Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:04:26 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813007999_310324APB_FTO_458602
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-13-007-002-001/2223515
(PALASI)
1813007000NRG24310320240175199 31/03/2024 Suraj Prabhakar Bagal 1813007WL022337 Suraj Prabhakar Bagal 00045 BARB0PANDHA 1650 1650 Rejected 31/03/2024 N03240264634C DBFL
SubTotal 1650 1650
2 PANDHARPUR MH-13-007-081-001/1718830
(SHETFAL)
1813007000NRG24310320240175569 31/03/2024 Prashant Rajaram Burande 1813007WL022380 Prashant Rajaram Burande 00048 BKID0000717 1686 1686 Rejected 31/03/2024 N03240264634D DBFL
3 PANDHARPUR MH-13-007-081-001/1718830
(SHETFAL)
1813007000NRG24310320240175571 31/03/2024 Purshottam Rajaram Burande 1813007WL022380 Purshottam Rajaram Burande 00048 BKID0000717 1686 1686 Rejected 31/03/2024 N03240264634E DBFL
SubTotal 3372 3372
4 PANDHARPUR MH-13-007-081-001/1718830
(SHETFAL)
1813007000NRG24310320240175570 31/03/2024 Monali Prashant Burande 1813007WL022380 Monali Prashant Burande 00048 BKID0000747 1686 1686 Rejected 31/03/2024 N03240264634F DBFL
5 PANDHARPUR MH-13-007-081-001/1718830
(SHETFAL)
1813007000NRG24310320240175572 31/03/2024 Shamal Purshottam Burande 1813007WL022380 Shamal Purshottam Burande 00048 BKID0000747 1124 1124 Rejected 31/03/2024 N032402646350 DBFL
SubTotal 2810 2810
6 PANDHARPUR MH-13-007-002-001/1213023-D
(PALASI)
1813007000NRG24310320240175707 31/03/2024 SWATI NANA KALE 1813007WL022392 SWATI NANA KALE 00048 BKID0000750 1638 1638 Rejected 31/03/2024 N032402646616 DBFL
7 PANDHARPUR MH-13-007-002-001/1213023-D
(PALASI)
1813007000NRG24310320240175709 31/03/2024 SWATI NANA KALE 1813007WL022392 SWATI NANA KALE 00048 BKID0000750 1638 1638 Rejected 31/03/2024 N032402646615 DBFL
8 PANDHARPUR MH-13-007-002-001/1617004
(PALASI)
1813007000NRG24310320240175711 31/03/2024 USHA ARJUN MANE 1813007WL022392 USHA ARJUN MANE 00048 BKID0000750 1638 1638 Rejected 31/03/2024 N032402646354 DBFL
9 PANDHARPUR MH-13-007-002-001/1617004
(PALASI)
1813007000NRG24310320240175713 31/03/2024 USHA ARJUN MANE 1813007WL022392 USHA ARJUN MANE 00048 BKID0000750 1638 1638 Rejected 31/03/2024 N032402646355 DBFL
10 PANDHARPUR MH-13-007-023-001/1112614-A
(TISANGI)
1813007000NRG24310320240175073 31/03/2024 SANTOSH DNYANESHWAR RUPNAR 1813007WL022323 SANTOSH DNYANESHWAR RUPNAR 00048 BKID0000750 1638 1638 Rejected 31/03/2024 N032402646359 DBFL
11 PANDHARPUR MH-13-007-023-001/1112614-A
(TISANGI)
1813007000NRG24310320240175072 31/03/2024 Shobha Rupanar 1813007WL022323 Shobha Rupanar 00048 BKID0000750 1638 1638 Rejected 31/03/2024 N032402646358 DBFL
12 PANDHARPUR MH-13-007-023-001/1112614-A
(TISANGI)
1813007000NRG24310320240175074 31/03/2024 SUNITA SANTOSH RUPNAR 1813007WL022323 SUNITA SANTOSH RUPNAR 00048 BKID0000750 1638 1638 Rejected 31/03/2024 N032402646614 DBFL
13 PANDHARPUR MH-13-007-025-001/1213453
(GARDI)
1813007000NRG24310320240174964 31/03/2024 Aslesha Vaibhav Chougule 1813007WL022313 Aslesha Vaibhav Chougule 00048 BKID0000750 1710 1710 Rejected 31/03/2024 N032402646610 DBFL
