Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:49:01 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813007999_301123APB_FTO_296795
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-13-007-051-001/2324781
(DHONDEWADI) 		1813007000NRG24301120230097419 30/11/2023 RUPALI VIJAY DETHE 1813007WL012775 RUPALI VIJAY DETHE 00045 BARB0PANDHA 1692 1692 Processed 01/12/2023 8126462332 RUPALI BALASAHEB DHEKALE BANK OF INDIA(508505)
SubTotal 1692 1692
2 PANDHARPUR MH-13-007-081-001/1718830
(SHETFAL) 		1813007000NRG24301120230097669 30/11/2023 Prashant Rajaram Burande 1813007WL012803 Prashant Rajaram Burande 00048 BKID0000717 1638 1638 Processed 01/12/2023 8126462380 PRASHANT RAJARAM BURANDE BANK OF INDIA(508505)
3 PANDHARPUR MH-13-007-081-001/1718830
(SHETFAL) 		1813007000NRG24301120230097670 30/11/2023 Purshottam Rajaram Burande 1813007WL012803 Purshottam Rajaram Burande 00048 BKID0000717 1638 1638 Processed 01/12/2023 8126462378 PURUSHOTTAM RAJARAM BURANDE BANK OF INDIA(508505)
SubTotal 3276 3276
4 PANDHARPUR MH-13-007-081-001/1617715
(SHETFAL) 		1813007000NRG24301120230097667 30/11/2023 Mandakini Suresh Koli 1813007WL012803 Mandakini Suresh Koli 00048 BKID0000747 1638 1638 Processed 01/12/2023 8126462376 MANDAKINI SURESH KOL BANK OF BARODA(606985)
5 PANDHARPUR MH-13-007-081-001/1617715
(SHETFAL) 		1813007000NRG24301120230097666 30/11/2023 Suresh Janardhan Koli 1813007WL012803 Suresh Janardhan Koli 00048 BKID0000747 1638 1638 Processed 01/12/2023 8126462377 SURESH JANARDHAN KOLI INDIA POST PAYMENTS BANK LIMITED(508528)
6 PANDHARPUR MH-13-007-081-001/1718830
(SHETFAL) 		1813007000NRG24301120230097671 30/11/2023 Shamal Purshottam Burande 1813007WL012803 Shamal Purshottam Burande 00048 BKID0000747 1638 1638 Processed 01/12/2023 8126462375 SHAMAL PURSHOTTAM BURANDE BANK OF INDIA(508505)
SubTotal 4914 4914
7 PANDHARPUR MH-13-007-025-001/1213453
(GARDI) 		1813007000NRG24301120230096946 30/11/2023 Aslesha Vaibhav Chougule 1813007WL012743 Aslesha Vaibhav Chougule 00048 BKID0000750 1650 1650 Rejected 01/12/2023 8126462342 Invalid Account Type (NRE / PPF / CC / Loan / FD)
8 PANDHARPUR MH-13-007-025-001/1213453
(GARDI) 		1813007000NRG24301120230096944 30/11/2023 Pradip Dattatray Chaugule 1813007WL012743 Pradip Dattatray Chaugule 00048 BKID0000750 1650 1650 Processed 01/12/2023 8126462339 PRADIPKUMAR DATTATARY CHOUGULE INDIA POST PAYMENTS BANK LIMITED(508528)
9 PANDHARPUR MH-13-007-025-001/1213453
(GARDI) 		1813007000NRG24301120230096945 30/11/2023 Vaibhav Pradipkumbar Chaugule 1813007WL012743 Vaibhav Pradipkumbar Chaugule 00048 BKID0000750 1650 1650 Processed 01/12/2023 8126462337 VAIBHAV PRADEEPKUMAR CHAUGULE BANK OF INDIA(508505)
10 PANDHARPUR MH-13-007-025-001/809032
(GARDI) 		1813007000NRG24301120230097037 30/11/2023 Priyanka Suryakant Inamdar 1813007WL012745 Priyanka Suryakant Inamdar 00048 BKID0000750 1650 1650 Processed 01/12/2023 8126462341 PRIYANKA SURYAKANT INAMDAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 PANDHARPUR MH-13-007-025-001/809032
