Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:10:09 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813007999_070923APB_FTO_192629
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-13-007-039-001/334
(ANAWALI) 		1813007000NRG24070920230054277 07/09/2023 Sunita Basavraj Nandiwale 1813007WL007375 Sunita Basavraj Nandiwale 00415 SBIN0000446 1638 1638 Processed 10/11/2023 A314230156907 MS SUNITA BASAVRAJ NANDIWALE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
2 PANDHARPUR MH-13-007-037-001/2122524
(BARDI) 		1813007000NRG24070920230054263 07/09/2023 NANASAHEB BHIMRAO SHINDE 1813007WL007373 NANASAHEB BHIMRAO SHINDE 00415 SBIN0004684 1668 1668 Processed 10/11/2023 A314230156906 Shinde Nanasaheb B THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
3 PANDHARPUR MH-13-007-037-001/2122701
(BARDI) 		1813007000NRG24070920230054265 07/09/2023 BHIMRAO TULSHIRAM SHINDE 1813007WL007373 BHIMRAO TULSHIRAM SHINDE 00415 SBIN0004684 1668 1668 Processed 10/11/2023 A314230156905 MR BHIMRAO TULSHIRAM SHINDE STATE BANK OF INDIA(508548)
4 PANDHARPUR MH-13-007-059-001/2122001
(KANHAPURI) 		1813007000NRG24070920230054270 07/09/2023 Umaji Ajinath Pawar 1813007WL007374 Umaji Ajinath Pawar 00415 SBIN0004684 1365 1365 Processed 10/11/2023 A314230156894 MR UMESH AJINATH PAWAR STATE BANK OF INDIA(508548)
5 PANDHARPUR MH-13-007-059-001/2122008
(KANHAPURI) 		1813007000NRG24070920230054274 07/09/2023 Babasaheb Ajinath Pawar 1813007WL007374 Babasaheb Ajinath Pawar 00415 SBIN0004684 1365 1365 Processed 10/11/2023 A314230156904 MR BALASAHEB AJINATH PAVAR STATE BANK OF INDIA(508548)
SubTotal 6066 6066
6 PANDHARPUR MH-13-007-037-001/313
(BARDI) 		1813007000NRG24070920230054268 07/09/2023 SAMADHAN DNYANDEV LATE 1813007WL007373 SAMADHAN DNYANDEV LATE 00468 UBIN0547034 1668 1668 Processed 10/11/2023 A314230156908 SAMADHAN DNYANDEV LATE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1668 1668
7 PANDHARPUR MH-13-007-037-001/2122504
(BARDI) 		1813007000NRG24070920230054262 07/09/2023 SOMNATH ROHIDAS SHINDE 1813007WL007373 SOMNATH ROHIDAS SHINDE 00540 BKID0WAINGB 1668 1668 Processed 10/11/2023 A314230156909 SOMNATH ROHIDAS SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
8 PANDHARPUR MH-13-007-037-001/2122528
(BARDI) 		1813007000NRG24070920230054264 07/09/2023 VINAYAK DATTATRYA SHINDE 1813007WL007373 VINAYAK DATTATRYA SHINDE 00540 BKID0WAINGB 1668 1668 Processed 10/11/2023 A314230156903 VINAYAK DATTATRAYA SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
9 PANDHARPUR MH-13-007-037-001/2122701
(BARDI) 		1813007000NRG24070920230054266 07/09/2023 MANGAL BHIMRAO SHINDE 1813007WL007373 MANGAL BHIMRAO SHINDE 00540 BKID0WAINGB 1668 1668 Processed 10/11/2023 A314230156902 MR MANGAL BHIMRAO SHINDE STATE BANK OF INDIA(508548)
10 PANDHARPUR MH-13-007-039-001/260
(ANAWALI) 		1813007000NRG24070920230054275 07/09/2023 Machhimdra Shivaji Mali 1813007WL007375 Machhimdra Shivaji Mali 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230156897 MACHHINDRA SHIVAJI MALI VIDHARBHA KOKAN GRAMIN BANK(508516)
11 PANDHARPUR MH-13-007-039-001/334
(ANAWALI) 		1813007000NRG24070920230054276 07/09/2023 Basavraj Vyankappa Nandiwale 1813007WL007375 Basavraj Vyankappa Nandiwale 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230156896 BASAVARAJ YANKAPPA NANDIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
12 PANDHARPUR MH-13-007-039-001/351
(ANAWALI) 		1813007000NRG24070920230054278 07/09/2023 Laxman Aannappa Gaykawad 1813007WL007375 Laxman Aannappa Gaykawad 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230156895 MR LAXMAN ANNAPPA GAIKWAD STATE BANK OF INDIA(508548)
13 PANDHARPUR MH-13-007-059-001/2122001
(KANHAPURI) 		1813007000NRG24070920230054269 07/09/2023 Ajinath Ramchandra Pawar 1813007WL007374 Ajinath Ramchandra Pawar 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230156898 AJINATH RAMCHANDRA PAVAR VIDHARBHA KOKAN GRAMIN BANK(508516)
14 PANDHARPUR MH-13-007-059-001/2122004
(KANHAPURI) 		1813007000NRG24070920230054271 07/09/2023 Hanumant Ramhari Narale 1813007WL007374 Hanumant Ramhari Narale 00540 BKID0WAINGB 1365 1365 Processed 11/11/2023 A314230156899 HANUMANT RAMHARI NARALE BANK OF INDIA(508505)
15 PANDHARPUR MH-13-007-059-001/2122005
(KANHAPURI) 		1813007000NRG24070920230054272 07/09/2023 Rangnath Ramhari Narale 1813007WL007374 Rangnath Ramhari Narale 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230156900 NARALE RANGNATH RAMHARI THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
16 PANDHARPUR MH-13-007-059-001/2122008
(KANHAPURI) 		1813007000NRG24070920230054273 07/09/2023 Reshma Babasaheb Pawar 1813007WL007374 Reshma Babasaheb Pawar 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230156901 RESHMA BALASAHEB PAWAR HDFC BANK LTD(607152)
SubTotal 15378 15378
Total 24750 24750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHARPUR MH1813007999_070923APB_FTO_192629 State Bank of India SBIN0000446 PANDHARPUR 1638
2 PANDHARPUR MH1813007999_070923APB_FTO_192629 State Bank of India SBIN0004684 KARKAMB 6066
3 PANDHARPUR MH1813007999_070923APB_FTO_192629 Union Bank of India UBIN0547034 PANDHARPUR 1668
4 PANDHARPUR MH1813007999_070923APB_FTO_192629 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Pandharpur 9918
5 PANDHARPUR MH1813007999_070923APB_FTO_192629 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Umbare 5460

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