Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:30:50 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813008999_200723APB_FTO_123080
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-13-008-007-001/224
(PANCHEGAON (KHURD)) 		1813008000NRG24200720230030187 20/07/2023 Ankush Vithoba Misal 1813008WL004346 Ankush Vithoba Misal 00048 BKID0000702 1792 1792 Processed 28/07/2023 A208230140968 MISAL ANKUSH VITHOBA THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
2 SANGOLE MH-13-008-015-001/179
(HATID) 		1813008000NRG24200720230030337 20/07/2023 Anandrao Janardhan Ghadage 1813008WL004375 Anandrao Janardhan Ghadage 00048 BKID0000702 1536 1536 Processed 28/07/2023 A208230140967 ANANDARAO JANARDHAN GHADGE BANK OF INDIA(508505)
3 SANGOLE MH-13-008-015-001/237
(HATID) 		1813008000NRG24200720230030339 20/07/2023 SHARADA MANIK GHADGE 1813008WL004375 SHARADA MANIK GHADGE 00048 BKID0000702 1536 1536 Processed 28/07/2023 A208230140966 SHARADA MANIK GHADGE BANK OF INDIA(508505)
4 SANGOLE MH-13-008-015-001/390
(HATID) 		1813008000NRG24200720230030340 20/07/2023 HARSHAD AANANDRAV GHADAGE 1813008WL004375 HARSHAD AANANDRAV GHADAGE 00048 BKID0000702 1536 1536 Processed 29/07/2023 A208230140969 HARSHAD ANANDRAO GHADGE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6400 6400
5 SANGOLE MH-13-008-056-001/74
(ITAKI) 		1813008000NRG24200720230030304 20/07/2023 BALU VITHOBA CHAVAN 1813008WL004370 BALU VITHOBA CHAVAN 00048 BKID0000713 1792 1792 Processed 28/07/2023 A208230140970 BALU VITHOBA CHAVAN BANK OF INDIA(508505)
SubTotal 1792 1792
6 SANGOLE MH-13-008-006-001/303
(ALEGAON) 		1813008000NRG24200720230030226 20/07/2023 Shanu Balaso Waydande 1813008WL004358 Shanu Balaso Waydande 00048 BKID0000749 1792 1792 Processed 28/07/2023 A208230140973 SHANU BALASO WAYDANDE BANK OF INDIA(508505)
7 SANGOLE MH-13-008-006-001/510
(ALEGAON) 		1813008000NRG24200720230030227 20/07/2023 Sahadev Damu More 1813008WL004358 Sahadev Damu More 00048 BKID0000749 1792 1792 Processed 28/07/2023 A208230141015 SADHU DAMU MORE BANK OF INDIA(508505)
8 SANGOLE MH-13-008-006-001/510
(ALEGAON) 		1813008000NRG24200720230030228 20/07/2023 Sajabai Sadu More 1813008WL004358 Sajabai Sadu More 00048 BKID0000749 1792 1792 Processed 29/07/2023 A208230140972 SAJABAI SADU MORE INDIA POST PAYMENTS BANK LIMITED(508528)
9 SANGOLE MH-13-008-043-001/66
(ACHAKDANI) 		1813008000NRG24200720230030229 20/07/2023 Rupali Sanjay Patil 1813008WL004359 Rupali Sanjay Patil 00048 BKID0000749 1280 1280 Processed 28/07/2023 A208230141013 RUPALI SANJAY PATIL BANK OF INDIA(508505)
10 SANGOLE MH-13-008-043-001/86
(ACHAKDANI) 		1813008000NRG24200720230030230 20/07/2023 KUSUM SAMBHAJI PATIL 1813008WL004359 KUSUM SAMBHAJI PATIL 00048 BKID0000749 1280 1280 Processed 28/07/2023 A208230141014 KUSUM SAMBHAJI PATIL BANK OF INDIA(508505)
11 SANGOLE MH-13-008-064-001/53
