Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:45:25 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813007999_031023FTO_221329
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-13-007-071-001/12132144
(EKALASPUR) 		1813007000NRG24031020230066934 03/10/2023 JYOTI SOMNATH SHINDE 1813007WL009001 JYOTI SOMNATH SHINDE 00415 SBIN0000446 1686 1686 Processed 10/11/2023 N10230023CE28 MRS JYOTI SOMANATH SHINDE ()
2 PANDHARPUR MH-13-007-071-001/12132255
(EKALASPUR) 		1813007000NRG24031020230066935 03/10/2023 ANIL MARUTI KURE 1813007WL009001 ANIL MARUTI KURE 00415 SBIN0000446 1686 1686 Processed 10/11/2023 N10230023CE2B MR ANIL MARUTI KURE ()
3 PANDHARPUR MH-13-007-071-001/12132255
(EKALASPUR) 		1813007000NRG24031020230066936 03/10/2023 Sarika Anil Kure 1813007WL009001 Sarika Anil Kure 00415 SBIN0000446 1686 1686 Processed 10/11/2023 N10230023CE29 MRS SARIKA ANIL KURE ()
4 PANDHARPUR MH-13-007-071-001/12132270
(EKALASPUR) 		1813007000NRG24031020230066937 03/10/2023 Tanaji Tukaram tad 1813007WL009001 Tanaji Tukaram tad 00415 SBIN0000446 562 562 Processed 10/11/2023 N10230023CE2A MR TANAJI TUKARAM TAD ()
SubTotal 5620 5620
5 PANDHARPUR MH-13-007-006-001/1112657-C
(KARAKAMB) 		1813007000NRG24031020230066939 03/10/2023 Ganesh Shankar Deshmukh 1813007WL009002 Ganesh Shankar Deshmukh 00415 SBIN0004684 1686 1686 Processed 10/11/2023 N10230023CE2D MR GHANSHYAM SHANKAR DESHMUKH ()
6 PANDHARPUR MH-13-007-006-001/1112657-C
(KARAKAMB) 		1813007000NRG24031020230066940 03/10/2023 Komal Ganesh Deshmukh 1813007WL009002 Komal Ganesh Deshmukh 00415 SBIN0004684 1686 1686 Processed 10/11/2023 N10230023CE2F MRS KOMAL GANESH DESHMUKH ()
7 PANDHARPUR MH-13-007-006-001/3451
(KARAKAMB) 		1813007000NRG24031020230066941 03/10/2023 Narayan Sitaram Pise 1813007WL009002 Narayan Sitaram Pise 00415 SBIN0004684 1686 1686 Processed 10/11/2023 N10230023CE2C MR NARAYAN SITARAM PISE ()
8 PANDHARPUR MH-13-007-006-001/3451
(KARAKAMB) 		1813007000NRG24031020230066942 03/10/2023 Reshma Narayan Pise 1813007WL009002 Reshma Narayan Pise 00415 SBIN0004684 1124 1124 Processed 10/11/2023 N10230023CE2E MRS RESHMA NARAYAN PISE ()
SubTotal 6182 6182
9 PANDHARPUR MH-13-007-006-001/1112657-C
(KARAKAMB) 		1813007000NRG24031020230066938 03/10/2023 Shankar Vinayak Deshmukh 1813007WL009002 Shankar Vinayak Deshmukh 00540 BKID0WAINGB 1686 1686 Processed 10/11/2023 N10230023CE27 Shankar Vinayak Deshmukh ()
SubTotal 1686 1686
Total 13488 13488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHARPUR MH1813007999_031023FTO_221329 State Bank of India SBIN0000446 PANDHARPUR 5620
2 PANDHARPUR MH1813007999_031023FTO_221329 State Bank of India SBIN0004684 KARKAMB 6182
3 PANDHARPUR MH1813007999_031023FTO_221329 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Pandharpur 1686

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