Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:37:39 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813007999_151223APB_FTO_320476
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-13-007-035-001/1213498
(RANJANI) 		1813007000NRG24151220230108186 15/12/2023 Manisha Dadaso Dhole 1813007WL014071 Manisha Dadaso Dhole 00032 UTIB0001258 1638 1638 Processed 09/03/2024 A068240065275 MANISHA DADASO DHOLE AXIS BANK(607153)
SubTotal 1638 1638
2 PANDHARPUR MH-13-007-035-001/2324012
(RANJANI) 		1813007000NRG24151220230108189 15/12/2023 RAMCHANDRA DIGAMBAR RAUT 1813007WL014071 RAMCHANDRA DIGAMBAR RAUT 00045 BARB0PANDHA 1638 1638 Processed 09/03/2024 A068240065289 RAMCHANDRA DIGAMBAR BANK OF BARODA(606985)
3 PANDHARPUR MH-13-007-035-001/2324029
(RANJANI) 		1813007000NRG24151220230108190 15/12/2023 MAHESH RAMCHANDRA RAUT 1813007WL014071 MAHESH RAMCHANDRA RAUT 00045 BARB0PANDHA 1638 1638 Processed 09/03/2024 A068240065288 MAHESH RAMCHANDRA RA BANK OF BARODA(606985)
4 PANDHARPUR MH-13-007-035-001/2324029
(RANJANI) 		1813007000NRG24151220230108191 15/12/2023 POOJA MAHESH RAUT 1813007WL014071 POOJA MAHESH RAUT 00045 BARB0PANDHA 1638 1638 Processed 09/03/2024 A068240065287 POOJA MAHESH RAUT BANK OF BARODA(606985)
SubTotal 4914 4914
5 PANDHARPUR MH-13-007-035-001/2324030
(RANJANI) 		1813007000NRG24151220230108193 15/12/2023 PRIYANKA VISHAL RAUT 1813007WL014071 PRIYANKA VISHAL RAUT 00048 BKID0000717 1638 1638 Processed 10/03/2024 A068240065286 PRIYANKA HANUMANT KAPARE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
6 PANDHARPUR MH-13-007-077-001/222305
(TARAPUR) 		1813007000NRG24151220230108196 15/12/2023 HARI DNYANOBA NIRMAL 1813007WL014072 HARI DNYANOBA NIRMAL 00051 MAHB0000813 1638 1638 Processed 09/03/2024 A068240065283 Mr. HARI DNYANOBA NIRMAL BANK OF MAHARASHTRA(607387)
7 PANDHARPUR MH-13-007-077-001/222305
(TARAPUR) 		1813007000NRG24151220230108197 15/12/2023 Jayshri Hari Nirmal 1813007WL014072 Jayshri Hari Nirmal 00051 MAHB0000813 1638 1638 Processed 09/03/2024 A068240065280 Miss. Jayashri Hari Nirmal BANK OF MAHARASHTRA(607387)
8 PANDHARPUR MH-13-007-077-001/222307
(TARAPUR) 		1813007000NRG24151220230108198 15/12/2023 Tanmay Ganesh Babtiwale 1813007WL014072 Tanmay Ganesh Babtiwale 00051 MAHB0000813 1638 1638 Processed 09/03/2024 A068240065277 Mr. TANMAY GANESH BABTIWALE BANK OF MAHARASHTRA(607387)
9 PANDHARPUR MH-13-007-077-001/2223301
(TARAPUR) 		1813007000NRG24151220230108200 15/12/2023 MANJUSHRI PRADIP DOLE 1813007WL014072 MANJUSHRI PRADIP DOLE 00051 MAHB0000813 1638 1638 Processed 09/03/2024 A068240065276 Mrs. Manjushri Pradip Dole BANK OF MAHARASHTRA(607387)
10 PANDHARPUR MH-13-007-077-001/2223301
(TARAPUR) 		1813007000NRG24151220230108199 15/12/2023 PRADIP RAJKUMAR DOLE 1813007WL014072 PRADIP RAJKUMAR DOLE 00051 MAHB0000813 1638 1638 Processed 09/03/2024 A068240065282 Mr. PRADEEP RAJKUMAR DOLE BANK OF MAHARASHTRA(607387)
11 PANDHARPUR MH-13-007-077-001/2223302
(TARAPUR) 		1813007000NRG24151220230108201 15/12/2023 GANESH DAJI SHINDE 1813007WL014072 GANESH DAJI SHINDE 00051 MAHB0000813 1638 1638 Processed 09/03/2024 A068240065278 Mr. GANESH DAJI SHINDE BANK OF MAHARASHTRA(607387)
12 PANDHARPUR MH-13-007-077-001/2223303
