Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:46:09 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813008999_310823FTO_183950
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-13-008-063-001/1544
(CHIKMAHUD) 		1813008000NRG24310820230050272 31/08/2023 MAHESH BALASO DHANDORE 1813008WL006867 MAHESH BALASO DHANDORE 00048 BKID0000657 1792 1792 Processed 21/09/2023 N08230268F803 MAHESH BALASO DHANDORE ()
SubTotal 1792 1792
2 SANGOLE MH-13-008-063-001/113
(CHIKMAHUD) 		1813008000NRG24310820230050252 31/08/2023 Shivaji Dnyanu Parase 1813008WL006866 Shivaji Dnyanu Parase 00051 MAHB0000266 1792 1792 Processed 21/09/2023 N08230268F809 Shivaji Dnyanu Parase ()
3 SANGOLE MH-13-008-063-001/1272
(CHIKMAHUD) 		1813008000NRG24310820230050271 31/08/2023 Annaso Nirvtii More 1813008WL006867 Annaso Nirvtii More 00051 MAHB0000266 1792 1792 Processed 21/09/2023 N08230268F80A Annaso Nirvtii More ()
4 SANGOLE MH-13-008-063-001/1277
(CHIKMAHUD) 		1813008000NRG24310820230050255 31/08/2023 HANMANT SHRIRANG PARASE 1813008WL006866 HANMANT SHRIRANG PARASE 00051 MAHB0000266 1536 1536 Processed 21/09/2023 N08230268F810 HANMANT SHRIRANG PARASE ()
5 SANGOLE MH-13-008-063-001/1360
(CHIKMAHUD) 		1813008000NRG24310820230050256 31/08/2023 NANDA GORAKH INGOLE 1813008WL006866 NANDA GORAKH INGOLE 00051 MAHB0000266 1792 1792 Processed 21/09/2023 N08230268F812 NANDA GORAKH INGOLE ()
6 SANGOLE MH-13-008-063-001/1423
(CHIKMAHUD) 		1813008000NRG24310820230050257 31/08/2023 MAHADEV NARAYAN BHOSALE 1813008WL006866 MAHADEV NARAYAN BHOSALE 00051 MAHB0000266 1792 1792 Processed 21/09/2023 N08230268F813 MAHADEV NARAYAN BHOSALE ()
7 SANGOLE MH-13-008-063-001/1544
(CHIKMAHUD) 		1813008000NRG24310820230050275 31/08/2023 BALASO SAMBHAJI DHANDORE 1813008WL006867 BALASO SAMBHAJI DHANDORE 00051 MAHB0000266 1792 1792 Processed 21/09/2023 N08230268F814 BALASO SAMBHAJI DHANDORE ()
8 SANGOLE MH-13-008-063-001/1544
(CHIKMAHUD) 		1813008000NRG24310820230050273 31/08/2023 NAGAR BALASO DHANDORE 1813008WL006867 NAGAR BALASO DHANDORE 00051 MAHB0000266 1792 1792 Processed 21/09/2023 N08230268F808 NAGAR BALASO DHANDORE ()
9 SANGOLE MH-13-008-063-001/1544
(CHIKMAHUD) 		1813008000NRG24310820230050274 31/08/2023 PRERNA MAHESH DHANDORE 1813008WL006867 PRERNA MAHESH DHANDORE 00051 MAHB0000266 1792 1792 Processed 21/09/2023 N08230268F815 PRERNA MAHESH DHANDORE ()
10 SANGOLE MH-13-008-063-001/1548
(CHIKMAHUD) 		1813008000NRG24310820230050262 31/08/2023 AJIT AUDUMBAR BADAVE 1813008WL006866 AJIT AUDUMBAR BADAVE 00051 MAHB0000266 1536 1536 Processed 21/09/2023 N08230268F811 AJIT AUDUMBAR BADAVE ()
11 SANGOLE MH-13-008-063-001/1548
(CHIKMAHUD) 		1813008000NRG24310820230050261 31/08/2023 AUDUMBAR SAKHARAM BADAVE 1813008WL006866 AUDUMBAR SAKHARAM BADAVE 00051 MAHB0000266 1536 1536 Processed 21/09/2023 N08230268F80F AUDUMBAR SAKHARAM BADAVE ()
