Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:43:25 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813007999_210923FTO_208995
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-13-007-079-001/104
(GOPALPUR) 		1813007000NRG24210920230061388 21/09/2023 Tukaram Mahadev Maske 1813007WL008238 Tukaram Mahadev Maske 00048 BKID0000717 1686 1686 Processed 10/11/2023 N09230147F413 Tukaram Mahadev Maske ()
2 PANDHARPUR MH-13-007-079-001/105
(GOPALPUR) 		1813007000NRG24210920230061389 21/09/2023 Amar Balasaheb Maske 1813007WL008238 Amar Balasaheb Maske 00048 BKID0000717 1686 1686 Processed 10/11/2023 N09230147F414 Amar Balasaheb Maske ()
SubTotal 3372 3372
3 PANDHARPUR MH-13-007-079-001/103
(GOPALPUR) 		1813007000NRG24210920230061387 21/09/2023 Tanaji Ganpat Maske 1813007WL008238 Tanaji Ganpat Maske 00051 MAHB0000237 1686 1686 Processed 12/11/2023 N09230147F41B Tanaji Ganpat Maske ()
4 PANDHARPUR MH-13-007-079-001/106
(GOPALPUR) 		1813007000NRG24210920230061390 21/09/2023 Khandu Ganpat Maske 1813007WL008238 Khandu Ganpat Maske 00051 MAHB0000237 1686 1686 Processed 12/11/2023 N09230147F41A Khandu Ganpat Maske ()
5 PANDHARPUR MH-13-007-079-001/107
(GOPALPUR) 		1813007000NRG24210920230061391 21/09/2023 Mahadev Eknath Maske 1813007WL008238 Mahadev Eknath Maske 00051 MAHB0000237 1124 1124 Processed 12/11/2023 N09230147F419 Mahadev Eknath Maske ()
SubTotal 4496 4496
6 PANDHARPUR MH-13-007-032-001/1819070
(ADHIV) 		1813007000NRG24210920230061392 21/09/2023 Dhanaji Arjun Pawar 1813007WL008239 Dhanaji Arjun Pawar 00078 CNRB0002676 1686 1686 Processed 10/11/2023 N09230147F416 Dhanaji Arjun Pawar ()
7 PANDHARPUR MH-13-007-032-001/1819325-A
(ADHIV) 		1813007000NRG24210920230061396 21/09/2023 BHAGYASHRI UMESH JADHAV 1813007WL008239 BHAGYASHRI UMESH JADHAV 00078 CNRB0002676 1686 1686 Processed 10/11/2023 N09230147F417 BHAGYASHRI UMESH JADHAV ()
8 PANDHARPUR MH-13-007-032-001/1819325-A
(ADHIV) 		1813007000NRG24210920230061395 21/09/2023 Laxmi Shankar Jadhav 1813007WL008239 Laxmi Shankar Jadhav 00078 CNRB0002676 1686 1686 Processed 10/11/2023 N09230147F418 Laxmi Shankar Jadhav ()
SubTotal 5058 5058
9 PANDHARPUR MH-13-007-032-001/460
(ADHIV) 		1813007000NRG24210920230061399 21/09/2023 Satyawan Damu Navale 1813007WL008239 Satyawan Damu Navale 00415 SBIN0000446 1686 1686 Processed 10/11/2023 N09230147F41E MR SATYAVAN DAMU NAVALE ()
10 PANDHARPUR MH-13-007-032-001/466
(ADHIV) 		1813007000NRG24210920230061400 21/09/2023 krushna bhimrao wasekar 1813007WL008239 krushna bhimrao wasekar 00415 SBIN0000446 1686 1686 Processed 10/11/2023 N09230147F41C MR KRUSHNA BHIMRAO WASEKAR ()
11 PANDHARPUR MH-13-007-032-001/466
(ADHIV) 		1813007000NRG24210920230061401 21/09/2023 Madhukar Pandurang Vasekar 1813007WL008239 Madhukar Pandurang Vasekar 00415 SBIN0000446 1124 1124 Processed 10/11/2023 N09230147F41D MR MADHUKAR PANDURANG VASEKAR ()
SubTotal 4496 4496
12 PANDHARPUR MH-13-007-065-001/2122413
(SHELAVE) 		1813007000NRG24210920230061402 21/09/2023 hanmant vitthal bansode 1813007WL008240 hanmant vitthal bansode 00468 UBIN0547034 1686 1686 Processed 10/11/2023 N09230147F420 hanmant vitthal bansode ()
13 PANDHARPUR MH-13-007-065-001/2122520
(SHELAVE) 		1813007000NRG24210920230061404 21/09/2023 Nilesh Ramakant Asabe 1813007WL008240 Nilesh Ramakant Asabe 00468 UBIN0547034 1686 1686 Processed 10/11/2023 N09230147F41F Nilesh Ramakant Asabe ()
14 PANDHARPUR MH-13-007-065-001/2122520
(SHELAVE) 		1813007000NRG24210920230061405 21/09/2023 Swati Nilesh Asabe 1813007WL008240 Swati Nilesh Asabe 00468 UBIN0547034 1686 1686 Processed 10/11/2023 N09230147F421 Swati Nilesh Asabe ()
SubTotal 5058 5058
15 PANDHARPUR MH-13-007-065-001/265
(SHELAVE) 		1813007000NRG24210920230061406 21/09/2023 SAMADHAN MARUTI LOKARE 1813007WL008240 SAMADHAN MARUTI LOKARE 00468 UBIN0918156 1124 1124 Processed 10/11/2023 N09230147F422 SAMADHAN MARUTI LOKARE ()
SubTotal 1124 1124
16 PANDHARPUR MH-13-007-065-001/2122413
(SHELAVE) 		1813007000NRG24210920230061403 21/09/2023 Rekha Hanumant Bansode 1813007WL008240 Rekha Hanumant Bansode 00540 BKID0WAINGB 1686 1686 Processed 10/11/2023 N09230147F415 Rekha Hanumant Bansode ()
SubTotal 1686 1686
Total 25290 25290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHARPUR MH1813007999_210923FTO_208995 Bank of India BKID0000717 PANDHARPUR 3372
2 PANDHARPUR MH1813007999_210923FTO_208995 Bank of Maharastra MAHB0000237 PANDHARPUR 4496
3 PANDHARPUR MH1813007999_210923FTO_208995 Canara Bank CNRB0002676 PANDHARPUR 5058
4 PANDHARPUR MH1813007999_210923FTO_208995 State Bank of India SBIN0000446 PANDHARPUR 4496
5 PANDHARPUR MH1813007999_210923FTO_208995 Union Bank of India UBIN0547034 PANDHARPUR 5058
6 PANDHARPUR MH1813007999_210923FTO_208995 Union Bank of India UBIN0918156 PANDHARPUR 1124
7 PANDHARPUR MH1813007999_210923FTO_208995 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Bhandishegaon 1686

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