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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:58:00 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813007999_261023APB_FTO_257195
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-13-007-051-001/2223199
(DHONDEWADI) 		1813007000NRG24261020230080626 26/10/2023 Akshay Sitaram Tate 1813007WL010659 Akshay Sitaram Tate 00045 BARB0PANDHA 1662 1662 Processed 28/10/2023 6820835778 AKSHAY SITARAM TATE BANK OF BARODA(606985)
SubTotal 1662 1662
2 PANDHARPUR MH-13-007-081-001/1718830
(SHETFAL) 		1813007000NRG24261020230080805 26/10/2023 Prashant Rajaram Burande 1813007WL010667 Prashant Rajaram Burande 00048 BKID0000717 1686 1686 Processed 28/10/2023 6820835779 PRASHANT RAJARAM BURANDE BANK OF INDIA(508505)
3 PANDHARPUR MH-13-007-081-001/1718830
(SHETFAL) 		1813007000NRG24261020230080806 26/10/2023 Purshottam Rajaram Burande 1813007WL010667 Purshottam Rajaram Burande 00048 BKID0000717 1686 1686 Processed 28/10/2023 6820835780 PURUSHOTTAM RAJARAM BURANDE BANK OF INDIA(508505)
4 PANDHARPUR MH-13-007-094-001/809063
(LONARWADI) 		1813007000NRG24261020230081356 26/10/2023 Sachin Natha Godase 1813007WL010734 Sachin Natha Godase 00048 BKID0000717 1692 1692 Processed 28/10/2023 6820835781 SACHIN NATHA GODSE BANK OF INDIA(508505)
SubTotal 5064 5064
5 PANDHARPUR MH-13-007-056-001/1920809264
(KHARDI) 		1813007000NRG24261020230080704 26/10/2023 Umesh Kaka Khatal 1813007WL010661 Umesh Kaka Khatal 00048 BKID0000747 1365 1365 Processed 28/10/2023 6820835782 UMESH KAKA KHATAL BANK OF INDIA(508505)
6 PANDHARPUR MH-13-007-081-001/1617715
(SHETFAL) 		1813007000NRG24261020230080803 26/10/2023 Mandakini Suresh Koli 1813007WL010667 Mandakini Suresh Koli 00048 BKID0000747 1686 1686 Processed 28/10/2023 6820835783 MANDAKINI SURESH KOL BANK OF BARODA(606985)
7 PANDHARPUR MH-13-007-081-001/1718830
(SHETFAL) 		1813007000NRG24261020230080807 26/10/2023 Shamal Purshottam Burande 1813007WL010667 Shamal Purshottam Burande 00048 BKID0000747 1686 1686 Processed 28/10/2023 6820835784 SHAMAL PURSHOTTAM BURANDE BANK OF INDIA(508505)
SubTotal 4737 4737
8 PANDHARPUR MH-13-007-002-001/1617004
(PALASI) 		1813007000NRG24261020230080771 26/10/2023 USHA ARJUN MANE 1813007WL010665 USHA ARJUN MANE 00048 BKID0000750 1710 1710 Processed 28/10/2023 6820835800 USHA ARJUN MANE BANK OF INDIA(508505)
9 PANDHARPUR MH-13-007-002-001/2223135
(PALASI) 		1813007000NRG24261020230080773 26/10/2023 MONALI SACHIN ZAMBARE 1813007WL010665 MONALI SACHIN ZAMBARE 00048 BKID0000750 1710 1710 Processed 28/10/2023 6820835802 MONALI SACHIN ZAMBARE UNION BANK OF INDIA(508500)
10 PANDHARPUR MH-13-007-002-001/2223135
