Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:21:14 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813007999_020723FTO_96341
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-13-007-080-001/192001
(KONDHARAKI) 		1813007000NRG24020720230023351 02/07/2023 Krishana Tulshiram Nagne 1813007WL003454 Krishana Tulshiram Nagne 00048 BKID0000717 1092 1092 Processed 10/07/2023 N0723003EDE97 Krishana Tulshiram Nagne ()
2 PANDHARPUR MH-13-007-080-001/2122053
(KONDHARAKI) 		1813007000NRG24020720230023355 02/07/2023 Raghunath Jagannath Dandge 1813007WL003454 Raghunath Jagannath Dandge 00048 BKID0000717 1644 1644 Processed 10/07/2023 N0723003EDE9B Raghunath Jagannath Dandge ()
3 PANDHARPUR MH-13-007-080-001/2122061
(KONDHARAKI) 		1813007000NRG24020720230023357 02/07/2023 Anita Kiran Dandge 1813007WL003454 Anita Kiran Dandge 00048 BKID0000717 1638 1638 Processed 10/07/2023 N0723003EDE99 Anita Kiran Dandge ()
4 PANDHARPUR MH-13-007-080-001/2223304
(KONDHARAKI) 		1813007000NRG24020720230023359 02/07/2023 Mangal Ramchandra Virkar 1813007WL003454 Mangal Ramchandra Virkar 00048 BKID0000717 1644 1644 Processed 10/07/2023 N0723003EDEAD Mangal Ramchandra Virkar ()
5 PANDHARPUR MH-13-007-080-001/2223313
(KONDHARAKI) 		1813007000NRG24020720230023360 02/07/2023 Sunita Madhukar Virkar 1813007WL003454 Sunita Madhukar Virkar 00048 BKID0000717 1644 1644 Processed 10/07/2023 N0723003EDEAB Sunita Madhukar Virkar ()
6 PANDHARPUR MH-13-007-080-001/2223314
(KONDHARAKI) 		1813007000NRG24020720230023361 02/07/2023 Mahadev Maruti Nagane 1813007WL003454 Mahadev Maruti Nagane 00048 BKID0000717 1644 1644 Processed 10/07/2023 N0723003EDEAE Mahadev Maruti Nagane ()
7 PANDHARPUR MH-13-007-080-001/2223314
(KONDHARAKI) 		1813007000NRG24020720230023362 02/07/2023 Ranjana Mahadev Nagane 1813007WL003454 Ranjana Mahadev Nagane 00048 BKID0000717 1644 1644 Processed 10/07/2023 N0723003EDEAC Ranjana Mahadev Nagane ()
8 PANDHARPUR MH-13-007-080-001/2223316
(KONDHARAKI) 		1813007000NRG24020720230023366 02/07/2023 Mangal Kuber Dandage 1813007WL003454 Mangal Kuber Dandage 00048 BKID0000717 1638 1638 Processed 10/07/2023 N0723003EDE9A Mangal Kuber Dandage ()
9 PANDHARPUR MH-13-007-080-001/2223317
(KONDHARAKI) 		1813007000NRG24020720230023368 02/07/2023 Akshay Mahadev Dandage 1813007WL003454 Akshay Mahadev Dandage 00048 BKID0000717 1638 1638 Processed 10/07/2023 N0723003EDE98 Akshay Mahadev Dandage ()
SubTotal 14226 14226
10 PANDHARPUR MH-13-007-056-001/192007
(KHARDI) 		1813007000NRG24020720230023340 02/07/2023 Kotabai Uddhav Sawant 1813007WL003453 Kotabai Uddhav Sawant 00048 BKID0000747 1668 1668 Processed 10/07/2023 N0723003EDEA7 Kotabai Uddhav Sawant ()
11 PANDHARPUR MH-13-007-056-001/2223557
