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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:19:19 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813007999_191023APB_FTO_247157
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-13-007-051-001/2223199
(DHONDEWADI) 		1813007000NRG24191020230076138 19/10/2023 Akshay Sitaram Tate 1813007WL010133 Akshay Sitaram Tate 00045 BARB0PANDHA 1662 1662 Processed 28/10/2023 6820831468 AKSHAY SITARAM TATE BANK OF BARODA(606985)
SubTotal 1662 1662
2 PANDHARPUR MH-13-007-081-001/1718830
(SHETFAL) 		1813007000NRG24191020230076669 19/10/2023 Prashant Rajaram Burande 1813007WL010155 Prashant Rajaram Burande 00048 BKID0000717 1638 1638 Processed 28/10/2023 6820831501 PRASHANT RAJARAM BURANDE BANK OF INDIA(508505)
3 PANDHARPUR MH-13-007-081-001/1718830
(SHETFAL) 		1813007000NRG24191020230076670 19/10/2023 Purshottam Rajaram Burande 1813007WL010155 Purshottam Rajaram Burande 00048 BKID0000717 1638 1638 Processed 28/10/2023 6820831469 PURUSHOTTAM RAJARAM BURANDE BANK OF INDIA(508505)
4 PANDHARPUR MH-13-007-094-001/809063
(LONARWADI) 		1813007000NRG24191020230076477 19/10/2023 Sachin Natha Godase 1813007WL010143 Sachin Natha Godase 00048 BKID0000717 1692 1692 Processed 28/10/2023 6820831470 SACHIN NATHA GODSE BANK OF INDIA(508505)
SubTotal 4968 4968
5 PANDHARPUR MH-13-007-056-001/1920809264
(KHARDI) 		1813007000NRG24191020230076381 19/10/2023 Archana Umesh Khatal 1813007WL010141 Archana Umesh Khatal 00048 BKID0000747 1662 1662 Processed 28/10/2023 6820831473 ARCHANA UMESH KHATAL BANK OF BARODA(606985)
6 PANDHARPUR MH-13-007-056-001/1920809264
(KHARDI) 		1813007000NRG24191020230076380 19/10/2023 Umesh Kaka Khatal 1813007WL010141 Umesh Kaka Khatal 00048 BKID0000747 1662 1662 Processed 28/10/2023 6820831472 UMESH KAKA KHATAL BANK OF INDIA(508505)
7 PANDHARPUR MH-13-007-056-001/212234
(KHARDI) 		1813007000NRG24191020230076385 19/10/2023 EKANATH DATTATRAY HILAL 1813007WL010141 EKANATH DATTATRAY HILAL 00048 BKID0000747 1662 1662 Processed 28/10/2023 6820831475 EKANATH DATTATRAY HILAL BANK OF INDIA(508505)
8 PANDHARPUR MH-13-007-056-001/212234
(KHARDI) 		1813007000NRG24191020230076384 19/10/2023 KUNDALIK DATTATRAY HILAL 1813007WL010141 KUNDALIK DATTATRAY HILAL 00048 BKID0000747 1662 1662 Processed 28/10/2023 6820831474 Kundlik Dattatray Hilal FINO PAYMENTS BANK LTD(608001)
9 PANDHARPUR MH-13-007-056-001/2223100
(KHARDI) 		1813007000NRG24191020230076386 19/10/2023 DATTATRAY DNYANU VHANMANE 1813007WL010141 DATTATRAY DNYANU VHANMANE 00048 BKID0000747 1662 1662 Processed 28/10/2023 6820831471 DATTATRAYA DNYANA HONMANE BANK OF INDIA(508505)
10 PANDHARPUR MH-13-007-056-001/2223100