(PALASI) 		1813007000NRG24261020230080772 26/10/2023 SACHIN SUBHASH ZAMBARE 1813007WL010665 SACHIN SUBHASH ZAMBARE 00048 BKID0000750 1710 1710 Processed 28/10/2023 6820835799 SACHIN SUBHASH ZAMBA BANK OF BARODA(606985)
11 PANDHARPUR MH-13-007-002-001/2223136
(PALASI) 		1813007000NRG24261020230080774 26/10/2023 PRADIP PARMESHAWAR ZAMBARE 1813007WL010665 PRADIP PARMESHAWAR ZAMBARE 00048 BKID0000750 1710 1710 Processed 28/10/2023 6820835801 PRADIP PARMESHAVAR ZAMBRE UNION BANK OF INDIA(508500)
12 PANDHARPUR MH-13-007-002-001/809399
(PALASI) 		1813007000NRG24261020230080782 26/10/2023 SITABAI TATYASO BAGAL 1813007WL010665 SITABAI TATYASO BAGAL 00048 BKID0000750 1710 1710 Processed 28/10/2023 6820835812 SITABAI TATYASO BAGAL BANK OF INDIA(508505)
13 PANDHARPUR MH-13-007-002-001/809399
(PALASI) 		1813007000NRG24261020230080781 26/10/2023 TATYA SUBHASH BAGAL 1813007WL010665 TATYA SUBHASH BAGAL 00048 BKID0000750 1710 1710 Processed 28/10/2023 6820835788 TATYASAHEB SUBHASH BAGAL INDIA POST PAYMENTS BANK LIMITED(508528)
14 PANDHARPUR MH-13-007-002-001/957
(PALASI) 		1813007000NRG24261020230080784 26/10/2023 DATTATRAY CHANDRAKANT MANE 1813007WL010665 DATTATRAY CHANDRAKANT MANE 00048 BKID0000750 1710 1710 Processed 28/10/2023 6820835823 DATTATRAYA CHANDRKANT MANE UNION BANK OF INDIA(508500)
15 PANDHARPUR MH-13-007-002-001/957
(PALASI) 		1813007000NRG24261020230080785 26/10/2023 DIPALI DATTATRAY MANE 1813007WL010665 DIPALI DATTATRAY MANE 00048 BKID0000750 1710 1710 Processed 28/10/2023 6820835824 DEEPALI DATTATRYA MANE UNION BANK OF INDIA(508500)
16 PANDHARPUR MH-13-007-023-001/232402
(TISANGI) 		1813007000NRG24261020230080739 26/10/2023 Rukmini Balaso Rupnar 1813007WL010664 Rukmini Balaso Rupnar 00048 BKID0000750 1692 1692 Processed 28/10/2023 6820835803 RUKMINI BALASAHEB RUPNAR BANK OF INDIA(508505)
17 PANDHARPUR MH-13-007-023-001/232402
(TISANGI) 		1813007000NRG24261020230080738 26/10/2023 VAIBHAV BALU RUPNAR 1813007WL010664 VAIBHAV BALU RUPNAR 00048 BKID0000750 1692 1692 Processed 28/10/2023 6820835815 VAIBHAV BALU RUPNAR BANK OF INDIA(508505)
18 PANDHARPUR MH-13-007-023-001/232410
(TISANGI) 		1813007000NRG24261020230080742 26/10/2023 JYOTI TATYASO RUPNAR 1813007WL010664 JYOTI TATYASO RUPNAR 00048 BKID0000750 1692 1692 Processed 28/10/2023 6820835819 JIJAMATA PARMESHWAR BANDGAR BANK OF INDIA(508505)
19 PANDHARPUR MH-13-007-023-001/232410
(TISANGI) 		1813007000NRG24261020230080741 26/10/2023 TATYASO BALASO RUPNAR 1813007WL010664 TATYASO BALASO RUPNAR 00048 BKID0000750 1692 1692 Processed 28/10/2023 6820835810 TATYASO BALASO RUPNAR BANK OF INDIA(508505)
20 PANDHARPUR MH-13-007-023-001/838
(TISANGI) 		1813007000NRG24261020230080749 26/10/2023 Manaji Shridhar Langote 1813007WL010664 Manaji Shridhar Langote 00048 BKID0000750 1692 1692 Processed 28/10/2023 6820835787 MANAJI SHREEDHAR LANGOTE BANK OF INDIA(508505)