(KHARDI) 		1813007000NRG24020720230023344 02/07/2023 BALASAHEB RAMCHANDRA TAD 1813007WL003453 BALASAHEB RAMCHANDRA TAD 00048 BKID0000747 1668 1668 Processed 10/07/2023 N0723003EDEA9 BALASAHEB RAMCHANDRA TAD ()
12 PANDHARPUR MH-13-007-056-001/893
(KHARDI) 		1813007000NRG24020720230023347 02/07/2023 Datta Mayappa Parekar 1813007WL003453 Datta Mayappa Parekar 00048 BKID0000747 1668 1668 Processed 10/07/2023 N0723003EDEA8 Datta Mayappa Parekar ()
13 PANDHARPUR MH-13-007-056-001/894
(KHARDI) 		1813007000NRG24020720230023348 02/07/2023 Vitthal Raghu Sule 1813007WL003453 Vitthal Raghu Sule 00048 BKID0000747 1668 1668 Processed 10/07/2023 N0723003EDEAA Vitthal Raghu Sule ()
14 PANDHARPUR MH-13-007-056-001/895
(KHARDI) 		1813007000NRG24020720230023349 02/07/2023 Amol Balasaheb Tad 1813007WL003453 Amol Balasaheb Tad 00048 BKID0000747 1668 1668 Processed 10/07/2023 N0723003EDEA6 Amol Balasaheb Tad ()
SubTotal 8340 8340
15 PANDHARPUR MH-13-007-002-001/2223531
(PALASI) 		1813007000NRG24020720230023376 02/07/2023 Rutuja Amol Chavan 1813007WL003455 Rutuja Amol Chavan 00048 BKID0000750 1638 1638 Processed 10/07/2023 N0723003EDEA4 Rutuja Amol Chavan ()
16 PANDHARPUR MH-13-007-025-001/1617137
(GARDI) 		1813007000NRG24020720230023294 02/07/2023 Bhagyashri Natha Devkule 1813007WL003449 Bhagyashri Natha Devkule 00048 BKID0000750 1656 1656 Processed 10/07/2023 N0723003EDEA2 Bhagyashri Natha Devkule ()
17 PANDHARPUR MH-13-007-025-001/2122660
(GARDI) 		1813007000NRG24020720230023301 02/07/2023 Shivani Suhas Devkule 1813007WL003449 Shivani Suhas Devkule 00048 BKID0000750 1656 1656 Processed 10/07/2023 N0723003EDEA3 Shivani Suhas Devkule ()
18 PANDHARPUR MH-13-007-025-001/2122660
(GARDI) 		1813007000NRG24020720230023300 02/07/2023 Suhas Satyavan Devakule 1813007WL003449 Suhas Satyavan Devakule 00048 BKID0000750 1656 1656 Processed 10/07/2023 N0723003EDEA5 Suhas Satyavan Devakule ()
19 PANDHARPUR MH-13-007-025-001/843
(GARDI) 		1813007000NRG24020720230023308 02/07/2023 Amruta Randhir Inamdar 1813007WL003449 Amruta Randhir Inamdar 00048 BKID0000750 1668 1668 Processed 10/07/2023 N0723003EDEA1 Amruta Randhir Inamdar ()
SubTotal 8274 8274
20 PANDHARPUR MH-13-007-025-001/841
(GARDI) 		1813007000NRG24020720230023306 02/07/2023 Abhijit Balaso Inamdar 1813007WL003449 Abhijit Balaso Inamdar 00051 MAHB0000266 1668 1668 Processed 10/07/2023 N0723003EDE9D Abhijit Balaso Inamdar ()
SubTotal 1668 1668
21 PANDHARPUR MH-13-007-080-001/20171812
(KONDHARAKI) 		1813007000NRG24020720230023352 02/07/2023 Dnyaneshwar Tulashiram Nagane 1813007WL003454 Dnyaneshwar Tulashiram Nagane 00051 MAHB0000984 1644 1644 Processed 10/07/2023 N0723003EDE9C Dnyaneshwar Tulashiram Nagane ()
22 PANDHARPUR MH-13-007-080-001/2122055
