Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:48:12 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813003999_031023APB_FTO_221634
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-13-003-085-001/8092014
(SHIRWALWADI) 		1813003000NRG24031020230067002 03/10/2023 SUDHIR BASAVARAJ HODALURE 1813003WL009008 SUDHIR BASAVARAJ HODALURE 00048 BKID0000536 1638 1638 Processed 11/11/2023 A314230294094 SUDHIR BASAVRAJ HODLURE BANK OF INDIA(508505)
SubTotal 1638 1638
2 AKKALKOT MH-13-003-089-001/105
(HANNUR) 		1813003000NRG24031020230067149 03/10/2023 Suryakant Anappa Bandichhode 1813003WL009034 Suryakant Anappa Bandichhode 00048 BKID0000722 1911 1911 Processed 11/11/2023 A314230294084 SURYAKANT ANAPPA BANDICHHODE BANK OF INDIA(508505)
3 AKKALKOT MH-13-003-089-001/110
(HANNUR) 		1813003000NRG24031020230067150 03/10/2023 Sagar Chandrakant Koshti 1813003WL009034 Sagar Chandrakant Koshti 00048 BKID0000722 1911 1911 Processed 10/11/2023 A314230294088 SAGAR CHANDRAKANT KOSHTI INDIA POST PAYMENTS BANK LIMITED(508528)
4 AKKALKOT MH-13-003-089-001/126
(HANNUR) 		1813003000NRG24031020230067154 03/10/2023 Mangal Murlidhar Sathe 1813003WL009034 Mangal Murlidhar Sathe 00048 BKID0000722 1911 1911 Processed 11/11/2023 A314230294083 MANGAL MURLIDHAR SATHE BANK OF INDIA(508505)
5 AKKALKOT MH-13-003-089-001/25
(HANNUR) 		1813003000NRG24031020230067157 03/10/2023 abhimanyu arjun bandichode 1813003WL009034 abhimanyu arjun bandichode 00048 BKID0000722 1911 1911 Processed 11/11/2023 A314230294078 ABHIMANU ARJUN BANDICHHODE BANK OF INDIA(508505)
6 AKKALKOT MH-13-003-089-001/53
(HANNUR) 		1813003000NRG24031020230067161 03/10/2023 Chandrkant Khandappa Vhanamane 1813003WL009034 Chandrkant Khandappa Vhanamane 00048 BKID0000722 1911 1911 Processed 10/11/2023 A314230294087 CHANDRAKANT KHANDAPPA VHANAMANE INDIA POST PAYMENTS BANK LIMITED(508528)
7 AKKALKOT MH-13-003-089-001/54
(HANNUR) 		1813003000NRG24031020230067162 03/10/2023 Parmeshwar Ramchandra Hegade 1813003WL009034 Parmeshwar Ramchandra Hegade 00048 BKID0000722 1911 1911 Processed 11/11/2023 A314230294082 PARMESHWAR RAMACHANDRA HEGADE BANK OF INDIA(508505)
8 AKKALKOT MH-13-003-089-001/8090285
(HANNUR) 		1813003000NRG24031020230067174 03/10/2023 Murtuj Bandenavaj Jamadar 1813003WL009034 Murtuj Bandenavaj Jamadar 00048 BKID0000722 1911 1911 Processed 10/11/2023 A314230294089 MURTUJ BANDENAVAJ JAMADAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 AKKALKOT MH-13-003-089-001/8090340
(HANNUR) 		1813003000NRG24031020230067176 03/10/2023 Nitin Muttanna Bandichode 1813003WL009034 Nitin Muttanna Bandichode 00048 BKID0000722 1911 1911 Processed 11/11/2023 A314230294085 NITIN MUTTANA BANDICHODE BANK OF INDIA(508505)
10 AKKALKOT MH-13-003-089-001/8090340
(HANNUR) 		1813003000NRG24031020230067175 03/10/2023 Sagar Muttanna Bandichhode 1813003WL009034 Sagar Muttanna Bandichhode 00048 BKID0000722 1911 1911 Processed 10/11/2023 A314230294081 SAGAR MUTTANNA BANDICHODE INDIA POST PAYMENTS BANK LIMITED(508528)
11 AKKALKOT MH-13-003-089-001/809121
(HANNUR) 		1813003000NRG24031020230066990 03/10/2023 Mahadev Laxman Jalkote 1813003WL009006 Mahadev Laxman Jalkote 00048 BKID0000722 1911 1911 Processed 10/11/2023 A314230294080 MAHADEV LAXMAN JALAKOTE INDIA POST PAYMENTS BANK LIMITED(508528)
12 AKKALKOT MH-13-003-089-001/80968