21 PANDHARPUR MH-13-007-023-001/838
(TISANGI) 		1813007000NRG24261020230080750 26/10/2023 Santosh Manaji Langote 1813007WL010664 Santosh Manaji Langote 00048 BKID0000750 1692 1692 Processed 28/10/2023 6820835806 SANTOSH MANAJI LANGOTE BANK OF INDIA(508505)
22 PANDHARPUR MH-13-007-024-001/1718189
(SONAKE) 		1813007000NRG24261020230080710 26/10/2023 Agatrav Devba Chandanshive 1813007WL010663 Agatrav Devba Chandanshive 00048 BKID0000750 1644 1644 Rejected 28/10/2023 6820835816 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 PANDHARPUR MH-13-007-024-001/1718235
(SONAKE) 		1813007000NRG24261020230080712 26/10/2023 Mahadev Laxman Gaikwad 1813007WL010663 Mahadev Laxman Gaikwad 00048 BKID0000750 1686 1686 Processed 28/10/2023 6820835790 MAHADEV LAXMAN GAYKAWAD INDIA POST PAYMENTS BANK LIMITED(508528)
24 PANDHARPUR MH-13-007-024-001/192004
(SONAKE) 		1813007000NRG24261020230080714 26/10/2023 Dattatray Laxman Gaikwad 1813007WL010663 Dattatray Laxman Gaikwad 00048 BKID0000750 1686 1686 Processed 28/10/2023 6820835791 DATTATRAYA LAXMAN GAIKWAD BANK OF INDIA(508505)
25 PANDHARPUR MH-13-007-024-001/1920366
(SONAKE) 		1813007000NRG24261020230080716 26/10/2023 Kailas Shidheshwar Hande 1813007WL010663 Kailas Shidheshwar Hande 00048 BKID0000750 1644 1644 Processed 28/10/2023 6820835804 KAILAS SIDDHESHWAR HANDE BANK OF INDIA(508505)
26 PANDHARPUR MH-13-007-024-001/1920367
(SONAKE) 		1813007000NRG24261020230080719 26/10/2023 Sunita Balaji Hande 1813007WL010663 Sunita Balaji Hande 00048 BKID0000750 1686 1686 Processed 28/10/2023 6820835811 SUNITA BALAJI HANDE BANK OF INDIA(508505)
27 PANDHARPUR MH-13-007-024-001/2223116
(SONAKE) 		1813007000NRG24261020230080720 26/10/2023 SANJAY YASHWANT HEGADE 1813007WL010663 SANJAY YASHWANT HEGADE 00048 BKID0000750 1686 1686 Processed 28/10/2023 6820835797 SANJAY YASHWANT HEGADE BANK OF INDIA(508505)
28 PANDHARPUR MH-13-007-024-001/2223117
(SONAKE) 		1813007000NRG24261020230080722 26/10/2023 DATTATRAYA KRISHNA HEGADE 1813007WL010663 DATTATRAYA KRISHNA HEGADE 00048 BKID0000750 1644 1644 Processed 28/10/2023 6820835785 DATTATRAYA KRISHNA HEGADE BANK OF INDIA(508505)
29 PANDHARPUR MH-13-007-024-001/623
(SONAKE) 		1813007000NRG24261020230080724 26/10/2023 Sumit Appa Zende 1813007WL010663 Sumit Appa Zende 00048 BKID0000750 1686 1686 Processed 28/10/2023 6820835813 SUMIT APPA ZENDE HDFC BANK LTD(607152)
30 PANDHARPUR MH-13-007-024-001/623
(SONAKE) 		1813007000NRG24261020230080725 26/10/2023 Surekha Sumit Zende 1813007WL010663 Surekha Sumit Zende 00048 BKID0000750 1686 1686 Processed 28/10/2023 6820835795 SUREKHA APPA ZENDE BANK OF INDIA(508505)
31 PANDHARPUR MH-13-007-025-001/809032
(GARDI) 		1813007000NRG24261020230081196 26/10/2023 Suryakant Bhauso Inamdar 1813007WL010718 Suryakant Bhauso Inamdar 00048 BKID0000750 1650 1650 Processed 28/10/2023 6820835809 SURYAKANT BHAUSO INAMDAR BANK OF INDIA(508505)