(TARAPUR) 		1813007000NRG24151220230108202 15/12/2023 SARJERAO DAJI SHINDE 1813007WL014072 SARJERAO DAJI SHINDE 00051 MAHB0000813 1638 1638 Processed 09/03/2024 A068240065281 Mr. SARJERAO DAJI SHINDE BANK OF MAHARASHTRA(607387)
13 PANDHARPUR MH-13-007-077-001/2223304
(TARAPUR) 		1813007000NRG24151220230108203 15/12/2023 PANDURANG DNYANDEV SHINDE 1813007WL014072 PANDURANG DNYANDEV SHINDE 00051 MAHB0000813 1638 1638 Processed 09/03/2024 A068240065279 Mr. PANDURANG DNYANDEV SHINDE BANK OF MAHARASHTRA(607387)
14 PANDHARPUR MH-13-007-077-001/809311
(TARAPUR) 		1813007000NRG24151220230108205 15/12/2023 Chhaya Narayan Nirmal 1813007WL014072 Chhaya Narayan Nirmal 00051 MAHB0000813 1638 1638 Processed 09/03/2024 A068240065284 Miss. Chhaya Narayan Nirmal BANK OF MAHARASHTRA(607387)
15 PANDHARPUR MH-13-007-077-001/809311
(TARAPUR) 		1813007000NRG24151220230108204 15/12/2023 NARAYAN DNYANOBA NIRMAL 1813007WL014072 NARAYAN DNYANOBA NIRMAL 00051 MAHB0000813 1638 1638 Processed 09/03/2024 A068240065285 Mr. NARAYAN DNYANOBA NIRMAL BANK OF MAHARASHTRA(607387)
SubTotal 16380 16380
16 PANDHARPUR MH-13-007-035-001/1314362-A
(RANJANI) 		1813007000NRG24151220230108187 15/12/2023 DADASO RAMCHANDRA DHOLE 1813007WL014071 DADASO RAMCHANDRA DHOLE 00051 MAHB0000984 1638 1638 Processed 09/03/2024 A068240065273 DADASAHEB RAMCHANDRA DHOLE HDFC BANK LTD(607152)
17 PANDHARPUR MH-13-007-035-001/2324072
(RANJANI) 		1813007000NRG24151220230108194 15/12/2023 MARUTI PANDURANG SHINDE 1813007WL014071 MARUTI PANDURANG SHINDE 00051 MAHB0000984 1638 1638 Processed 09/03/2024 A068240065272 Mr. MARUTI PANDURANG SHINDE BANK OF MAHARASHTRA(607387)
18 PANDHARPUR MH-13-007-035-001/2324072
(RANJANI) 		1813007000NRG24151220230108195 15/12/2023 SARIKA MARUTI SHINDE 1813007WL014071 SARIKA MARUTI SHINDE 00051 MAHB0000984 1638 1638 Processed 09/03/2024 A068240065274 Mrs. Sarik Maruti Shinde BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
19 PANDHARPUR MH-13-007-035-001/2324012
(RANJANI) 		1813007000NRG24151220230108188 15/12/2023 SADHANA RAMCHANDRA RAUT 1813007WL014071 SADHANA RAMCHANDRA RAUT 00078 CNRB0002676 1638 1638 Processed 09/03/2024 A068240065270 SADHANA RAMCHANDRA RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
20 PANDHARPUR MH-13-007-035-001/2324030
(RANJANI) 		1813007000NRG24151220230108192 15/12/2023 VISHAL RAMCHANDRA RAUT 1813007WL014071 VISHAL RAMCHANDRA RAUT 00078 CNRB0002676 1638 1638 Processed 09/03/2024 A068240065271 VISHAL RAMCHANDRA RAUT CANARA BANK(508532)
SubTotal 3276 3276
Total 32760 32760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHARPUR MH1813007999_151223APB_FTO_320476 AXIS BANK UTIB0001258 PANDHARPUR 1638
2 PANDHARPUR MH1813007999_151223APB_FTO_320476 Bank of Baroda BARB0PANDHA PANDHARPUR BRANCH 4914
3 PANDHARPUR MH1813007999_151223APB_FTO_320476 Bank of India BKID0000717 PANDHARPUR 1638
4 PANDHARPUR MH1813007999_151223APB_FTO_320476 Bank of Maharastra MAHB0000813 SUSTE 16380
5 PANDHARPUR MH1813007999_151223APB_FTO_320476 Bank of Maharastra MAHB0000984 CHALE 4914
6 PANDHARPUR MH1813007999_151223APB_FTO_320476 Canara Bank CNRB0002676 PANDHARPUR 3276

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