14 PANDHARPUR MH-13-007-025-001/1213453
(GARDI)
1813007000NRG24310320240174962 31/03/2024 Pradip Dattatray Chaugule 1813007WL022313 Pradip Dattatray Chaugule 00048 BKID0000750 1710 1710 Rejected 31/03/2024 N032402646357 DBFL
15 PANDHARPUR MH-13-007-025-001/1213453
(GARDI)
1813007000NRG24310320240174963 31/03/2024 Vaibhav Pradipkumbar Chaugule 1813007WL022313 Vaibhav Pradipkumbar Chaugule 00048 BKID0000750 1710 1710 Rejected 31/03/2024 N032402646356 DBFL
16 PANDHARPUR MH-13-007-025-001/847
(GARDI)
1813007000NRG24310320240174965 31/03/2024 KAMAL DATTATRAY CHOGULE 1813007WL022313 KAMAL DATTATRAY CHOGULE 00048 BKID0000750 1710 1710 Rejected 31/03/2024 N032402646361 DBFL
17 PANDHARPUR MH-13-007-025-001/847
(GARDI)
1813007000NRG24310320240174966 31/03/2024 SHRIDHAR PRADIPKUMAR CHOUGULE 1813007WL022313 SHRIDHAR PRADIPKUMAR CHOUGULE 00048 BKID0000750 1710 1710 Rejected 31/03/2024 N03240264660C DBFL
18 PANDHARPUR MH-13-007-025-001/853
(GARDI)
1813007000NRG24310320240174968 31/03/2024 Sandesh Sambhaji Waghmare 1813007WL022313 Sandesh Sambhaji Waghmare 00048 BKID0000750 1710 1710 Rejected 31/03/2024 N03240264660A DBFL
19 PANDHARPUR MH-13-007-025-001/853
(GARDI)
1813007000NRG24310320240174967 31/03/2024 VISHAL SAMBHAJI WAGHAMARE 1813007WL022313 VISHAL SAMBHAJI WAGHAMARE 00048 BKID0000750 1710 1710 Rejected 31/03/2024 N03240264660B DBFL
20 PANDHARPUR MH-13-007-094-001/2223130
(LONARWADI)
1813007000NRG24310320240175060 31/03/2024 HARIDAS DAMU KALEL 1813007WL022321 HARIDAS DAMU KALEL 00048 BKID0000750 1644 1644 Rejected 31/03/2024 N032402646351 DBFL
21 PANDHARPUR MH-13-007-094-001/2223130
(LONARWADI)
1813007000NRG24310320240175061 31/03/2024 Shobhabai Haridas Kalel 1813007WL022321 Shobhabai Haridas Kalel 00048 BKID0000750 1644 1644 Rejected 31/03/2024 N03240264635E DBFL
22 PANDHARPUR MH-13-007-094-001/2223130
(LONARWADI)
1813007000NRG24310320240175062 31/03/2024 Sitaram Haridas Kalel 1813007WL022321 Sitaram Haridas Kalel 00048 BKID0000750 1644 1644 Rejected 31/03/2024 N03240264635A DBFL
23 PANDHARPUR MH-13-007-094-001/570
(LONARWADI)
1813007000NRG24310320240175064 31/03/2024 Appaso Dadaso Kalel 1813007WL022321 Appaso Dadaso Kalel 00048 BKID0000750 1644 1644 Rejected 31/03/2024 N032402646353 DBFL
24 PANDHARPUR MH-13-007-094-001/570
(LONARWADI)
1813007000NRG24310320240175063 31/03/2024 Dadaso Mahadev Kalel 1813007WL022321 Dadaso Mahadev Kalel 00048 BKID0000750 1644 1644 Rejected 31/03/2024 N032402646352 DBFL
SubTotal 31656 31656
25 PANDHARPUR MH-13-007-002-001/2223515
(PALASI)
1813007000NRG24310320240175198 31/03/2024 Prabhakar Audumbar Bagal 1813007WL022337 Prabhakar Audumbar Bagal 00051 MAHB0000237 1650 1650 Rejected 31/03/2024 N032402646617 DBFL
SubTotal 1650 1650
26 PANDHARPUR MH-13-007-051-001/763
(DHONDEWADI)
1813007000NRG24300320240173859 31/03/2024 Sitaram Dilip Tate 1813007WL022219 Sitaram Dilip Tate 00415 SBIN0000446 1692 1692 Rejected 31/03/2024 N03240264660D DBFL
SubTotal 1692 1692
27 PANDHARPUR MH-13-007-002-001/1213023-D
(PALASI)