(KHARDI) 		1813007000NRG24191020230076388 19/10/2023 NAVNATH DATTATRAY VHANMANE 1813007WL010141 NAVNATH DATTATRAY VHANMANE 00048 BKID0000747 1662 1662 Processed 28/10/2023 6820831476 NAVNATH DATTATRAY VHANMANE BANK OF INDIA(508505)
11 PANDHARPUR MH-13-007-056-001/2223100
(KHARDI) 		1813007000NRG24191020230076387 19/10/2023 SANGITA DATTATRAY VHANMANE 1813007WL010141 SANGITA DATTATRAY VHANMANE 00048 BKID0000747 1662 1662 Processed 28/10/2023 6820831479 SANGITA DATTATRAY VHANMANE BANK OF INDIA(508505)
12 PANDHARPUR MH-13-007-056-001/809791
(KHARDI) 		1813007000NRG24191020230076398 19/10/2023 SUNIL SHAHAJI KAMBALE 1813007WL010141 SUNIL SHAHAJI KAMBALE 00048 BKID0000747 1662 1662 Processed 28/10/2023 6820831477 SUNIL SHAHAJI KAMBALE BANK OF INDIA(508505)
13 PANDHARPUR MH-13-007-081-001/1718830
(SHETFAL) 		1813007000NRG24191020230076671 19/10/2023 Shamal Purshottam Burande 1813007WL010155 Shamal Purshottam Burande 00048 BKID0000747 1638 1638 Processed 28/10/2023 6820831478 SHAMAL PURSHOTTAM BURANDE BANK OF INDIA(508505)
SubTotal 14934 14934
14 PANDHARPUR MH-13-007-002-001/1617004
(PALASI) 		1813007000NRG24191020230076504 19/10/2023 USHA ARJUN MANE 1813007WL010145 USHA ARJUN MANE 00048 BKID0000750 1710 1710 Processed 28/10/2023 6820831491 USHA ARJUN MANE BANK OF INDIA(508505)
15 PANDHARPUR MH-13-007-002-001/2223135
(PALASI) 		1813007000NRG24191020230076508 19/10/2023 MONALI SACHIN ZAMBARE 1813007WL010145 MONALI SACHIN ZAMBARE 00048 BKID0000750 1710 1710 Processed 28/10/2023 6820831492 MONALI SACHIN ZAMBARE UNION BANK OF INDIA(508500)
16 PANDHARPUR MH-13-007-002-001/809399
(PALASI) 		1813007000NRG24191020230076517 19/10/2023 SITABAI TATYASO BAGAL 1813007WL010145 SITABAI TATYASO BAGAL 00048 BKID0000750 1710 1710 Processed 28/10/2023 6820831503 SITABAI TATYASO BAGAL BANK OF INDIA(508505)
17 PANDHARPUR MH-13-007-002-001/809399
(PALASI) 		1813007000NRG24191020230076516 19/10/2023 TATYA SUBHASH BAGAL 1813007WL010145 TATYA SUBHASH BAGAL 00048 BKID0000750 1710 1710 Processed 28/10/2023 6820831483 TATYASAHEB SUBHASH BAGAL INDIA POST PAYMENTS BANK LIMITED(508528)
18 PANDHARPUR MH-13-007-002-001/957
(PALASI) 		1813007000NRG24191020230076519 19/10/2023 DATTATRAY CHANDRAKANT MANE 1813007WL010145 DATTATRAY CHANDRAKANT MANE 00048 BKID0000750 1710 1710 Processed 28/10/2023 6820831513 DATTATRAYA CHANDRKANT MANE UNION BANK OF INDIA(508500)
19 PANDHARPUR MH-13-007-002-001/957
(PALASI) 		1813007000NRG24191020230076520 19/10/2023 DIPALI DATTATRAY MANE 1813007WL010145 DIPALI DATTATRAY MANE 00048 BKID0000750 1710 1710 Processed 28/10/2023 6820831514 DEEPALI DATTATRYA MANE UNION BANK OF INDIA(508500)
20 PANDHARPUR MH-13-007-023-001/232402
(TISANGI) 		1813007000NRG24191020230076632 19/10/2023 Rukmini Balaso Rupnar 1813007WL010153 Rukmini Balaso Rupnar 00048 BKID0000750 1686 1686 Processed 28/10/2023 6820831493 RUKMINI BALASAHEB RUPNAR BANK OF INDIA(508505)
