Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:34:34 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813007_200123APB_FTO_430844
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-13-007-001-001/1920232
(BHOSE) 		1813007000NRG23200120230112988 20/01/2023 Shankar Kondiba Jamdade 1813007WL016813 Shankar Kondiba Jamdade 00045 BARB0PANDHA 1536 1536 Processed 21/01/2023 8094524429 SHANKAR KONDIBA JAMDADE KOTAK MAHINDRA BANK LTD(607420)
2 PANDHARPUR MH-13-007-001-001/20211265
(BHOSE) 		1813007000NRG23200120230113003 20/01/2023 Balu Kondiba Jamdade 1813007WL016816 Balu Kondiba Jamdade 00045 BARB0PANDHA 1536 1536 Processed 21/01/2023 8094524432 MR BALASAHEB KONDIBA JAMDADE STATE BANK OF INDIA(508548)
3 PANDHARPUR MH-13-007-064-001/192024
(BHANDISHEGAON) 		1813007000NRG23200120230112984 20/01/2023 Arun Rambhau Zole 1813007WL016812 Arun Rambhau Zole 00045 BARB0PANDHA 1536 1536 Processed 21/01/2023 8094524430 ARUN RAMBHAU ZHOL BANK OF BARODA(606985)
4 PANDHARPUR MH-13-007-073-001/2020860
(MAGARWADI) 		1813007000NRG23200120230112943 20/01/2023 Gorakh Shripati Nakate 1813007WL016802 Gorakh Shripati Nakate 00045 BARB0PANDHA 1536 1536 Processed 21/01/2023 8094524431 GORAK SHRIPATI NAKATE BANK OF MAHARASHTRA(607387)
SubTotal 6144 6144
5 PANDHARPUR MH-13-007-073-001/2020860
(MAGARWADI) 		1813007000NRG23200120230112947 20/01/2023 Dipali Amol Nakate 1813007WL016802 Dipali Amol Nakate 00051 MAHB0000813 1536 1536 Processed 21/01/2023 8094524454 Mrs. Dipali Amol Nakate BANK OF MAHARASHTRA(607387)
6 PANDHARPUR MH-13-007-073-001/2020860
(MAGARWADI) 		1813007000NRG23200120230112944 20/01/2023 Latika Gorakh Nakate 1813007WL016802 Latika Gorakh Nakate 00051 MAHB0000813 1536 1536 Processed 21/01/2023 8094524449 LATIKA GORAK NAKATE VIDHARBHA KOKAN GRAMIN BANK(508516)
7 PANDHARPUR MH-13-007-077-001/2122695
(TARAPUR) 		1813007000NRG23200120230112956 20/01/2023 Ramjan Gulab Mulani 1813007WL016805 Ramjan Gulab Mulani 00051 MAHB0000813 1536 1536 Processed 21/01/2023 8094524448 Mr. RAMJAN GULAB MULANI BANK OF MAHARASHTRA(607387)
8 PANDHARPUR MH-13-007-077-001/2122695
(TARAPUR) 		1813007000NRG23200120230112957 20/01/2023 Reshama Ramjan Mulani 1813007WL016805 Reshama Ramjan Mulani 00051 MAHB0000813 1536 1536 Processed 21/01/2023 8094524450 Mrs. Reshma Ramjan Mulani BANK OF MAHARASHTRA(607387)
9 PANDHARPUR MH-13-007-077-001/8090316
(TARAPUR) 		1813007000NRG23200120230112965 20/01/2023 mainudin babu mulani 1813007WL016807 mainudin babu mulani 00051 MAHB0000813 1536 1536 Processed 21/01/2023 8094524455 Mr. MAINUDDIN BABU MULANI BANK OF MAHARASHTRA(607387)
10 PANDHARPUR MH-13-007-077-001/8090316
(TARAPUR) 		1813007000NRG23200120230112966 20/01/2023 reshma mainudin mulani 1813007WL016807 reshma mainudin mulani 00051 MAHB0000813 1536 1536 Processed 21/01/2023 8094524453 Mrs. Reshma Mainudin Mulani BANK OF MAHARASHTRA(607387)
11 PANDHARPUR MH-13-007-077-001/8090325
