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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:07:34 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813007999_210422FTO_40381
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-13-007-006-001/1801
(KARAKAMB) 		1813007000NRG23210420220002312 21/04/2022 Changdev Panjabrav Deshmukh 1813007WL000276 Changdev Panjabrav Deshmukh 00415 SBIN0000446 1506 1506 Processed 05/05/2022 560325332 ChangdevPanjabravDeshmukh (000000)
SubTotal 1506 1506
2 PANDHARPUR MH-13-007-006-001/1730
(KARAKAMB) 		1813007000NRG23210420220002320 21/04/2022 Sanjay Laxman Bochare 1813007WL000277 Sanjay Laxman Bochare 00415 SBIN0004684 1488 1488 Processed 05/05/2022 560325332 SanjayLaxmanBochare (000000)
3 PANDHARPUR MH-13-007-006-001/1730-B
(KARAKAMB) 		1813007000NRG23210420220002321 21/04/2022 Rushikesh Sanjay Bochare 1813007WL000277 Rushikesh Sanjay Bochare 00415 SBIN0004684 1488 1488 Processed 05/05/2022 560325332 RushikeshSanjayBochare (000000)
4 PANDHARPUR MH-13-007-006-001/1743
(KARAKAMB) 		1813007000NRG23210420220002310 21/04/2022 VYAVAHARE DATTATRAY SAMPAT 1813007WL000276 VYAVAHARE DATTATRAY SAMPAT 00415 SBIN0004684 1506 1506 Processed 05/05/2022 560325332 VYAVAHAREDATTATRAYSAMPAT (000000)
5 PANDHARPUR MH-13-007-006-001/1745
(KARAKAMB) 		1813007000NRG23210420220002311 21/04/2022 DEVAI CHANGDEV DESHMUKH 1813007WL000276 DEVAI CHANGDEV DESHMUKH 00415 SBIN0004684 1506 1506 Processed 05/05/2022 560325332 DEVAICHANGDEVDESHMUKH (000000)
6 PANDHARPUR MH-13-007-006-001/18191743
(KARAKAMB) 		1813007000NRG23210420220002313 21/04/2022 RAJENDRA DATTATRAY VYAVAHARE 1813007WL000276 RAJENDRA DATTATRAY VYAVAHARE 00415 SBIN0004684 1506 1506 Processed 05/05/2022 560325332 RAJENDRADATTATRAYVYAVAHARE (000000)
7 PANDHARPUR MH-13-007-006-001/18191743
(KARAKAMB) 		1813007000NRG23210420220002314 21/04/2022 VYAVAHARE SAMITRABAI DATTA 1813007WL000276 VYAVAHARE SAMITRABAI DATTA 00415 SBIN0004684 1506 1506 Processed 05/05/2022 560325332 VYAVAHARESAMITRABAIDATTA (000000)
8 PANDHARPUR MH-13-007-006-001/1963
(KARAKAMB) 		1813007000NRG23210420220002322 21/04/2022 Mangal Vilas Bhujbal 1813007WL000277 Mangal Vilas Bhujbal 00415 SBIN0004684 1488 1488 Processed 05/05/2022 560325332 MangalVilasBhujbal (000000)
9 PANDHARPUR MH-13-007-006-001/1964
(KARAKAMB) 		1813007000NRG23210420220002323 21/04/2022 Madhukar Pandurang Barle 1813007WL000277 Madhukar Pandurang Barle 00415 SBIN0004684 1488 1488 Processed 05/05/2022 560325332 MadhukarPandurangBarle (000000)
10 PANDHARPUR MH-13-007-006-001/1964
(KARAKAMB) 		1813007000NRG23210420220002324 21/04/2022 SUMAN MADHUKAR BARLE 1813007WL000277 SUMAN MADHUKAR BARLE 00415 SBIN0004684 1488 1488 Processed 05/05/2022 560325332 SUMANMADHUKARBARLE (000000)
11 PANDHARPUR MH-13-007-006-001/1965