21 PANDHARPUR MH-13-007-023-001/232402
(TISANGI) 		1813007000NRG24191020230076631 19/10/2023 VAIBHAV BALU RUPNAR 1813007WL010153 VAIBHAV BALU RUPNAR 00048 BKID0000750 1686 1686 Processed 28/10/2023 6820831505 VAIBHAV BALU RUPNAR BANK OF INDIA(508505)
22 PANDHARPUR MH-13-007-023-001/232410
(TISANGI) 		1813007000NRG24191020230076635 19/10/2023 JYOTI TATYASO RUPNAR 1813007WL010153 JYOTI TATYASO RUPNAR 00048 BKID0000750 1686 1686 Processed 28/10/2023 6820831510 JIJAMATA PARMESHWAR BANDGAR BANK OF INDIA(508505)
23 PANDHARPUR MH-13-007-023-001/232410
(TISANGI) 		1813007000NRG24191020230076634 19/10/2023 TATYASO BALASO RUPNAR 1813007WL010153 TATYASO BALASO RUPNAR 00048 BKID0000750 1686 1686 Processed 28/10/2023 6820831500 TATYASO BALASO RUPNAR BANK OF INDIA(508505)
24 PANDHARPUR MH-13-007-023-001/838
(TISANGI) 		1813007000NRG24191020230076642 19/10/2023 Manaji Shridhar Langote 1813007WL010153 Manaji Shridhar Langote 00048 BKID0000750 1638 1638 Processed 28/10/2023 6820831482 MANAJI SHREEDHAR LANGOTE BANK OF INDIA(508505)
25 PANDHARPUR MH-13-007-023-001/838
(TISANGI) 		1813007000NRG24191020230076643 19/10/2023 Santosh Manaji Langote 1813007WL010153 Santosh Manaji Langote 00048 BKID0000750 1638 1638 Processed 28/10/2023 6820831496 SANTOSH MANAJI LANGOTE BANK OF INDIA(508505)
26 PANDHARPUR MH-13-007-024-001/1718189
(SONAKE) 		1813007000NRG24191020230076570 19/10/2023 Agatrav Devba Chandanshive 1813007WL010150 Agatrav Devba Chandanshive 00048 BKID0000750 1692 1692 Rejected 28/10/2023 6820831507 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 PANDHARPUR MH-13-007-024-001/192004
(SONAKE) 		1813007000NRG24191020230076574 19/10/2023 Dattatray Laxman Gaikwad 1813007WL010150 Dattatray Laxman Gaikwad 00048 BKID0000750 1638 1638 Processed 28/10/2023 6820831485 DATTATRAYA LAXMAN GAIKWAD BANK OF INDIA(508505)
28 PANDHARPUR MH-13-007-024-001/1920366
(SONAKE) 		1813007000NRG24191020230076576 19/10/2023 Kailas Shidheshwar Hande 1813007WL010150 Kailas Shidheshwar Hande 00048 BKID0000750 1692 1692 Processed 28/10/2023 6820831494 KAILAS SIDDHESHWAR HANDE BANK OF INDIA(508505)
29 PANDHARPUR MH-13-007-024-001/1920367
(SONAKE) 		1813007000NRG24191020230076579 19/10/2023 Sunita Balaji Hande 1813007WL010150 Sunita Balaji Hande 00048 BKID0000750 1638 1638 Processed 28/10/2023 6820831502 SUNITA BALAJI HANDE BANK OF INDIA(508505)
30 PANDHARPUR MH-13-007-024-001/2223117
(SONAKE) 		1813007000NRG24191020230076582 19/10/2023 DATTATRAYA KRISHNA HEGADE 1813007WL010150 DATTATRAYA KRISHNA HEGADE 00048 BKID0000750 1692 1692 Processed 28/10/2023 6820831480 DATTATRAYA KRISHNA HEGADE BANK OF INDIA(508505)
