Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:13:40 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813007999_051023APB_FTO_227367
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PANDHARPUR MH-13-007-002-001/1718261
(PALASI) 		1813007000NRG24051020230068953 05/10/2023 Ramchandra Shivaji More 1813007WL009317 Ramchandra Shivaji More 00048 BKID0000750 1100 1100 Processed 10/11/2023 A313230173969 RAMCHANDRA SHIVAJI MORE BANK OF INDIA(508505)
2 PANDHARPUR MH-13-007-002-001/1718263
(PALASI) 		1813007000NRG24051020230068955 05/10/2023 Dattatrya Prabhakar Babar 1813007WL009317 Dattatrya Prabhakar Babar 00048 BKID0000750 1100 1100 Processed 10/11/2023 A313230173973 BABAR DATTATRAY PRABHAKAR THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
3 PANDHARPUR MH-13-007-002-001/1718264
(PALASI) 		1813007000NRG24051020230068956 05/10/2023 Bharat Namdev More 1813007WL009317 Bharat Namdev More 00048 BKID0000750 1100 1100 Processed 10/11/2023 A313230173972 MORE BHARAT NAMDEV THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
4 PANDHARPUR MH-13-007-002-001/1718267
(PALASI) 		1813007000NRG24051020230068959 05/10/2023 Maruti Namdev Hake 1813007WL009317 Maruti Namdev Hake 00048 BKID0000750 1100 1100 Processed 10/11/2023 A313230173966 MARUTI NAMDEV HAKE INDIA POST PAYMENTS BANK LIMITED(508528)
5 PANDHARPUR MH-13-007-002-001/1718270
(PALASI) 		1813007000NRG24051020230068962 05/10/2023 Somnath Narayan Waghmare 1813007WL009317 Somnath Narayan Waghmare 00048 BKID0000750 1100 1100 Processed 10/11/2023 A313230173970 SOMANATH NARAYAN WAGHMARE BANK OF INDIA(508505)
6 PANDHARPUR MH-13-007-002-001/2017035
(PALASI) 		1813007000NRG24051020230068964 05/10/2023 Anna Bhau Waghmare 1813007WL009317 Anna Bhau Waghmare 00048 BKID0000750 1100 1100 Processed 10/11/2023 A313230173971 ANNA BHAU WAGHMARE BANK OF INDIA(508505)
7 PANDHARPUR MH-13-007-002-001/248
(PALASI) 		1813007000NRG24051020230068965 05/10/2023 Laxman Vithoba More 1813007WL009317 Laxman Vithoba More 00048 BKID0000750 1100 1100 Processed 10/11/2023 A313230173968 LAXMAN VITHU MORE VIDHARBHA KOKAN GRAMIN BANK(508516)
8 PANDHARPUR MH-13-007-002-001/809256
(PALASI) 		1813007000NRG24051020230068968 05/10/2023 Nitin Uttam Salve 1813007WL009317 Nitin Uttam Salve 00048 BKID0000750 1100 1100 Processed 10/11/2023 A313230173967 MR NITIN UTTAM SALAVE STATE BANK OF INDIA(508548)
SubTotal 8800 8800
9 PANDHARPUR MH-13-007-002-001/1718266
(PALASI) 		1813007000NRG24051020230068958 05/10/2023 Madhukar Namdev Hake 1813007WL009317 Madhukar Namdev Hake 00468 UBIN0540994 1100 1100 Processed 10/11/2023 A313230173975 MADHUKAR NAMADEV HAKE UNION BANK OF INDIA(508500)
10 PANDHARPUR MH-13-007-002-001/1718268
(PALASI) 		1813007000NRG24051020230068960 05/10/2023 Santosh Pandurang Hake 1813007WL009317 Santosh Pandurang Hake 00468 UBIN0540994 1100 1100 Processed 10/11/2023 A313230173980 SANTOSH PANDURANG HAKE UNION BANK OF INDIA(508500)
SubTotal 2200 2200
11 PANDHARPUR MH-13-007-002-001/2017035
(PALASI) 		1813007000NRG24051020230068963 05/10/2023 Hanumant Bhau Waghmare 1813007WL009317 Hanumant Bhau Waghmare 00468 UBIN0547182 1100 1100 Processed 10/11/2023 A313230173979 HANUMANT BHAU WAGHMARE BANK OF INDIA(508505)
12 PANDHARPUR MH-13-007-002-001/809016
(PALASI) 		1813007000NRG24051020230068966 05/10/2023 Arjun Namdev Javir 1813007WL009317 Arjun Namdev Javir 00468 UBIN0547182 1100 1100 Processed 10/11/2023 A313230173976 ARJUN NAMDEV JAVIR UNION BANK OF INDIA(508500)
13 PANDHARPUR MH-13-007-002-001/809140
(PALASI) 		1813007000NRG24051020230068967 05/10/2023 Abbas Maula Mulani 1813007WL009317 Abbas Maula Mulani 00468 UBIN0547182 1100 1100 Processed 10/11/2023 A313230173977 ABBAS MOULA MULANI VIDHARBHA KOKAN GRAMIN BANK(508516)
14 PANDHARPUR MH-13-007-002-001/809331
(PALASI) 		1813007000NRG24051020230068969 05/10/2023 Bhimrav Govind Javir 1813007WL009317 Bhimrav Govind Javir 00468 UBIN0547182 1100 1100 Processed 10/11/2023 A313230173978 BHIMARAO GOVIND JAVIR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 4400 4400
15 PANDHARPUR MH-13-007-002-001/1718268
(PALASI) 		1813007000NRG24051020230068961 05/10/2023 Sonali Santosh Hake 1813007WL009317 Sonali Santosh Hake 00540 BKID0WAINGB 1100 1100 Processed 10/11/2023 A313230173974 SONALI SANTOSH HAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1100 1100
Total 16500 16500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHARPUR MH1813007999_051023APB_FTO_227367 Bank of India BKID0000750 SONKE(T) 8800
2 PANDHARPUR MH1813007999_051023APB_FTO_227367 Union Bank of India UBIN0540994 BHAKATGAON-JAGI 2200
3 PANDHARPUR MH1813007999_051023APB_FTO_227367 Union Bank of India UBIN0547182 BHALAVANI 4400
4 PANDHARPUR MH1813007999_051023APB_FTO_227367 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Gadegaon 1100

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