Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:29:36 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813007999_191223APB_FTO_325771
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-13-007-065-001/212202
(SHELAVE) 		1813007000NRG24161220230109017 19/12/2023 Nandabai Chandrakant Gajre 1813007WL014206 Nandabai Chandrakant Gajre 00045 BARB0KAUTHA 1686 1686 Processed 09/03/2024 A069240318280 NANDABAI CHANDRAKANT GAJARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1686 1686
2 PANDHARPUR MH-13-007-077-001/8090290
(TARAPUR) 		1813007000NRG24161220230109026 19/12/2023 Sikandar Husain Mulani 1813007WL014208 Sikandar Husain Mulani 00045 BARB0PANDHA 1686 1686 Processed 09/03/2024 A069240318275 Mr. SIKANDAR HUSEN MULANI BANK OF MAHARASHTRA(607387)
SubTotal 1686 1686
3 PANDHARPUR MH-13-007-065-001/212202
(SHELAVE) 		1813007000NRG24161220230109016 19/12/2023 Chandrakant Vishnu Gajre 1813007WL014206 Chandrakant Vishnu Gajre 00051 MAHB0000237 1686 1686 Processed 09/03/2024 A069240318292 Mr. CHANDRAKANT VISHNU GAJARE BANK OF MAHARASHTRA(607387)
SubTotal 1686 1686
4 PANDHARPUR MH-13-007-073-001/809078
(MAGARWADI) 		1813007000NRG24161220230109025 19/12/2023 S.S.Patole 1813007WL014207 S.S.Patole 00051 MAHB0000580 1124 1124 Processed 09/03/2024 A069240318281 Mr. SHIVAJI SHAMRAO PATIL BANK OF MAHARASHTRA(607387)
SubTotal 1124 1124
5 PANDHARPUR MH-13-007-073-001/1718013
(MAGARWADI) 		1813007000NRG24191220230110739 19/12/2023 Hanumant Pandurang Waghmare 1813007WL014421 Hanumant Pandurang Waghmare 00051 MAHB0000813 1686 1686 Processed 09/03/2024 A069240318277 Mr. HANAMANT PANDURANG WAGHAMARE BANK OF MAHARASHTRA(607387)
6 PANDHARPUR MH-13-007-073-001/1718013
(MAGARWADI) 		1813007000NRG24191220230110741 19/12/2023 Maina Sanjay Waghmare 1813007WL014421 Maina Sanjay Waghmare 00051 MAHB0000813 1686 1686 Processed 09/03/2024 A069240318287 Mrs. MAINA SANJAY WAGHMARE BANK OF MAHARASHTRA(607387)
7 PANDHARPUR MH-13-007-073-001/1718013
(MAGARWADI) 		1813007000NRG24191220230110740 19/12/2023 Matura Hanumant Waghmare 1813007WL014421 Matura Hanumant Waghmare 00051 MAHB0000813 1686 1686 Processed 09/03/2024 A069240318289 Mrs. MAYURA HANMANT WAGHMARE BANK OF MAHARASHTRA(607387)
8 PANDHARPUR MH-13-007-073-001/1718055
(MAGARWADI) 		1813007000NRG24191220230110742 19/12/2023 Madhuri Dattatrya Chandane 1813007WL014421 Madhuri Dattatrya Chandane 00051 MAHB0000813 1686 1686 Processed 09/03/2024 A069240318285 Mrs. MADHURI DATTATRAY CHANDANE BANK OF MAHARASHTRA(607387)
9 PANDHARPUR MH-13-007-073-001/2021831
(MAGARWADI) 		1813007000NRG24161220230109022 19/12/2023 Ramchandra Bharat Patole 1813007WL014207 Ramchandra Bharat Patole 00051 MAHB0000813 1686 1686 Processed 09/03/2024 A069240318288 Mr. RAMCHANDRA BHARAT PATOLE BANK OF MAHARASHTRA(607387)