(GARDI) 		1813007000NRG24301120230097036 30/11/2023 Suryakant Bhauso Inamdar 1813007WL012745 Suryakant Bhauso Inamdar 00048 BKID0000750 1650 1650 Processed 01/12/2023 8126462374 SURYAKANT BHAUSO INAMDAR BANK OF INDIA(508505)
12 PANDHARPUR MH-13-007-094-001/1920320
(LONARWADI) 		1813007000NRG24301120230097091 30/11/2023 Basveshwar Sukhdev Ganganmale 1813007WL012747 Basveshwar Sukhdev Ganganmale 00048 BKID0000750 1692 1692 Processed 01/12/2023 8126462335 BASVESWAR SUKHDEO GANGANMALE BANK OF INDIA(508505)
13 PANDHARPUR MH-13-007-094-001/2223118
(LONARWADI) 		1813007000NRG24301120230097095 30/11/2023 MOHAN RAJARAM KHILARE 1813007WL012747 MOHAN RAJARAM KHILARE 00048 BKID0000750 1680 1680 Processed 01/12/2023 8126462336 MOHAN RAJARAM KHILARE BANK OF INDIA(508505)
14 PANDHARPUR MH-13-007-094-001/2223118
(LONARWADI) 		1813007000NRG24301120230097097 30/11/2023 RAHUL MOHAN KHILARE 1813007WL012747 RAHUL MOHAN KHILARE 00048 BKID0000750 1680 1680 Processed 01/12/2023 8126462334 RAHUL MOHAN KHILARE INDIA POST PAYMENTS BANK LIMITED(508528)
15 PANDHARPUR MH-13-007-094-001/2223118
(LONARWADI) 		1813007000NRG24301120230097096 30/11/2023 SUMAN MOHAN KHILARE 1813007WL012747 SUMAN MOHAN KHILARE 00048 BKID0000750 1680 1680 Processed 01/12/2023 8126462338 SUMAN MOHAN KHILARE BANK OF INDIA(508505)
16 PANDHARPUR MH-13-007-094-001/2223130
(LONARWADI) 		1813007000NRG24301120230097659 30/11/2023 HARIDAS DAMU KALEL 1813007WL012802 HARIDAS DAMU KALEL 00048 BKID0000750 1710 1710 Processed 01/12/2023 8126462333 HARIDAS DAMU KALEL BANK OF INDIA(508505)
17 PANDHARPUR MH-13-007-094-001/2223130
(LONARWADI) 		1813007000NRG24301120230097660 30/11/2023 Shobhabai Haridas Kalel 1813007WL012802 Shobhabai Haridas Kalel 00048 BKID0000750 1710 1710 Processed 01/12/2023 8126462340 SHOBHABAI HARIDAS KALEL BANK OF INDIA(508505)
18 PANDHARPUR MH-13-007-094-001/570
(LONARWADI) 		1813007000NRG24301120230097663 30/11/2023 Appaso Dadaso Kalel 1813007WL012802 Appaso Dadaso Kalel 00048 BKID0000750 1710 1710 Processed 01/12/2023 8126462372 APPASO DADASO KALEL BANK OF INDIA(508505)
19 PANDHARPUR MH-13-007-094-001/576
(LONARWADI) 		1813007000NRG24301120230097106 30/11/2023 Balasaheb Shivaji Hingmire 1813007WL012747 Balasaheb Shivaji Hingmire 00048 BKID0000750 1680 1680 Processed 01/12/2023 8126462373 BALASAHEB SHIVAJI HINGMIRE BANK OF INDIA(508505)
SubTotal 21792 21792
20 PANDHARPUR MH-13-007-051-001/2223197
(DHONDEWADI) 		1813007000NRG24301120230097448 30/11/2023 KESHAV NIVRUTI TATHE 1813007WL012778 KESHAV NIVRUTI TATHE 00415 SBIN0000446 568 568 Processed 01/12/2023 8126462379 KESHAV NIVRUTTI TATHE VIDHARBHA KOKAN GRAMIN BANK(508516)
21 PANDHARPUR MH-13-007-070-001/809000509
(SIDDHEWADI) 		1813007000NRG24301120230097378 30/11/2023 Nagnath Machhindra Jadhav 1813007WL012771 Nagnath Machhindra Jadhav 00415 SBIN0000446 1644 1644 Processed 01/12/2023 8126462360 NAGNATH MACHHINDRA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
22 PANDHARPUR MH-13-007-070-001/809000509
