Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:04:19 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813008999_041023APB_FTO_224560
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 SANGOLE MH-13-008-015-001/179
(HATID) 		1813008000NRG24041020230067934 04/10/2023 Anandrao Janardhan Ghadage 1813008WL009154 Anandrao Janardhan Ghadage 00048 BKID0000702 1792 1792 Processed 10/11/2023 A314230262535 ANANDARAO JANARDHAN GHADGE BANK OF INDIA(508505)
2 SANGOLE MH-13-008-015-001/237
(HATID) 		1813008000NRG24041020230067936 04/10/2023 SHARADA MANIK GHADGE 1813008WL009154 SHARADA MANIK GHADGE 00048 BKID0000702 1792 1792 Processed 10/11/2023 A314230262536 SHARADA MANIK GHADAGE INDIA POST PAYMENTS BANK LIMITED(508528)
3 SANGOLE MH-13-008-015-001/390
(HATID) 		1813008000NRG24041020230067937 04/10/2023 HARSHAD AANANDRAV GHADAGE 1813008WL009154 HARSHAD AANANDRAV GHADAGE 00048 BKID0000702 1792 1792 Processed 10/11/2023 A314230262505 HARSHAD ANANDRAO GHADGE INDIA POST PAYMENTS BANK LIMITED(508528)
4 SANGOLE MH-13-008-038-001/121
(GAUDGAON) 		1813008000NRG24041020230067951 04/10/2023 Sayappa Suryaba Aldar 1813008WL009159 Sayappa Suryaba Aldar 00048 BKID0000702 768 768 Processed 10/11/2023 A314230262504 SAYAPPA SURYABA ALDAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 SANGOLE MH-13-008-038-001/531
(GAUDGAON) 		1813008000NRG24041020230067955 04/10/2023 Dadaso Ashok Aldar 1813008WL009159 Dadaso Ashok Aldar 00048 BKID0000702 1792 1792 Processed 10/11/2023 A314230262506 DADASO ASHOK ALDAR BANK OF INDIA(508505)
SubTotal 7936 7936
6 SANGOLE MH-13-008-022-001/1117
(DEVALE) 		1813008000NRG24041020230067939 04/10/2023 PRATIBHA DATTATRAY JAVIR 1813008WL009155 PRATIBHA DATTATRAY JAVIR 00048 BKID0000749 1792 1792 Processed 10/11/2023 A314230262534 PRATIBHA SHANKAR GORAVE BANK OF INDIA(508505)
SubTotal 1792 1792
7 SANGOLE MH-13-008-006-001/858
(ALEGAON) 		1813008000NRG24041020230067897 04/10/2023 Eknath Shivjai Babar 1813008WL009147 Eknath Shivjai Babar 00051 MAHB0001467 768 768 Processed 11/11/2023 A314230262527 Mr. EKHANATH SHIVAJI BABAR BANK OF MAHARASHTRA(607387)
8 SANGOLE MH-13-008-027-001/80
(EKATPUR) 		1813008000NRG24041020230067885 04/10/2023 RAMESHWAR TAYAPPA KHADE 1813008WL009144 RAMESHWAR TAYAPPA KHADE 00051 MAHB0001467 512 512 Processed 11/11/2023 A314230262513 Mr. RAMESHWAR TAYAPPA KHADE BANK OF MAHARASHTRA(607387)
SubTotal 1280 1280
9 SANGOLE MH-13-008-071-001/24
(TARANGWADI) 		1813008000NRG24041020230067922 04/10/2023 Bharat Kondiba Sangolkar 1813008WL009151 Bharat Kondiba Sangolkar 00089 CBIN0281588 1792 1792 Processed 10/11/2023 A314230262531 Mr. BHARAT KONDIBA SANGOLKAR CENTRAL BANK OF INDIA(607115)
10 SANGOLE MH-13-008-071-001/24
(TARANGWADI) 		1813008000NRG24041020230067923 04/10/2023 Mangal Bharat Sangolkar 1813008WL009151 Mangal Bharat Sangolkar 00089 CBIN0281588 1792 1792 Processed 10/11/2023 A314230262520 Mr. BHARAT KONDIBA SANGOLKAR CENTRAL BANK OF INDIA(607115)
11 SANGOLE MH-13-008-071-001/333
(TARANGWADI) 		1813008000NRG24041020230067924 04/10/2023 SURESH DAGADUSANGOLKAR 1813008WL009151 SURESH DAGADUSANGOLKAR 00089 CBIN0281588 1792 1792 Processed 10/11/2023 A314230262526 SURESH DAGADU SANGOLAKAR ICICI BANK LTD(508534)
12 SANGOLE MH-13-008-071-001/37
(TARANGWADI) 		1813008000NRG24041020230067925 04/10/2023 Sangita Ravasaheb Sangolkar 1813008WL009151 Sangita Ravasaheb Sangolkar 00089 CBIN0281588 1792 1792 Processed 10/11/2023 A314230262514 Mr. RAOSO KONDIBA SANGOLKAR CENTRAL BANK OF INDIA(607115)
