Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:51:44 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813007999_251023APB_FTO_253719
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-13-007-054-001/2021081
(ARJUNSOND) 		1813007000NRG24251020230079370 25/10/2023 Sanjaykumar Sukhadev Lendve 1813007WL010518 Sanjaykumar Sukhadev Lendve 00045 BARB0PANDHA 1686 1686 Processed 10/11/2023 A313230397569 SANJAYKUMAR SUKHADEV BANK OF BARODA(606985)
SubTotal 1686 1686
2 PANDHARPUR MH-13-007-054-001/1617028
(ARJUNSOND) 		1813007000NRG24251020230079367 25/10/2023 Aakash Sarjerav Yaydande 1813007WL010518 Aakash Sarjerav Yaydande 00051 MAHB0000813 1686 1686 Processed 10/11/2023 A313230397579 Mr. AKASH SARJERAO WAYDANDE BANK OF MAHARASHTRA(607387)
3 PANDHARPUR MH-13-007-054-001/1617035
(ARJUNSOND) 		1813007000NRG24251020230079368 25/10/2023 Nandkumar Sambhaji Ghadge 1813007WL010518 Nandkumar Sambhaji Ghadge 00051 MAHB0000813 1686 1686 Processed 10/11/2023 A313230397580 Mr. NANDKUMAR SAMBHAJI GHADGE BANK OF MAHARASHTRA(607387)
SubTotal 3372 3372
4 PANDHARPUR MH-13-007-054-001/363
(ARJUNSOND) 		1813007000NRG24251020230079371 25/10/2023 VITTHAL LAXMAN GHADAGE 1813007WL010518 VITTHAL LAXMAN GHADAGE 00089 CBIN0283145 1124 1124 Processed 10/11/2023 A313230397575 Mr. VITTHAL LAXMAN GHADAGE CENTRAL BANK OF INDIA(607115)
SubTotal 1124 1124
5 PANDHARPUR MH-13-007-003-001/475
(SUPALI) 		1813007000NRG24251020230079380 25/10/2023 Bharat Maruti Lingade 1813007WL010520 Bharat Maruti Lingade 00168 ICIC0002943 1686 1686 Processed 10/11/2023 A313230397574 BHARAT MARUTI LIGADE BANK OF INDIA(508505)
SubTotal 1686 1686
6 PANDHARPUR MH-13-007-003-001/441
(SUPALI) 		1813007000NRG24251020230079378 25/10/2023 Shivaji Sambhu Lingade 1813007WL010520 Shivaji Sambhu Lingade 00415 SBIN0000446 1686 1686 Processed 10/11/2023 A313230397578 MR SHIVAJI SAMBHU LINGADE STATE BANK OF INDIA(508548)
7 PANDHARPUR MH-13-007-003-001/441
(SUPALI) 		1813007000NRG24251020230079379 25/10/2023 Surekha Shivaji Lingade 1813007WL010520 Surekha Shivaji Lingade 00415 SBIN0000446 1686 1686 Processed 10/11/2023 A313230397577 MRS SUREKHA SHIVAJI LINGADE STATE BANK OF INDIA(508548)
8 PANDHARPUR MH-13-007-003-001/476
(SUPALI) 		1813007000NRG24251020230079381 25/10/2023 Satyam Namdev Lingade 1813007WL010520 Satyam Namdev Lingade 00415 SBIN0000446 1124 1124 Processed 10/11/2023 A313230397576 MR SATYAM NAMDEV LINGADE STATE BANK OF INDIA(508548)
SubTotal 4496 4496
9 PANDHARPUR MH-13-007-065-001/1819121
(SHELAVE) 		1813007000NRG24251020230079372 25/10/2023 SARIKA TATYA LOKHANDE 1813007WL010519 SARIKA TATYA LOKHANDE 00540 BKID0WAINGB 1686 1686 Processed 10/11/2023 A313230397571 SARIKA TATYA LOKHANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
10 PANDHARPUR MH-13-007-065-001/1819237
(SHELAVE) 		1813007000NRG24251020230079374 25/10/2023 KANCHAN SATISH LOKHANDE 1813007WL010519 KANCHAN SATISH LOKHANDE 00540 BKID0WAINGB 1686 1686 Processed 10/11/2023 A313230397572 KANCHIN SATISH LOKHANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
11 PANDHARPUR MH-13-007-065-001/1819237
(SHELAVE) 		1813007000NRG24251020230079373 25/10/2023 SATISH SUBHASH LOKHANDE 1813007WL010519 SATISH SUBHASH LOKHANDE 00540 BKID0WAINGB 1686 1686 Processed 10/11/2023 A313230397573 SATISH SUBHASH LOKHANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
12 PANDHARPUR MH-13-007-065-001/2122494
(SHELAVE) 		1813007000NRG24251020230079375 25/10/2023 ANIL MARTAND LOKHANDE 1813007WL010519 ANIL MARTAND LOKHANDE 00540 BKID0WAINGB 1686 1686 Processed 10/11/2023 A313230397570 ANIL MARTAND LOKHANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 6744 6744
Total 19108 19108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHARPUR MH1813007999_251023APB_FTO_253719 Bank of Baroda BARB0PANDHA PANDHARPUR BRANCH 1686
2 PANDHARPUR MH1813007999_251023APB_FTO_253719 Bank of Maharastra MAHB0000813 SUSTE 3372
3 PANDHARPUR MH1813007999_251023APB_FTO_253719 Central Bank Of India CBIN0283145 PANDHARPUR 1124
4 PANDHARPUR MH1813007999_251023APB_FTO_253719 ICICI BANK ICIC0002943 UPARI 1686
5 PANDHARPUR MH1813007999_251023APB_FTO_253719 State Bank of India SBIN0000446 PANDHARPUR 4496
6 PANDHARPUR MH1813007999_251023APB_FTO_253719 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Bhandishegaon 6744

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