Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:24:21 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813007999_220623FTO_80790
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-13-007-091-001/16170151
(TAKALI GURASALE) 		1813007000NRG24210620230019142 22/06/2023 LAKHAN RATAN ZENDE 1813007WL002897 LAKHAN RATAN ZENDE 00045 BARB0KAUTHA 1638 1638 Processed 27/06/2023 N0623036DB44C LAKHAN RATAN ZENDE ()
SubTotal 1638 1638
2 PANDHARPUR MH-13-007-023-001/1112613-A
(TISANGI) 		1813007000NRG24220620230019584 22/06/2023 Sunil Prakash Telang 1813007WL002955 Sunil Prakash Telang 00048 BKID0000750 1638 1638 Processed 27/06/2023 N0623036DB453 Sunil Prakash Telang ()
SubTotal 1638 1638
3 PANDHARPUR MH-13-007-003-001/1718401
(SUPALI) 		1813007000NRG24210620230019080 22/06/2023 ARJUN SAMBHAJI JAVIR 1813007WL002882 ARJUN SAMBHAJI JAVIR 00415 SBIN0000446 1638 1638 Processed 27/06/2023 N0623036DB454 MR ARJUN SAMBHAJI JAVIR ()
4 PANDHARPUR MH-13-007-003-001/809168
(SUPALI) 		1813007000NRG24210620230019084 22/06/2023 Sanjay Shankar Kengar 1813007WL002882 Sanjay Shankar Kengar 00415 SBIN0000446 1638 1638 Processed 27/06/2023 N0623036DB455 MR SANJAY SHANKAR KENGAR ()
SubTotal 3276 3276
5 PANDHARPUR MH-13-007-017-001/110
(ROPALE (BK)) 		1813007000NRG24210620230019120 22/06/2023 Pooja Hanumant Gavali 1813007WL002891 Pooja Hanumant Gavali 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 N0623036DB451 Pooja Hanumant Gavali ()
6 PANDHARPUR MH-13-007-017-001/110
(ROPALE (BK)) 		1813007000NRG24210620230019118 22/06/2023 SUMAN BABAN GAVALI 1813007WL002891 SUMAN BABAN GAVALI 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 N0623036DB452 SUMAN BABAN GAVALI ()
7 PANDHARPUR MH-13-007-029-001/413
(AVE) 		1813007000NRG24220620230019576 22/06/2023 Chandrakant Bhiku Bansode 1813007WL002952 Chandrakant Bhiku Bansode 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 N0623036DB450 Chandrakant Bhiku Bansode ()
8 PANDHARPUR MH-13-007-060-001/201702
(PANDHAREWADI) 		1813007000NRG24210620230019110 22/06/2023 KALPANA DAGADU KAMBLE 1813007WL002889 KALPANA DAGADU KAMBLE 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 N0623036DB44F KALPANA DAGADU KAMBLE ()
9 PANDHARPUR MH-13-007-064-001/222326
(BHANDISHEGAON) 		1813007000NRG24210620230019106 22/06/2023 Kavita Arun Nanware 1813007WL002888 Kavita Arun Nanware 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 N0623036DB44E Kavita Arun Nanware ()
10 PANDHARPUR MH-13-007-064-001/222327
(BHANDISHEGAON) 		1813007000NRG24210620230019107 22/06/2023 Ravsaheb Ambadas Nanvare 1813007WL002888 Ravsaheb Ambadas Nanvare 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 N0623036DB44D Ravsaheb Ambadas Nanvare ()
SubTotal 9828 9828
Total 16380 16380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHARPUR MH1813007999_220623FTO_80790 Bank of Baroda BARB0KAUTHA KAUTHALI 1638
2 PANDHARPUR MH1813007999_220623FTO_80790 Bank of India BKID0000750 SONKE(T) 1638
3 PANDHARPUR MH1813007999_220623FTO_80790 State Bank of India SBIN0000446 PANDHARPUR 3276
4 PANDHARPUR MH1813007999_220623FTO_80790 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Bhandishegaon 3276
5 PANDHARPUR MH1813007999_220623FTO_80790 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Bhose (K) 1638
6 PANDHARPUR MH1813007999_220623FTO_80790 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Pandharpur 1638
7 PANDHARPUR MH1813007999_220623FTO_80790 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Ropale 3276

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