Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:20:21 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813003999_081223APB_FTO_310653
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 AKKALKOT MH-13-003-085-001/8092014
(SHIRWALWADI) 		1813003000NRG24081220230103871 08/12/2023 SUDHIR BASAVARAJ HODALURE 1813003WL013570 SUDHIR BASAVARAJ HODALURE 00048 BKID0000536 1365 1365 Processed 01/02/2024 A031240134887 SUDHIR BASAVRAJ HODLURE BANK OF INDIA(508505)
SubTotal 1365 1365
2 AKKALKOT MH-13-003-089-001/108
(HANNUR) 		1813003000NRG24081220230103879 08/12/2023 Intajabi Huseni Jamadar 1813003WL013572 Intajabi Huseni Jamadar 00048 BKID0000722 1365 1365 Processed 01/02/2024 A031240134855 INTAJABI HUSENI JAMA BANK OF BARODA(606985)
3 AKKALKOT MH-13-003-089-001/110
(HANNUR) 		1813003000NRG24081220230103880 08/12/2023 Sagar Chandrakant Koshti 1813003WL013572 Sagar Chandrakant Koshti 00048 BKID0000722 1365 1365 Processed 01/02/2024 A031240134858 SAGAR CHANDRAKANT KOSHTI INDIA POST PAYMENTS BANK LIMITED(508528)
4 AKKALKOT MH-13-003-089-001/126
(HANNUR) 		1813003000NRG24081220230103882 08/12/2023 Mangal Murlidhar Sathe 1813003WL013572 Mangal Murlidhar Sathe 00048 BKID0000722 1365 1365 Processed 01/02/2024 A031240134848 MANGAL MURLIDHAR SATHE BANK OF INDIA(508505)
5 AKKALKOT MH-13-003-089-001/162
(HANNUR) 		1813003000NRG24081220230103883 08/12/2023 Nagappa Shivappa Pujari 1813003WL013572 Nagappa Shivappa Pujari 00048 BKID0000722 1365 1365 Processed 01/02/2024 A031240134852 NAGAPPA SHIVAPPA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 AKKALKOT MH-13-003-089-001/162
(HANNUR) 		1813003000NRG24081220230103884 08/12/2023 Sunita Nagappa Pujari 1813003WL013572 Sunita Nagappa Pujari 00048 BKID0000722 1365 1365 Processed 01/02/2024 A031240134864 SONA CHANDRASHA PUJARI BANK OF INDIA(508505)
7 AKKALKOT MH-13-003-089-001/165
(HANNUR) 		1813003000NRG24081220230103886 08/12/2023 Panchappa Parmeshwar Dharamsale 1813003WL013572 Panchappa Parmeshwar Dharamsale 00048 BKID0000722 1365 1365 Processed 01/02/2024 A031240134849 PANCHAPPA PARMESHWAR DHARAMSALE BANK OF INDIA(508505)
8 AKKALKOT MH-13-003-089-001/166
(HANNUR) 		1813003000NRG24081220230103887 08/12/2023 Shilavant Birappa Pojari 1813003WL013572 Shilavant Birappa Pojari 00048 BKID0000722 1365 1365 Processed 01/02/2024 A031240134861 SHILWANTI BIRAPPA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 AKKALKOT MH-13-003-089-001/175
(HANNUR) 		1813003000NRG24081220230103889 08/12/2023 Sunith Vithal Pujari 1813003WL013572 Sunith Vithal Pujari 00048 BKID0000722 1365 1365 Processed 01/02/2024 A031240134862 SUNITH VITHAL PUJARI BANK OF INDIA(508505)
10 AKKALKOT MH-13-003-089-001/175
(HANNUR) 		1813003000NRG24081220230103888 08/12/2023 Vitthal Banasiddh Pujari 1813003WL013572 Vitthal Banasiddh Pujari 00048 BKID0000722 1365 1365 Processed 01/02/2024 A031240134860 VITTHAL BANASIDDH PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 AKKALKOT MH-13-003-089-001/178
