Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:42:27 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813003999_300623APB_FTO_94691
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-13-003-051-001/13149535
(BANDOLE (BK)) 		1813003000NRG24300620230022970 30/06/2023 Nagbai Gunda Devkar 1813003WL003411 Nagbai Gunda Devkar 00048 BKID0000734 1365 1365 Processed 10/07/2023 A191230078883 NAGBAI GUNDA DEVKAR BANK OF INDIA(508505)
2 AKKALKOT MH-13-003-051-001/13149535
(BANDOLE (BK)) 		1813003000NRG24300620230023017 30/06/2023 Nagbai Gunda Devkar 1813003WL003417 Nagbai Gunda Devkar 00048 BKID0000734 1365 1365 Processed 10/07/2023 A191230078884 NAGBAI GUNDA DEVKAR BANK OF INDIA(508505)
3 AKKALKOT MH-13-003-051-001/13149612
(BANDOLE (BK)) 		1813003000NRG24300620230023021 30/06/2023 Sangita Tulshiram Madkar 1813003WL003417 Sangita Tulshiram Madkar 00048 BKID0000734 1638 1638 Processed 10/07/2023 A191230078896 MR BHAMABAI SHANTABAI MANE STATE BANK OF INDIA(508548)
4 AKKALKOT MH-13-003-051-001/13149612
(BANDOLE (BK)) 		1813003000NRG24300620230022973 30/06/2023 Sangita Tulshiram Madkar 1813003WL003411 Sangita Tulshiram Madkar 00048 BKID0000734 1638 1638 Processed 10/07/2023 A191230078895 MR BHAMABAI SHANTABAI MANE STATE BANK OF INDIA(508548)
5 AKKALKOT MH-13-003-051-001/13149636
(BANDOLE (BK)) 		1813003000NRG24300620230022978 30/06/2023 Sushma Laxman Solankar 1813003WL003411 Sushma Laxman Solankar 00048 BKID0000734 1638 1638 Processed 10/07/2023 A191230078890 SUSHMA LAXMAN SOLANKAR BANK OF INDIA(508505)
6 AKKALKOT MH-13-003-051-001/13149636
(BANDOLE (BK)) 		1813003000NRG24300620230023026 30/06/2023 Sushma Laxman Solankar 1813003WL003417 Sushma Laxman Solankar 00048 BKID0000734 1638 1638 Processed 10/07/2023 A191230078889 SUSHMA LAXMAN SOLANKAR BANK OF INDIA(508505)
7 AKKALKOT MH-13-003-051-001/80
(BANDOLE (BK)) 		1813003000NRG24300620230023027 30/06/2023 Vilas Vishwanath Bandgar 1813003WL003417 Vilas Vishwanath Bandgar 00048 BKID0000734 1638 1638 Processed 10/07/2023 A191230078879 VILAS VISHWANATH BANDAGAR BANK OF INDIA(508505)
8 AKKALKOT MH-13-003-051-001/80
(BANDOLE (BK)) 		1813003000NRG24300620230022979 30/06/2023 Vilas Vishwanath Bandgar 1813003WL003411 Vilas Vishwanath Bandgar 00048 BKID0000734 1638 1638 Processed 10/07/2023 A191230078880 VILAS VISHWANATH BANDAGAR BANK OF INDIA(508505)
9 AKKALKOT MH-13-003-051-001/809058
(BANDOLE (BK)) 		1813003000NRG24300620230022985 30/06/2023 Parmeshwar Hariba Dhaygode 1813003WL003411 Parmeshwar Hariba Dhaygode 00048 BKID0000734 1638 1638 Processed 10/07/2023 A191230078886 PARMESHWAR HARIBA DHAYAGONDE BANK OF INDIA(508505)
10 AKKALKOT MH-13-003-051-001/809058
(BANDOLE (BK)) 		1813003000NRG24300620230023033 30/06/2023 Parmeshwar Hariba Dhaygode 1813003WL003417 Parmeshwar Hariba Dhaygode 00048 BKID0000734 1638 1638 Processed 10/07/2023 A191230078885 PARMESHWAR HARIBA DHAYAGONDE BANK OF INDIA(508505)
11 AKKALKOT MH-13-003-051-001/809222-B