(WASUD) 		1813008000NRG24200720230030239 20/07/2023 MAHADEV BAPU JAVIR 1813008WL004362 MAHADEV BAPU JAVIR 00048 BKID0000749 1024 1024 Processed 29/07/2023 A208230140971 MAHADEO BAPU JAVIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8960 8960
12 SANGOLE MH-13-008-003-001/285
(KHAVASPUR) 		1813008000NRG24200720230030085 20/07/2023 Rajendra Vishnu Jare 1813008WL004325 Rajendra Vishnu Jare 00048 BKID0001502 512 512 Processed 29/07/2023 A208230140976 RAJENDRA VISHNU JARE INDIA POST PAYMENTS BANK LIMITED(508528)
13 SANGOLE MH-13-008-003-001/9
(KHAVASPUR) 		1813008000NRG24200720230030088 20/07/2023 dhanaji 1813008WL004325 dhanaji 00048 BKID0001502 512 512 Processed 28/07/2023 A208230140977 DHANAJI MARUTI BODARE BANK OF INDIA(508505)
SubTotal 1024 1024
14 SANGOLE MH-13-008-003-001/346
(KHAVASPUR) 		1813008000NRG24200720230030086 20/07/2023 Ishwar Dagadu Bodare 1813008WL004325 Ishwar Dagadu Bodare 00051 MAHB0000266 768 768 Processed 29/07/2023 A208230141005 ISHWAR DAGADU BODARE INDIA POST PAYMENTS BANK LIMITED(508528)
15 SANGOLE MH-13-008-063-001/1559
(CHIKMAHUD) 		1813008000NRG24200720230030372 20/07/2023 SUREKHA SATYWAN GEJAGE 1813008WL004379 SUREKHA SATYWAN GEJAGE 00051 MAHB0000266 1536 1536 Processed 28/07/2023 A208230141002 Mrs. Surekha Satyavan Gejage BANK OF MAHARASHTRA(607387)
16 SANGOLE MH-13-008-063-001/1803
(CHIKMAHUD) 		1813008000NRG24200720230030373 20/07/2023 pavan jalindar jadhav 1813008WL004379 pavan jalindar jadhav 00051 MAHB0000266 1536 1536 Processed 28/07/2023 A208230141010 Mr. PAVAN JALINDAR JADHAV BANK OF MAHARASHTRA(607387)
17 SANGOLE MH-13-008-063-001/651
(CHIKMAHUD) 		1813008000NRG24200720230030374 20/07/2023 RUPALI SARJERAV NANAVARE 1813008WL004379 RUPALI SARJERAV NANAVARE 00051 MAHB0000266 1536 1536 Processed 28/07/2023 A208230141001 Mrs. RUPALI ABA NANAVARE BANK OF MAHARASHTRA(607387)
SubTotal 5376 5376
18 SANGOLE MH-13-008-048-001/229
(RAJURI) 		1813008000NRG24200720230030149 20/07/2023 Ashabai Madhukar Kate 1813008WL004338 Ashabai Madhukar Kate 00051 MAHB0000817 1024 1024 Processed 28/07/2023 A208230140979 Mrs. ASHABAI MADHUKAR KATE BANK OF MAHARASHTRA(607387)
19 SANGOLE MH-13-008-048-001/561
(RAJURI) 		1813008000NRG24200720230030150 20/07/2023 RAMESH RAJARAM KATE 1813008WL004338 RAMESH RAJARAM KATE 00051 MAHB0000817 1024 1024 Processed 28/07/2023 A208230141009 Mr. RAMESH RAJARAM KATE BANK OF MAHARASHTRA(607387)
20 SANGOLE MH-13-008-048-001/854
(RAJURI) 		1813008000NRG24200720230030151 20/07/2023 Bapu Madhukar Kate 1813008WL004338 Bapu Madhukar Kate 00051 MAHB0000817 512 512 Processed 29/07/2023 A208230141004 BAPU MADHUKAR KATE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2560 2560
21 SANGOLE MH-13-008-017-001/19
(NIJAMPUR) 		1813008000NRG24200720230030234 20/07/2023 MAYAPPA BHAGWAN LAVATE 1813008WL004361 MAYAPPA BHAGWAN LAVATE 00051 MAHB0001467 1792 1792 Processed 28/07/2023 A208230141000 MAYAPPA BHAGAVAN LAVATE UNION BANK OF INDIA(508500)
22 SANGOLE MH-13-008-052-001/306
