Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:18:43 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813007999_110923FTO_196588
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-13-007-054-001/146170130
(ARJUNSOND) 		1813007000NRG24070920230054285 11/09/2023 Devidas sambhaji Shirgire 1813007WL007376 Devidas sambhaji Shirgire 00045 BARB0PANDHA 1686 1686 Processed 10/11/2023 N0923009BA7BA Devidas sambhaji Shirgire ()
2 PANDHARPUR MH-13-007-054-001/16170063
(ARJUNSOND) 		1813007000NRG24070920230054287 11/09/2023 INDUMATI DAJIRAM DUBAL 1813007WL007376 INDUMATI DAJIRAM DUBAL 00045 BARB0PANDHA 1686 1686 Processed 10/11/2023 N0923009BA7C2 INDUMATI DAJIRAM DUBAL ()
3 PANDHARPUR MH-13-007-054-001/1617059
(ARJUNSOND) 		1813007000NRG24070920230054288 11/09/2023 Mandakini Somnath Dubal 1813007WL007376 Mandakini Somnath Dubal 00045 BARB0PANDHA 1686 1686 Processed 10/11/2023 N0923009BA7BE Mandakini Somnath Dubal ()
4 PANDHARPUR MH-13-007-054-001/1617089
(ARJUNSOND) 		1813007000NRG24070920230054291 11/09/2023 CHAYA MAHADEV AYARE 1813007WL007376 CHAYA MAHADEV AYARE 00045 BARB0PANDHA 1686 1686 Processed 10/11/2023 N0923009BA7C3 CHAYA MAHADEV AYARE ()
5 PANDHARPUR MH-13-007-054-001/1819160
(ARJUNSOND) 		1813007000NRG24070920230054292 11/09/2023 RAMCHANDRA KISAN DUBAL 1813007WL007376 RAMCHANDRA KISAN DUBAL 00045 BARB0PANDHA 1686 1686 Processed 10/11/2023 N0923009BA7BC RAMCHANDRA KISAN DUBAL ()
6 PANDHARPUR MH-13-007-054-001/2122289
(ARJUNSOND) 		1813007000NRG24070920230054295 11/09/2023 Prashant Navanath Dubal 1813007WL007376 Prashant Navanath Dubal 00045 BARB0PANDHA 1686 1686 Processed 10/11/2023 N0923009BA7BF Prashant Navanath Dubal ()
7 PANDHARPUR MH-13-007-054-001/2122292
(ARJUNSOND) 		1813007000NRG24070920230054297 11/09/2023 NIRMALA PANDURANG DUBAL 1813007WL007376 NIRMALA PANDURANG DUBAL 00045 BARB0PANDHA 1686 1686 Processed 10/11/2023 N0923009BA7C7 NIRMALA PANDURANG DUBAL ()
8 PANDHARPUR MH-13-007-054-001/328
(ARJUNSOND) 		1813007000NRG24070920230054299 11/09/2023 ASHWINI BAPURAV DUBAL 1813007WL007376 ASHWINI BAPURAV DUBAL 00045 BARB0PANDHA 1686 1686 Processed 10/11/2023 N0923009BA7C4 ASHWINI BAPURAV DUBAL ()
9 PANDHARPUR MH-13-007-054-001/352
(ARJUNSOND) 		1813007000NRG24070920230054300 11/09/2023 ANNASAHEB MUKTICHAND DUBAL 1813007WL007376 ANNASAHEB MUKTICHAND DUBAL 00045 BARB0PANDHA 1686 1686 Processed 10/11/2023 N0923009BA7BB ANNASAHEB MUKTICHAND DUBAL ()
10 PANDHARPUR MH-13-007-054-001/357
(ARJUNSOND) 		1813007000NRG24070920230054301 11/09/2023 SOMNATH PANDURANG DUBAL 1813007WL007376 SOMNATH PANDURANG DUBAL 00045 BARB0PANDHA 1124 1124 Processed 10/11/2023 N0923009BA7C0 SOMNATH PANDURANG DUBAL ()
11 PANDHARPUR MH-13-007-054-001/358
(ARJUNSOND) 		1813007000NRG24070920230054302 11/09/2023 VISHWANATH PANDURANG DUBAL 1813007WL007376 VISHWANATH PANDURANG DUBAL 00045 BARB0PANDHA 1686 1686 Processed 10/11/2023 N0923009BA7BD VISHWANATH PANDURANG DUBAL ()
12 PANDHARPUR MH-13-007-054-001/809020
(ARJUNSOND) 		1813007000NRG24070920230054305 11/09/2023 PANDURANG DADA BARGE 1813007WL007376 PANDURANG DADA BARGE 00045 BARB0PANDHA 1124 1124 Processed 10/11/2023 N0923009BA7C8 PANDURANG DADA BARGE ()