32 PANDHARPUR MH-13-007-094-001/111214-A
(LONARWADI) 		1813007000NRG24261020230081313 26/10/2023 Shahajan Haidar Mulani 1813007WL010730 Shahajan Haidar Mulani 00048 BKID0000750 1650 1650 Processed 28/10/2023 6820835805 SHAHAJAN HAIDAR MULANI BANK OF INDIA(508505)
33 PANDHARPUR MH-13-007-094-001/111214-A
(LONARWADI) 		1813007000NRG24261020230081314 26/10/2023 Shahanaj Shahajahan Mulani 1813007WL010730 Shahanaj Shahajahan Mulani 00048 BKID0000750 1650 1650 Processed 28/10/2023 6820835789 SHANAJ SHAJAN MULANI BANK OF INDIA(508505)
34 PANDHARPUR MH-13-007-094-001/1112190-A
(LONARWADI) 		1813007000NRG24261020230081316 26/10/2023 Ratanbai Shamrao Godase 1813007WL010730 Ratanbai Shamrao Godase 00048 BKID0000750 1650 1650 Processed 28/10/2023 6820835786 RATANBAI SHAMRAO GODSE BANK OF INDIA(508505)
35 PANDHARPUR MH-13-007-094-001/1819305
(LONARWADI) 		1813007000NRG24261020230081340 26/10/2023 Alaka Appa Shinde 1813007WL010733 Alaka Appa Shinde 00048 BKID0000750 1650 1650 Processed 28/10/2023 6820835798 ALAKA AAPPA SHINDE BANK OF INDIA(508505)
36 PANDHARPUR MH-13-007-094-001/1819305
(LONARWADI) 		1813007000NRG24261020230081339 26/10/2023 Appa Yashwant Shinde 1813007WL010733 Appa Yashwant Shinde 00048 BKID0000750 1650 1650 Processed 28/10/2023 6820835818 APPA YASHWANT SHINDE BANK OF INDIA(508505)
37 PANDHARPUR MH-13-007-094-001/20171811
(LONARWADI) 		1813007000NRG24261020230081347 26/10/2023 Dattatray sitaram godase 1813007WL010734 Dattatray sitaram godase 00048 BKID0000750 1692 1692 Processed 28/10/2023 6820835794 DATTATRAY SITARAM GODASE BANK OF INDIA(508505)
38 PANDHARPUR MH-13-007-094-001/2223118
(LONARWADI) 		1813007000NRG24261020230081332 26/10/2023 MOHAN RAJARAM KHILARE 1813007WL010732 MOHAN RAJARAM KHILARE 00048 BKID0000750 1638 1638 Processed 28/10/2023 6820835807 MOHAN RAJARAM KHILARE BANK OF INDIA(508505)
39 PANDHARPUR MH-13-007-094-001/2223118
(LONARWADI) 		1813007000NRG24261020230081334 26/10/2023 RAHUL MOHAN KHILARE 1813007WL010732 RAHUL MOHAN KHILARE 00048 BKID0000750 1638 1638 Processed 28/10/2023 6820835792 RAHUL MOHAN KHILARE INDIA POST PAYMENTS BANK LIMITED(508528)
40 PANDHARPUR MH-13-007-094-001/2223118
(LONARWADI) 		1813007000NRG24261020230081333 26/10/2023 SUMAN MOHAN KHILARE 1813007WL010732 SUMAN MOHAN KHILARE 00048 BKID0000750 1638 1638 Processed 28/10/2023 6820835817 SUMAN MOHAN KHILARE BANK OF INDIA(508505)
41 PANDHARPUR MH-13-007-094-001/541
(LONARWADI) 		1813007000NRG24261020230081344 26/10/2023 ABASO ANKUSH GANGANMALE 1813007WL010733 ABASO ANKUSH GANGANMALE 00048 BKID0000750 1650 1650 Processed 28/10/2023 6820835820 AABASO ANKUSH GANGNMALE BANK OF INDIA(508505)
42 PANDHARPUR MH-13-007-094-001/541