(KONDHARAKI) 		1813007000NRG24020720230023356 02/07/2023 Bapurav Dnyanoba Bhosale 1813007WL003454 Bapurav Dnyanoba Bhosale 00051 MAHB0000984 1644 1644 Processed 10/07/2023 N0723003EDE95 Bapurav Dnyanoba Bhosale ()
SubTotal 3288 3288
23 PANDHARPUR MH-13-007-080-001/2223304
(KONDHARAKI) 		1813007000NRG24020720230023358 02/07/2023 RAMCHANDRA SHRIRANG VIRKAR 1813007WL003454 RAMCHANDRA SHRIRANG VIRKAR 00089 CBIN0283145 1644 1644 Processed 10/07/2023 N0723003EDE96 RAMCHANDRA SHRIRANG VIRKAR ()
SubTotal 1644 1644
24 PANDHARPUR MH-13-007-006-001/901
(KARAKAMB) 		1813007000NRG24020720230023326 02/07/2023 Lakhan Bhagwan Musale 1813007WL003451 Lakhan Bhagwan Musale 00415 SBIN0004684 1638 1638 Processed 10/07/2023 N0723003EDE93 MR LAKHAN BHAGWAN MUSALE ()
25 PANDHARPUR MH-13-007-006-001/902
(KARAKAMB) 		1813007000NRG24020720230023327 02/07/2023 Laxman Dasharath Vyavahare 1813007WL003451 Laxman Dasharath Vyavahare 00415 SBIN0004684 1638 1638 Processed 10/07/2023 N0723003EDE94 MR LAXMAN DASHRATH VYAVAHARE ()
SubTotal 3276 3276
26 PANDHARPUR MH-13-007-026-001/202104
(KAROLE) 		1813007000NRG24020720230023336 02/07/2023 Sharad Pandurang Bagade 1813007WL003452 Sharad Pandurang Bagade 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 N0723003EDE9E Sharad Pandurang Bagade ()
27 PANDHARPUR MH-13-007-026-001/202105
(KAROLE) 		1813007000NRG24020720230023338 02/07/2023 Sitabai Navanath Karavar 1813007WL003452 Sitabai Navanath Karavar 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 N0723003EDE9F Sitabai Navanath Karavar ()
28 PANDHARPUR MH-13-007-036-001/2122101
(GURSALE) 		1813007000NRG24020720230023313 02/07/2023 BALU SURYBHAN RAUT 1813007WL003450 BALU SURYBHAN RAUT 00540 BKID0WAINGB 1650 1650 Processed 10/07/2023 N0723003EDEA0 BALU SURYBHAN RAUT ()
SubTotal 4926 4926
Total 45642 45642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHARPUR MH1813007999_020723FTO_96341 Bank of India BKID0000717 PANDHARPUR 14226
2 PANDHARPUR MH1813007999_020723FTO_96341 Bank of India BKID0000747 KHARDI 8340
3 PANDHARPUR MH1813007999_020723FTO_96341 Bank of India BKID0000750 SONKE(T) 8274
4 PANDHARPUR MH1813007999_020723FTO_96341 Bank of Maharastra MAHB0000266 MAHUD BURDUK 1668
5 PANDHARPUR MH1813007999_020723FTO_96341 Bank of Maharastra MAHB0000984 CHALE 3288
6 PANDHARPUR MH1813007999_020723FTO_96341 Central Bank Of India CBIN0283145 PANDHARPUR 1644
7 PANDHARPUR MH1813007999_020723FTO_96341 State Bank of India SBIN0004684 KARKAMB 3276
8 PANDHARPUR MH1813007999_020723FTO_96341 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Gursale 1650
9 PANDHARPUR MH1813007999_020723FTO_96341 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Umbare 3276

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