13 PANDHARPUR MH-13-007-054-001/809040
(ARJUNSOND) 		1813007000NRG24070920230054306 11/09/2023 BHARAT GYANDEO DUBAL 1813007WL007376 BHARAT GYANDEO DUBAL 00045 BARB0PANDHA 1686 1686 Processed 10/11/2023 N0923009BA7C1 BHARAT GYANDEO DUBAL ()
14 PANDHARPUR MH-13-007-054-001/809239
(ARJUNSOND) 		1813007000NRG24070920230054308 11/09/2023 BAPURAV DATTATRAY DUBAL 1813007WL007376 BAPURAV DATTATRAY DUBAL 00045 BARB0PANDHA 1124 1124 Processed 10/11/2023 N0923009BA7C5 BAPURAV DATTATRAY DUBAL ()
SubTotal 21918 21918
15 PANDHARPUR MH-13-007-054-001/1461700165
(ARJUNSOND) 		1813007000NRG24070920230054280 11/09/2023 NITIN LAXMAN DUBAL 1813007WL007376 NITIN LAXMAN DUBAL 00048 BKID0000717 1686 1686 Processed 10/11/2023 N0923009BA7CA NITIN LAXMAN DUBAL ()
16 PANDHARPUR MH-13-007-054-001/1461700165
(ARJUNSOND) 		1813007000NRG24070920230054281 11/09/2023 Vanita Nitin Dubal 1813007WL007376 Vanita Nitin Dubal 00048 BKID0000717 1686 1686 Processed 10/11/2023 N0923009BA7CB Vanita Nitin Dubal ()
17 PANDHARPUR MH-13-007-054-001/146170103
(ARJUNSOND) 		1813007000NRG24070920230054283 11/09/2023 KANTILAL GANGADHAR DUBAL 1813007WL007376 KANTILAL GANGADHAR DUBAL 00048 BKID0000717 1686 1686 Processed 10/11/2023 N0923009BA7C9 KANTILAL GANGADHAR DUBAL ()
SubTotal 5058 5058
18 PANDHARPUR MH-13-007-054-001/146170120
(ARJUNSOND) 		1813007000NRG24070920230054284 11/09/2023 Anita Ganesh Chavan 1813007WL007376 Anita Ganesh Chavan 00051 MAHB0000813 1686 1686 Processed 10/11/2023 N0923009BA7D3 Anita Ganesh Chavan ()
19 PANDHARPUR MH-13-007-054-001/2122290
(ARJUNSOND) 		1813007000NRG24070920230054296 11/09/2023 Balaji Harishchandra Ghadge 1813007WL007376 Balaji Harishchandra Ghadge 00051 MAHB0000813 1686 1686 Processed 10/11/2023 N0923009BA7C6 Balaji Harishchandra Ghadge ()
20 PANDHARPUR MH-13-007-054-001/323
(ARJUNSOND) 		1813007000NRG24070920230054298 11/09/2023 Shahaji Sambhaji Shirgire 1813007WL007376 Shahaji Sambhaji Shirgire 00051 MAHB0000813 1686 1686 Processed 10/11/2023 N0923009BA7D4 Shahaji Sambhaji Shirgire ()
SubTotal 5058 5058
21 PANDHARPUR MH-13-007-054-001/16170063
(ARJUNSOND) 		1813007000NRG24070920230054286 11/09/2023 DAJIRAM MADHUKAR DUBAL 1813007WL007376 DAJIRAM MADHUKAR DUBAL 00078 CNRB0002676 1686 1686 Processed 10/11/2023 N0923009BA7D0 DAJIRAM MADHUKAR DUBAL ()
SubTotal 1686 1686
22 PANDHARPUR MH-13-007-042-001/809034
(NEPATGAON) 		1813007000NRG24070920230054352 11/09/2023 LAXMAN BALU SHINDE 1813007WL007381 LAXMAN BALU SHINDE 00089 CBIN0283145 562 562 Rejected 10/11/2023 N0923009BA7CF Account closed
SubTotal 562 562
23 PANDHARPUR MH-13-007-054-001/144
(ARJUNSOND) 		1813007000NRG24070920230054279 11/09/2023 Maruthi Bandu Gosavi 1813007WL007376 Maruthi Bandu Gosavi 00165 IBKL0000540 1686 1686 Processed 10/11/2023 N0923009BA7D1 Maruthi Bandu Gosavi ()
24 PANDHARPUR MH-13-007-054-001/809044
(ARJUNSOND) 		1813007000NRG24070920230054307 11/09/2023 FHULAN RAMCHANDRA DUBAL 1813007WL007376 FHULAN RAMCHANDRA DUBAL 00165 IBKL0000540 1124 1124 Processed 10/11/2023 N0923009BA7D2 FHULAN RAMCHANDRA DUBAL ()