10 PANDHARPUR MH-13-007-073-001/212273
(MAGARWADI) 		1813007000NRG24191220230110743 19/12/2023 SHIVANI DATTATRAY CHANDANE 1813007WL014421 SHIVANI DATTATRAY CHANDANE 00051 MAHB0000813 1124 1124 Processed 09/03/2024 A069240318290 Mrs. SHIVANI DATTATRYA CHANDANE BANK OF MAHARASHTRA(607387)
11 PANDHARPUR MH-13-007-077-001/1112413
(TARAPUR) 		1813007000NRG24161220230109048 19/12/2023 A. S. Sapate 1813007WL014213 A. S. Sapate 00051 MAHB0000813 1686 1686 Processed 09/03/2024 A069240318283 Mr. AJINKYA SHIVAJI SAPATE BANK OF MAHARASHTRA(607387)
12 PANDHARPUR MH-13-007-077-001/202101
(TARAPUR) 		1813007000NRG24161220230109031 19/12/2023 Jalindhar Bhagwan Shelke 1813007WL014209 Jalindhar Bhagwan Shelke 00051 MAHB0000813 1686 1686 Processed 09/03/2024 A069240318276 Mr. JALINDAR BHAGVAN SHELKE BANK OF MAHARASHTRA(607387)
13 PANDHARPUR MH-13-007-077-001/2122333
(TARAPUR) 		1813007000NRG24161220230109051 19/12/2023 ANAND BHAGAWAT SAPATT 1813007WL014213 ANAND BHAGAWAT SAPATT 00051 MAHB0000813 1686 1686 Processed 09/03/2024 A069240318282 Mr. ANADA BHAGAWAT SAPATE BANK OF MAHARASHTRA(607387)
14 PANDHARPUR MH-13-007-077-001/399
(TARAPUR) 		1813007000NRG24161220230109033 19/12/2023 SOMNATH JALINDAR SHELAKE 1813007WL014209 SOMNATH JALINDAR SHELAKE 00051 MAHB0000813 1686 1686 Processed 09/03/2024 A069240318294 Mr. Somanath Jalindar Shelke BANK OF MAHARASHTRA(607387)
15 PANDHARPUR MH-13-007-077-001/400
(TARAPUR) 		1813007000NRG24161220230109034 19/12/2023 PANDURANG JALINDAR SHELKE 1813007WL014209 PANDURANG JALINDAR SHELKE 00051 MAHB0000813 1686 1686 Processed 09/03/2024 A069240318299 PANDURANG JALINDAR SHELAKE INDIA POST PAYMENTS BANK LIMITED(508528)
16 PANDHARPUR MH-13-007-077-001/8090289
(TARAPUR) 		1813007000NRG24161220230109053 19/12/2023 ANNA HARI KOLI 1813007WL014214 ANNA HARI KOLI 00051 MAHB0000813 1686 1686 Processed 09/03/2024 A069240318298 Mr. ANNASAHEB HARI KOLI BANK OF MAHARASHTRA(607387)
17 PANDHARPUR MH-13-007-077-001/8090289
(TARAPUR) 		1813007000NRG24161220230109054 19/12/2023 REKHA ANNA KOLI 1813007WL014214 REKHA ANNA KOLI 00051 MAHB0000813 1686 1686 Processed 09/03/2024 A069240318295 Mrs. Rekha Anna Koli BANK OF MAHARASHTRA(607387)
18 PANDHARPUR MH-13-007-077-001/8090290
(TARAPUR) 		1813007000NRG24161220230109029 19/12/2023 Asif Sikandar Mulani 1813007WL014208 Asif Sikandar Mulani 00051 MAHB0000813 1686 1686 Processed 09/03/2024 A069240318284 Master ASIF SIKANDER MULANI BANK OF MAHARASHTRA(607387)
19 PANDHARPUR MH-13-007-077-001/8090290