(HANNUR) 		1813003000NRG24031020230067177 03/10/2023 Vithabai Ningappa Pujari 1813003WL009034 Vithabai Ningappa Pujari 00048 BKID0000722 1911 1911 Processed 11/11/2023 A314230294079 VITHABAI NIGAPPA PUJARI BANK OF INDIA(508505)
13 AKKALKOT MH-13-003-089-001/95
(HANNUR) 		1813003000NRG24031020230067181 03/10/2023 Krushanat Laxman Sutar 1813003WL009034 Krushanat Laxman Sutar 00048 BKID0000722 1911 1911 Processed 10/11/2023 A314230294086 KRISHNAT LAXMAN SUTAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22932 22932
14 AKKALKOT MH-13-003-085-001/809083
(SHIRWALWADI) 		1813003000NRG24031020230066997 03/10/2023 anappa maruti patane 1813003WL009007 anappa maruti patane 00048 BKID0000734 1638 1638 Processed 10/11/2023 A314230294090 ANAPPA MARUTI PATANE INDIA POST PAYMENTS BANK LIMITED(508528)
15 AKKALKOT MH-13-003-085-001/809261
(SHIRWALWADI) 		1813003000NRG24031020230067004 03/10/2023 Dipak Satling Hodlure 1813003WL009008 Dipak Satling Hodlure 00048 BKID0000734 1638 1638 Processed 10/11/2023 A314230294093 DIPAK SATLING HODALURE INDIA POST PAYMENTS BANK LIMITED(508528)
16 AKKALKOT MH-13-003-085-001/809261
(SHIRWALWADI) 		1813003000NRG24031020230067003 03/10/2023 Surekha Satling Hodlure 1813003WL009008 Surekha Satling Hodlure 00048 BKID0000734 1638 1638 Processed 10/11/2023 A314230294092 SUREKHA SATLING HODLURE BANK OF INDIA(508505)
SubTotal 4914 4914
17 AKKALKOT MH-13-003-085-001/809031
(SHIRWALWADI) 		1813003000NRG24031020230067001 03/10/2023 Basaveshvar Chandapa Holdalure 1813003WL009008 Basaveshvar Chandapa Holdalure 00048 BKID0000738 1638 1638 Processed 10/11/2023 A314230294091 BASAVESHVAR CHANDAPA HODALURE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
18 AKKALKOT MH-13-003-085-001/809101
(SHIRWALWADI) 		1813003000NRG24031020230066998 03/10/2023 Sushilabai Bhimasha Hodlure 1813003WL009007 Sushilabai Bhimasha Hodlure 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230294075 SUSHEELABAI BHIMASHA HODALURE INDIA POST PAYMENTS BANK LIMITED(508528)
19 AKKALKOT MH-13-003-089-001/809003
(HANNUR) 		1813003000NRG24031020230067169 03/10/2023 Babu Padmana Bandichhode 1813003WL009034 Babu Padmana Bandichhode 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230294074 BABU PADAMANNA BANDICHODE BANK OF INDIA(508505)
20 AKKALKOT MH-13-003-089-001/809082
(HANNUR) 		1813003000NRG24031020230066989 03/10/2023 Maruti Shrimant Shirole 1813003WL009006 Maruti Shrimant Shirole 00691 IPOS0000001 1911 1911 Rejected 10/11/2023 A314230294077 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 AKKALKOT MH-13-003-089-001/809220
(HANNUR) 		1813003000NRG24031020230066992 03/10/2023 Swaminath Mallkarji Pujari 1813003WL009006 Swaminath Mallkarji Pujari 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230294076 SWAMINATH MALLIKARJUN PUJARI BANK OF INDIA(508505)
SubTotal 7371 7371
Total 38493 38493

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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_221634 Bank of India BKID0000536 AUNDH 1638
2 AKKALKOT MH1813003999_031023APB_FTO_221634 Bank of India BKID0000722 CHAPALGAON 22932
3 AKKALKOT MH1813003999_031023APB_FTO_221634 Bank of India BKID0000734 SHIRWAL 4914
4 AKKALKOT MH1813003999_031023APB_FTO_221634 Bank of India BKID0000738 AKKALKOT 1638
5 AKKALKOT MH1813003999_031023APB_FTO_221634 India Post Payments Bank IPOS0000001 SOLAPUR 7371

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