Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:47:55 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813003999_031023APB_FTO_221637
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-13-003-089-001/103
(HANNUR) 		1813003000NRG24031020230067147 03/10/2023 Malappa Laxman Paratnale 1813003WL009034 Malappa Laxman Paratnale 00048 BKID0000722 1911 1911 Processed 03/10/2023 6056438357 MALAPPA LAXMAN PARATNALE BANK OF INDIA(508505)
2 AKKALKOT MH-13-003-089-001/103
(HANNUR) 		1813003000NRG24031020230067148 03/10/2023 Nirmala Malappa Paratnale 1813003WL009034 Nirmala Malappa Paratnale 00048 BKID0000722 1911 1911 Processed 03/10/2023 6056438358 NIRMAL MALAPPA PARATNALE BANK OF INDIA(508505)
3 AKKALKOT MH-13-003-089-001/121
(HANNUR) 		1813003000NRG24031020230067152 03/10/2023 Sushila Parameshwar Hegade 1813003WL009034 Sushila Parameshwar Hegade 00048 BKID0000722 1911 1911 Processed 03/10/2023 6056438368 SUSHILA PARAMESHWAR HEGADE BANK OF INDIA(508505)
4 AKKALKOT MH-13-003-089-001/121
(HANNUR) 		1813003000NRG24031020230067153 03/10/2023 Yuaraj Parameshwar Hegde 1813003WL009034 Yuaraj Parameshwar Hegde 00048 BKID0000722 1911 1911 Processed 03/10/2023 6056438363 YUARAJ PARAMESHWAR HEGDE BANK OF INDIA(508505)
5 AKKALKOT MH-13-003-089-001/14
(HANNUR) 		1813003000NRG24031020230067155 03/10/2023 Maruti Laxman Balshankar 1813003WL009034 Maruti Laxman Balshankar 00048 BKID0000722 1911 1911 Processed 03/10/2023 6056438372 MARUTI LAXMAN BALSHANKAR BANK OF INDIA(508505)
6 AKKALKOT MH-13-003-089-001/3
(HANNUR) 		1813003000NRG24031020230066986 03/10/2023 Nagnath Bhimashankar Rotte 1813003WL009006 Nagnath Bhimashankar Rotte 00048 BKID0000722 1911 1911 Processed 03/10/2023 6056438359 NAGANATH BHIMASHANKAR SHETTE BANK OF INDIA(508505)
7 AKKALKOT MH-13-003-089-001/3
(HANNUR) 		1813003000NRG24031020230066985 03/10/2023 Prabhawati Bhimashanakar Rotte 1813003WL009006 Prabhawati Bhimashanakar Rotte 00048 BKID0000722 1911 1911 Processed 03/10/2023 6056438355 PRABHAVATI BHIMASHANKAR ROTTE INDIA POST PAYMENTS BANK LIMITED(508528)
8 AKKALKOT MH-13-003-089-001/3
(HANNUR) 		1813003000NRG24031020230066987 03/10/2023 Uma Bhimashankar Rotte 1813003WL009006 Uma Bhimashankar Rotte 00048 BKID0000722 1911 1911 Processed 03/10/2023 6056438361 UMA NAGNATH ROTTE BANK OF INDIA(508505)
9 AKKALKOT MH-13-003-089-001/40
(HANNUR) 		1813003000NRG24031020230067160 03/10/2023 Bharat Siddhappa Hegade 1813003WL009034 Bharat Siddhappa Hegade 00048 BKID0000722 1911 1911 Processed 03/10/2023 6056438367 BHARAT SIDDHAPPA HEGADE BANK OF INDIA(508505)
10 AKKALKOT MH-13-003-089-001/40
(HANNUR) 		1813003000NRG24031020230067159 03/10/2023 Siddappa Bapuraya Hegade 1813003WL009034 Siddappa Bapuraya Hegade 00048 BKID0000722 1911 1911 Processed 03/10/2023 6056438371 SIDDHAPPA BAPURAYA HEGADE INDIA POST PAYMENTS BANK LIMITED(508528)
11 AKKALKOT MH-13-003-089-001/77
