Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:05:12 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813008999_161023APB_FTO_240848
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) 		1813008000NRG24161020230074062 16/10/2023 Vasant Pralhad Yadav 1813008WL009835 Vasant Pralhad Yadav 00048 BKID0000657 1280 1280 Processed 11/11/2023 A314230515295 VASANT PRALHAD YADAV BANK OF INDIA(508505)
SubTotal 1280 1280
2 SANGOLE MH-13-008-063-001/113
(CHIKMAHUD) 		1813008000NRG24161020230074087 16/10/2023 Kamal Shivaji Parase 1813008WL009841 Kamal Shivaji Parase 00051 MAHB0000266 1792 1792 Processed 12/11/2023 A314230515311 Mr. KAMAL SHIVAJI DNYANU PARASE BANK OF MAHARASHTRA(607387)
3 SANGOLE MH-13-008-063-001/113
(CHIKMAHUD) 		1813008000NRG24161020230074086 16/10/2023 Shivaji Dnyanu Parase 1813008WL009841 Shivaji Dnyanu Parase 00051 MAHB0000266 1792 1792 Processed 10/11/2023 A314230515300 SHIVAJI DNYANU PARASE INDIA POST PAYMENTS BANK LIMITED(508528)
4 SANGOLE MH-13-008-063-001/1165
(CHIKMAHUD) 		1813008000NRG24161020230074083 16/10/2023 AADHIKA BHASKAR DHANDORE 1813008WL009840 AADHIKA BHASKAR DHANDORE 00051 MAHB0000266 1536 1536 Processed 12/11/2023 A314230515309 Mrs. ADHIKA BHASKAR DHANDORE BANK OF MAHARASHTRA(607387)
5 SANGOLE MH-13-008-063-001/1165
(CHIKMAHUD) 		1813008000NRG24161020230074082 16/10/2023 Bhaskar Hariba Dhondore 1813008WL009840 Bhaskar Hariba Dhondore 00051 MAHB0000266 1536 1536 Rejected 10/11/2023 A314230515308 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 SANGOLE MH-13-008-063-001/1475
(CHIKMAHUD) 		1813008000NRG24161020230074077 16/10/2023 RUKMINI VIKAS JAGTAP 1813008WL009838 RUKMINI VIKAS JAGTAP 00051 MAHB0000266 1280 1280 Processed 12/11/2023 A314230515313 Mrs. RUKMINI VIKAS JAGTAP BANK OF MAHARASHTRA(607387)
7 SANGOLE MH-13-008-063-001/1475
(CHIKMAHUD) 		1813008000NRG24161020230074076 16/10/2023 VIKAS MACCHINDRA JAGTAP 1813008WL009838 VIKAS MACCHINDRA JAGTAP 00051 MAHB0000266 1280 1280 Processed 12/11/2023 A314230515312 Mr. VIKAS MACHHINDRA JAGTAP BANK OF MAHARASHTRA(607387)
8 SANGOLE MH-13-008-063-001/1544
(CHIKMAHUD) 		1813008000NRG24161020230074081 16/10/2023 BALASO SAMBHAJI DHANDORE 1813008WL009839 BALASO SAMBHAJI DHANDORE 00051 MAHB0000266 1536 1536 Processed 12/11/2023 A314230515315 Mr. BALASO SAMBHAJI DHANDORE BANK OF MAHARASHTRA(607387)
9 SANGOLE MH-13-008-063-001/1544
(CHIKMAHUD) 		1813008000NRG24161020230074079 16/10/2023 NAGAR BALASO DHANDORE 1813008WL009839 NAGAR BALASO DHANDORE 00051 MAHB0000266 1536 1536 Processed 12/11/2023 A314230515299 Mrs. NAGAR BALU DHANDORE BANK OF MAHARASHTRA(607387)
10 SANGOLE MH-13-008-063-001/1544