(BANDOLE (BK)) 		1813003000NRG24300620230023035 30/06/2023 Shrikant Anandrao Katte 1813003WL003417 Shrikant Anandrao Katte 00048 BKID0000734 1365 1365 Processed 11/07/2023 A191230078882 SHRIKANT ANANDRAO KATTE INDIA POST PAYMENTS BANK LIMITED(508528)
12 AKKALKOT MH-13-003-051-001/809222-B
(BANDOLE (BK)) 		1813003000NRG24300620230022987 30/06/2023 Shrikant Anandrao Katte 1813003WL003411 Shrikant Anandrao Katte 00048 BKID0000734 1638 1638 Processed 11/07/2023 A191230078881 SHRIKANT ANANDRAO KATTE INDIA POST PAYMENTS BANK LIMITED(508528)
13 AKKALKOT MH-13-003-051-001/809353
(BANDOLE (BK)) 		1813003000NRG24300620230022989 30/06/2023 Vanita Sudhakar Dhaygode 1813003WL003411 Vanita Sudhakar Dhaygode 00048 BKID0000734 1638 1638 Processed 10/07/2023 A191230078894 VANITA SUDHAKAR DHAYGONDE BANK OF INDIA(508505)
14 AKKALKOT MH-13-003-051-001/809353
(BANDOLE (BK)) 		1813003000NRG24300620230023038 30/06/2023 Vanita Sudhakar Dhaygode 1813003WL003417 Vanita Sudhakar Dhaygode 00048 BKID0000734 1638 1638 Processed 10/07/2023 A191230078893 VANITA SUDHAKAR DHAYGONDE BANK OF INDIA(508505)
15 AKKALKOT MH-13-003-051-001/809428
(BANDOLE (BK)) 		1813003000NRG24300620230023040 30/06/2023 Shabira Gafur Shaikh 1813003WL003417 Shabira Gafur Shaikh 00048 BKID0000734 1092 1092 Processed 10/07/2023 A191230078892 SHABIRA GAFUR SHAIKH BANK OF INDIA(508505)
16 AKKALKOT MH-13-003-051-001/809428
(BANDOLE (BK)) 		1813003000NRG24300620230022990 30/06/2023 Shabira Gafur Shaikh 1813003WL003411 Shabira Gafur Shaikh 00048 BKID0000734 1638 1638 Processed 10/07/2023 A191230078891 SHABIRA GAFUR SHAIKH BANK OF INDIA(508505)
17 AKKALKOT MH-13-003-051-001/809544
(BANDOLE (BK)) 		1813003000NRG24300620230022995 30/06/2023 BIRAPPA SIDHU DHAYGHODE 1813003WL003411 BIRAPPA SIDHU DHAYGHODE 00048 BKID0000734 1638 1638 Processed 11/07/2023 A191230078887 BIRAPPA SIDDHA DHAYAGHODE UNION BANK OF INDIA(508500)
18 AKKALKOT MH-13-003-051-001/809544
(BANDOLE (BK)) 		1813003000NRG24300620230023045 30/06/2023 BIRAPPA SIDHU DHAYGHODE 1813003WL003417 BIRAPPA SIDHU DHAYGHODE 00048 BKID0000734 1638 1638 Processed 11/07/2023 A191230078888 BIRAPPA SIDDHA DHAYAGHODE UNION BANK OF INDIA(508500)
SubTotal 28119 28119
19 AKKALKOT MH-13-003-051-001/809007
(BANDOLE (BK)) 		1813003000NRG24300620230023028 30/06/2023 Varsha Bhujanga Devakr 1813003WL003417 Varsha Bhujanga Devakr 00048 BKID0000738 1638 1638 Processed 10/07/2023 A191230078899 VARSHA BHUJANGA DEVAKR BANK OF INDIA(508505)
20 AKKALKOT MH-13-003-051-001/809007
(BANDOLE (BK)) 		1813003000NRG24300620230022981 30/06/2023 Varsha Bhujanga Devakr 1813003WL003411 Varsha Bhujanga Devakr 00048 BKID0000738 1638 1638 Processed 10/07/2023 A191230078900 VARSHA BHUJANGA DEVAKR BANK OF INDIA(508505)
21 AKKALKOT MH-13-003-064-001/8090335
(HASAPUR) 		1813003000NRG24300620230023047 30/06/2023 Madhuri Mareppa Shivsharan 1813003WL003418 Madhuri Mareppa Shivsharan 00048 BKID0000738 1365 1365 Processed 10/07/2023 A191230078897 MADHURI MARUTI CHANDANSHIVE BANK OF INDIA(508505)