(HANNUR) 		1813003000NRG24081220230103890 08/12/2023 Shivanand Hariba Sathe 1813003WL013572 Shivanand Hariba Sathe 00048 BKID0000722 1365 1365 Processed 01/02/2024 A031240134851 SHIVANAND HARIBA SAT BANK OF BARODA(606985)
12 AKKALKOT MH-13-003-089-001/179
(HANNUR) 		1813003000NRG24081220230103891 08/12/2023 Ganapati Girmala Patil 1813003WL013572 Ganapati Girmala Patil 00048 BKID0000722 1365 1365 Processed 01/02/2024 A031240134863 GANAPATI GIRAMALA PATIL BANK OF INDIA(508505)
13 AKKALKOT MH-13-003-089-001/179
(HANNUR) 		1813003000NRG24081220230103892 08/12/2023 Priyanka Ganapati Patil 1813003WL013572 Priyanka Ganapati Patil 00048 BKID0000722 1365 1365 Processed 01/02/2024 A031240134853 PRIYANKA GANPATI PATIL BANK OF INDIA(508505)
14 AKKALKOT MH-13-003-089-001/181
(HANNUR) 		1813003000NRG24081220230103893 08/12/2023 Vaijianath Chandrakant Kore 1813003WL013572 Vaijianath Chandrakant Kore 00048 BKID0000722 1365 1365 Processed 01/02/2024 A031240134850 VAIJNATH CHANDRAKANT KORE BANK OF INDIA(508505)
15 AKKALKOT MH-13-003-089-001/25
(HANNUR) 		1813003000NRG24081220230103894 08/12/2023 abhimanyu arjun bandichode 1813003WL013572 abhimanyu arjun bandichode 00048 BKID0000722 1365 1365 Processed 01/02/2024 A031240134843 ABHIMANU ARJUN BANDICHHODE BANK OF INDIA(508505)
16 AKKALKOT MH-13-003-089-001/26
(HANNUR) 		1813003000NRG24081220230103895 08/12/2023 Parvati Swaminath Tikambare 1813003WL013572 Parvati Swaminath Tikambare 00048 BKID0000722 1365 1365 Processed 01/02/2024 A031240134857 PARVATI SWAMINATH TIKAMBARE BANK OF INDIA(508505)
17 AKKALKOT MH-13-003-089-001/53
(HANNUR) 		1813003000NRG24081220230103896 08/12/2023 Chandrkant Khandappa Vhanamane 1813003WL013572 Chandrkant Khandappa Vhanamane 00048 BKID0000722 1365 1365 Processed 01/02/2024 A031240134856 CHANDRAKANT KHANDAPPA VHANAMANE INDIA POST PAYMENTS BANK LIMITED(508528)
18 AKKALKOT MH-13-003-089-001/7
(HANNUR) 		1813003000NRG24081220230103897 08/12/2023 Paravati Parameshwar Pujari 1813003WL013572 Paravati Parameshwar Pujari 00048 BKID0000722 1365 1365 Processed 01/02/2024 A031240134842 PARAVATI PARAMESHWAR PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 AKKALKOT MH-13-003-089-001/72
(HANNUR) 		1813003000NRG24081220230103898 08/12/2023 Aarjun maruti Ghodke 1813003WL013572 Aarjun maruti Ghodke 00048 BKID0000722 1365 1365 Processed 01/02/2024 A031240134846 ARJUN MARUTI GHODKE BANK OF INDIA(508505)
20 AKKALKOT MH-13-003-089-001/8090285
(HANNUR) 		1813003000NRG24081220230103901 08/12/2023 Murtuj Bandenavaj Jamadar 1813003WL013572 Murtuj Bandenavaj Jamadar 00048 BKID0000722 1365 1365 Processed 01/02/2024 A031240134859 MURTUJ BANDENAVAJ JAMADAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 AKKALKOT MH-13-003-089-001/809241
(HANNUR) 		1813003000NRG24081220230103909 08/12/2023 Mahadevi Vitthal Paratnale 1813003WL013572 Mahadevi Vitthal Paratnale 00048 BKID0000722 1365 1365 Processed 01/02/2024 A031240134865 MAHADEVI VITTHAL PARATNALE BANK OF INDIA(508505)