(WADEGAON) 		1813008000NRG24200720230030126 20/07/2023 KAVITA VITTHAL AIWALE 1813008WL004334 KAVITA VITTHAL AIWALE 00051 MAHB0001467 1792 1792 Processed 28/07/2023 A208230140981 KAVITA VITTHAL AIWALE UNION BANK OF INDIA(508500)
23 SANGOLE MH-13-008-052-001/306
(WADEGAON) 		1813008000NRG24200720230030125 20/07/2023 VITTHAL DAJI AVLE 1813008WL004334 VITTHAL DAJI AVLE 00051 MAHB0001467 1792 1792 Processed 28/07/2023 A208230140980 Mr. VITTHAL DAJI AIVALE BANK OF MAHARASHTRA(607387)
SubTotal 5376 5376
24 SANGOLE MH-13-008-071-001/1021
(TARANGWADI) 		1813008000NRG24200720230030192 20/07/2023 Sunita Bira Kolekar 1813008WL004348 Sunita Bira Kolekar 00089 CBIN0281588 1536 1536 Processed 28/07/2023 A208230140991 Mrs. SUNITA BIRA KOLEKAR CENTRAL BANK OF INDIA(607115)
25 SANGOLE MH-13-008-071-001/123
(TARANGWADI) 		1813008000NRG24200720230030193 20/07/2023 Baba Dadu Tarange 1813008WL004348 Baba Dadu Tarange 00089 CBIN0281588 1536 1536 Processed 28/07/2023 A208230140985 Mr. BABA DADU TARANGE CENTRAL BANK OF INDIA(607115)
26 SANGOLE MH-13-008-071-001/127
(TARANGWADI) 		1813008000NRG24200720230030194 20/07/2023 Varsha Shivaji Tarange 1813008WL004348 Varsha Shivaji Tarange 00089 CBIN0281588 1536 1536 Processed 28/07/2023 A208230140990 Ms. VARSHA SHIVAJI TARANGE CENTRAL BANK OF INDIA(607115)
27 SANGOLE MH-13-008-071-001/130
(TARANGWADI) 		1813008000NRG24200720230030195 20/07/2023 Bajarang Girjappa Tarange 1813008WL004348 Bajarang Girjappa Tarange 00089 CBIN0281588 1536 1536 Processed 28/07/2023 A208230140984 Mr. BAJRANG GIRAJAPPA TARANGE CENTRAL BANK OF INDIA(607115)
28 SANGOLE MH-13-008-071-001/213
(TARANGWADI) 		1813008000NRG24200720230030200 20/07/2023 Akkatai Mahadev Hake 1813008WL004350 Akkatai Mahadev Hake 00089 CBIN0281588 512 512 Processed 28/07/2023 A208230140989 Mrs. AKKATAI MAHADEV HAKE CENTRAL BANK OF INDIA(607115)
29 SANGOLE MH-13-008-071-001/213
(TARANGWADI) 		1813008000NRG24200720230030199 20/07/2023 Mahadev Dnyanu Hake 1813008WL004350 Mahadev Dnyanu Hake 00089 CBIN0281588 768 768 Processed 28/07/2023 A208230141008 Mr. MAHADEV DNYANU HAKE CENTRAL BANK OF INDIA(607115)
30 SANGOLE MH-13-008-071-001/232
(TARANGWADI) 		1813008000NRG24200720230030223 20/07/2023 RAJARAM BHARMA GAVADE 1813008WL004357 RAJARAM BHARMA GAVADE 00089 CBIN0281588 1792 1792 Processed 28/07/2023 A208230140983 Mr. RAJARAM BHARMA GAVADE CENTRAL BANK OF INDIA(607115)
31 SANGOLE MH-13-008-071-001/24
(TARANGWADI) 		1813008000NRG24200720230030207 20/07/2023 Bharat Kondiba Sangolkar 1813008WL004352 Bharat Kondiba Sangolkar 00089 CBIN0281588 1792 1792 Processed 28/07/2023 A208230140988 Mr. BHARAT KONDIBA SANGOLKAR CENTRAL BANK OF INDIA(607115)
32 SANGOLE MH-13-008-071-001/24
(TARANGWADI) 		1813008000NRG24200720230030208 20/07/2023 Mangal Bharat Sangolkar 1813008WL004352 Mangal Bharat Sangolkar 00089 CBIN0281588 1792 1792 Processed 28/07/2023 A208230140993 Mr. BHARAT KONDIBA SANGOLKAR CENTRAL BANK OF INDIA(607115)
33 SANGOLE MH-13-008-071-001/286