SubTotal 2810 2810
25 PANDHARPUR MH-13-007-054-001/1617089
(ARJUNSOND) 		1813007000NRG24070920230054290 11/09/2023 MAHADEO AGATRAO AYARE 1813007WL007376 MAHADEO AGATRAO AYARE 00415 SBIN0000446 1686 1686 Processed 10/11/2023 N0923009BA7D5 MR MAHADEO AGATRAO AYARE ()
SubTotal 1686 1686
26 PANDHARPUR MH-13-007-006-001/1630
(KARAKAMB) 		1813007000NRG24070920230054317 11/09/2023 Mahadev Manohar Kuber 1813007WL007380 Mahadev Manohar Kuber 00415 SBIN0004684 1686 1686 Processed 10/11/2023 N0923009BA7D7 MR MAHADEV MANOHAR KUBER ()
27 PANDHARPUR MH-13-007-006-001/2044
(KARAKAMB) 		1813007000NRG24070920230054319 11/09/2023 Sanjay Krushnat Deshmukh 1813007WL007380 Sanjay Krushnat Deshmukh 00415 SBIN0004684 1686 1686 Rejected 10/11/2023 N0923009BA7D6 Account closed
28 PANDHARPUR MH-13-007-006-001/2624
(KARAKAMB) 		1813007000NRG24070920230054322 11/09/2023 Vitthal Digambar Ghadage 1813007WL007380 Vitthal Digambar Ghadage 00415 SBIN0004684 1686 1686 Processed 10/11/2023 N0923009BA7E0 MR VITTHAL DIGAMBAR GHADGE ()
29 PANDHARPUR MH-13-007-006-001/3097
(KARAKAMB) 		1813007000NRG24070920230054326 11/09/2023 Hariba mahadev mali 1813007WL007380 Hariba mahadev mali 00415 SBIN0004684 1686 1686 Processed 10/11/2023 N0923009BA7D9 MR HARIBA MAHADEV MALI ()
30 PANDHARPUR MH-13-007-006-001/3097
(KARAKAMB) 		1813007000NRG24070920230054327 11/09/2023 Samadhan Mahadev Mali 1813007WL007380 Samadhan Mahadev Mali 00415 SBIN0004684 1686 1686 Processed 10/11/2023 N0923009BA7DE MR SAMADHAN MAHADEV MALI ()
31 PANDHARPUR MH-13-007-006-001/3102
(KARAKAMB) 		1813007000NRG24070920230054329 11/09/2023 DATTATRAY RAMHARI RAUT 1813007WL007380 DATTATRAY RAMHARI RAUT 00415 SBIN0004684 1686 1686 Processed 10/11/2023 N0923009BA7DC MR DATTATRAY RAMHARI RAUT ()
32 PANDHARPUR MH-13-007-006-001/3102
(KARAKAMB) 		1813007000NRG24070920230054330 11/09/2023 Latika Dattatray Raut 1813007WL007380 Latika Dattatray Raut 00415 SBIN0004684 1686 1686 Processed 10/11/2023 N0923009BA7E4 MRS LATIKA DATTATRAYA RAUT ()
33 PANDHARPUR MH-13-007-006-001/3102
(KARAKAMB) 		1813007000NRG24070920230054331 11/09/2023 Sarang Dattatray Raut 1813007WL007380 Sarang Dattatray Raut 00415 SBIN0004684 1686 1686 Processed 10/11/2023 N0923009BA7E1 MR SARANG DATTATRAY RAUT ()
34 PANDHARPUR MH-13-007-006-001/3108
(KARAKAMB) 		1813007000NRG24070920230054332 11/09/2023 Sandip Balu Jadhav 1813007WL007380 Sandip Balu Jadhav 00415 SBIN0004684 1686 1686 Processed 10/11/2023 N0923009BA7E5 MR SANDIP BALU JADHAV ()
35 PANDHARPUR MH-13-007-006-001/3369
(KARAKAMB) 		1813007000NRG24070920230054333 11/09/2023 manoj Ramchandra Khare 1813007WL007380 manoj Ramchandra Khare 00415 SBIN0004684 1124 1124 Processed 10/11/2023 N0923009BA7D8 MR MANOJ RAMCHANDRA KHARE ()
36 PANDHARPUR MH-13-007-006-001/4101
(KARAKAMB) 		1813007000NRG24070920230054335 11/09/2023 JYOTIRAM RAGHAV DESHMUKH 1813007WL007380 JYOTIRAM RAGHAV DESHMUKH 00415 SBIN0004684 1686 1686 Processed 10/11/2023 N0923009BA7DD MR JYOTIRAM RAGHAV DESHMUKH ()
37 PANDHARPUR MH-13-007-006-001/4102