31 PANDHARPUR MH-13-007-024-001/623
(SONAKE) 		1813007000NRG24191020230076585 19/10/2023 Surekha Sumit Zende 1813007WL010150 Surekha Sumit Zende 00048 BKID0000750 1638 1638 Processed 28/10/2023 6820831489 SUREKHA APPA ZENDE BANK OF INDIA(508505)
32 PANDHARPUR MH-13-007-025-001/809032
(GARDI) 		1813007000NRG24191020230076200 19/10/2023 Suryakant Bhauso Inamdar 1813007WL010136 Suryakant Bhauso Inamdar 00048 BKID0000750 1674 1674 Processed 28/10/2023 6820831499 SURYAKANT BHAUSO INAMDAR BANK OF INDIA(508505)
33 PANDHARPUR MH-13-007-094-001/111214-A
(LONARWADI) 		1813007000NRG24191020230076427 19/10/2023 Shahajan Haidar Mulani 1813007WL010143 Shahajan Haidar Mulani 00048 BKID0000750 1650 1650 Processed 28/10/2023 6820831495 SHAHAJAN HAIDAR MULANI BANK OF INDIA(508505)
34 PANDHARPUR MH-13-007-094-001/111214-A
(LONARWADI) 		1813007000NRG24191020230076428 19/10/2023 Shahanaj Shahajahan Mulani 1813007WL010143 Shahanaj Shahajahan Mulani 00048 BKID0000750 1650 1650 Processed 28/10/2023 6820831484 SHANAJ SHAJAN MULANI BANK OF INDIA(508505)
35 PANDHARPUR MH-13-007-094-001/1112190-A
(LONARWADI) 		1813007000NRG24191020230076435 19/10/2023 Ratanbai Shamrao Godase 1813007WL010143 Ratanbai Shamrao Godase 00048 BKID0000750 1650 1650 Processed 28/10/2023 6820831481 RATANBAI SHAMRAO GODSE BANK OF INDIA(508505)
36 PANDHARPUR MH-13-007-094-001/1819305
(LONARWADI) 		1813007000NRG24191020230076440 19/10/2023 Alaka Appa Shinde 1813007WL010143 Alaka Appa Shinde 00048 BKID0000750 1650 1650 Processed 28/10/2023 6820831490 ALAKA AAPPA SHINDE BANK OF INDIA(508505)
37 PANDHARPUR MH-13-007-094-001/1819305
(LONARWADI) 		1813007000NRG24191020230076439 19/10/2023 Appa Yashwant Shinde 1813007WL010143 Appa Yashwant Shinde 00048 BKID0000750 1650 1650 Processed 28/10/2023 6820831509 APPA YASHWANT SHINDE BANK OF INDIA(508505)
38 PANDHARPUR MH-13-007-094-001/20171811
(LONARWADI) 		1813007000NRG24191020230076442 19/10/2023 Dattatray sitaram godase 1813007WL010143 Dattatray sitaram godase 00048 BKID0000750 1692 1692 Processed 28/10/2023 6820831488 DATTATRAY SITARAM GODASE BANK OF INDIA(508505)
39 PANDHARPUR MH-13-007-094-001/2223118
(LONARWADI) 		1813007000NRG24191020230076449 19/10/2023 MOHAN RAJARAM KHILARE 1813007WL010143 MOHAN RAJARAM KHILARE 00048 BKID0000750 1638 1638 Processed 28/10/2023 6820831497 MOHAN RAJARAM KHILARE BANK OF INDIA(508505)
40 PANDHARPUR MH-13-007-094-001/2223118
(LONARWADI) 		1813007000NRG24191020230076451 19/10/2023 RAHUL MOHAN KHILARE 1813007WL010143 RAHUL MOHAN KHILARE 00048 BKID0000750 1638 1638 Processed 28/10/2023 6820831486 RAHUL MOHAN KHILARE INDIA POST PAYMENTS BANK LIMITED(508528)
41 PANDHARPUR MH-13-007-094-001/2223118
