Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:19:53 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813008999_010823APB_FTO_140544
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-13-008-063-001/1816
(CHIKMAHUD) 		1813008000NRG24010820230035902 01/08/2023 Vasant Pralhad Yadav 1813008WL005069 Vasant Pralhad Yadav 00048 BKID0000657 1536 1536 Processed 13/09/2023 A255230139781 VASANT PRALHAD YADAV BANK OF INDIA(508505)
SubTotal 1536 1536
2 SANGOLE MH-13-008-063-001/1559
(CHIKMAHUD) 		1813008000NRG24010820230035898 01/08/2023 SUREKHA SATYWAN GEJAGE 1813008WL005069 SUREKHA SATYWAN GEJAGE 00051 MAHB0000266 1792 1792 Processed 13/09/2023 A255230139790 Mrs. Surekha Satyavan Gejage BANK OF MAHARASHTRA(607387)
3 SANGOLE MH-13-008-063-001/1765
(CHIKMAHUD) 		1813008000NRG24010820230035899 01/08/2023 Maruti Sukhadev Yadav 1813008WL005069 Maruti Sukhadev Yadav 00051 MAHB0000266 1536 1536 Processed 13/09/2023 A255230139788 Mr. MARUTI SUKHADEV YADAV BANK OF MAHARASHTRA(607387)
4 SANGOLE MH-13-008-063-001/1803
(CHIKMAHUD) 		1813008000NRG24010820230035901 01/08/2023 pavan jalindar jadhav 1813008WL005069 pavan jalindar jadhav 00051 MAHB0000266 1792 1792 Processed 13/09/2023 A255230139793 Mr. PAVAN JALINDAR JADHAV BANK OF MAHARASHTRA(607387)
5 SANGOLE MH-13-008-063-001/651
(CHIKMAHUD) 		1813008000NRG24010820230035905 01/08/2023 RUPALI SARJERAV NANAVARE 1813008WL005069 RUPALI SARJERAV NANAVARE 00051 MAHB0000266 1792 1792 Processed 13/09/2023 A255230139789 Mrs. RUPALI ABA NANAVARE BANK OF MAHARASHTRA(607387)
6 SANGOLE MH-13-008-063-001/670
(CHIKMAHUD) 		1813008000NRG24010820230035906 01/08/2023 SUBHASH BHANUDAS FADTARE 1813008WL005069 SUBHASH BHANUDAS FADTARE 00051 MAHB0000266 1280 1280 Processed 13/09/2023 A255230139794 Mr. SUBHASH BHANUDAS FADTARE BANK OF MAHARASHTRA(607387)
SubTotal 8192 8192
7 SANGOLE MH-13-008-039-001/66
(WATAMBARE) 		1813008000NRG24010820230035916 01/08/2023 Pawar Bharat Shrirang 1813008WL005072 Pawar Bharat Shrirang 00051 MAHB0000817 1792 1792 Processed 13/09/2023 A255230139787 Mr. BHARAT SHRIRANG PAWAR BANK OF MAHARASHTRA(607387)
SubTotal 1792 1792
8 SANGOLE MH-13-008-071-001/1021
(TARANGWADI) 		1813008000NRG24010820230035931 01/08/2023 Sunita Bira Kolekar 1813008WL005076 Sunita Bira Kolekar 00089 CBIN0281588 512 512 Processed 13/09/2023 A255230139786 Master KAMPORI KUSHWAH CENTRAL BANK OF INDIA(607115)
9 SANGOLE MH-13-008-071-001/123
(TARANGWADI) 		1813008000NRG24010820230035932 01/08/2023 Baba Dadu Tarange 1813008WL005076 Baba Dadu Tarange 00089 CBIN0281588 768 768 Processed 13/09/2023 A255230139784 Mr. BABA DADU TARANGE CENTRAL BANK OF INDIA(607115)
10 SANGOLE MH-13-008-071-001/127
(TARANGWADI) 		1813008000NRG24010820230035933 01/08/2023 Varsha Shivaji Tarange 1813008WL005076 Varsha Shivaji Tarange 00089 CBIN0281588 512 512 Processed 13/09/2023 A255230139785 Ms. VARSHA SHIVAJI TARANGE CENTRAL BANK OF INDIA(607115)
11 SANGOLE MH-13-008-071-001/130
(TARANGWADI) 		1813008000NRG24010820230035934 01/08/2023 Bajarang Girjappa Tarange 1813008WL005076 Bajarang Girjappa Tarange 00089 CBIN0281588 768 768 Processed 13/09/2023 A255230139783 Mr. BAJRANG GIRAJAPPA TARANGE CENTRAL BANK OF INDIA(607115)
12 SANGOLE MH-13-008-071-001/380