22 AKKALKOT MH-13-003-089-001/809241
(HANNUR) 		1813003000NRG24081220230103908 08/12/2023 Vitthal Vishwanath Partnale 1813003WL013572 Vitthal Vishwanath Partnale 00048 BKID0000722 1365 1365 Processed 01/02/2024 A031240134847 VITTHAL VISHWANATH PARTNALE BANK OF INDIA(508505)
23 AKKALKOT MH-13-003-089-001/80968
(HANNUR) 		1813003000NRG24081220230103910 08/12/2023 Ningappa Ram Pujari 1813003WL013572 Ningappa Ram Pujari 00048 BKID0000722 1365 1365 Processed 01/02/2024 A031240134886 NINGAPPA RAM PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
24 AKKALKOT MH-13-003-089-001/95
(HANNUR) 		1813003000NRG24081220230103911 08/12/2023 Krushanat Laxman Sutar 1813003WL013572 Krushanat Laxman Sutar 00048 BKID0000722 1365 1365 Processed 01/02/2024 A031240134854 KRISHNAT LAXMAN SUTAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31395 31395
25 AKKALKOT MH-13-003-085-001/14
(SHIRWALWADI) 		1813003000NRG24081220230103849 08/12/2023 Chandu Rama Kale 1813003WL013568 Chandu Rama Kale 00048 BKID0000734 1638 1638 Processed 01/02/2024 A031240134867 CHANDU RAMA KALE IDBI BANK(607095)
26 AKKALKOT MH-13-003-085-001/809008
(SHIRWALWADI) 		1813003000NRG24081220230103853 08/12/2023 RAJENDR SHANKAR SANGSHETTY 1813003WL013569 RAJENDR SHANKAR SANGSHETTY 00048 BKID0000734 1638 1638 Processed 01/02/2024 A031240134884 RAJENDRA SHANKAR SANGASHETTI BANK OF INDIA(508505)
27 AKKALKOT MH-13-003-085-001/809062
(SHIRWALWADI) 		1813003000NRG24081220230103854 08/12/2023 laxmibai shrimant kore 1813003WL013569 laxmibai shrimant kore 00048 BKID0000734 1638 1638 Processed 01/02/2024 A031240134870 LAXMI SHREEMANT KORE JT BANK OF INDIA(508505)
28 AKKALKOT MH-13-003-085-001/809062
(SHIRWALWADI) 		1813003000NRG24081220230103856 08/12/2023 MAHANING SHRIMANT KORE 1813003WL013569 MAHANING SHRIMANT KORE 00048 BKID0000734 1638 1638 Processed 01/02/2024 A031240134871 MAHANINGAPPA SHRIMANT KORE BANK OF INDIA(508505)
29 AKKALKOT MH-13-003-085-001/809062
(SHIRWALWADI) 		1813003000NRG24081220230103855 08/12/2023 SHRUTI MAHANING KORE 1813003WL013569 SHRUTI MAHANING KORE 00048 BKID0000734 1092 1092 Processed 01/02/2024 A031240134873 SHRUTI MANING KORE BANK OF INDIA(508505)
30 AKKALKOT MH-13-003-085-001/809083
(SHIRWALWADI) 		1813003000NRG24081220230103863 08/12/2023 anappa maruti patane 1813003WL013570 anappa maruti patane 00048 BKID0000734 1638 1638 Processed 01/02/2024 A031240134866 ANAPPA MARUTI PATANE INDIA POST PAYMENTS BANK LIMITED(508528)
31 AKKALKOT MH-13-003-085-001/809187
(SHIRWALWADI) 		1813003000NRG24081220230103867 08/12/2023 Bhemabai Shekappa Hattaraki 1813003WL013570 Bhemabai Shekappa Hattaraki 00048 BKID0000734 1638 1638 Processed 01/02/2024 A031240134885 BHEMABAI SHEKAPPA HATTARAKI BANK OF INDIA(508505)
32 AKKALKOT MH-13-003-085-001/809187