(LONARWADI) 		1813007000NRG24191020230076450 19/10/2023 SUMAN MOHAN KHILARE 1813007WL010143 SUMAN MOHAN KHILARE 00048 BKID0000750 1638 1638 Processed 28/10/2023 6820831508 SUMAN MOHAN KHILARE BANK OF INDIA(508505)
42 PANDHARPUR MH-13-007-094-001/541
(LONARWADI) 		1813007000NRG24191020230076460 19/10/2023 ABASO ANKUSH GANGANMALE 1813007WL010143 ABASO ANKUSH GANGANMALE 00048 BKID0000750 1650 1650 Processed 28/10/2023 6820831511 AABASO ANKUSH GANGNMALE BANK OF INDIA(508505)
43 PANDHARPUR MH-13-007-094-001/541
(LONARWADI) 		1813007000NRG24191020230076459 19/10/2023 ANKUSH RAMCHANDRA GANGANMALE 1813007WL010143 ANKUSH RAMCHANDRA GANGANMALE 00048 BKID0000750 1650 1650 Processed 28/10/2023 6820831512 ANKUSH RAMA GANGANMALE BANK OF INDIA(508505)
44 PANDHARPUR MH-13-007-094-001/559
(LONARWADI) 		1813007000NRG24191020230076465 19/10/2023 Jamir Shahjahan Mulani 1813007WL010143 Jamir Shahjahan Mulani 00048 BKID0000750 1650 1650 Processed 28/10/2023 6820831504 JAMIR SHAHAJAN MULANI BANK OF INDIA(508505)
45 PANDHARPUR MH-13-007-094-001/809063
(LONARWADI) 		1813007000NRG24191020230076475 19/10/2023 Natha Krishna Godase 1813007WL010143 Natha Krishna Godase 00048 BKID0000750 1692 1692 Processed 28/10/2023 6820831498 NATHA KRISHNA GODSE BANK OF INDIA(508505)
46 PANDHARPUR MH-13-007-094-001/809128
(LONARWADI) 		1813007000NRG24191020230076480 19/10/2023 Shashikant Shatrughan Godase 1813007WL010143 Shashikant Shatrughan Godase 00048 BKID0000750 1650 1650 Processed 28/10/2023 6820831506 SHASHIKANT SHATRUGHNA GODASE BANK OF INDIA(508505)
47 PANDHARPUR MH-13-007-094-001/809128
(LONARWADI) 		1813007000NRG24191020230076479 19/10/2023 SHATRUGHNA NIVRUTI GODSE 1813007WL010143 SHATRUGHNA NIVRUTI GODSE 00048 BKID0000750 1650 1650 Processed 28/10/2023 6820831487 SHATRUGHNA NIVRUTI GODSE BANK OF INDIA(508505)
SubTotal 56742 56742
48 PANDHARPUR MH-13-007-080-001/111287
(KONDHARAKI) 		1813007000NRG24191020230076418 19/10/2023 Chaya Balaso Patil 1813007WL010142 Chaya Balaso Patil 00051 MAHB0000984 1686 1686 Processed 28/10/2023 6820831524 Mrs. CHHAYA BALASO PATIL BANK OF MAHARASHTRA(607387)
SubTotal 1686 1686
49 PANDHARPUR MH-13-007-002-001/1213023-D
(PALASI) 		1813007000NRG24191020230076497 19/10/2023 NANA BHIMRAO KALE 1813007WL010145 NANA BHIMRAO KALE 00415 SBIN0000446 1710 1710 Processed 28/10/2023 6820831515 MR NANA VIKRAM KALE STATE BANK OF INDIA(508548)
50 PANDHARPUR MH-13-007-051-001/2223197
(DHONDEWADI) 		1813007000NRG24191020230076137 19/10/2023 KESHAV NIVRUTI TATHE 1813007WL010133 KESHAV NIVRUTI TATHE 00415 SBIN0000446 1650 1650 Processed 28/10/2023 6820831517 KESHAV NIVRUTTI TATHE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3360 3360
51 PANDHARPUR MH-13-007-051-001/1617531