(TARAPUR) 		1813007000NRG23200120230112968 20/01/2023 amir babu mulani 1813007WL016807 amir babu mulani 00051 MAHB0000813 1536 1536 Processed 21/01/2023 8094524456 AMIR BABU MULANI INDIA POST PAYMENTS BANK LIMITED(508528)
12 PANDHARPUR MH-13-007-077-001/8090325
(TARAPUR) 		1813007000NRG23200120230112969 20/01/2023 rehana amir mulani 1813007WL016807 rehana amir mulani 00051 MAHB0000813 1536 1536 Processed 21/01/2023 8094524452 Mrs. Rehana Amir Mulani BANK OF MAHARASHTRA(607387)
13 PANDHARPUR MH-13-007-077-001/8090325
(TARAPUR) 		1813007000NRG23200120230112967 20/01/2023 shagira babu mulani 1813007WL016807 shagira babu mulani 00051 MAHB0000813 1536 1536 Processed 21/01/2023 8094524451 Mrs. Shagira Babu Mulani BANK OF MAHARASHTRA(607387)
SubTotal 13824 13824
14 PANDHARPUR MH-13-007-073-001/2020860
(MAGARWADI) 		1813007000NRG23200120230112946 20/01/2023 Amol Gorakh Nakate 1813007WL016802 Amol Gorakh Nakate 00165 IBKL0000540 1536 1536 Processed 21/01/2023 8094524433 AMOL GORAKH NAKATE IDBI BANK(607095)
SubTotal 1536 1536
15 PANDHARPUR MH-13-007-073-001/2020860
(MAGARWADI) 		1813007000NRG23200120230112945 20/01/2023 Suraj Gorakh Nakate 1813007WL016802 Suraj Gorakh Nakate 00415 SBIN0000288 1536 1536 Processed 21/01/2023 8094524443 MR SURAJ GORAKH NAKATE STATE BANK OF INDIA(508548)
SubTotal 1536 1536
16 PANDHARPUR MH-13-007-001-001/20211264
(BHOSE) 		1813007000NRG23200120230112994 20/01/2023 BHAGYASHRI KISHOR MULE 1813007WL016814 BHAGYASHRI KISHOR MULE 00415 SBIN0000446 1536 1536 Processed 21/01/2023 8094524446 MRS BHAGYASHRI KISHOR MULE STATE BANK OF INDIA(508548)
SubTotal 1536 1536
17 PANDHARPUR MH-13-007-001-001/20211264
(BHOSE) 		1813007000NRG23200120230112993 20/01/2023 KISHOR HARI MULE 1813007WL016814 KISHOR HARI MULE 00415 SBIN0004684 1536 1536 Processed 21/01/2023 8094524442 MR KISHOR HARI MULE STATE BANK OF INDIA(508548)
18 PANDHARPUR MH-13-007-001-001/20211264
(BHOSE) 		1813007000NRG23200120230112992 20/01/2023 SULAN HARI MULE 1813007WL016814 SULAN HARI MULE 00415 SBIN0004684 1536 1536 Processed 21/01/2023 8094524441 MRS SULAN HARIDAS MULE STATE BANK OF INDIA(508548)
19 PANDHARPUR MH-13-007-060-001/809043
(PANDHAREWADI) 		1813007000NRG23200120230112999 20/01/2023 Namdev Dattatray Bhuirkar 1813007WL016815 Namdev Dattatray Bhuirkar 00415 SBIN0004684 1536 1536 Processed 21/01/2023 8094524440 NAMDEV DATTATRAY BHUIRKAR HDFC BANK LTD(607152)
SubTotal 4608 4608
20 PANDHARPUR MH-13-007-064-001/192024
(BHANDISHEGAON) 		1813007000NRG23200120230112986 20/01/2023 Anita Rahul Zole 1813007WL016812 Anita Rahul Zole 00415 SBIN0016288 1536 1536 Processed 21/01/2023 8094524445 ANITA RAHUL ZOL UNION BANK OF INDIA(508500)
21 PANDHARPUR MH-13-007-064-001/192024
(BHANDISHEGAON) 		1813007000NRG23200120230112985 20/01/2023 Rahul Arun Zole 1813007WL016812 Rahul Arun Zole 00415 SBIN0016288 1536 1536 Processed 21/01/2023 8094524444 RAHUL ARUN ZOL UNION BANK OF INDIA(508500)
SubTotal 3072 3072
22 PANDHARPUR MH-13-007-064-001/1920255
