Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:03:27 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813007999_191223APB_FTO_326346
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-13-007-064-001/809085
(BHANDISHEGAON) 		1813007000NRG24191220230110911 19/12/2023 GURUDEV JIVAN NANAVARE 1813007WL014450 GURUDEV JIVAN NANAVARE 00045 BARB0KAUTHA 1638 1638 Processed 09/03/2024 A069240307329 GURUDEV JEEVAN NANAVARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
2 PANDHARPUR MH-13-007-082-001/1317149
(TANALI) 		1813007000NRG24191220230110899 19/12/2023 Damu Shankar Lawate 1813007WL014448 Damu Shankar Lawate 00048 BKID0000555 1638 1638 Processed 09/03/2024 A069240302407 DAMU SHANKAR LAWATE BANK OF INDIA(508505)
SubTotal 1638 1638
3 PANDHARPUR MH-13-007-082-001/1112064-A
(TANALI) 		1813007000NRG24191220230110891 19/12/2023 VIKAS MANOHAR MADANE 1813007WL014446 VIKAS MANOHAR MADANE 00048 BKID0000747 1638 1638 Processed 09/03/2024 A069240302408 VIKAS MANOHAR MADNE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 1638 1638
4 PANDHARPUR MH-13-007-082-001/1317149
(TANALI) 		1813007000NRG24191220230110901 19/12/2023 Jakappa Damu Lavate 1813007WL014448 Jakappa Damu Lavate 00051 MAHB0000237 1638 1638 Processed 09/03/2024 A069240307330 Mr. LAWATE JAKAPPA DAMU BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
5 PANDHARPUR MH-13-007-016-001/161
(POHARGAON) 		1813007000NRG24191220230110926 19/12/2023 ANKUSH PANDURANG GAIKWAD 1813007WL014454 ANKUSH PANDURANG GAIKWAD 00051 MAHB0000813 1638 1638 Processed 09/03/2024 A069240307332 Mr. Ankush Pandurang Gaikwad BANK OF MAHARASHTRA(607387)
6 PANDHARPUR MH-13-007-095-001/212205
(VITE) 		1813007000NRG24191220230110924 19/12/2023 UMESH SURESH HONKALAS 1813007WL014453 UMESH SURESH HONKALAS 00051 MAHB0000813 1092 1092 Processed 09/03/2024 A069240307331 Mr. UMESH SURESH HONKALAS BANK OF MAHARASHTRA(607387)
SubTotal 2730 2730
7 PANDHARPUR MH-13-007-082-001/487
(TANALI) 		1813007000NRG24191220230110893 19/12/2023 KONDIBA NIVRUTTI MOTE 1813007WL014446 KONDIBA NIVRUTTI MOTE 00168 ICIC0002803 1638 1638 Processed 09/03/2024 A069240307327 KONDIBA NIVRUTTI MOTE ICICI BANK LTD(508534)
SubTotal 1638 1638
8 PANDHARPUR MH-13-007-064-001/222335
(BHANDISHEGAON) 		1813007000NRG24191220230110909 19/12/2023 AMOL SIDDHESHWAR NANAWARE 1813007WL014450 AMOL SIDDHESHWAR NANAWARE 00468 UBIN0547034 1638 1638 Processed 09/03/2024 A069240307328 AMOL SIDDHESHWAR NANAWARE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
9 PANDHARPUR MH-13-007-064-001/127-D
(BHANDISHEGAON) 		1813007000NRG24191220230110913 19/12/2023 Vaishali Bajirav Nanaware 1813007WL014451 Vaishali Bajirav Nanaware 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240302413 VAISHALI BAJIRAO NANAVARE VIDHARBHA KOKAN GRAMIN BANK(508516)
10 PANDHARPUR MH-13-007-064-001/181906
(BHANDISHEGAON) 		1813007000NRG24191220230110908 19/12/2023 Shiddeshwar Nana Nanavare 1813007WL014450 Shiddeshwar Nana Nanavare 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240302412 SIDDESHEWAR NANA NANAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
11 PANDHARPUR MH-13-007-064-001/222325