(TARANGWADI) 		1813008000NRG24010820230035935 01/08/2023 Shivaji Pandurang Khandekar 1813008WL005076 Shivaji Pandurang Khandekar 00089 CBIN0281588 1280 1280 Processed 13/09/2023 A255230139792 Mr. SHIVAJI PANDURANG KHANDEKAR CENTRAL BANK OF INDIA(607115)
SubTotal 3840 3840
13 SANGOLE MH-13-008-071-001/535
(TARANGWADI) 		1813008000NRG24010820230035936 01/08/2023 Vidya Kondiba Hake 1813008WL005076 Vidya Kondiba Hake 00415 SBIN0001928 1280 1280 Processed 13/09/2023 A255230139791 MRS VIDYA KONDIBA HAKE STATE BANK OF INDIA(508548)
SubTotal 1280 1280
14 SANGOLE MH-13-008-033-001/284
(PANCHEGAON BK) 		1813008000NRG24010820230035910 01/08/2023 Prakash Govind Pawar 1813008WL005070 Prakash Govind Pawar 00415 SBIN0003738 1536 1536 Processed 13/09/2023 A255230139782 MR PRAKASH PAWAR STATE BANK OF INDIA(508548)
SubTotal 1536 1536
15 SANGOLE MH-13-008-002-001/353
(SAVE) 		1813008000NRG24010820230035912 01/08/2023 Sonali Arjun Mane 1813008WL005071 Sonali Arjun Mane 00540 BKID0WAINGB 1792 1792 Processed 13/09/2023 A255230139795 SONALI ARJUN MANE ARJUN HARIBA MANE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1792 1792
16 SANGOLE MH-13-008-033-001/256
(PANCHEGAON BK) 		1813008000NRG24010820230035909 01/08/2023 Anita Baban Bile 1813008WL005070 Anita Baban Bile 00691 IPOS0000001 1536 1536 Processed 13/09/2023 A255230139778 ANITA BABAN BILE INDIA POST PAYMENTS BANK LIMITED(508528)
17 SANGOLE MH-13-008-063-001/1765
(CHIKMAHUD) 		1813008000NRG24010820230035900 01/08/2023 Sarika Maruti Yadav 1813008WL005069 Sarika Maruti Yadav 00691 IPOS0000001 1536 1536 Processed 13/09/2023 A255230139780 SARIKA MARUTI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
18 SANGOLE MH-13-008-063-001/1816
(CHIKMAHUD) 		1813008000NRG24010820230035903 01/08/2023 Shobha Vasant Yadav 1813008WL005069 Shobha Vasant Yadav 00691 IPOS0000001 1536 1536 Processed 13/09/2023 A255230139779 SHOBHA VASANT YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4608 4608
19 SANGOLE MH-13-008-063-001/1559
(CHIKMAHUD) 		1813008000NRG24010820230035897 01/08/2023 SATYAVAN GENU GEJAGE 1813008WL005069 SATYAVAN GENU GEJAGE 00769 YESB0SDC001 1792 1792 Processed 13/09/2023 A255230139796 Mr. SATYAVAN GENU GEJAGE BANK OF MAHARASHTRA(607387)
SubTotal 1792 1792
Total 26368 26368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGOLE MH1813008999_010823APB_FTO_140544 Bank of India BKID0000657 MAHUD 1536
2 SANGOLE MH1813008999_010823APB_FTO_140544 Bank of Maharastra MAHB0000266 MAHUD BURDUK 8192
3 SANGOLE MH1813008999_010823APB_FTO_140544 Bank of Maharastra MAHB0000817 WATAMBARE 1792
4 SANGOLE MH1813008999_010823APB_FTO_140544 Central Bank Of India CBIN0281588 JAWALA 3840
5 SANGOLE MH1813008999_010823APB_FTO_140544 State Bank of India SBIN0001928 KADLAS 1280
6 SANGOLE MH1813008999_010823APB_FTO_140544 State Bank of India SBIN0003738 KOLE 1536
7 SANGOLE MH1813008999_010823APB_FTO_140544 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Manjari 1792
8 SANGOLE MH1813008999_010823APB_FTO_140544 India Post Payments Bank IPOS0000001 SOLAPUR 4608
9 SANGOLE MH1813008999_010823APB_FTO_140544 THE SOLAPUR DISTRICT CENTRAL COOPERATIVE BANK LTD YESB0SDC001 THE SOLAPUR DIST CENTRAL COOP BANK 1792

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