(TARANGWADI) 		1813008000NRG24200720230030201 20/07/2023 HAKE ASHOK DNYANU 1813008WL004350 HAKE ASHOK DNYANU 00089 CBIN0281588 512 512 Processed 28/07/2023 A208230140987 Mrs. SUNITA ASHOK HAKE CENTRAL BANK OF INDIA(607115)
34 SANGOLE MH-13-008-071-001/330
(TARANGWADI) 		1813008000NRG24200720230030224 20/07/2023 KAVATABAI BRAMA GAVADE 1813008WL004357 KAVATABAI BRAMA GAVADE 00089 CBIN0281588 1792 1792 Processed 28/07/2023 A208230140994 KAVATABAI BRAMHA GAVADE ICICI BANK LTD(508534)
35 SANGOLE MH-13-008-071-001/333
(TARANGWADI) 		1813008000NRG24200720230030209 20/07/2023 SURESH DAGADUSANGOLKAR 1813008WL004352 SURESH DAGADUSANGOLKAR 00089 CBIN0281588 1792 1792 Processed 28/07/2023 A208230140999 SURESH DAGADU SANGOLAKAR ICICI BANK LTD(508534)
36 SANGOLE MH-13-008-071-001/37
(TARANGWADI) 		1813008000NRG24200720230030210 20/07/2023 Sangita Ravasaheb Sangolkar 1813008WL004352 Sangita Ravasaheb Sangolkar 00089 CBIN0281588 1792 1792 Processed 28/07/2023 A208230140982 Mr. RAOSO KONDIBA SANGOLKAR CENTRAL BANK OF INDIA(607115)
37 SANGOLE MH-13-008-071-001/53
(TARANGWADI) 		1813008000NRG24200720230030202 20/07/2023 dada dagadu gavade 1813008WL004350 dada dagadu gavade 00089 CBIN0281588 768 768 Processed 28/07/2023 A208230140978 Mr. DADASAHEB DAGADU GAVADE CENTRAL BANK OF INDIA(607115)
SubTotal 19456 19456
38 SANGOLE MH-13-008-056-001/7
(ITAKI) 		1813008000NRG24200720230030303 20/07/2023 Motiram Rajaram Savant 1813008WL004370 Motiram Rajaram Savant 00114 YESB0SDC001 1792 1792 Processed 28/07/2023 A208230140975 Mr. MANGAL MOTIRAM MOTIRAM SAWANT BANK OF MAHARASHTRA(607387)
SubTotal 1792 1792
39 SANGOLE MH-13-008-003-001/561
(KHAVASPUR) 		1813008000NRG24200720230030087 20/07/2023 GOKULABAI VITTHAL AIVALE 1813008WL004325 GOKULABAI VITTHAL AIVALE 00415 SBIN0000271 768 768 Processed 28/07/2023 A208230140986 MRS GOKULABAI VITTHAL AIVALE STATE BANK OF INDIA(508548)
40 SANGOLE MH-13-008-006-001/303
(ALEGAON) 		1813008000NRG24200720230030225 20/07/2023 Balaso Laxman Waidande 1813008WL004358 Balaso Laxman Waidande 00415 SBIN0000271 1792 1792 Processed 28/07/2023 A208230141003 BALASO LAKSHMAN WYDANDE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
41 SANGOLE MH-13-008-052-001/192
(WADEGAON) 		1813008000NRG24200720230030123 20/07/2023 Kedar Balaji Babaso 1813008WL004334 Kedar Balaji Babaso 00415 SBIN0000271 1792 1792 Processed 28/07/2023 A208230141012 BALAJI BABASO KEDAR UNION BANK OF INDIA(508500)
42 SANGOLE MH-13-008-052-001/192
(WADEGAON) 		1813008000NRG24200720230030124 20/07/2023 Shramila Balaji Kedhar 1813008WL004334 Shramila Balaji Kedhar 00415 SBIN0000271 1792 1792 Processed 28/07/2023 A208230140974 Mrs. SHARMILA BALAJI KEDAR BANK OF MAHARASHTRA(607387)
43 SANGOLE MH-13-008-064-001/53
(WASUD) 		1813008000NRG24200720230030240 20/07/2023 SHALAN MAHADEV JAVIR 1813008WL004362 SHALAN MAHADEV JAVIR 00415 SBIN0000271 512 512 Processed 28/07/2023 A208230140992 MRS SHALAN MAHADEV JAVIR STATE BANK OF INDIA(508548)
SubTotal 6656 6656
44 SANGOLE MH-13-008-017-001/225