(SHIRWALWADI) 		1813003000NRG24081220230103868 08/12/2023 Sanjay Shakeppa Hattraki 1813003WL013570 Sanjay Shakeppa Hattraki 00048 BKID0000734 1638 1638 Processed 01/02/2024 A031240134883 SANJAY SHEKAPPA HATTARAKI INDIA POST PAYMENTS BANK LIMITED(508528)
33 AKKALKOT MH-13-003-085-001/809187
(SHIRWALWADI) 		1813003000NRG24081220230103869 08/12/2023 Shivraj Shekappa Hattraki 1813003WL013570 Shivraj Shekappa Hattraki 00048 BKID0000734 1638 1638 Processed 01/02/2024 A031240134882 SHIVRAJ SHEKAPPA HATTARKI INDIA POST PAYMENTS BANK LIMITED(508528)
34 AKKALKOT MH-13-003-085-001/809198
(SHIRWALWADI) 		1813003000NRG24081220230103857 08/12/2023 chandrakant shivaputra hodalure 1813003WL013569 chandrakant shivaputra hodalure 00048 BKID0000734 1638 1638 Processed 01/02/2024 A031240134881 CHANDRAKANT SHIVAPUTRA HODALURE BANK OF INDIA(508505)
35 AKKALKOT MH-13-003-085-001/809222
(SHIRWALWADI) 		1813003000NRG24081220230103851 08/12/2023 Channayya Rachyya Swami 1813003WL013568 Channayya Rachyya Swami 00048 BKID0000734 1638 1638 Processed 01/02/2024 A031240134869 CHANNAYYA RACHAYYA SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
36 AKKALKOT MH-13-003-085-001/809222
(SHIRWALWADI) 		1813003000NRG24081220230103852 08/12/2023 shaija channya swami 1813003WL013568 shaija channya swami 00048 BKID0000734 1638 1638 Processed 01/02/2024 A031240134875 SHAILAJA CHANAYYA SWAMI BANK OF INDIA(508505)
37 AKKALKOT MH-13-003-085-001/809261
(SHIRWALWADI) 		1813003000NRG24081220230103874 08/12/2023 Dipak Satling Hodlure 1813003WL013570 Dipak Satling Hodlure 00048 BKID0000734 1638 1638 Processed 01/02/2024 A031240134874 DIPAK SATLING HODALURE INDIA POST PAYMENTS BANK LIMITED(508528)
38 AKKALKOT MH-13-003-085-001/809261
(SHIRWALWADI) 		1813003000NRG24081220230103873 08/12/2023 Surekha Satling Hodlure 1813003WL013570 Surekha Satling Hodlure 00048 BKID0000734 1638 1638 Processed 01/02/2024 A031240134872 SUREKHA SATLING HODLURE BANK OF INDIA(508505)
SubTotal 22386 22386
39 AKKALKOT MH-13-003-085-001/809031
(SHIRWALWADI) 		1813003000NRG24081220230103858 08/12/2023 Basaveshvar Chandapa Holdalure 1813003WL013570 Basaveshvar Chandapa Holdalure 00048 BKID0000738 1365 1365 Processed 01/02/2024 A031240134868 BASAVESHVAR CHANDAPA HODALURE INDIA POST PAYMENTS BANK LIMITED(508528)
40 AKKALKOT MH-13-003-089-001/809076
(HANNUR) 		1813003000NRG24081220230103904 08/12/2023 NIGAPPA SHRANAPPA PUJARI 1813003WL013572 NIGAPPA SHRANAPPA PUJARI 00048 BKID0000738 1365 1365 Processed 01/02/2024 A031240134844 NINGAPPA SHARANAPPA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
41 AKKALKOT MH-13-003-089-001/809076
(HANNUR) 		1813003000NRG24081220230103905 08/12/2023 VIJAYKUMAR NIGAPPA PUJARI 1813003WL013572 VIJAYKUMAR NIGAPPA PUJARI 00048 BKID0000738 1365 1365 Processed 01/02/2024 A031240134845 VIJAYKUMAR NIGAPPA PUJARI BANK OF INDIA(508505)
SubTotal 4095 4095
42 AKKALKOT MH-13-003-089-001/164