22 AKKALKOT MH-13-003-064-001/8090335
(HASAPUR) 		1813003000NRG24300620230023046 30/06/2023 Mareppa Sidram Shivsharan 1813003WL003418 Mareppa Sidram Shivsharan 00048 BKID0000738 1365 1365 Processed 10/07/2023 A191230078898 MR MAREPPA SIDRAM SHIVSHARAN STATE BANK OF INDIA(508548)
SubTotal 6006 6006
23 AKKALKOT MH-13-003-028-001/160
(KHANAPUR) 		1813003000NRG24300620230023003 30/06/2023 SIDRAM NINGAPPA JAMAKHANDI 1813003WL003415 SIDRAM NINGAPPA JAMAKHANDI 00114 YESB0SDC001 1638 1638 Processed 10/07/2023 A191230078903 Mr. SIDRAM NINGAPPA JAMAKHANDI KARNATAKA VIKAS GRAMEENA BANK(607122)
24 AKKALKOT MH-13-003-051-001/809526
(BANDOLE (BK)) 		1813003000NRG24300620230022991 30/06/2023 vasant limbaji madkar 1813003WL003411 vasant limbaji madkar 00114 YESB0SDC001 1638 1638 Processed 10/07/2023 A191230078904 VASANT LIMBAJI MADKAR BANK OF INDIA(508505)
25 AKKALKOT MH-13-003-051-001/809526
(BANDOLE (BK)) 		1813003000NRG24300620230023041 30/06/2023 vasant limbaji madkar 1813003WL003417 vasant limbaji madkar 00114 YESB0SDC001 1638 1638 Processed 10/07/2023 A191230078905 VASANT LIMBAJI MADKAR BANK OF INDIA(508505)
26 AKKALKOT MH-13-003-106-001/1112
(KEGAON (KHURD)) 		1813003000NRG24300620230023008 30/06/2023 SHRIDEVI RAMESH DHULAKHEDE 1813003WL003416 SHRIDEVI RAMESH DHULAKHEDE 00114 YESB0SDC001 1638 1638 Processed 10/07/2023 A191230078902 DHULAKHEDE SHRIDEVI RAMESH THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 6552 6552
27 AKKALKOT MH-13-003-051-001/13149613
(BANDOLE (BK)) 		1813003000NRG24300620230023022 30/06/2023 Swapnali Kashinath Kharat 1813003WL003417 Swapnali Kashinath Kharat 00415 SBIN0000304 1638 1638 Processed 10/07/2023 A191230078909 SWAPNALI KASHINATH KHARAT BANK OF INDIA(508505)
28 AKKALKOT MH-13-003-051-001/13149613
(BANDOLE (BK)) 		1813003000NRG24300620230022974 30/06/2023 Swapnali Kashinath Kharat 1813003WL003411 Swapnali Kashinath Kharat 00415 SBIN0000304 1638 1638 Processed 10/07/2023 A191230078908 SWAPNALI KASHINATH KHARAT BANK OF INDIA(508505)
SubTotal 3276 3276
29 AKKALKOT MH-13-003-028-001/86
(KHANAPUR) 		1813003000NRG24300620230023006 30/06/2023 Rajkumar Dhareppa Bhirajadar 1813003WL003415 Rajkumar Dhareppa Bhirajadar 00415 SBIN0004653 1638 1638 Processed 10/07/2023 A191230078907 MRS AMBAVVA RAJKUMAR BIRAJDAR STATE BANK OF INDIA(508548)
30 AKKALKOT MH-13-003-028-001/92
(KHANAPUR) 		1813003000NRG24300620230023007 30/06/2023 Govind Shivanna Koli 1813003WL003415 Govind Shivanna Koli 00415 SBIN0004653 1638 1638 Processed 10/07/2023 A191230078910 MR GOVIND SHIVANNA KOLI STATE BANK OF INDIA(508548)
31 AKKALKOT MH-13-003-046-001/1112147
(TADAWAL) 		1813003000NRG24300620230022956 30/06/2023 Rani Siddharam Mali 1813003WL003409 Rani Siddharam Mali 00415 SBIN0004653 1638 1638 Processed 11/07/2023 A191230078913 NIKITA SIDHARAM MALI INDIA POST PAYMENTS BANK LIMITED(508528)
32 AKKALKOT MH-13-003-046-001/1112147