(HANNUR) 		1813003000NRG24031020230067166 03/10/2023 Kashinath Ghodake 1813003WL009034 Kashinath Ghodake 00048 BKID0000722 1911 1911 Processed 03/10/2023 6056438366 KASHINATH MARUTI GHODAKE INDIA POST PAYMENTS BANK LIMITED(508528)
12 AKKALKOT MH-13-003-089-001/77
(HANNUR) 		1813003000NRG24031020230067167 03/10/2023 Shivkanta Kashinath Ghodake 1813003WL009034 Shivkanta Kashinath Ghodake 00048 BKID0000722 1911 1911 Processed 03/10/2023 6056438365 SHIVKANTA KASHINATH GHODAKE INDIA POST PAYMENTS BANK LIMITED(508528)
13 AKKALKOT MH-13-003-089-001/77
(HANNUR) 		1813003000NRG24031020230067168 03/10/2023 Vikas Kashinath Ghodake 1813003WL009034 Vikas Kashinath Ghodake 00048 BKID0000722 1911 1911 Processed 03/10/2023 6056438364 VIKAS KASHINATH GHODAKE INDIA POST PAYMENTS BANK LIMITED(508528)
14 AKKALKOT MH-13-003-089-001/809021
(HANNUR) 		1813003000NRG24031020230067172 03/10/2023 Dropadi Rajendra Bandichode 1813003WL009034 Dropadi Rajendra Bandichode 00048 BKID0000722 1911 1911 Processed 03/10/2023 6056438374 DROPATI RAJENDRA BANDICHODE BANK OF INDIA(508505)
15 AKKALKOT MH-13-003-089-001/809021
(HANNUR) 		1813003000NRG24031020230067173 03/10/2023 surekha 1813003WL009034 surekha 00048 BKID0000722 1911 1911 Processed 03/10/2023 6056438373 SUREKHA MUTANNA BANDICHODE BANK OF INDIA(508505)
16 AKKALKOT MH-13-003-089-001/82
(HANNUR) 		1813003000NRG24031020230066996 03/10/2023 Sangita Shambuling Bharamashetti 1813003WL009006 Sangita Shambuling Bharamashetti 00048 BKID0000722 1911 1911 Processed 03/10/2023 6056438356 SANGITA SHABULING BHARAMASHETTHI INDIA POST PAYMENTS BANK LIMITED(508528)
17 AKKALKOT MH-13-003-089-001/82
(HANNUR) 		1813003000NRG24031020230066995 03/10/2023 Shambuling Sharanappa Bharamashetti 1813003WL009006 Shambuling Sharanappa Bharamashetti 00048 BKID0000722 1911 1911 Processed 03/10/2023 6056438362 SHAMBHULING SHARANAPPA BHARAMASHETTI INDIA POST PAYMENTS BANK LIMITED(508528)
18 AKKALKOT MH-13-003-089-001/9
(HANNUR) 		1813003000NRG24031020230067179 03/10/2023 Gourabai Ramchandra Bharamshetti 1813003WL009034 Gourabai Ramchandra Bharamshetti 00048 BKID0000722 1911 1911 Processed 03/10/2023 6056438369 GOURABAI RAMCHANDRA BHARAMSHETTI BANK OF INDIA(508505)
19 AKKALKOT MH-13-003-089-001/9
(HANNUR) 		1813003000NRG24031020230067180 03/10/2023 Nagesh Ramachandra Bharamashetti 1813003WL009034 Nagesh Ramachandra Bharamashetti 00048 BKID0000722 1911 1911 Processed 03/10/2023 6056438370 NAGESH RAMACHANDRA BHARAMASHETTI BANK OF INDIA(508505)
20 AKKALKOT MH-13-003-089-001/9
(HANNUR) 		1813003000NRG24031020230067178 03/10/2023 Ramachandra Vishwanath Bharamashetti 1813003WL009034 Ramachandra Vishwanath Bharamashetti 00048 BKID0000722 1911 1911 Processed 03/10/2023 6056438360 RAMACHANDRA VISHWANATH BHARAMASHETTI BANK OF INDIA(508505)
SubTotal 38220 38220
Total 38220 38220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKKALKOT MH1813003999_031023APB_FTO_221637 Bank of India BKID0000722 CHAPALGAON 38220

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