Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:41:33 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813007999_170823APB_FTO_164811
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-13-007-050-001/2021346
(WADIKUROLI) 		1813007000NRG24170820230043329 17/08/2023 Kuldip Dilip Kale 1813007WL006016 Kuldip Dilip Kale 00045 BARB0PANDHA 1686 1686 Processed 15/09/2023 A258230057429 KULDIP DILIP KALE BANK OF INDIA(508505)
2 PANDHARPUR MH-13-007-050-001/2122405
(WADIKUROLI) 		1813007000NRG24170820230043336 17/08/2023 MHAMAJI SHANKAR PASALE 1813007WL006016 MHAMAJI SHANKAR PASALE 00045 BARB0PANDHA 1124 1124 Processed 15/09/2023 A258230057431 MHAMAJI SHANKAR PASALE VIDHARBHA KOKAN GRAMIN BANK(508516)
3 PANDHARPUR MH-13-007-054-001/2021081
(ARJUNSOND) 		1813007000NRG24170820230043204 17/08/2023 Sanjaykumar Sukhadev Lendve 1813007WL005995 Sanjaykumar Sukhadev Lendve 00045 BARB0PANDHA 1686 1686 Processed 15/09/2023 A258230057430 SANJAYKUMAR SUKHADEV BANK OF BARODA(606985)
SubTotal 4496 4496
4 PANDHARPUR MH-13-007-082-001/1617220
(TANALI) 		1813007000NRG24170820230043224 17/08/2023 Bapu Pandharinath Lavate 1813007WL005998 Bapu Pandharinath Lavate 00048 BKID0000747 1686 1686 Processed 15/09/2023 A258230057447 LAVATE BAPU PANDHARINATH THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
5 PANDHARPUR MH-13-007-082-001/1718185
(TANALI) 		1813007000NRG24170820230043225 17/08/2023 Mahadev Dattu Mote 1813007WL005998 Mahadev Dattu Mote 00048 BKID0000747 1686 1686 Processed 15/09/2023 A258230057449 MAHADEV DATTU MOTE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
6 PANDHARPUR MH-13-007-082-001/1718242
(TANALI) 		1813007000NRG24170820230043226 17/08/2023 Kashiling Mahadev Mote 1813007WL005998 Kashiling Mahadev Mote 00048 BKID0000747 1686 1686 Processed 15/09/2023 A258230057448 KASHILING MAHADEV MOTE HDFC BANK LTD(607152)
7 PANDHARPUR MH-13-007-082-001/212288
(TANALI) 		1813007000NRG24170820230043227 17/08/2023 MOHAN RAMCHANDRA LAVATE 1813007WL005998 MOHAN RAMCHANDRA LAVATE 00048 BKID0000747 1124 1124 Processed 15/09/2023 A258230057432 MOHAN RAMCHANDR LAVATE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6182 6182
8 PANDHARPUR MH-13-007-022-001/1112241
(TAKALI) 		1813007000NRG24170820230043252 17/08/2023 SACHIN SHANKAR DETHE 1813007WL006005 SACHIN SHANKAR DETHE 00051 MAHB0000237 1686 1686 Processed 15/09/2023 A258230057446 Mr. SACHIN SHANKAR THITE BANK OF MAHARASHTRA(607387)
9 PANDHARPUR MH-13-007-022-001/1112266
(TAKALI) 		1813007000NRG24170820230043256 17/08/2023 Reshma Sunil Dethe 1813007WL006005 Reshma Sunil Dethe 00051 MAHB0000237 1686 1686 Processed 15/09/2023 A258230057443 RESHMA SUNIL DETHE BANK OF BARODA(606985)
10 PANDHARPUR MH-13-007-022-001/1112266
(TAKALI) 		1813007000NRG24170820230043255 17/08/2023 Sunil Shankar Dethe 1813007WL006005 Sunil Shankar Dethe 00051 MAHB0000237 1686 1686 Processed 15/09/2023 A258230057444 Mr. SUNIL SHANKAR DETHE BANK OF MAHARASHTRA(607387)
SubTotal 5058 5058
11 PANDHARPUR MH-13-007-054-001/79
(ARJUNSOND) 		1813007000NRG24170820230043209 17/08/2023 PANDAURANG APPASO LENDAVE 1813007WL005995 PANDAURANG APPASO LENDAVE 00051 MAHB0000813 1686 1686 Processed 15/09/2023 A258230057445 Mr. Pandurang Appaso Lendave BANK OF MAHARASHTRA(607387)
SubTotal 1686 1686
12 PANDHARPUR MH-13-007-050-001/352
(WADIKUROLI) 		1813007000NRG24170820230043337 17/08/2023 Dilip Pralhad Kale 1813007WL006016 Dilip Pralhad Kale 00415 SBIN0004684 1686 1686 Processed 15/09/2023 A258230057442 DILIP PRAHLAD KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1686 1686