(DHONDEWADI) 		1813007000NRG24191020230076123 19/10/2023 NAVNATH SAUDAGAR SAWANT 1813007WL010133 NAVNATH SAUDAGAR SAWANT 00415 SBIN0016288 1650 1650 Processed 28/10/2023 6820831516 NAVNATH SAUDAGAR SAW BANK OF BARODA(606985)
SubTotal 1650 1650
52 PANDHARPUR MH-13-007-002-001/1213023-D
(PALASI) 		1813007000NRG24191020230076494 19/10/2023 BHIMRAV TILSHIRAM KALE 1813007WL010145 BHIMRAV TILSHIRAM KALE 00468 UBIN0547182 1710 1710 Processed 28/10/2023 6820831520 BHIMRAO TULSHIRAM KALE BANK OF INDIA(508505)
53 PANDHARPUR MH-13-007-002-001/1213023-D
(PALASI) 		1813007000NRG24191020230076495 19/10/2023 NAGNATH BHIMRAO KALE 1813007WL010145 NAGNATH BHIMRAO KALE 00468 UBIN0547182 1710 1710 Processed 28/10/2023 6820831518 NAGNATH BHIMRAO KALE UNION BANK OF INDIA(508500)
54 PANDHARPUR MH-13-007-002-001/1617004
(PALASI) 		1813007000NRG24191020230076503 19/10/2023 Arjun Ramchandra Mane 1813007WL010145 Arjun Ramchandra Mane 00468 UBIN0547182 1710 1710 Processed 28/10/2023 6820831519 ARJUN RAMCHANDRA MANE BANK OF INDIA(508505)
55 PANDHARPUR MH-13-007-051-001/2223197
(DHONDEWADI) 		1813007000NRG24191020230076136 19/10/2023 VAIBHAV KESHAV TATE 1813007WL010133 VAIBHAV KESHAV TATE 00468 UBIN0547182 1650 1650 Processed 28/10/2023 6820831521 VAIBHAV KESHAV TATE INDIA POST PAYMENTS BANK LIMITED(508528)
56 PANDHARPUR MH-13-007-051-001/2223199
(DHONDEWADI) 		1813007000NRG24191020230076139 19/10/2023 Vishal Sitaram Tate 1813007WL010133 Vishal Sitaram Tate 00468 UBIN0547182 1662 1662 Processed 28/10/2023 6820831522 TATE RANJIT MOHAN UNION BANK OF INDIA(508500)
SubTotal 8442 8442
57 PANDHARPUR MH-13-007-025-001/809032
(GARDI) 		1813007000NRG24191020230076199 19/10/2023 Udaysingh Bhauso Inamdar 1813007WL010136 Udaysingh Bhauso Inamdar 00468 UBIN0558788 1674 1674 Processed 28/10/2023 6820831523 UDAYSINGH BHAUSAHEB INAMDAR UNION BANK OF INDIA(508500)
SubTotal 1674 1674
Total 95118 95118

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHARPUR MH1813007999_191023APB_FTO_247157 Bank of Baroda BARB0PANDHA PANDHARPUR BRANCH 1662
2 PANDHARPUR MH1813007999_191023APB_FTO_247157 Bank of India BKID0000717 PANDHARPUR 4968
3 PANDHARPUR MH1813007999_191023APB_FTO_247157 Bank of India BKID0000747 KHARDI 14934
4 PANDHARPUR MH1813007999_191023APB_FTO_247157 Bank of India BKID0000750 SONKE(T) 56742
5 PANDHARPUR MH1813007999_191023APB_FTO_247157 Bank of Maharastra MAHB0000984 CHALE 1686
6 PANDHARPUR MH1813007999_191023APB_FTO_247157 State Bank of India SBIN0000446 PANDHARPUR 3360
7 PANDHARPUR MH1813007999_191023APB_FTO_247157 State Bank of India SBIN0016288 Korti 1650
8 PANDHARPUR MH1813007999_191023APB_FTO_247157 Union Bank of India UBIN0547182 BHALAVANI 8442
9 PANDHARPUR MH1813007999_191023APB_FTO_247157 Union Bank of India UBIN0558788 ALANDI 1674

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