(HANNUR) 		1813003000NRG24081220230103885 08/12/2023 Ravidas Anandrav Pujari 1813003WL013572 Ravidas Anandrav Pujari 00051 MAHB0000111 1365 1365 Processed 01/02/2024 A031240134879 Mr. RAVIDAS ANANDRAO PUJARI MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1365 1365
43 AKKALKOT MH-13-003-007-001/1617184
(BASALGAON) 		1813003000NRG24081220230103875 08/12/2023 Shivananda Gurapa jamadar 1813003WL013571 Shivananda Gurapa jamadar 00415 SBIN0000304 1638 1638 Processed 01/02/2024 A031240134880 MRS SHIVANANDA GURAPA JAMADAR STATE BANK OF INDIA(508548)
44 AKKALKOT MH-13-003-007-001/35
(BASALGAON) 		1813003000NRG24081220230103876 08/12/2023 SHANTABAI SHARANAPPA JAMADAR 1813003WL013571 SHANTABAI SHARANAPPA JAMADAR 00415 SBIN0000304 1638 1638 Processed 01/02/2024 A031240134876 MRS SHANTABAI SHARANAPA JAMADAR STATE BANK OF INDIA(508548)
45 AKKALKOT MH-13-003-007-001/80900166
(BASALGAON) 		1813003000NRG24081220230103877 08/12/2023 PARVATI SHRIMANT KOLI 1813003WL013571 PARVATI SHRIMANT KOLI 00415 SBIN0000304 1638 1638 Processed 01/02/2024 A031240134877 MRS PARVATI SHRIMANT KOLI STATE BANK OF INDIA(508548)
46 AKKALKOT MH-13-003-007-001/80900196
(BASALGAON) 		1813003000NRG24081220230103878 08/12/2023 NAGAMMA VISHWANATH JAMADAR 1813003WL013571 NAGAMMA VISHWANATH JAMADAR 00415 SBIN0000304 1638 1638 Processed 01/02/2024 A031240134878 MRS NAGAMMA VISHWANATH JAMADAR STATE BANK OF INDIA(508548)
SubTotal 6552 6552
47 AKKALKOT MH-13-003-085-001/809101
(SHIRWALWADI) 		1813003000NRG24081220230103864 08/12/2023 Sushilabai Bhimasha Hodlure 1813003WL013570 Sushilabai Bhimasha Hodlure 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240134841 SUSHEELABAI BHIMASHA HODALURE INDIA POST PAYMENTS BANK LIMITED(508528)
48 AKKALKOT MH-13-003-089-001/117
(HANNUR) 		1813003000NRG24081220230103881 08/12/2023 Tayavva Babu Bandichode 1813003WL013572 Tayavva Babu Bandichode 00691 IPOS0000001 1365 1365 Processed 01/02/2024 A031240134839 TAYAVVA BABU BANDICHODE BANK OF INDIA(508505)
49 AKKALKOT MH-13-003-089-001/809003
(HANNUR) 		1813003000NRG24081220230103900 08/12/2023 Babu Padmana Bandichhode 1813003WL013572 Babu Padmana Bandichhode 00691 IPOS0000001 1365 1365 Processed 01/02/2024 A031240134840 BABU PADAMANNA BANDICHODE BANK OF INDIA(508505)
SubTotal 4368 4368
Total 71526 71526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKKALKOT MH1813003999_081223APB_FTO_310653 Bank of India BKID0000536 AUNDH 1365
2 AKKALKOT MH1813003999_081223APB_FTO_310653 Bank of India BKID0000722 CHAPALGAON 31395
3 AKKALKOT MH1813003999_081223APB_FTO_310653 Bank of India BKID0000734 SHIRWAL 22386
4 AKKALKOT MH1813003999_081223APB_FTO_310653 Bank of India BKID0000738 AKKALKOT 4095
5 AKKALKOT MH1813003999_081223APB_FTO_310653 Bank of Maharastra MAHB0000111 AKKALKOT 1365
6 AKKALKOT MH1813003999_081223APB_FTO_310653 State Bank of India SBIN0000304 AKALKOT 6552
7 AKKALKOT MH1813003999_081223APB_FTO_310653 India Post Payments Bank IPOS0000001 SOLAPUR 4368

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