(BHANDISHEGAON) 		1813007000NRG24191220230110917 19/12/2023 Amol Damodar Nanvare 1813007WL014452 Amol Damodar Nanvare 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240302411 AMOL DAMODAR NANVARE HDFC BANK LTD(607152)
12 PANDHARPUR MH-13-007-064-001/222325
(BHANDISHEGAON) 		1813007000NRG24191220230110918 19/12/2023 Ujwala Amol Nanvare 1813007WL014452 Ujwala Amol Nanvare 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240307326 UJAWALA AMOL NANWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
13 PANDHARPUR MH-13-007-064-001/222335
(BHANDISHEGAON) 		1813007000NRG24191220230110910 19/12/2023 SUPRIYA AMOL NANAWARE 1813007WL014450 SUPRIYA AMOL NANAWARE 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240307324 SUPRIYA AMOL NANAVARE VIDHARBHA KOKAN GRAMIN BANK(508516)
14 PANDHARPUR MH-13-007-064-001/809014
(BHANDISHEGAON) 		1813007000NRG24191220230110919 19/12/2023 Dhondiba Dhanas Nanavare 1813007WL014452 Dhondiba Dhanas Nanavare 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240302414 DHONDIBA DHANAS NANVARE INDIA POST PAYMENTS BANK LIMITED(508528)
15 PANDHARPUR MH-13-007-064-001/809014
(BHANDISHEGAON) 		1813007000NRG24191220230110920 19/12/2023 Kerabai Dhondba Nanavare 1813007WL014452 Kerabai Dhondba Nanavare 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240302415 KERABAI DHONDIBA NANAVARE VIDHARBHA KOKAN GRAMIN BANK(508516)
16 PANDHARPUR MH-13-007-064-001/809079
(BHANDISHEGAON) 		1813007000NRG24191220230110915 19/12/2023 KIRAN BALU NANAVARE 1813007WL014451 KIRAN BALU NANAVARE 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240302410 KIRAN BALU NANAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
17 PANDHARPUR MH-13-007-064-001/809085
(BHANDISHEGAON) 		1813007000NRG24191220230110912 19/12/2023 SANTOSHI GURUDEV NANAWARE 1813007WL014450 SANTOSHI GURUDEV NANAWARE 00540 BKID0WAINGB 1092 1092 Processed 09/03/2024 A069240307325 SANTOSHI GURUDEV NANAVARE VIDHARBHA KOKAN GRAMIN BANK(508516)
18 PANDHARPUR MH-13-007-064-001/809144
(BHANDISHEGAON) 		1813007000NRG24191220230110916 19/12/2023 vitthal shamrao gidde 1813007WL014451 vitthal shamrao gidde 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240302409 VITTHAL SHAMRAO GIDDE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 15834 15834
Total 28392 28392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHARPUR MH1813007999_191223APB_FTO_326346 Bank of Baroda BARB0KAUTHA KAUTHALI 1638
2 PANDHARPUR MH1813007999_191223APB_FTO_326346 Bank of India BKID0000555 KHARADI 1638
3 PANDHARPUR MH1813007999_191223APB_FTO_326346 Bank of India BKID0000747 KHARDI 1638
4 PANDHARPUR MH1813007999_191223APB_FTO_326346 Bank of Maharastra MAHB0000237 PANDHARPUR 1638
5 PANDHARPUR MH1813007999_191223APB_FTO_326346 Bank of Maharastra MAHB0000813 SUSTE 2730
6 PANDHARPUR MH1813007999_191223APB_FTO_326346 ICICI BANK ICIC0002803 KASEGAON 1638
7 PANDHARPUR MH1813007999_191223APB_FTO_326346 Union Bank of India UBIN0547034 PANDHARPUR 1638
8 PANDHARPUR MH1813007999_191223APB_FTO_326346 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Bhandishegaon 15834

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