Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:55:21 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813008999_010823FTO_140539
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-13-008-063-001/1277
(CHIKMAHUD) 		1813008000NRG24010820230035894 01/08/2023 HANMANT SHRIRANG PARASE 1813008WL005069 HANMANT SHRIRANG PARASE 00051 MAHB0000266 1792 1792 Processed 13/09/2023 N0823000EF847 HANMANT SHRIRANG PARASE ()
2 SANGOLE MH-13-008-063-001/1548
(CHIKMAHUD) 		1813008000NRG24010820230035896 01/08/2023 AJIT AUDUMBAR BADAVE 1813008WL005069 AJIT AUDUMBAR BADAVE 00051 MAHB0000266 1792 1792 Processed 13/09/2023 N0823000EF849 AJIT AUDUMBAR BADAVE ()
3 SANGOLE MH-13-008-063-001/1548
(CHIKMAHUD) 		1813008000NRG24010820230035895 01/08/2023 AUDUMBAR SAKHARAM BADAVE 1813008WL005069 AUDUMBAR SAKHARAM BADAVE 00051 MAHB0000266 1792 1792 Processed 13/09/2023 N0823000EF844 AUDUMBAR SAKHARAM BADAVE ()
4 SANGOLE MH-13-008-063-001/1955
(CHIKMAHUD) 		1813008000NRG24010820230035904 01/08/2023 VISHWESHWAR SHIVLING KHANDAVE 1813008WL005069 VISHWESHWAR SHIVLING KHANDAVE 00051 MAHB0000266 1792 1792 Processed 13/09/2023 N0823000EF841 VISHWESHWAR SHIVLING KHANDAVE ()
5 SANGOLE MH-13-008-063-001/36
(CHIKMAHUD) 		1813008063NRG24010820230035920 01/08/2023 bhamabai nana yadav 1813008WL005073 bhamabai nana yadav 00051 MAHB0000266 1792 1792 Processed 13/09/2023 N0823000EF843 bhamabai nana yadav ()
6 SANGOLE MH-13-008-063-001/36
(CHIKMAHUD) 		1813008063NRG24010820230035922 01/08/2023 kavita sandip yadav 1813008WL005073 kavita sandip yadav 00051 MAHB0000266 1792 1792 Processed 13/09/2023 N0823000EF846 kavita sandip yadav ()
7 SANGOLE MH-13-008-063-001/36
(CHIKMAHUD) 		1813008063NRG24010820230035919 01/08/2023 Nana Martand Yadav 1813008WL005073 Nana Martand Yadav 00051 MAHB0000266 1792 1792 Processed 13/09/2023 N0823000EF842 Nana Martand Yadav ()
8 SANGOLE MH-13-008-063-001/36
(CHIKMAHUD) 		1813008063NRG24010820230035921 01/08/2023 sandip nana yadav 1813008WL005073 sandip nana yadav 00051 MAHB0000266 1792 1792 Processed 13/09/2023 N0823000EF845 sandip nana yadav ()
9 SANGOLE MH-13-008-063-001/670
(CHIKMAHUD) 		1813008000NRG24010820230035907 01/08/2023 MANISHA SUBHASH FADTARE 1813008WL005069 MANISHA SUBHASH FADTARE 00051 MAHB0000266 1280 1280 Processed 13/09/2023 N0823000EF848 MANISHA SUBHASH FADTARE ()
SubTotal 15616 15616
10 SANGOLE MH-13-008-039-001/85
(WATAMBARE) 		1813008000NRG24010820230035917 01/08/2023 Pawar Gajendra Digambar 1813008WL005072 Pawar Gajendra Digambar 00051 MAHB0000817 1792 1792 Processed 13/09/2023 N0823000EF84A Pawar Gajendra Digambar ()
11 SANGOLE MH-13-008-039-001/85
(WATAMBARE) 		1813008000NRG24010820230035918 01/08/2023 SAKHUBAI GAJENDRA PAWAR 1813008WL005072 SAKHUBAI GAJENDRA PAWAR 00051 MAHB0000817 1792 1792 Processed 13/09/2023 N0823000EF84B SAKHUBAI GAJENDRA PAWAR ()
SubTotal 3584 3584
12 SANGOLE MH-13-008-002-001/675
(SAVE) 		1813008000NRG24010820230035914 01/08/2023 Bhagyashri Dattatray Jadhav 1813008WL005071 Bhagyashri Dattatray Jadhav 00051 MAHB0001467 1792 1792 Processed 13/09/2023 N0823000EF84C Bhagyashri Dattatray Jadhav ()
13 SANGOLE MH-13-008-002-001/675
(SAVE) 		1813008000NRG24010820230035915 01/08/2023 Dattatray Dada Jadhav 1813008WL005071 Dattatray Dada Jadhav 00051 MAHB0001467 1792 1792 Processed 13/09/2023 N0823000EF84D Dattatray Dada Jadhav ()
SubTotal 3584 3584
14 SANGOLE MH-13-008-033-001/256
(PANCHEGAON BK) 		1813008000NRG24010820230035908 01/08/2023 Baban Piraji Bile 1813008WL005070 Baban Piraji Bile 00415 SBIN0003738 1536 1536 Processed 13/09/2023 N0823000EF84E MR BABAN PIRAJI BILE ()
15 SANGOLE MH-13-008-033-001/68
(PANCHEGAON BK) 		1813008000NRG24010820230035911 01/08/2023 Ankush Dnyanu Bile 1813008WL005070 Ankush Dnyanu Bile 00415 SBIN0003738 1536 1536 Processed 13/09/2023 N0823000EF84F MR ANKUSH DNYANDEV BILE ()
SubTotal 3072 3072
16 SANGOLE MH-13-008-002-001/675
(SAVE) 		1813008000NRG24010820230035913 01/08/2023 Gita Namadev Jadhav 1813008WL005071 Gita Namadev Jadhav 00540 BKID0WAINGB 1792 1792 Processed 13/09/2023 N0823000EF840 Gita Namadev Jadhav ()
SubTotal 1792 1792
Total 27648 27648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGOLE MH1813008999_010823FTO_140539 Bank of Maharastra MAHB0000266 MAHUD BURDUK 15616
2 SANGOLE MH1813008999_010823FTO_140539 Bank of Maharastra MAHB0000817 WATAMBARE 3584
3 SANGOLE MH1813008999_010823FTO_140539 Bank of Maharastra MAHB0001467 SANGOLA 3584
4 SANGOLE MH1813008999_010823FTO_140539 State Bank of India SBIN0003738 KOLE 3072
5 SANGOLE MH1813008999_010823FTO_140539 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Manjari 1792

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