SubTotal 7168 7168
13 SANGOLE MH-13-008-027-001/998
(EKATPUR) 		1813008000NRG24041020230067887 04/10/2023 pornima bhimrav ubale 1813008WL009144 pornima bhimrav ubale 00114 YESB0SDC001 768 768 Processed 10/11/2023 A314230262507 Mrs. PORNIMA BHIMRAO UBALE` CENTRAL BANK OF INDIA(607115)
14 SANGOLE MH-13-008-062-001/1401
(GHERADI) 		1813008000NRG24041020230067918 04/10/2023 Devkate Mayappa Manohar 1813008WL009150 Devkate Mayappa Manohar 00114 YESB0SDC001 1536 1536 Processed 10/11/2023 A314230262508 DEVKATE MAYYAPA MANOHAR THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 2304 2304
15 SANGOLE MH-13-008-006-001/858
(ALEGAON) 		1813008000NRG24041020230067899 04/10/2023 Navanath Ekanath Babar 1813008WL009147 Navanath Ekanath Babar 00415 SBIN0000271 512 512 Processed 10/11/2023 A314230262523 MR NAVNATH EKNATH BABAR STATE BANK OF INDIA(508548)
16 SANGOLE MH-13-008-006-001/858
(ALEGAON) 		1813008000NRG24041020230067898 04/10/2023 Pushpa Ekanath Babar 1813008WL009147 Pushpa Ekanath Babar 00415 SBIN0000271 768 768 Processed 10/11/2023 A314230262516 MRS PUSHPA EKANATH BABAR STATE BANK OF INDIA(508548)
17 SANGOLE MH-13-008-022-001/1117
(DEVALE) 		1813008000NRG24041020230067938 04/10/2023 Dattatray Dnyaneshwar Javir 1813008WL009155 Dattatray Dnyaneshwar Javir 00415 SBIN0000271 1792 1792 Processed 10/11/2023 A314230262515 DATTATRAY DNYANESHWAR JAVIR BANK OF INDIA(508505)
18 SANGOLE MH-13-008-022-001/43
(DEVALE) 		1813008000NRG24041020230067945 04/10/2023 SIDHANATH DNYANESHWAR JAVIR 1813008WL009155 SIDHANATH DNYANESHWAR JAVIR 00415 SBIN0000271 1792 1792 Processed 10/11/2023 A314230262524 SIDDHANATH DNYANESHWAR JAVIR VIDHARBHA KOKAN GRAMIN BANK(508516)
19 SANGOLE MH-13-008-027-001/80
(EKATPUR) 		1813008000NRG24041020230067886 04/10/2023 Mangal Rameshwar Khade 1813008WL009144 Mangal Rameshwar Khade 00415 SBIN0000271 768 768 Processed 10/11/2023 A314230262522 MANGAL RAMESHWAR KHADE INDIA POST PAYMENTS BANK LIMITED(508528)
20 SANGOLE MH-13-008-052-001/576
(WADEGAON) 		1813008000NRG24041020230067961 04/10/2023 SUNIL LAXMAN BHADAKUMBE 1813008WL009160 SUNIL LAXMAN BHADAKUMBE 00415 SBIN0000271 1792 1792 Processed 10/11/2023 A314230262532 MR SUNIL LAXMAN BHADAKUMBE STATE BANK OF INDIA(508548)
SubTotal 7424 7424
21 SANGOLE MH-13-008-062-001/1695
(GHERADI) 		1813008000NRG24041020230067920 04/10/2023 Anusaya Sandipan Pukale 1813008WL009150 Anusaya Sandipan Pukale 00415 SBIN0001928 1536 1536 Processed 10/11/2023 A314230262530 MRS ANUSAYA SANDIPAN PUKALE STATE BANK OF INDIA(508548)
SubTotal 1536 1536
22 SANGOLE MH-13-008-038-001/13
(GAUDGAON) 		1813008000NRG24041020230067952 04/10/2023 AMOL GORAKH GULIG 1813008WL009159 AMOL GORAKH GULIG 00415 SBIN0003738 768 768 Processed 10/11/2023 A314230262519 MR AMOL GORAKH GULIG STATE BANK OF INDIA(508548)
23 SANGOLE MH-13-008-038-001/38
(GAUDGAON) 		1813008000NRG24041020230067954 04/10/2023 SAMADHAN SONAPPA BHANDARE 1813008WL009159 SAMADHAN SONAPPA BHANDARE 00415 SBIN0003738 512 512 Processed 10/11/2023 A314230262517 BHANDARE SAMADHAN SONAPPA THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
24 SANGOLE MH-13-008-038-001/533
(GAUDGAON) 		1813008000NRG24041020230067956 04/10/2023 Samadhan Ashok Aladar 1813008WL009159 Samadhan Ashok Aladar 00415 SBIN0003738 1792 1792 Processed 10/11/2023 A314230262521 MR SAMADHAN ASHOK ALDAR STATE BANK OF INDIA(508548)
25 SANGOLE MH-13-008-038-001/753