(SIDDHEWADI) 		1813007000NRG24301120230097379 30/11/2023 Sangita Nagnath Jadhav 1813007WL012771 Sangita Nagnath Jadhav 00415 SBIN0000446 1644 1644 Processed 01/12/2023 8126462365 MRS SANGEETA NAGNATH JADHAV STATE BANK OF INDIA(508548)
SubTotal 3856 3856
23 PANDHARPUR MH-13-007-006-001/1738
(KARAKAMB) 		1813007000NRG24301120230097056 30/11/2023 Sharada Nandkumar Vaste 1813007WL012746 Sharada Nandkumar Vaste 00415 SBIN0004684 1668 1668 Processed 01/12/2023 8126462363 SHARDA NANDKUMAR VASTE VIDHARBHA KOKAN GRAMIN BANK(508516)
24 PANDHARPUR MH-13-007-006-001/1738
(KARAKAMB) 		1813007000NRG24301120230097057 30/11/2023 Swapnil Nandkumar Waste 1813007WL012746 Swapnil Nandkumar Waste 00415 SBIN0004684 278 278 Processed 01/12/2023 8126462362 SWAPNIL NANDKUMAR VASTE VIDHARBHA KOKAN GRAMIN BANK(508516)
25 PANDHARPUR MH-13-007-006-001/21222769
(KARAKAMB) 		1813007000NRG24301120230097233 30/11/2023 Rutuja Santosh Deshmukh 1813007WL012754 Rutuja Santosh Deshmukh 00415 SBIN0004684 1692 1692 Processed 01/12/2023 8126462361 MISS RUTUJA SANTOSH DESHMUKH STATE BANK OF INDIA(508548)
26 PANDHARPUR MH-13-007-006-001/21222769
(KARAKAMB) 		1813007000NRG24301120230097232 30/11/2023 Santosh Jaywant Deshmukh 1813007WL012754 Santosh Jaywant Deshmukh 00415 SBIN0004684 1692 1692 Processed 01/12/2023 8126462371 SANTOSH JAYVANT DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
27 PANDHARPUR MH-13-007-031-001/809100
(PEHE) 		1813007000NRG24301120230097162 30/11/2023 Surekha Pandurang Jagtap 1813007WL012750 Surekha Pandurang Jagtap 00415 SBIN0004684 1674 1674 Processed 01/12/2023 8126462364 MRS SUREKHA PANDURANG JAGTAP STATE BANK OF INDIA(508548)
28 PANDHARPUR MH-13-007-031-001/809108
(PEHE) 		1813007000NRG24301120230097164 30/11/2023 Chitra Sachin Londhe 1813007WL012750 Chitra Sachin Londhe 00415 SBIN0004684 1674 1674 Processed 01/12/2023 8126462359 MRS CHITRA SACHIN LONDHE STATE BANK OF INDIA(508548)
SubTotal 8678 8678
29 PANDHARPUR MH-13-007-051-001/288
(DHONDEWADI) 		1813007000NRG24301120230097429 30/11/2023 BHAU PANDURANG DETHE 1813007WL012776 BHAU PANDURANG DETHE 00468 UBIN0547182 1692 1692 Processed 01/12/2023 8126462369 DETHE BHAU PANDURANG THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
30 PANDHARPUR MH-13-007-051-001/785
(DHONDEWADI) 		1813007000NRG24301120230097439 30/11/2023 Vitthal Bhanudas Ingale 1813007WL012777 Vitthal Bhanudas Ingale 00468 UBIN0547182 1692 1692 Processed 01/12/2023 8126462366 VITHTHAL BHANUDAS INGALE UNION BANK OF INDIA(508500)
31 PANDHARPUR MH-13-007-051-001/789
(DHONDEWADI) 		1813007000NRG24301120230097422 30/11/2023 GANESH BABASO DETHE 1813007WL012775 GANESH BABASO DETHE 00468 UBIN0547182 1692 1692 Processed 01/12/2023 8126462368 GANESH BABASO DETHE ICICI BANK LTD(508534)
32 PANDHARPUR MH-13-007-051-001/809120
(DHONDEWADI) 		1813007000NRG24301120230097443 30/11/2023 BRAMHADEV GOPINATH INGALE 1813007WL012777 BRAMHADEV GOPINATH INGALE 00468 UBIN0547182 1692 1692 Processed 01/12/2023 8126462367 BRAMHADEV GOPINATH INGALE UNION BANK OF INDIA(508500)
SubTotal 6768 6768
33 PANDHARPUR MH-13-007-025-001/809032
