Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:41:34 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813003999_230623FTO_82150
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-13-003-089-001/14
(HANNUR) 		1813003000NRG24220620230019424 23/06/2023 Maruti Laxman Balshankar 1813003WL002932 Maruti Laxman Balshankar 00048 BKID0000722 600 600 Processed 28/06/2023 N06230383C8EC Maruti Laxman Balshankar ()
2 AKKALKOT MH-13-003-089-001/14
(HANNUR) 		1813003000NRG24220620230019425 23/06/2023 Ratnabai Maruti Balshankar 1813003WL002932 Ratnabai Maruti Balshankar 00048 BKID0000722 600 600 Processed 28/06/2023 N06230383C8EB Ratnabai Maruti Balshankar ()
3 AKKALKOT MH-13-003-089-001/14
(HANNUR) 		1813003000NRG24220620230019426 23/06/2023 Santosh Maruti Balshankar 1813003WL002932 Santosh Maruti Balshankar 00048 BKID0000722 600 600 Processed 28/06/2023 N06230383C8ED Santosh Maruti Balshankar ()
4 AKKALKOT MH-13-003-089-001/7
(HANNUR) 		1813003000NRG24220620230019434 23/06/2023 Paravati Parameshwar Pujari 1813003WL002933 Paravati Parameshwar Pujari 00048 BKID0000722 600 600 Processed 28/06/2023 N06230383C8EA Paravati Parameshwar Pujari ()
5 AKKALKOT MH-13-003-089-001/73
(HANNUR) 		1813003000NRG24220620230019435 23/06/2023 Irappa Maruti Godake 1813003WL002933 Irappa Maruti Godake 00048 BKID0000722 600 600 Processed 28/06/2023 N06230383C8EE Irappa Maruti Godake ()
SubTotal 3000 3000
6 AKKALKOT MH-13-003-051-001/13149505
(BANDOLE (BK)) 		1813003000NRG24220620230019490 23/06/2023 SUNITA BHUJANG VAGHAMODE 1813003WL002940 SUNITA BHUJANG VAGHAMODE 00048 BKID0000734 1680 1680 Processed 28/06/2023 N06230383C8F3 SUNITA BHUJANG VAGHAMODE ()
7 AKKALKOT MH-13-003-051-001/13149506
(BANDOLE (BK)) 		1813003000NRG24220620230019491 23/06/2023 Lakshmi Sanjay Kharat 1813003WL002940 Lakshmi Sanjay Kharat 00048 BKID0000734 1680 1680 Processed 28/06/2023 N06230383C8F6 Lakshmi Sanjay Kharat ()
8 AKKALKOT MH-13-003-051-001/13149506
(BANDOLE (BK)) 		1813003000NRG24220620230019492 23/06/2023 Nitin Sanjay Kharat 1813003WL002940 Nitin Sanjay Kharat 00048 BKID0000734 1692 1692 Processed 28/06/2023 N06230383C8F7 Nitin Sanjay Kharat ()
9 AKKALKOT MH-13-003-051-001/13149635
(BANDOLE (BK)) 		1813003000NRG24220620230019499 23/06/2023 Indubai Dagadu Rupanure 1813003WL002940 Indubai Dagadu Rupanure 00048 BKID0000734 1680 1680 Processed 28/06/2023 N06230383C8F1 Indubai Dagadu Rupanure ()
10 AKKALKOT MH-13-003-051-001/809036-A
(BANDOLE (BK)) 		1813003000NRG24220620230019501 23/06/2023 Sunanda Manohar Wakde 1813003WL002940 Sunanda Manohar Wakde 00048 BKID0000734 1638 1638 Processed 28/06/2023 N06230383C8F2 Sunanda Manohar Wakde ()
11 AKKALKOT MH-13-003-051-001/809057
(BANDOLE (BK)) 		1813003000NRG24220620230019502 23/06/2023 Parvati Shivaji Mane 1813003WL002940 Parvati Shivaji Mane 00048 BKID0000734 1638 1638 Processed 28/06/2023 N06230383C8F9 Parvati Shivaji Mane ()
12 AKKALKOT MH-13-003-051-001/809057
(BANDOLE (BK)) 		1813003000NRG24220620230019503 23/06/2023 Sangita Pundlik Mane 1813003WL002940 Sangita Pundlik Mane 00048 BKID0000734 1638 1638 Processed 28/06/2023 N06230383C8F8 Sangita Pundlik Mane ()
13 AKKALKOT MH-13-003-051-001/809058
(BANDOLE (BK)) 		1813003000NRG24220620230019505 23/06/2023 SUKUMAR PARMESHWAR DHAYGODE 1813003WL002940 SUKUMAR PARMESHWAR DHAYGODE 00048 BKID0000734 1638 1638 Processed 28/06/2023 N06230383C8F5 SUKUMAR PARMESHWAR DHAYGODE ()
14 AKKALKOT MH-13-003-051-001/809535
(BANDOLE (BK)) 		1813003000NRG24220620230019510 23/06/2023 Chanabai Malakappa Lohar 1813003WL002940 Chanabai Malakappa Lohar 00048 BKID0000734 1638 1638 Processed 28/06/2023 N06230383C8F0 Chanabai Malakappa Lohar ()
15 AKKALKOT MH-13-003-051-001/809537