(GAUDGAON) 		1813008000NRG24041020230067957 04/10/2023 Balu Maruti Burungale 1813008WL009159 Balu Maruti Burungale 00415 SBIN0003738 512 512 Processed 10/11/2023 A314230262518 MR BALU MARUTI BURUNGALE STATE BANK OF INDIA(508548)
26 SANGOLE MH-13-008-065-001/5031
(KOLE) 		1813008000NRG24041020230067958 04/10/2023 Akash Tanaji Aldar 1813008WL009159 Akash Tanaji Aldar 00415 SBIN0003738 1792 1792 Processed 10/11/2023 A314230262529 AKASH TANAJI ALDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5376 5376
27 SANGOLE MH-13-008-017-001/225
(NIJAMPUR) 		1813008000NRG24041020230067901 04/10/2023 Rajendra Sopan Shinde 1813008WL009148 Rajendra Sopan Shinde 00468 UBIN0547085 768 768 Processed 10/11/2023 A314230262525 RAJENDRA SOPAN SHINDE UNION BANK OF INDIA(508500)
28 SANGOLE MH-13-008-017-001/47
(NIJAMPUR) 		1813008000NRG24041020230067902 04/10/2023 ANUSAYA AGATARAV LAVATE 1813008WL009148 ANUSAYA AGATARAV LAVATE 00468 UBIN0547085 512 512 Processed 10/11/2023 A314230262528 ANUSAY AGATRAV LAVATE UNION BANK OF INDIA(508500)
SubTotal 1280 1280
29 SANGOLE MH-13-008-022-001/137
(DEVALE) 		1813008000NRG24041020230067940 04/10/2023 Dattatray Dnyaneshvar Anpat 1813008WL009155 Dattatray Dnyaneshvar Anpat 00540 BKID0WAINGB 1792 1792 Processed 10/11/2023 A314230262509 DATTATRAY DNYANESHVAR ANPAT VIDHARBHA KOKAN GRAMIN BANK(508516)
30 SANGOLE MH-13-008-022-001/137
(DEVALE) 		1813008000NRG24041020230067941 04/10/2023 Nanda Dattatray Anapat 1813008WL009155 Nanda Dattatray Anapat 00540 BKID0WAINGB 1792 1792 Processed 10/11/2023 A314230262511 NANDA DATTATRAY ANAPAT VIDHARBHA KOKAN GRAMIN BANK(508516)
31 SANGOLE MH-13-008-022-001/137
(DEVALE) 		1813008000NRG24041020230067942 04/10/2023 Rahul Dattatray Anpat 1813008WL009155 Rahul Dattatray Anpat 00540 BKID0WAINGB 1792 1792 Processed 10/11/2023 A314230262512 RAHUL DATTATRAY ANPAT BANK OF INDIA(508505)
32 SANGOLE MH-13-008-022-001/137
(DEVALE) 		1813008000NRG24041020230067943 04/10/2023 Ravi Dattatray Anpat 1813008WL009155 Ravi Dattatray Anpat 00540 BKID0WAINGB 1792 1792 Processed 10/11/2023 A314230262510 RAVI DATTATRAY ANAPAT VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 7168 7168
33 SANGOLE MH-13-008-006-001/4
(ALEGAON) 		1813008000NRG24041020230067896 04/10/2023 Dhanaji Vishnu Kambale 1813008WL009147 Dhanaji Vishnu Kambale 00769 YESB0SDC001 512 512 Processed 10/11/2023 A314230262533 DHANAJI VISHNU KAMBALE BANK OF INDIA(508505)
SubTotal 512 512
Total 43776 43776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGOLE MH1813008999_041023APB_FTO_224560 Bank of India BKID0000702 HATID 7936
2 SANGOLE MH1813008999_041023APB_FTO_224560 Bank of India BKID0000749 SANGOLA 1792
3 SANGOLE MH1813008999_041023APB_FTO_224560 Bank of Maharastra MAHB0001467 SANGOLA 1280
4 SANGOLE MH1813008999_041023APB_FTO_224560 Central Bank Of India CBIN0281588 JAWALA 7168
5 SANGOLE MH1813008999_041023APB_FTO_224560 Distt.Central Coop.Bank YESB0SDC001 Akkalkot 2304
6 SANGOLE MH1813008999_041023APB_FTO_224560 State Bank of India SBIN0000271 SANGOLA 7424
7 SANGOLE MH1813008999_041023APB_FTO_224560 State Bank of India SBIN0001928 KADLAS 1536
8 SANGOLE MH1813008999_041023APB_FTO_224560 State Bank of India SBIN0003738 KOLE 5376
9 SANGOLE MH1813008999_041023APB_FTO_224560 Union Bank of India UBIN0547085 SANGOLA 1280
10 SANGOLE MH1813008999_041023APB_FTO_224560 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Manjari 7168
11 SANGOLE MH1813008999_041023APB_FTO_224560 THE SOLAPUR DISTRICT CENTRAL COOPERATIVE BANK LTD YESB0SDC001 THE SOLAPUR DIST CENTRAL COOP BANK 512

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