(GARDI) 		1813007000NRG24301120230097035 30/11/2023 Udaysingh Bhauso Inamdar 1813007WL012745 Udaysingh Bhauso Inamdar 00468 UBIN0558788 1650 1650 Processed 01/12/2023 8126462370 UDAYSINGH BHAUSAHEB INAMDAR UNION BANK OF INDIA(508500)
SubTotal 1650 1650
34 PANDHARPUR MH-13-007-006-001/3191
(KARAKAMB) 		1813007000NRG24301120230097069 30/11/2023 Gajendra Krushna Londhe 1813007WL012746 Gajendra Krushna Londhe 00540 BKID0WAINGB 1662 1662 Processed 01/12/2023 8126462358 MR GAJENDRA KRUSHNAT LONDHE STATE BANK OF INDIA(508548)
35 PANDHARPUR MH-13-007-006-001/3191
(KARAKAMB) 		1813007000NRG24301120230097071 30/11/2023 RUKMINI GAJENDRA LONDHE 1813007WL012746 RUKMINI GAJENDRA LONDHE 00540 BKID0WAINGB 1662 1662 Processed 01/12/2023 8126462357 RUKMINI GAJENDRA LONDHE VIDHARBHA KOKAN GRAMIN BANK(508516)
36 PANDHARPUR MH-13-007-051-001/1112294
(DHONDEWADI) 		1813007000NRG24301120230097436 30/11/2023 Rupali Nitin Ingale 1813007WL012777 Rupali Nitin Ingale 00540 BKID0WAINGB 1692 1692 Processed 01/12/2023 8126462347 INGALE RUPALI NITIN THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
37 PANDHARPUR MH-13-007-051-001/1718552
(DHONDEWADI) 		1813007000NRG24301120230097426 30/11/2023 SWATI TANAJI GURAV 1813007WL012776 SWATI TANAJI GURAV 00540 BKID0WAINGB 1692 1692 Processed 01/12/2023 8126462353 SWATI SHIVAJI GURAV VIDHARBHA KOKAN GRAMIN BANK(508516)
38 PANDHARPUR MH-13-007-051-001/2122489
(DHONDEWADI) 		1813007000NRG24301120230097428 30/11/2023 RUKMINI DILIP TATE 1813007WL012776 RUKMINI DILIP TATE 00540 BKID0WAINGB 1692 1692 Processed 01/12/2023 8126462348 RUKMINI DILIP TATE VIDHARBHA KOKAN GRAMIN BANK(508516)
39 PANDHARPUR MH-13-007-051-001/2122661
(DHONDEWADI) 		1813007000NRG24301120230097417 30/11/2023 SANGITA SAMADHAN DETHE 1813007WL012775 SANGITA SAMADHAN DETHE 00540 BKID0WAINGB 1692 1692 Processed 01/12/2023 8126462352 SANGITA SAMADHAN DETHE VIDHARBHA KOKAN GRAMIN BANK(508516)
40 PANDHARPUR MH-13-007-051-001/785
(DHONDEWADI) 		1813007000NRG24301120230097440 30/11/2023 Swati Vitthal Ingale 1813007WL012777 Swati Vitthal Ingale 00540 BKID0WAINGB 1692 1692 Processed 01/12/2023 8126462351 SWATI VITTHAL INGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
41 PANDHARPUR MH-13-007-051-001/809084
(DHONDEWADI) 		1813007000NRG24301120230097442 30/11/2023 Dadaso Maruti Shinde 1813007WL012777 Dadaso Maruti Shinde 00540 BKID0WAINGB 1692 1692 Processed 01/12/2023 8126462346 DADA MARUTI SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
42 PANDHARPUR MH-13-007-051-001/809084
(DHONDEWADI) 		1813007000NRG24301120230097441 30/11/2023 Rupali Dada Shinde 1813007WL012777 Rupali Dada Shinde 00540 BKID0WAINGB 1692 1692 Processed 01/12/2023 8126462349 RUPALI DADASO SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
43 PANDHARPUR MH-13-007-051-001/809120
(DHONDEWADI) 		1813007000NRG24301120230097444 30/11/2023 SUNITA BRAMHADEV INGALE 1813007WL012777 SUNITA BRAMHADEV INGALE 00540 BKID0WAINGB 1692 1692 Processed 01/12/2023 8126462350 SUNITA BRAMHADEV INGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