(TADAWAL) 		1813003000NRG24300620230022955 30/06/2023 Siddharam Bhimashankar Mali 1813003WL003409 Siddharam Bhimashankar Mali 00415 SBIN0004653 1638 1638 Processed 10/07/2023 A191230078915 SHIDDHARAM BHIMASHANKAR MALI ICICI BANK LTD(508534)
33 AKKALKOT MH-13-003-046-001/42
(TADAWAL) 		1813003000NRG24300620230022957 30/06/2023 rahul nagarjun bansode 1813003WL003409 rahul nagarjun bansode 00415 SBIN0004653 1638 1638 Processed 10/07/2023 A191230078911 MR RAHUL NAGARJUN BANSODE STATE BANK OF INDIA(508548)
34 AKKALKOT MH-13-003-046-001/8090235
(TADAWAL) 		1813003000NRG24300620230022958 30/06/2023 GAIKWAD KHAJAPPA BASSAPPA 1813003WL003409 GAIKWAD KHAJAPPA BASSAPPA 00415 SBIN0004653 1638 1638 Processed 10/07/2023 A191230078901 GAIKWAD KHAJAPPA B THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
35 AKKALKOT MH-13-003-046-001/8090235
(TADAWAL) 		1813003000NRG24300620230022959 30/06/2023 JIJABAI KHAJAPPA GAIKWAD 1813003WL003409 JIJABAI KHAJAPPA GAIKWAD 00415 SBIN0004653 1638 1638 Processed 10/07/2023 A191230078912 GAIKWAD JIJABAI K THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
36 AKKALKOT MH-13-003-106-001/809025
(KEGAON (KHURD)) 		1813003000NRG24300620230023010 30/06/2023 Malikarjun Shivlingappa Bhairamadagi 1813003WL003416 Malikarjun Shivlingappa Bhairamadagi 00415 SBIN0004653 1638 1638 Processed 11/07/2023 A191230078914 MALLIKARJUN SHIVANINGAPPA BHAIRAMADAGI INDIA POST PAYMENTS BANK LIMITED(508528)
37 AKKALKOT MH-13-003-106-001/809037
(KEGAON (KHURD)) 		1813003000NRG24300620230023011 30/06/2023 Vishwanath Ramanna Kognure 1813003WL003416 Vishwanath Ramanna Kognure 00415 SBIN0004653 1638 1638 Processed 10/07/2023 A191230078906 MR VISHWANATH RAMANNA KOGNURE STATE BANK OF INDIA(508548)
SubTotal 14742 14742
38 AKKALKOT MH-13-003-051-001/13149531-A
(BANDOLE (BK)) 		1813003000NRG24300620230023016 30/06/2023 Gajanan Mahadev Kharat 1813003WL003417 Gajanan Mahadev Kharat 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A191230078878 GAJANAN MAHADEV KHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
39 AKKALKOT MH-13-003-051-001/13149531-A
(BANDOLE (BK)) 		1813003000NRG24300620230022969 30/06/2023 Gajanan Mahadev Kharat 1813003WL003411 Gajanan Mahadev Kharat 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A191230078877 GAJANAN MAHADEV KHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
Total 61971 61971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKKALKOT MH1813003999_300623APB_FTO_94691 Bank of India BKID0000734 SHIRWAL 28119
2 AKKALKOT MH1813003999_300623APB_FTO_94691 Bank of India BKID0000738 AKKALKOT 6006
3 AKKALKOT MH1813003999_300623APB_FTO_94691 Distt.Central Coop.Bank YESB0SDC001 Akkalkot 6552
4 AKKALKOT MH1813003999_300623APB_FTO_94691 State Bank of India SBIN0000304 AKALKOT 3276
5 AKKALKOT MH1813003999_300623APB_FTO_94691 State Bank of India SBIN0004653 TADVAL 14742
6 AKKALKOT MH1813003999_300623APB_FTO_94691 India Post Payments Bank IPOS0000001 SOLAPUR 3276

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