12 SANGOLE MH-13-008-063-001/1800
(CHIKMAHUD) 		1813008000NRG24310820230050264 31/08/2023 SIDHHESHWAR SOPAN PARASE 1813008WL006866 SIDHHESHWAR SOPAN PARASE 00051 MAHB0000266 1792 1792 Processed 21/09/2023 N08230268F80B SIDHHESHWAR SOPAN PARASE ()
13 SANGOLE MH-13-008-063-001/1800
(CHIKMAHUD) 		1813008000NRG24310820230050265 31/08/2023 SUVARNA SIDHHESHWAR PARASE 1813008WL006866 SUVARNA SIDHHESHWAR PARASE 00051 MAHB0000266 1792 1792 Processed 21/09/2023 N08230268F80C SUVARNA SIDHHESHWAR PARASE ()
14 SANGOLE MH-13-008-063-001/1955
(CHIKMAHUD) 		1813008000NRG24310820230050267 31/08/2023 VISHWESHWAR SHIVLING KHANDAVE 1813008WL006866 VISHWESHWAR SHIVLING KHANDAVE 00051 MAHB0000266 1536 1536 Processed 21/09/2023 N08230268F807 VISHWESHWAR SHIVLING KHANDAVE ()
15 SANGOLE MH-13-008-063-001/670
(CHIKMAHUD) 		1813008000NRG24310820230050281 31/08/2023 MANISHA SUBHASH FADTARE 1813008WL006867 MANISHA SUBHASH FADTARE 00051 MAHB0000266 1792 1792 Processed 21/09/2023 N08230268F80D MANISHA SUBHASH FADTARE ()
SubTotal 24064 24064
16 SANGOLE MH-13-008-012-001/576
(DIKSAL) 		1813008000NRG24310820230050296 31/08/2023 Kantabai Yallappa Ghadage 1813008WL006868 Kantabai Yallappa Ghadage 00051 MAHB0000993 1792 1792 Processed 21/09/2023 N08230268F816 Kantabai Yallappa Ghadage ()
SubTotal 1792 1792
17 SANGOLE MH-13-008-002-001/414
(SAVE) 		1813008000NRG24310820230050319 31/08/2023 GANESH ANKUSH SHELAKE 1813008WL006871 GANESH ANKUSH SHELAKE 00051 MAHB0001467 819 819 Processed 21/09/2023 N08230268F80E GANESH ANKUSH SHELAKE ()
18 SANGOLE MH-13-008-002-001/414
(SAVE) 		1813008000NRG24310820230050320 31/08/2023 POOJA GANESH SHELAKE 1813008WL006871 POOJA GANESH SHELAKE 00051 MAHB0001467 546 546 Processed 21/09/2023 N08230268F818 POOJA GANESH SHELAKE ()
SubTotal 1365 1365
19 SANGOLE MH-13-008-012-001/117
(DIKSAL) 		1813008000NRG24310820230050284 31/08/2023 Ranjana Vikas Gangane 1813008WL006868 Ranjana Vikas Gangane 00089 CBIN0281588 1792 1792 Processed 21/09/2023 N08230268F805 Ranjana Vikas Gangane ()
SubTotal 1792 1792
20 SANGOLE MH-13-008-036-001/457
(METHAWADI) 		1813008000NRG24310820230050299 31/08/2023 MALOJI BALAKRUSHAN SURYAWANSHI 1813008WL006869 MALOJI BALAKRUSHAN SURYAWANSHI 00415 SBIN0000271 1792 1792 Processed 21/09/2023 N08230268F819 MR MALOJI BALKRUSHNA SURYAWANSHI ()
SubTotal 1792 1792
21 SANGOLE MH-13-008-012-001/117
(DIKSAL) 		1813008000NRG24310820230050282 31/08/2023 Dhondubai Gangadhar Gangane 1813008WL006868 Dhondubai Gangadhar Gangane 00415 SBIN0001928 1792 1792 Processed 21/09/2023 N08230268F81C MRS DHONODUBAI GANGADHAR GANGANE ()
22 SANGOLE MH-13-008-012-001/169
(DIKSAL) 		1813008000NRG24310820230050289 31/08/2023 Reshma Sanjay Kambale 1813008WL006868 Reshma Sanjay Kambale 00415 SBIN0001928 1792 1792 Processed 21/09/2023 N08230268F81E MRS RESHMA SANJAY KAMBALE ()
23 SANGOLE MH-13-008-012-001/169