(BHANDISHEGAON) 		1813007000NRG23200120230112981 20/01/2023 Dilip Sukhdev Tanpure 1813007WL016811 Dilip Sukhdev Tanpure 00468 UBIN0547034 1536 1536 Processed 21/01/2023 8094524447 DILIP SUKHDEV TANAPURE UNION BANK OF INDIA(508500)
SubTotal 1536 1536
23 PANDHARPUR MH-13-007-001-001/1920232
(BHOSE) 		1813007000NRG23200120230112989 20/01/2023 Kalavati Shankar Jamdade 1813007WL016813 Kalavati Shankar Jamdade 00540 BKID0WAINGB 1536 1536 Processed 21/01/2023 8094524437 KALAVATI SHANKAR JAMADADE IDBI BANK(607095)
24 PANDHARPUR MH-13-007-001-001/20211264
(BHOSE) 		1813007000NRG23200120230112991 20/01/2023 HARI VASANT MULE 1813007WL016814 HARI VASANT MULE 00540 BKID0WAINGB 1536 1536 Processed 21/01/2023 8094524435 HARI VASANT MULE. VIDHARBHA KOKAN GRAMIN BANK(508516)
25 PANDHARPUR MH-13-007-060-001/809043
(PANDHAREWADI) 		1813007000NRG23200120230112995 20/01/2023 Dattray Yallappa Bhuirkar 1813007WL016815 Dattray Yallappa Bhuirkar 00540 BKID0WAINGB 1536 1536 Processed 21/01/2023 8094524436 DATTATRAYA YALLAPPA BHUIRKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
26 PANDHARPUR MH-13-007-060-001/809043
(PANDHAREWADI) 		1813007000NRG23200120230112996 20/01/2023 Haridas Dattatraya Bhuirkar 1813007WL016815 Haridas Dattatraya Bhuirkar 00540 BKID0WAINGB 1536 1536 Processed 21/01/2023 8094524438 HARI DATTATRAYA BHUARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
27 PANDHARPUR MH-13-007-060-001/809043
(PANDHAREWADI) 		1813007000NRG23200120230112998 20/01/2023 Shubhangi Namdev Bhuirkar 1813007WL016815 Shubhangi Namdev Bhuirkar 00540 BKID0WAINGB 1536 1536 Processed 21/01/2023 8094524439 SHUBHANGI NAMDEV BHUIRKAR HDFC BANK LTD(607152)
28 PANDHARPUR MH-13-007-064-001/1920255
(BHANDISHEGAON) 		1813007000NRG23200120230112982 20/01/2023 Sunita Dilip Tanpure 1813007WL016811 Sunita Dilip Tanpure 00540 BKID0WAINGB 1536 1536 Processed 21/01/2023 8094524434 SUNITA DILIP TANPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 9216 9216
Total 43008 43008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHARPUR MH1813007_200123APB_FTO_430844 Bank of Baroda BARB0PANDHA PANDHARPUR BRANCH 6144
2 PANDHARPUR MH1813007_200123APB_FTO_430844 Bank of Maharastra MAHB0000813 SUSTE 13824
3 PANDHARPUR MH1813007_200123APB_FTO_430844 IDBI BANK IBKL0000540 PANDHARPUR 1536
4 PANDHARPUR MH1813007_200123APB_FTO_430844 State Bank of India SBIN0000288 MOHOL 1536
5 PANDHARPUR MH1813007_200123APB_FTO_430844 State Bank of India SBIN0000446 PANDHARPUR 1536
6 PANDHARPUR MH1813007_200123APB_FTO_430844 State Bank of India SBIN0004684 KARKAMB 4608
7 PANDHARPUR MH1813007_200123APB_FTO_430844 State Bank of India SBIN0016288 Korti 3072
8 PANDHARPUR MH1813007_200123APB_FTO_430844 Union Bank of India UBIN0547034 PANDHARPUR 1536
9 PANDHARPUR MH1813007_200123APB_FTO_430844 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Bhandishegaon 1536
10 PANDHARPUR MH1813007_200123APB_FTO_430844 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Bhose (K) 7680

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