44 PANDHARPUR MH-13-007-063-001/871
(PATKUROLI) 		1813007000NRG24301120230097675 30/11/2023 Balasaheb Jagnnath Naiknavare 1813007WL012804 Balasaheb Jagnnath Naiknavare 00540 BKID0WAINGB 1638 1638 Processed 01/12/2023 8126462354 BALASAHEB JAGANNATH NAIKNAVARE VIDHARBHA KOKAN GRAMIN BANK(508516)
45 PANDHARPUR MH-13-007-063-001/871
(PATKUROLI) 		1813007000NRG24301120230097676 30/11/2023 Bhamabai Balasaheb Naiknavare 1813007WL012804 Bhamabai Balasaheb Naiknavare 00540 BKID0WAINGB 1638 1638 Processed 01/12/2023 8126462356 BHAMABAI BALASAHEB NAIKNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
46 PANDHARPUR MH-13-007-063-001/871
(PATKUROLI) 		1813007000NRG24301120230097677 30/11/2023 Ramesh Balasaheb Naiknavare 1813007WL012804 Ramesh Balasaheb Naiknavare 00540 BKID0WAINGB 1638 1638 Processed 01/12/2023 8126462355 RAMESH BALASAHEB NAIKNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 21774 21774
47 PANDHARPUR MH-13-007-002-001/969
(PALASI) 		1813007000NRG24301120230097147 30/11/2023 Tulshiram Ramhari More 1813007WL012749 Tulshiram Ramhari More 00769 YESB0SDC001 1710 1710 Processed 01/12/2023 8126462345 TULSHIRAM RAMHARI MORE. VIDHARBHA KOKAN GRAMIN BANK(508516)
48 PANDHARPUR MH-13-007-006-001/3191
(KARAKAMB) 		1813007000NRG24301120230097070 30/11/2023 Sunil Gajendra Londhe 1813007WL012746 Sunil Gajendra Londhe 00769 YESB0SDC001 1662 1662 Processed 01/12/2023 8126462344 SUNIL GAJENDRA LONDHE INDIA POST PAYMENTS BANK LIMITED(508528)
49 PANDHARPUR MH-13-007-031-001/2122002
(PEHE) 		1813007000NRG24301120230097155 30/11/2023 Hanmant Vithoba Jagtap 1813007WL012750 Hanmant Vithoba Jagtap 00769 YESB0SDC001 1674 1674 Processed 01/12/2023 8126462343 HANUMANT VITHOBA JAGTAP INDIAN OVERSEAS BANK(508541)
SubTotal 5046 5046
Total 79446 79446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHARPUR MH1813007999_301123APB_FTO_296795 Bank of Baroda BARB0PANDHA PANDHARPUR BRANCH 1692
2 PANDHARPUR MH1813007999_301123APB_FTO_296795 Bank of India BKID0000717 PANDHARPUR 3276
3 PANDHARPUR MH1813007999_301123APB_FTO_296795 Bank of India BKID0000747 KHARDI 4914
4 PANDHARPUR MH1813007999_301123APB_FTO_296795 Bank of India BKID0000750 SONKE(T) 21792
5 PANDHARPUR MH1813007999_301123APB_FTO_296795 State Bank of India SBIN0000446 PANDHARPUR 3856
6 PANDHARPUR MH1813007999_301123APB_FTO_296795 State Bank of India SBIN0004684 KARKAMB 8678
7 PANDHARPUR MH1813007999_301123APB_FTO_296795 Union Bank of India UBIN0547182 BHALAVANI 6768
8 PANDHARPUR MH1813007999_301123APB_FTO_296795 Union Bank of India UBIN0558788 ALANDI 1650
9 PANDHARPUR MH1813007999_301123APB_FTO_296795 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Bhandishegaon 13536
10 PANDHARPUR MH1813007999_301123APB_FTO_296795 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Pandharpur 8238
11 PANDHARPUR MH1813007999_301123APB_FTO_296795 THE SOLAPUR DISTRICT CENTRAL COOPERATIVE BANK LTD YESB0SDC001 THE SOLAPUR DIST CENTRAL COOP BANK 5046

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