(CHIKMAHUD) 		1813008000NRG24161020230074080 16/10/2023 PRERNA MAHESH DHANDORE 1813008WL009839 PRERNA MAHESH DHANDORE 00051 MAHB0000266 1536 1536 Processed 11/11/2023 A314230515318 PRERNA BAPU BHOSALE BANK OF INDIA(508505)
11 SANGOLE MH-13-008-063-001/1585
(CHIKMAHUD) 		1813008000NRG24161020230074084 16/10/2023 DNYANESHWAR BHASKAR DHANDORE 1813008WL009840 DNYANESHWAR BHASKAR DHANDORE 00051 MAHB0000266 1536 1536 Processed 12/11/2023 A314230515310 Mr. DNYANESHWAR BHASKAR DHANDORE BANK OF MAHARASHTRA(607387)
12 SANGOLE MH-13-008-063-001/1823
(CHIKMAHUD) 		1813008000NRG24161020230074088 16/10/2023 Gayatri Anil Parase 1813008WL009841 Gayatri Anil Parase 00051 MAHB0000266 1792 1792 Processed 11/11/2023 A314230515317 Miss. GAYATRI SURESH HEGADE BANK OF MAHARASHTRA(607387)
13 SANGOLE MH-13-008-063-001/36
(CHIKMAHUD) 		1813008000NRG24161020230074065 16/10/2023 kavita sandip yadav 1813008WL009836 kavita sandip yadav 00051 MAHB0000266 1280 1280 Processed 12/11/2023 A314230515314 Mrs. Kavita Sandip Yadav BANK OF MAHARASHTRA(607387)
14 SANGOLE MH-13-008-063-002/959
(CHIKMAHUD) 		1813008000NRG24161020230074089 16/10/2023 CHANGDEV NAMDEV JADHAV 1813008WL009841 CHANGDEV NAMDEV JADHAV 00051 MAHB0000266 1792 1792 Processed 12/11/2023 A314230515306 Mr. CHANGDEV NAMDEV JADHAV BANK OF MAHARASHTRA(607387)
SubTotal 20224 20224
15 SANGOLE MH-13-008-017-001/182
(NIJAMPUR) 		1813008000NRG24161020230074114 16/10/2023 SHANTABAI HARI METKARI 1813008WL009848 SHANTABAI HARI METKARI 00051 MAHB0000817 1792 1792 Processed 10/11/2023 A314230515316 SHANTABAI HARIBA METAKARI UNION BANK OF INDIA(508500)
16 SANGOLE MH-13-008-017-001/46
(NIJAMPUR) 		1813008000NRG24161020230074116 16/10/2023 chandabai bhimrav kolekar 1813008WL009848 chandabai bhimrav kolekar 00051 MAHB0000817 1792 1792 Processed 10/11/2023 A314230515307 KOLEKAR CHANDA BHIMRAO THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 3584 3584
17 SANGOLE MH-13-008-070-001/320
(SOMEWADI) 		1813008000NRG24161020230074107 16/10/2023 Ankush Maruti Mohite 1813008WL009846 Ankush Maruti Mohite 00114 YESB0SDC001 1792 1792 Processed 10/11/2023 A314230515296 ANKUSH MARUTI MOHITE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1792 1792
18 SANGOLE MH-13-008-017-001/46
(NIJAMPUR) 		1813008000NRG24161020230074117 16/10/2023 namdev bhimrav kolekar 1813008WL009848 namdev bhimrav kolekar 00415 SBIN0000271 1792 1792 Processed 12/11/2023 A314230515302 Mr. NAMDEV BHIMRAV KOLEKAR BANK OF MAHARASHTRA(607387)
SubTotal 1792 1792
19 SANGOLE MH-13-008-070-001/76
(SOMEWADI) 		1813008000NRG24161020230074109 16/10/2023 Dattatraya Bapu Aldar 1813008WL009846 Dattatraya Bapu Aldar 00415 SBIN0003738 1792 1792 Processed 10/11/2023 A314230515301 MR DATTATRAY BAPU ALDAR STATE BANK OF INDIA(508548)