(LONARWADI) 		1813007000NRG24261020230081343 26/10/2023 ANKUSH RAMCHANDRA GANGANMALE 1813007WL010733 ANKUSH RAMCHANDRA GANGANMALE 00048 BKID0000750 1650 1650 Processed 28/10/2023 6820835821 ANKUSH RAMA GANGANMALE BANK OF INDIA(508505)
43 PANDHARPUR MH-13-007-094-001/557
(LONARWADI) 		1813007000NRG24261020230081350 26/10/2023 Pandurang Krushna Godase 1813007WL010734 Pandurang Krushna Godase 00048 BKID0000750 1692 1692 Processed 28/10/2023 6820835796 PANDURANG KRUSHNA GODSE BANK OF INDIA(508505)
44 PANDHARPUR MH-13-007-094-001/559
(LONARWADI) 		1813007000NRG24261020230081320 26/10/2023 Jamir Shahjahan Mulani 1813007WL010730 Jamir Shahjahan Mulani 00048 BKID0000750 1650 1650 Processed 28/10/2023 6820835814 JAMIR SHAHAJAN MULANI BANK OF INDIA(508505)
45 PANDHARPUR MH-13-007-094-001/8090164
(LONARWADI) 		1813007000NRG24261020230081364 26/10/2023 Ranjit Dhanaji Galave 1813007WL010735 Ranjit Dhanaji Galave 00048 BKID0000750 1710 1710 Processed 28/10/2023 6820835822 RANJIT DHANAJI GALAVE BANK OF INDIA(508505)
46 PANDHARPUR MH-13-007-094-001/809063
(LONARWADI) 		1813007000NRG24261020230081354 26/10/2023 Natha Krishna Godase 1813007WL010734 Natha Krishna Godase 00048 BKID0000750 1692 1692 Processed 28/10/2023 6820835808 NATHA KRISHNA GODSE BANK OF INDIA(508505)
47 PANDHARPUR MH-13-007-094-001/809128
(LONARWADI) 		1813007000NRG24261020230081346 26/10/2023 SHATRUGHNA NIVRUTI GODSE 1813007WL010733 SHATRUGHNA NIVRUTI GODSE 00048 BKID0000750 1100 1100 Processed 28/10/2023 6820835793 SHATRUGHNA NIVRUTI GODSE BANK OF INDIA(508505)
SubTotal 66530 66530
48 PANDHARPUR MH-13-007-080-001/111287
(KONDHARAKI) 		1813007000NRG24261020230081304 26/10/2023 Chaya Balaso Patil 1813007WL010729 Chaya Balaso Patil 00051 MAHB0000984 1686 1686 Processed 28/10/2023 6820835835 Mrs. CHHAYA BALASO PATIL BANK OF MAHARASHTRA(607387)
SubTotal 1686 1686
49 PANDHARPUR MH-13-007-002-001/1213023-D
(PALASI) 		1813007000NRG24261020230080766 26/10/2023 NANA BHIMRAO KALE 1813007WL010665 NANA BHIMRAO KALE 00415 SBIN0000446 1710 1710 Processed 28/10/2023 6820835825 MR NANA VIKRAM KALE STATE BANK OF INDIA(508548)
50 PANDHARPUR MH-13-007-051-001/2223197
(DHONDEWADI) 		1813007000NRG24261020230080625 26/10/2023 KESHAV NIVRUTI TATHE 1813007WL010659 KESHAV NIVRUTI TATHE 00415 SBIN0000446 1710 1710 Processed 28/10/2023 6820835828 KESHAV NIVRUTTI TATHE VIDHARBHA KOKAN GRAMIN BANK(508516)
51 PANDHARPUR MH-13-007-070-001/809000509
(SIDDHEWADI) 		1813007000NRG24261020230081437 26/10/2023 Sangita Nagnath Jadhav 1813007WL010744 Sangita Nagnath Jadhav 00415 SBIN0000446 1656 1656 Processed 28/10/2023 6820835827 MRS SANGEETA NAGNATH JADHAV STATE BANK OF INDIA(508548)
SubTotal 5076 5076
52 PANDHARPUR MH-13-007-051-001/1617531
