Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:52:22 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813008999_041023FTO_224552
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-13-008-029-001/781
(YELAMAR MANGEWADI) 		1813008000NRG24041020230067890 04/10/2023 Rama siddhartha kate 1813008WL009145 Rama siddhartha kate 00048 BKID0000656 1536 1536 Processed 10/11/2023 N10230022D105 Rama siddhartha kate ()
2 SANGOLE MH-13-008-029-001/795
(YELAMAR MANGEWADI) 		1813008000NRG24041020230067891 04/10/2023 Anand govind kambale 1813008WL009145 Anand govind kambale 00048 BKID0000656 1536 1536 Processed 10/11/2023 N10230022D106 Anand govind kambale ()
SubTotal 3072 3072
3 SANGOLE MH-13-008-015-001/179
(HATID) 		1813008000NRG24041020230067935 04/10/2023 Akkatai Anandrao Ghadge 1813008WL009154 Akkatai Anandrao Ghadge 00048 BKID0000702 1792 1792 Processed 10/11/2023 N10230022D119 Akkatai Anandrao Ghadge ()
SubTotal 1792 1792
4 SANGOLE MH-13-008-022-001/43
(DEVALE) 		1813008000NRG24041020230067944 04/10/2023 SHANTABAI DNYANESHWAR JAVIR 1813008WL009155 SHANTABAI DNYANESHWAR JAVIR 00048 BKID0000726 1792 1792 Processed 10/11/2023 N10230022D118 SHANTABAI DNYANESHWAR JAVIR ()
SubTotal 1792 1792
5 SANGOLE MH-13-008-038-001/1387
(GAUDGAON) 		1813008000NRG24041020230067953 04/10/2023 Sanjana Agatrav Aldar 1813008WL009159 Sanjana Agatrav Aldar 00048 BKID0000749 1792 1792 Processed 10/11/2023 N10230022D107 Sanjana Agatrav Aldar ()
SubTotal 1792 1792
6 SANGOLE MH-13-008-017-001/1086
(NIJAMPUR) 		1813008000NRG24041020230067900 04/10/2023 pitambar sukhadev kokare 1813008WL009148 pitambar sukhadev kokare 00051 MAHB0000817 768 768 Processed 10/11/2023 N10230022D10B pitambar sukhadev kokare ()
7 SANGOLE MH-13-008-017-001/8
(NIJAMPUR) 		1813008000NRG24041020230067903 04/10/2023 gorakh sukhadev kokare 1813008WL009148 gorakh sukhadev kokare 00051 MAHB0000817 512 512 Processed 10/11/2023 N10230022D10C gorakh sukhadev kokare ()
SubTotal 1280 1280
8 SANGOLE MH-13-008-029-001/762
(YELAMAR MANGEWADI) 		1813008000NRG24041020230067888 04/10/2023 Ashok Govind Kambale 1813008WL009145 Ashok Govind Kambale 00051 MAHB0001467 1536 1536 Processed 10/11/2023 N10230022D10E Ashok Govind Kambale ()
9 SANGOLE MH-13-008-052-001/293
(WADEGAON) 		1813008000NRG24041020230067960 04/10/2023 ANJANA SHIVAJI SURYAGANDH 1813008WL009160 ANJANA SHIVAJI SURYAGANDH 00051 MAHB0001467 1792 1792 Processed 10/11/2023 N10230022D10D ANJANA SHIVAJI SURYAGANDH ()
SubTotal 3328 3328
10 SANGOLE MH-13-008-016-001/59
(HANAMANTGAON) 		1813008000NRG24041020230067927 04/10/2023 Anjubai Daji Kolekar 1813008WL009152 Anjubai Daji Kolekar 00089 CBIN0283130 1792 1792 Processed 10/11/2023 N10230022D10A Anjubai Daji Kolekar ()
11 SANGOLE MH-13-008-016-001/61
(HANAMANTGAON) 		1813008000NRG24041020230067928 04/10/2023 Bira Daji Kolekar 1813008WL009152 Bira Daji Kolekar 00089 CBIN0283130 1792 1792 Processed 10/11/2023 N10230022D108 Bira Daji Kolekar ()
12 SANGOLE MH-13-008-016-001/61
(HANAMANTGAON) 		1813008000NRG24041020230067929 04/10/2023 Sunita Birasaheb Kolekar 1813008WL009152 Sunita Birasaheb Kolekar 00089 CBIN0283130 1792 1792 Processed 10/11/2023 N10230022D109 Sunita Birasaheb Kolekar ()
SubTotal 5376 5376
13 SANGOLE MH-13-008-027-001/746