(KARAKAMB) 		1813007000NRG24070920230054339 11/09/2023 POPAT DASHRATH YADAV 1813007WL007380 POPAT DASHRATH YADAV 00415 SBIN0004684 1686 1686 Processed 10/11/2023 N0923009BA7DB MR POPAT DASHRATH YADAV ()
38 PANDHARPUR MH-13-007-006-001/4103
(KARAKAMB) 		1813007000NRG24070920230054341 11/09/2023 DOPADI MAHADEV MALI 1813007WL007380 DOPADI MAHADEV MALI 00415 SBIN0004684 1686 1686 Processed 10/11/2023 N0923009BA7E3 MRS DOPADI MAHADEV MALI ()
39 PANDHARPUR MH-13-007-006-001/4103
(KARAKAMB) 		1813007000NRG24070920230054343 11/09/2023 Jyoti Nagesh Mali 1813007WL007380 Jyoti Nagesh Mali 00415 SBIN0004684 1124 1124 Processed 10/11/2023 N0923009BA7E2 MRS JYOTI NAGESH MALI ()
40 PANDHARPUR MH-13-007-006-001/4103
(KARAKAMB) 		1813007000NRG24070920230054342 11/09/2023 Nagesh Mahadev Mali 1813007WL007380 Nagesh Mahadev Mali 00415 SBIN0004684 1686 1686 Processed 10/11/2023 N0923009BA7DA MR NAGESH MAHADEV MALI ()
41 PANDHARPUR MH-13-007-006-001/905
(KARAKAMB) 		1813007000NRG24070920230054345 11/09/2023 Samadhan Bharat Bankar 1813007WL007380 Samadhan Bharat Bankar 00415 SBIN0004684 1124 1124 Processed 10/11/2023 N0923009BA7DF MR SAMADHAN BHARAT BANKAR ()
SubTotal 25290 25290
42 PANDHARPUR MH-13-007-054-001/202
(ARJUNSOND) 		1813007000NRG24070920230054293 11/09/2023 Pravin Kantilal Dubal 1813007WL007376 Pravin Kantilal Dubal 00415 SBIN0021036 1686 1686 Processed 10/11/2023 N0923009BA7E6 MR PRAVIN KANTILAL DUBAL ()
SubTotal 1686 1686
43 PANDHARPUR MH-13-007-006-001/2341
(KARAKAMB) 		1813007000NRG24070920230054321 11/09/2023 HANUMANT MARUTI VASEKAR 1813007WL007380 HANUMANT MARUTI VASEKAR 00540 BKID0WAINGB 1686 1686 Processed 10/11/2023 N0923009BA7CD HANUMANT MARUTI VASEKAR ()
44 PANDHARPUR MH-13-007-006-001/2661
(KARAKAMB) 		1813007000NRG24070920230054323 11/09/2023 Umesh Arjun Waghmare 1813007WL007380 Umesh Arjun Waghmare 00540 BKID0WAINGB 1686 1686 Processed 10/11/2023 N0923009BA7CE Umesh Arjun Waghmare ()
45 PANDHARPUR MH-13-007-006-001/3097
(KARAKAMB) 		1813007000NRG24070920230054328 11/09/2023 Sachin Mahadev Mali 1813007WL007380 Sachin Mahadev Mali 00540 BKID0WAINGB 1686 1686 Processed 10/11/2023 N0923009BA7CC Sachin Mahadev Mali ()
SubTotal 5058 5058
Total 70812 70812

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHARPUR MH1813007999_110923FTO_196588 Bank of Baroda BARB0PANDHA PANDHARPUR BRANCH 21918
2 PANDHARPUR MH1813007999_110923FTO_196588 Bank of India BKID0000717 PANDHARPUR 5058
3 PANDHARPUR MH1813007999_110923FTO_196588 Bank of Maharastra MAHB0000813 SUSTE 5058
4 PANDHARPUR MH1813007999_110923FTO_196588 Canara Bank CNRB0002676 PANDHARPUR 1686
5 PANDHARPUR MH1813007999_110923FTO_196588 Central Bank Of India CBIN0283145 PANDHARPUR 562
6 PANDHARPUR MH1813007999_110923FTO_196588 IDBI BANK IBKL0000540 PANDHARPUR 2810
7 PANDHARPUR MH1813007999_110923FTO_196588 State Bank of India SBIN0000446 PANDHARPUR 1686
8 PANDHARPUR MH1813007999_110923FTO_196588 State Bank of India SBIN0004684 KARKAMB 25290
9 PANDHARPUR MH1813007999_110923FTO_196588 State Bank of India SBIN0021036 PANDHARPUR 1686
10 PANDHARPUR MH1813007999_110923FTO_196588 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Pandharpur 5058

Download In Excel