(KARAKAMB) 		1813007000NRG23210420220002325 21/04/2022 Dattatray Ganpat Bochare 1813007WL000277 Dattatray Ganpat Bochare 00415 SBIN0004684 1488 1488 Processed 05/05/2022 560325332 DattatrayGanpatBochare (000000)
12 PANDHARPUR MH-13-007-006-001/1966
(KARAKAMB) 		1813007000NRG23210420220002326 21/04/2022 Somnath Hanmant Pawar 1813007WL000277 Somnath Hanmant Pawar 00415 SBIN0004684 1488 1488 Processed 05/05/2022 560325332 SomnathHanmantPawar (000000)
13 PANDHARPUR MH-13-007-006-001/1967-A
(KARAKAMB) 		1813007000NRG23210420220002327 21/04/2022 Rajendra Shivdas Bochare 1813007WL000277 Rajendra Shivdas Bochare 00415 SBIN0004684 1488 1488 Processed 05/05/2022 560325332 RajendraShivdasBochare (000000)
14 PANDHARPUR MH-13-007-006-001/1969
(KARAKAMB) 		1813007000NRG23210420220002328 21/04/2022 Hanamant Eknath Pawar 1813007WL000277 Hanamant Eknath Pawar 00415 SBIN0004684 1488 1488 Processed 05/05/2022 560325332 HanamantEknathPawar (000000)
15 PANDHARPUR MH-13-007-006-001/1970-A
(KARAKAMB) 		1813007000NRG23210420220002329 21/04/2022 Dhananjay Laxman Bochare 1813007WL000277 Dhananjay Laxman Bochare 00415 SBIN0004684 1488 1488 Processed 05/05/2022 560325332 DhananjayLaxmanBochare (000000)
16 PANDHARPUR MH-13-007-006-001/4082
(KARAKAMB) 		1813007000NRG23210420220002315 21/04/2022 PANDURANG LAXMAN KAMBALE 1813007WL000276 PANDURANG LAXMAN KAMBALE 00415 SBIN0004684 1004 1004 Processed 05/05/2022 560325332 PANDURANGLAXMANKAMBALE (000000)
17 PANDHARPUR MH-13-007-006-001/4083
(KARAKAMB) 		1813007000NRG23210420220002316 21/04/2022 PRADIP RAMBHAU MANJARE 1813007WL000276 PRADIP RAMBHAU MANJARE 00415 SBIN0004684 1506 1506 Processed 05/05/2022 560325332 PRADIPRAMBHAUMANJARE (000000)
18 PANDHARPUR MH-13-007-006-001/4088
(KARAKAMB) 		1813007000NRG23210420220002317 21/04/2022 MAHAVIR RAVSAHEB DESHMUKH 1813007WL000276 MAHAVIR RAVSAHEB DESHMUKH 00415 SBIN0004684 1506 1506 Processed 05/05/2022 560325332 MAHAVIRRAVSAHEBDESHMUKH (000000)
19 PANDHARPUR MH-13-007-006-001/613
(KARAKAMB) 		1813007000NRG23210420220002318 21/04/2022 NAMDEV PUNJABRAO DESHMUKH 1813007WL000276 NAMDEV PUNJABRAO DESHMUKH 00415 SBIN0004684 1506 1506 Processed 05/05/2022 560325332 NAMDEVPUNJABRAODESHMUKH (000000)
20 PANDHARPUR MH-13-007-006-001/613
(KARAKAMB) 		1813007000NRG23210420220002319 21/04/2022 SAGAR NAMDEV DESHMUKH 1813007WL000276 SAGAR NAMDEV DESHMUKH 00415 SBIN0004684 1506 1506 Processed 05/05/2022 560325332 SAGARNAMDEVDESHMUKH (000000)
SubTotal 27932 27932
Total 29438 29438

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHARPUR MH1813007999_210422FTO_40381 State Bank of India SBIN0000446 PANDHARPUR 1506
2 PANDHARPUR MH1813007999_210422FTO_40381 State Bank of India SBIN0004684 KARKAMB 27932

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