(DIKSAL) 		1813008000NRG24310820230050288 31/08/2023 Sanjay Dadaso Kamble 1813008WL006868 Sanjay Dadaso Kamble 00415 SBIN0001928 1792 1792 Processed 21/09/2023 N08230268F81A MR SANJAY DADASO KAMBLE ()
24 SANGOLE MH-13-008-012-001/3
(DIKSAL) 		1813008000NRG24310820230050291 31/08/2023 Pallavi Vikas Gangane 1813008WL006868 Pallavi Vikas Gangane 00415 SBIN0001928 1792 1792 Processed 21/09/2023 N08230268F81B MRS PALLAVI VIKASH GANGANE ()
25 SANGOLE MH-13-008-012-001/572
(DIKSAL) 		1813008000NRG24310820230050295 31/08/2023 Aruna Jalindar Gangane 1813008WL006868 Aruna Jalindar Gangane 00415 SBIN0001928 1792 1792 Processed 21/09/2023 N08230268F81D MS ARUNA JALINDER GANGANE ()
SubTotal 8960 8960
26 SANGOLE MH-13-008-023-001/247
(SANGEWADI) 		1813008000NRG24310820230050306 31/08/2023 Khandagle Dadaso Shankar 1813008WL006870 Khandagle Dadaso Shankar 00468 UBIN0547085 1792 1792 Processed 21/09/2023 N08230268F817 Khandagle Dadaso Shankar ()
SubTotal 1792 1792
27 SANGOLE MH-13-008-036-001/460
(METHAWADI) 		1813008000NRG24310820230050300 31/08/2023 Rajendra Namadev Pawar 1813008WL006869 Rajendra Namadev Pawar 00540 BKID0WAINGB 1792 1792 Processed 21/09/2023 N08230268F804 Rajendra Namadev Pawar ()
SubTotal 1792 1792
28 SANGOLE MH-13-008-012-001/88
(DIKSAL) 		1813008000NRG24310820230050297 31/08/2023 Vasant Narayan Nile 1813008WL006868 Vasant Narayan Nile 00662 BDBL0001276 1792 1792 Processed 21/09/2023 N08230268F802 Vasant Narayan Nile ()
SubTotal 1792 1792
29 SANGOLE MH-13-008-063-001/1423
(CHIKMAHUD) 		1813008000NRG24310820230050258 31/08/2023 SITABAI MAHADEV BHOSALE 1813008WL006866 SITABAI MAHADEV BHOSALE 00691 IPOS0000001 1792 1792 Processed 21/09/2023 N08230268F806 SITABAI MAHADEV BHOSALE ()
SubTotal 1792 1792
Total 48725 48725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGOLE MH1813008999_310823FTO_183950 Bank of India BKID0000657 MAHUD 1792
2 SANGOLE MH1813008999_310823FTO_183950 Bank of Maharastra MAHB0000266 MAHUD BURDUK 24064
3 SANGOLE MH1813008999_310823FTO_183950 Bank of Maharastra MAHB0000993 SHEGAON 1792
4 SANGOLE MH1813008999_310823FTO_183950 Bank of Maharastra MAHB0001467 SANGOLA 1365
5 SANGOLE MH1813008999_310823FTO_183950 Central Bank Of India CBIN0281588 JAWALA 1792
6 SANGOLE MH1813008999_310823FTO_183950 State Bank of India SBIN0000271 SANGOLA 1792
7 SANGOLE MH1813008999_310823FTO_183950 State Bank of India SBIN0001928 KADLAS 8960
8 SANGOLE MH1813008999_310823FTO_183950 Union Bank of India UBIN0547085 SANGOLA 1792
9 SANGOLE MH1813008999_310823FTO_183950 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Manjari 1792
10 SANGOLE MH1813008999_310823FTO_183950 Bandhan Bank Limited BDBL0001276 SANGOLA 1792
11 SANGOLE MH1813008999_310823FTO_183950 India Post Payments Bank IPOS0000001 SOLAPUR 1792

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