SubTotal 1792 1792
20 SANGOLE MH-13-008-017-001/225
(NIJAMPUR) 		1813008000NRG24161020230074111 16/10/2023 Rajendra Sopan Shinde 1813008WL009847 Rajendra Sopan Shinde 00468 UBIN0547085 1792 1792 Processed 10/11/2023 A314230515303 RAJENDRA SOPAN SHINDE UNION BANK OF INDIA(508500)
21 SANGOLE MH-13-008-017-001/46
(NIJAMPUR) 		1813008000NRG24161020230074115 16/10/2023 bhimrav pandurang kolekar 1813008WL009848 bhimrav pandurang kolekar 00468 UBIN0547085 1792 1792 Processed 12/11/2023 A314230515304 Mr. BHIMARAO PANDURANG KOLEKAR BANK OF MAHARASHTRA(607387)
22 SANGOLE MH-13-008-017-001/47
(NIJAMPUR) 		1813008000NRG24161020230074112 16/10/2023 ANUSAYA AGATARAV LAVATE 1813008WL009847 ANUSAYA AGATARAV LAVATE 00468 UBIN0547085 1792 1792 Processed 10/11/2023 A314230515305 ANUSAY AGATRAV LAVATE UNION BANK OF INDIA(508500)
SubTotal 5376 5376
23 SANGOLE MH-13-008-002-001/240
(SAVE) 		1813008000NRG24161020230074058 16/10/2023 Bhairavasiddh Basaveshvar Raddi 1813008WL009834 Bhairavasiddh Basaveshvar Raddi 00540 BKID0WAINGB 1536 1536 Processed 10/11/2023 A314230515297 BHAIRAVSIDHA BASAVESHWAR RADDI VIDHARBHA KOKAN GRAMIN BANK(508516)
24 SANGOLE MH-13-008-002-001/585
(SAVE) 		1813008000NRG24161020230074060 16/10/2023 Ajit Anna Mane 1813008WL009834 Ajit Anna Mane 00540 BKID0WAINGB 1536 1536 Processed 11/11/2023 A314230515298 AJIT ANNA MANE BANK OF INDIA(508505)
SubTotal 3072 3072
25 SANGOLE MH-13-008-063-001/1816
(CHIKMAHUD) 		1813008000NRG24161020230074063 16/10/2023 Shobha Vasant Yadav 1813008WL009835 Shobha Vasant Yadav 00691 IPOS0000001 1280 1280 Processed 10/11/2023 A314230515294 SHOBHA VASANT YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1280 1280
Total 40192 40192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGOLE MH1813008999_161023APB_FTO_240848 Bank of India BKID0000657 MAHUD 1280
2 SANGOLE MH1813008999_161023APB_FTO_240848 Bank of Maharastra MAHB0000266 MAHUD BURDUK 20224
3 SANGOLE MH1813008999_161023APB_FTO_240848 Bank of Maharastra MAHB0000817 WATAMBARE 3584
4 SANGOLE MH1813008999_161023APB_FTO_240848 Distt.Central Coop.Bank YESB0SDC001 Akkalkot 1792
5 SANGOLE MH1813008999_161023APB_FTO_240848 State Bank of India SBIN0000271 SANGOLA 1792
6 SANGOLE MH1813008999_161023APB_FTO_240848 State Bank of India SBIN0003738 KOLE 1792
7 SANGOLE MH1813008999_161023APB_FTO_240848 Union Bank of India UBIN0547085 SANGOLA 5376
8 SANGOLE MH1813008999_161023APB_FTO_240848 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Manjari 3072
9 SANGOLE MH1813008999_161023APB_FTO_240848 India Post Payments Bank IPOS0000001 SOLAPUR 1280

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