(DHONDEWADI) 		1813007000NRG24261020230080618 26/10/2023 NAVNATH SAUDAGAR SAWANT 1813007WL010659 NAVNATH SAUDAGAR SAWANT 00415 SBIN0016288 1650 1650 Processed 28/10/2023 6820835826 NAVNATH SAUDAGAR SAW BANK OF BARODA(606985)
SubTotal 1650 1650
53 PANDHARPUR MH-13-007-002-001/1213023-D
(PALASI) 		1813007000NRG24261020230080763 26/10/2023 BHIMRAV TILSHIRAM KALE 1813007WL010665 BHIMRAV TILSHIRAM KALE 00468 UBIN0547182 1710 1710 Processed 28/10/2023 6820835831 BHIMRAO TULSHIRAM KALE BANK OF INDIA(508505)
54 PANDHARPUR MH-13-007-002-001/1213023-D
(PALASI) 		1813007000NRG24261020230080764 26/10/2023 NAGNATH BHIMRAO KALE 1813007WL010665 NAGNATH BHIMRAO KALE 00468 UBIN0547182 1710 1710 Processed 28/10/2023 6820835829 NAGNATH BHIMRAO KALE UNION BANK OF INDIA(508500)
55 PANDHARPUR MH-13-007-002-001/1617004
(PALASI) 		1813007000NRG24261020230080770 26/10/2023 Arjun Ramchandra Mane 1813007WL010665 Arjun Ramchandra Mane 00468 UBIN0547182 1710 1710 Processed 28/10/2023 6820835830 ARJUN RAMCHANDRA MANE BANK OF INDIA(508505)
56 PANDHARPUR MH-13-007-051-001/2223197
(DHONDEWADI) 		1813007000NRG24261020230080624 26/10/2023 VAIBHAV KESHAV TATE 1813007WL010659 VAIBHAV KESHAV TATE 00468 UBIN0547182 1650 1650 Processed 28/10/2023 6820835832 VAIBHAV KESHAV TATE INDIA POST PAYMENTS BANK LIMITED(508528)
57 PANDHARPUR MH-13-007-051-001/2223199
(DHONDEWADI) 		1813007000NRG24261020230080627 26/10/2023 Vishal Sitaram Tate 1813007WL010659 Vishal Sitaram Tate 00468 UBIN0547182 1662 1662 Processed 28/10/2023 6820835833 TATE RANJIT MOHAN UNION BANK OF INDIA(508500)
SubTotal 8442 8442
58 PANDHARPUR MH-13-007-025-001/809032
(GARDI) 		1813007000NRG24261020230081195 26/10/2023 Udaysingh Bhauso Inamdar 1813007WL010718 Udaysingh Bhauso Inamdar 00468 UBIN0558788 1650 1650 Processed 28/10/2023 6820835834 UDAYSINGH BHAUSAHEB INAMDAR UNION BANK OF INDIA(508500)
SubTotal 1650 1650
Total 96497 96497

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHARPUR MH1813007999_261023APB_FTO_257195 Bank of Baroda BARB0PANDHA PANDHARPUR BRANCH 1662
2 PANDHARPUR MH1813007999_261023APB_FTO_257195 Bank of India BKID0000717 PANDHARPUR 5064
3 PANDHARPUR MH1813007999_261023APB_FTO_257195 Bank of India BKID0000747 KHARDI 4737
4 PANDHARPUR MH1813007999_261023APB_FTO_257195 Bank of India BKID0000750 SONKE(T) 66530
5 PANDHARPUR MH1813007999_261023APB_FTO_257195 Bank of Maharastra MAHB0000984 CHALE 1686
6 PANDHARPUR MH1813007999_261023APB_FTO_257195 State Bank of India SBIN0000446 PANDHARPUR 5076
7 PANDHARPUR MH1813007999_261023APB_FTO_257195 State Bank of India SBIN0016288 Korti 1650
8 PANDHARPUR MH1813007999_261023APB_FTO_257195 Union Bank of India UBIN0547182 BHALAVANI 8442
9 PANDHARPUR MH1813007999_261023APB_FTO_257195 Union Bank of India UBIN0558788 ALANDI 1650

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