(EKATPUR) 		1813008000NRG24041020230067884 04/10/2023 LAXMI BALASO KHADATARE 1813008WL009144 LAXMI BALASO KHADATARE 00415 SBIN0000271 512 512 Processed 10/11/2023 N10230022D10F MISS LAXMI BALASO KHADTARE ()
14 SANGOLE MH-13-008-052-001/293
(WADEGAON) 		1813008000NRG24041020230067959 04/10/2023 Kamal Kerappa Suryagan 1813008WL009160 Kamal Kerappa Suryagan 00415 SBIN0000271 1792 1792 Processed 10/11/2023 N10230022D110 MRS KAMAL KERAPPA SUYAGANDH ()
SubTotal 2304 2304
15 SANGOLE MH-13-008-016-001/58
(HANAMANTGAON) 		1813008000NRG24041020230067926 04/10/2023 Bharat Namadev Khandekar 1813008WL009152 Bharat Namadev Khandekar 00415 SBIN0001928 1792 1792 Processed 10/11/2023 N10230022D113 MR BHARAT NAMADEV KHANDEKAR ()
16 SANGOLE MH-13-008-062-001/1401
(GHERADI) 		1813008000NRG24041020230067919 04/10/2023 Sarika Mayappa Devkate 1813008WL009150 Sarika Mayappa Devkate 00415 SBIN0001928 1536 1536 Processed 10/11/2023 N10230022D114 MRS SARIKA MAYAPPA DEVKATE ()
17 SANGOLE MH-13-008-070-001/332
(SOMEWADI) 		1813008000NRG24041020230067962 04/10/2023 Dadasaheb Sandipan Khandekar 1813008WL009161 Dadasaheb Sandipan Khandekar 00415 SBIN0001928 1536 1536 Processed 10/11/2023 N10230022D111 MR DADASO SANDIPAN KHANDEKAR ()
18 SANGOLE MH-13-008-070-001/332
(SOMEWADI) 		1813008000NRG24041020230067964 04/10/2023 Tarkeshwar Dadaso Khandekar 1813008WL009161 Tarkeshwar Dadaso Khandekar 00415 SBIN0001928 1536 1536 Processed 10/11/2023 N10230022D112 MR DADASO SANDIPAN KHANDEKAR ()
SubTotal 6400 6400
19 SANGOLE MH-13-008-070-001/332
(SOMEWADI) 		1813008000NRG24041020230067965 04/10/2023 RUDRAKSHA DADASO KHANDEKAR 1813008WL009161 RUDRAKSHA DADASO KHANDEKAR 00415 SBIN0003738 1536 1536 Processed 10/11/2023 N10230022D115 MR RUDRAKSH DADASO KHANDEKAR ()
20 SANGOLE MH-13-008-070-001/332
(SOMEWADI) 		1813008000NRG24041020230067963 04/10/2023 Sangita Dadasaheb Khandekar 1813008WL009161 Sangita Dadasaheb Khandekar 00415 SBIN0003738 1536 1536 Processed 10/11/2023 N10230022D116 MRS SANGITA DADASO KHANDEKAR ()
SubTotal 3072 3072
21 SANGOLE MH-13-008-029-001/781
(YELAMAR MANGEWADI) 		1813008000NRG24041020230067889 04/10/2023 Siddhartha aba kate 1813008WL009145 Siddhartha aba kate 00468 UBIN0547085 1536 1536 Processed 10/11/2023 N10230022D117 Siddhartha aba kate ()
SubTotal 1536 1536
Total 31744 31744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGOLE MH1813008999_041023FTO_224552 Bank of India BKID0000656 AJNALE 3072
2 SANGOLE MH1813008999_041023FTO_224552 Bank of India BKID0000702 HATID 1792
3 SANGOLE MH1813008999_041023FTO_224552 Bank of India BKID0000726 LAXMI DAHIWADI 1792
4 SANGOLE MH1813008999_041023FTO_224552 Bank of India BKID0000749 SANGOLA 1792
5 SANGOLE MH1813008999_041023FTO_224552 Bank of Maharastra MAHB0000817 WATAMBARE 1280
6 SANGOLE MH1813008999_041023FTO_224552 Bank of Maharastra MAHB0001467 SANGOLA 3328
7 SANGOLE MH1813008999_041023FTO_224552 Central Bank Of India CBIN0283130 SONAND 5376
8 SANGOLE MH1813008999_041023FTO_224552 State Bank of India SBIN0000271 SANGOLA 2304
9 SANGOLE MH1813008999_041023FTO_224552 State Bank of India SBIN0001928 KADLAS 6400
10 SANGOLE MH1813008999_041023FTO_224552 State Bank of India SBIN0003738 KOLE 3072
11 SANGOLE MH1813008999_041023FTO_224552 Union Bank of India UBIN0547085 SANGOLA 1536

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