1813007000NRG24310320240175706 31/03/2024 NAGNATH BHIMRAO KALE 1813007WL022392 NAGNATH BHIMRAO KALE 00468 UBIN0547182 1638 1638 Rejected 31/03/2024 N032402646360 DBFL
28 PANDHARPUR MH-13-007-002-001/1213023-D
(PALASI)
1813007000NRG24310320240175708 31/03/2024 NAGNATH BHIMRAO KALE 1813007WL022392 NAGNATH BHIMRAO KALE 00468 UBIN0547182 1638 1638 Rejected 31/03/2024 N03240264635F DBFL
29 PANDHARPUR MH-13-007-002-001/1617004
(PALASI)
1813007000NRG24310320240175710 31/03/2024 Arjun Ramchandra Mane 1813007WL022392 Arjun Ramchandra Mane 00468 UBIN0547182 1638 1638 Rejected 31/03/2024 N03240264635C DBFL
30 PANDHARPUR MH-13-007-002-001/1617004
(PALASI)
1813007000NRG24310320240175712 31/03/2024 Arjun Ramchandra Mane 1813007WL022392 Arjun Ramchandra Mane 00468 UBIN0547182 1638 1638 Rejected 31/03/2024 N03240264635D DBFL
31 PANDHARPUR MH-13-007-051-001/288
(DHONDEWADI)
1813007000NRG24300320240173857 31/03/2024 BHAU PANDURANG DETHE 1813007WL022219 BHAU PANDURANG DETHE 00468 UBIN0547182 1692 1692 Rejected 31/03/2024 N032402646613 DBFL
32 PANDHARPUR MH-13-007-051-001/809001
(DHONDEWADI)
1813007000NRG24300320240173919 31/03/2024 Chandrakant Hanumant Dethe 1813007WL022229 Chandrakant Hanumant Dethe 00468 UBIN0547182 1662 1662 Rejected 31/03/2024 N03240264635B DBFL
SubTotal 9906 9906
33 PANDHARPUR MH-13-007-051-001/1718552
(DHONDEWADI)
1813007000NRG24300320240173854 31/03/2024 SHIVAJI TANAJI GURAV 1813007WL022219 SHIVAJI TANAJI GURAV 00540 BKID0WAINGB 1692 1692 Rejected 31/03/2024 N03240264660E DBFL
34 PANDHARPUR MH-13-007-051-001/1718552
(DHONDEWADI)
1813007000NRG24300320240173855 31/03/2024 SWATI TANAJI GURAV 1813007WL022219 SWATI TANAJI GURAV 00540 BKID0WAINGB 1692 1692 Rejected 31/03/2024 N032402646612 DBFL
35 PANDHARPUR MH-13-007-051-001/2122489
(DHONDEWADI)
1813007000NRG24300320240173856 31/03/2024 RUKMINI DILIP TATE 1813007WL022219 RUKMINI DILIP TATE 00540 BKID0WAINGB 1692 1692 Rejected 31/03/2024 N032402646611 DBFL
36 PANDHARPUR MH-13-007-051-001/288
(DHONDEWADI)
1813007000NRG24300320240173858 31/03/2024 TAYDABAI BHAU DETHE 1813007WL022219 TAYDABAI BHAU DETHE 00540 BKID0WAINGB 1692 1692 Rejected 31/03/2024 N03240264660F DBFL
SubTotal 6768 6768
Total 59504 59504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHARPUR MH1813007999_310324APB_FTO_458602 Bank of Baroda BARB0PANDHA PANDHARPUR BRANCH 1650
2 PANDHARPUR MH1813007999_310324APB_FTO_458602 Bank of India BKID0000717 PANDHARPUR 3372
3 PANDHARPUR MH1813007999_310324APB_FTO_458602 Bank of India BKID0000747 KHARDI 2810
4 PANDHARPUR MH1813007999_310324APB_FTO_458602 Bank of India BKID0000750 SONKE 1638
5 PANDHARPUR MH1813007999_310324APB_FTO_458602 Bank of India BKID0000750 SONKE(T) 30018
6 PANDHARPUR MH1813007999_310324APB_FTO_458602 Bank of Maharastra MAHB0000237 PANDHARPUR 1650
7 PANDHARPUR MH1813007999_310324APB_FTO_458602 State Bank of India SBIN0000446 PANDHARPUR 1692
8 PANDHARPUR MH1813007999_310324APB_FTO_458602 Union Bank of India UBIN0547182 BHALAVANI 9906
9 PANDHARPUR MH1813007999_310324APB_FTO_458602 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Bhandishegaon 6768

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