(BANDOLE (BK)) 		1813003000NRG24220620230019511 23/06/2023 Nilkant Namdev Salgare 1813003WL002940 Nilkant Namdev Salgare 00048 BKID0000734 1650 1650 Processed 28/06/2023 N06230383C8EF Nilkant Namdev Salgare ()
16 AKKALKOT MH-13-003-072-001/809304
(MOTHYAL) 		1813003000NRG24220620230019520 23/06/2023 TEJASWINI PANCHALING CHORAMULE 1813003WL002941 TEJASWINI PANCHALING CHORAMULE 00048 BKID0000734 1764 1764 Processed 28/06/2023 N06230383C8F4 TEJASWINI PANCHALING CHORAMULE ()
SubTotal 18336 18336
17 AKKALKOT MH-13-003-105-001/20
(DEVIKAWATHE) 		1813003000NRG24220620230019524 23/06/2023 SHIVANI ARUN SHIVSHARAN 1813003WL002942 SHIVANI ARUN SHIVSHARAN 00048 BKID0000735 1365 1365 Processed 28/06/2023 N06230383C8FA SHIVANI ARUN SHIVSHARAN ()
SubTotal 1365 1365
18 AKKALKOT MH-13-003-072-001/809304
(MOTHYAL) 		1813003000NRG24220620230019521 23/06/2023 PANCHALING NAMDEV CHORAMULE 1813003WL002941 PANCHALING NAMDEV CHORAMULE 00051 MAHB0000111 1776 1776 Processed 28/06/2023 N06230383C8FF PANCHALING NAMDEV CHORAMULE ()
SubTotal 1776 1776
19 AKKALKOT MH-13-003-023-001/196
(KADABGAON) 		1813003000NRG24210620230019380 23/06/2023 Rajshri Dashrath Kapase 1813003WL002928 Rajshri Dashrath Kapase 00089 CBIN0284661 1638 1638 Processed 28/06/2023 N06230383C8FB Rajshri Dashrath Kapase ()
20 AKKALKOT MH-13-003-051-001/13149634
(BANDOLE (BK)) 		1813003000NRG24220620230019498 23/06/2023 Janabai Shivaji Sarak 1813003WL002940 Janabai Shivaji Sarak 00089 CBIN0284661 1680 1680 Processed 28/06/2023 N06230383C8FC Janabai Shivaji Sarak ()
SubTotal 3318 3318
21 AKKALKOT MH-13-003-072-001/809206
(MOTHYAL) 		1813003000NRG24220620230019516 23/06/2023 PRAVIN BABRUVAN KALE 1813003WL002941 PRAVIN BABRUVAN KALE 00165 IBKL0001583 1776 1776 Processed 28/06/2023 N06230383C8FD PRAVIN BABRUVAN KALE ()
22 AKKALKOT MH-13-003-072-001/809206
(MOTHYAL) 		1813003000NRG24220620230019517 23/06/2023 SANGITA PRAVIN KALE 1813003WL002941 SANGITA PRAVIN KALE 00165 IBKL0001583 1764 1764 Processed 28/06/2023 N06230383C8FE SANGITA PRAVIN KALE ()
SubTotal 3540 3540
23 AKKALKOT MH-13-003-072-001/809247
(MOTHYAL) 		1813003000NRG24220620230019518 23/06/2023 BHANUDAS RAM BHOSALE 1813003WL002941 BHANUDAS RAM BHOSALE 00415 SBIN0000304 1776 1776 Processed 28/06/2023 N06230383C901 MR BHANUDAS RAMA BHOSALE ()
SubTotal 1776 1776
24 AKKALKOT MH-13-003-105-001/1314065
(DEVIKAWATHE) 		1813003000NRG24220620230019527 23/06/2023 Jakkanna Shivsharan 1813003WL002943 Jakkanna Shivsharan 00415 SBIN0004653 1638 1638 Processed 28/06/2023 N06230383C900 MR JAKKANNA SHIVSHARAN ()
SubTotal 1638 1638
25 AKKALKOT MH-13-003-072-001/809247
(MOTHYAL) 		1813003000NRG24220620230019519 23/06/2023 MANDAKININ BHANUDAS BHOSALE 1813003WL002941 MANDAKININ BHANUDAS BHOSALE 00691 IPOS0000001 1764 1764 Processed 28/06/2023 N06230383C902 MANDAKININ BHANUDAS BHOSALE ()
SubTotal 1764 1764
Total 36513 36513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKKALKOT MH1813003999_230623FTO_82150 Bank of India BKID0000722 CHAPALGAON 3000
2 AKKALKOT MH1813003999_230623FTO_82150 Bank of India BKID0000734 SHIRWAL 18336
3 AKKALKOT MH1813003999_230623FTO_82150 Bank of India BKID0000735 JEUR 1365
4 AKKALKOT MH1813003999_230623FTO_82150 Bank of Maharastra MAHB0000111 AKKALKOT 1776
5 AKKALKOT MH1813003999_230623FTO_82150 Central Bank Of India CBIN0284661 AKKALKOT 3318
6 AKKALKOT MH1813003999_230623FTO_82150 IDBI BANK IBKL0001583 AKKALKOT 3540
7 AKKALKOT MH1813003999_230623FTO_82150 State Bank of India SBIN0000304 AKALKOT 1776
8 AKKALKOT MH1813003999_230623FTO_82150 State Bank of India SBIN0004653 TADVAL 1638
9 AKKALKOT MH1813003999_230623FTO_82150 India Post Payments Bank IPOS0000001 SOLAPUR 1764

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