13 PANDHARPUR MH-13-007-050-001/2021323
(WADIKUROLI) 		1813007000NRG24170820230043325 17/08/2023 BALAJI DNYANOBA KALE 1813007WL006016 BALAJI DNYANOBA KALE 00540 BKID0WAINGB 1686 1686 Processed 15/09/2023 A258230057438 BALAJI DNYANOBA KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
14 PANDHARPUR MH-13-007-050-001/2021323
(WADIKUROLI) 		1813007000NRG24170820230043326 17/08/2023 DNYANOBA SHANKAR KALE 1813007WL006016 DNYANOBA SHANKAR KALE 00540 BKID0WAINGB 1686 1686 Processed 15/09/2023 A258230057436 DNYANOBA SHANKAR KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
15 PANDHARPUR MH-13-007-050-001/2021323
(WADIKUROLI) 		1813007000NRG24170820230043327 17/08/2023 LALITA DNYANOBA KALE 1813007WL006016 LALITA DNYANOBA KALE 00540 BKID0WAINGB 1686 1686 Processed 15/09/2023 A258230057441 LALITA DNYANOBA KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
16 PANDHARPUR MH-13-007-050-001/2021346
(WADIKUROLI) 		1813007000NRG24170820230043330 17/08/2023 Arti Kuldip Kale 1813007WL006016 Arti Kuldip Kale 00540 BKID0WAINGB 1686 1686 Processed 15/09/2023 A258230057440 Miss. ARATI JAYSING NALAWADE BANK OF MAHARASHTRA(607387)
17 PANDHARPUR MH-13-007-050-001/2021350
(WADIKUROLI) 		1813007000NRG24170820230043331 17/08/2023 Balaso Bhimrav Kale 1813007WL006016 Balaso Bhimrav Kale 00540 BKID0WAINGB 1686 1686 Processed 15/09/2023 A258230057435 BALASAHEB BHIMRAO KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
18 PANDHARPUR MH-13-007-050-001/2021350
(WADIKUROLI) 		1813007000NRG24170820230043334 17/08/2023 Komal Mahesh Kale 1813007WL006016 Komal Mahesh Kale 00540 BKID0WAINGB 1686 1686 Processed 15/09/2023 A258230057439 KOMAL MAHESH KALE CANARA BANK(508532)
19 PANDHARPUR MH-13-007-050-001/2021350
(WADIKUROLI) 		1813007000NRG24170820230043333 17/08/2023 Mahesh Balaso Kale 1813007WL006016 Mahesh Balaso Kale 00540 BKID0WAINGB 1686 1686 Processed 15/09/2023 A258230057437 MAHESH BALASO KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 11802 11802
20 PANDHARPUR MH-13-007-050-001/2021350
(WADIKUROLI) 		1813007000NRG24170820230043332 17/08/2023 Laxmibai Balaso Kale 1813007WL006016 Laxmibai Balaso Kale 00769 YESB0SDC001 1686 1686 Processed 15/09/2023 A258230057433 LAXMIBAI BALASO KALE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
21 PANDHARPUR MH-13-007-050-001/352
(WADIKUROLI) 		1813007000NRG24170820230043338 17/08/2023 Vandana Dilip Kale 1813007WL006016 Vandana Dilip Kale 00769 YESB0SDC001 1686 1686 Processed 15/09/2023 A258230057434 VANDANA DILIP KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3372 3372
Total 34282 34282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHARPUR MH1813007999_170823APB_FTO_164811 Bank of Baroda BARB0PANDHA PANDHARPUR BRANCH 4496
2 PANDHARPUR MH1813007999_170823APB_FTO_164811 Bank of India BKID0000747 KHARDI 6182
3 PANDHARPUR MH1813007999_170823APB_FTO_164811 Bank of Maharastra MAHB0000237 PANDHARPUR 5058
4 PANDHARPUR MH1813007999_170823APB_FTO_164811 Bank of Maharastra MAHB0000813 SUSTE 1686
5 PANDHARPUR MH1813007999_170823APB_FTO_164811 State Bank of India SBIN0004684 KARKAMB 1686
6 PANDHARPUR MH1813007999_170823APB_FTO_164811 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Bhandishegaon 11802
7 PANDHARPUR MH1813007999_170823APB_FTO_164811 THE SOLAPUR DISTRICT CENTRAL COOPERATIVE BANK LTD YESB0SDC001 THE SOLAPUR DIST CENTRAL COOP BANK 3372

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