(TARAPUR) 		1813007000NRG24161220230109028 19/12/2023 Navaj Sikandar Mulani 1813007WL014208 Navaj Sikandar Mulani 00051 MAHB0000813 1686 1686 Processed 09/03/2024 A069240318286 Mr. NAVAJ SIKANDER MULANI BANK OF MAHARASHTRA(607387)
20 PANDHARPUR MH-13-007-077-001/8090290
(TARAPUR) 		1813007000NRG24161220230109027 19/12/2023 Ruksana Sikandar Mulani 1813007WL014208 Ruksana Sikandar Mulani 00051 MAHB0000813 1686 1686 Processed 09/03/2024 A069240318291 Mrs. RUKSANA SIKANDAR MULANI BANK OF MAHARASHTRA(607387)
21 PANDHARPUR MH-13-007-077-001/8090292
(TARAPUR) 		1813007000NRG24161220230109056 19/12/2023 APPA HARI KOLI 1813007WL014214 APPA HARI KOLI 00051 MAHB0000813 1686 1686 Processed 09/03/2024 A069240318296 Mr. APPASAHEB HARI KOLI BANK OF MAHARASHTRA(607387)
22 PANDHARPUR MH-13-007-077-001/8090295
(TARAPUR) 		1813007000NRG24161220230109035 19/12/2023 ANIL BHAGWAT WAGHMARE 1813007WL014209 ANIL BHAGWAT WAGHMARE 00051 MAHB0000813 1124 1124 Processed 09/03/2024 A069240318297 Mr. ANIL BHAGAWAT WAGHAMARE BANK OF MAHARASHTRA(607387)
23 PANDHARPUR MH-13-007-077-001/809328
(TARAPUR) 		1813007000NRG24161220230109052 19/12/2023 JANABAI CHAGAN SALGAR 1813007WL014213 JANABAI CHAGAN SALGAR 00051 MAHB0000813 1124 1124 Processed 09/03/2024 A069240318293 Mrs. Janabai Chagan Salgar BANK OF MAHARASHTRA(607387)
SubTotal 30348 30348
24 PANDHARPUR MH-13-007-065-001/545
(SHELAVE) 		1813007000NRG24161220230109020 19/12/2023 Ganesh Chandrakant Gajare 1813007WL014206 Ganesh Chandrakant Gajare 00078 CNRB0002676 1124 1124 Processed 09/03/2024 A069240318278 MANGESH CHANDRAKANT GAJARE UNION BANK OF INDIA(508500)
SubTotal 1124 1124
25 PANDHARPUR MH-13-007-065-001/2122486
(SHELAVE) 		1813007000NRG24161220230109018 19/12/2023 RAVINDRA MACHINDRA GAJARE 1813007WL014206 RAVINDRA MACHINDRA GAJARE 00415 SBIN0000446 1686 1686 Processed 09/03/2024 A069240318279 RAVINDRA MACHHINDRA GAJARE UNION BANK OF INDIA(508500)
SubTotal 1686 1686
Total 39340 39340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHARPUR MH1813007999_191223APB_FTO_325771 Bank of Baroda BARB0KAUTHA KAUTHALI 1686
2 PANDHARPUR MH1813007999_191223APB_FTO_325771 Bank of Baroda BARB0PANDHA PANDHARPUR BRANCH 1686
3 PANDHARPUR MH1813007999_191223APB_FTO_325771 Bank of Maharastra MAHB0000237 PANDHARPUR 1686
4 PANDHARPUR MH1813007999_191223APB_FTO_325771 Bank of Maharastra MAHB0000580 BANK OF MAHARASHATRA SUSTE 1124
5 PANDHARPUR MH1813007999_191223APB_FTO_325771 Bank of Maharastra MAHB0000813 SUSTE 30348
6 PANDHARPUR MH1813007999_191223APB_FTO_325771 Canara Bank CNRB0002676 PANDHARPUR 1124
7 PANDHARPUR MH1813007999_191223APB_FTO_325771 State Bank of India SBIN0000446 PANDHARPUR 1686

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