(NIJAMPUR) 		1813008000NRG24200720230030235 20/07/2023 Rajendra Sopan Shinde 1813008WL004361 Rajendra Sopan Shinde 00468 UBIN0547085 1792 1792 Processed 28/07/2023 A208230140995 RAJENDRA SOPAN SHINDE UNION BANK OF INDIA(508500)
45 SANGOLE MH-13-008-017-001/47
(NIJAMPUR) 		1813008000NRG24200720230030237 20/07/2023 ANUSAYA AGATARAV LAVATE 1813008WL004361 ANUSAYA AGATARAV LAVATE 00468 UBIN0547085 1792 1792 Processed 28/07/2023 A208230141006 ANUSAY AGATRAV LAVATE UNION BANK OF INDIA(508500)
46 SANGOLE MH-13-008-021-001/222
(SONALWADI) 		1813008000NRG24200720230030179 20/07/2023 More Amol Shrirang 1813008WL004344 More Amol Shrirang 00468 UBIN0547085 1792 1792 Processed 28/07/2023 A208230141007 MR AMOL SHRIRANG MORE STATE BANK OF INDIA(508548)
47 SANGOLE MH-13-008-021-001/252
(SONALWADI) 		1813008000NRG24200720230030181 20/07/2023 Arti Atul More 1813008WL004344 Arti Atul More 00468 UBIN0547085 1792 1792 Processed 28/07/2023 A208230140997 ARATI ATUL MORE UNION BANK OF INDIA(508500)
48 SANGOLE MH-13-008-021-001/252
(SONALWADI) 		1813008000NRG24200720230030180 20/07/2023 Atul Damu More 1813008WL004344 Atul Damu More 00468 UBIN0547085 1792 1792 Processed 28/07/2023 A208230140996 ATUL DAMU MORE BANK OF INDIA(508505)
49 SANGOLE MH-13-008-064-001/468
(WASUD) 		1813008000NRG24200720230030238 20/07/2023 VINOD SUKHDEV BABAR 1813008WL004362 VINOD SUKHDEV BABAR 00468 UBIN0547085 1024 1024 Processed 28/07/2023 A208230140998 VINOD SUKADEV BABAR UNION BANK OF INDIA(508500)
SubTotal 9984 9984
50 SANGOLE MH-13-008-063-001/1559
(CHIKMAHUD) 		1813008000NRG24200720230030371 20/07/2023 SATYAVAN GENU GEJAGE 1813008WL004379 SATYAVAN GENU GEJAGE 00769 YESB0SDC001 1536 1536 Processed 28/07/2023 A208230141011 Mr. SATYAVAN GENU GEJAGE BANK OF MAHARASHTRA(607387)
SubTotal 1536 1536
Total 70912 70912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGOLE MH1813008999_200723APB_FTO_123080 Bank of India BKID0000702 HATID 6400
2 SANGOLE MH1813008999_200723APB_FTO_123080 Bank of India BKID0000713 PILIV 1792
3 SANGOLE MH1813008999_200723APB_FTO_123080 Bank of India BKID0000749 SANGOLA 8960
4 SANGOLE MH1813008999_200723APB_FTO_123080 Bank of India BKID0001502 ATPADI 1024
5 SANGOLE MH1813008999_200723APB_FTO_123080 Bank of Maharastra MAHB0000266 MAHUD BURDUK 5376
6 SANGOLE MH1813008999_200723APB_FTO_123080 Bank of Maharastra MAHB0000817 WATAMBARE 2560
7 SANGOLE MH1813008999_200723APB_FTO_123080 Bank of Maharastra MAHB0001467 SANGOLA 5376
8 SANGOLE MH1813008999_200723APB_FTO_123080 Central Bank Of India CBIN0281588 JAWALA 19456
9 SANGOLE MH1813008999_200723APB_FTO_123080 Distt.Central Coop.Bank YESB0SDC001 Akkalkot 1792
10 SANGOLE MH1813008999_200723APB_FTO_123080 State Bank of India SBIN0000271 SANGOLA 6656
11 SANGOLE MH1813008999_200723APB_FTO_123080 Union Bank of India UBIN0547085 SANGOLA 9984
12 SANGOLE MH1813008999_200723APB_FTO_123080 THE SOLAPUR DISTRICT CENTRAL COOPERATIVE BANK LTD YESB0SDC001 THE SOLAPUR DIST CENTRAL COOP BANK 1536

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