Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:46:12 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813008999_150823FTO_162647
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-13-008-022-001/43
(DEVALE) 		1813008000NRG24150820230042102 15/08/2023 SHANTABAI DNYANESHWAR JAVIR 1813008WL005855 SHANTABAI DNYANESHWAR JAVIR 00048 BKID0000726 1280 1280 Processed 13/09/2023 N0823014DFEB8 SHANTABAI DNYANESHWAR JAVIR ()
SubTotal 1280 1280
2 SANGOLE MH-13-008-010-001/3058
(MAHUD (BK)) 		1813008000NRG24150820230042121 15/08/2023 VAISHNAVI MOHAN KAMBALE 1813008WL005858 VAISHNAVI MOHAN KAMBALE 00051 MAHB0000266 1792 1792 Processed 13/09/2023 N0823014DFEB4 VAISHNAVI MOHAN KAMBALE ()
SubTotal 1792 1792
3 SANGOLE MH-13-008-009-001/807
(SHIRABAVI) 		1813008000NRG24150820230042140 15/08/2023 naganath bayaji chandanshive 1813008WL005861 naganath bayaji chandanshive 00051 MAHB0001084 768 768 Processed 13/09/2023 N0823014DFEAE naganath bayaji chandanshive ()
4 SANGOLE MH-13-008-009-001/878
(SHIRABAVI) 		1813008000NRG24150820230042141 15/08/2023 SURESH KAKA CHANDANSHIVE 1813008WL005861 SURESH KAKA CHANDANSHIVE 00051 MAHB0001084 768 768 Processed 13/09/2023 N0823014DFEAF SURESH KAKA CHANDANSHIVE ()
SubTotal 1536 1536
5 SANGOLE MH-13-008-071-001/106
(TARANGWADI) 		1813008000NRG24150820230042122 15/08/2023 Nivarutti Dnyanoba Khandekar 1813008WL005859 Nivarutti Dnyanoba Khandekar 00089 CBIN0281588 1536 1536 Processed 13/09/2023 N0823014DFEB6 Nivarutti Dnyanoba Khandekar ()
6 SANGOLE MH-13-008-071-001/186
(TARANGWADI) 		1813008000NRG24150820230042123 15/08/2023 SHIVAJI MAHADEV BANDGAR 1813008WL005859 SHIVAJI MAHADEV BANDGAR 00089 CBIN0281588 1536 1536 Processed 13/09/2023 N0823014DFEB7 SHIVAJI MAHADEV BANDGAR ()
7 SANGOLE MH-13-008-071-001/229
(TARANGWADI) 		1813008000NRG24150820230042127 15/08/2023 anita hanmant bandgar 1813008WL005859 anita hanmant bandgar 00089 CBIN0281588 1536 1536 Processed 13/09/2023 N0823014DFEB9 anita hanmant bandgar ()
8 SANGOLE MH-13-008-071-001/538
(TARANGWADI) 		1813008000NRG24150820230042133 15/08/2023 SUKADEV DHONDIBA HAKE 1813008WL005859 SUKADEV DHONDIBA HAKE 00089 CBIN0281588 1536 1536 Processed 13/09/2023 N0823014DFEAD SUKADEV DHONDIBA HAKE ()
9 SANGOLE MH-13-008-074-001/118
(AGALAVEWADI) 		1813008000NRG24150820230042097 15/08/2023 Mahadev Nivaruti Mohite 1813008WL005854 Mahadev Nivaruti Mohite 00089 CBIN0281588 1792 1792 Processed 13/09/2023 N0823014DFEAC Mahadev Nivaruti Mohite ()
SubTotal 7936 7936
10 SANGOLE MH-13-008-062-001/2018
(GHERADI) 		1813008000NRG24150820230042108 15/08/2023 Rahul Namadev Gavare 1813008WL005856 Rahul Namadev Gavare 00168 ICIC0006481 1536 1536 Processed 13/09/2023 N0823014DFEB5 Rahul Namadev Gavare ()
SubTotal 1536 1536
11 SANGOLE MH-13-008-062-001/2359
(GHERADI) 		1813008000NRG24150820230042112 15/08/2023 Nishant Raju Sutar 1813008WL005856 Nishant Raju Sutar 00415 SBIN0001928 1536 1536 Processed 13/09/2023 N0823014DFEB3 MR NISHANT RAJU SUTAR ()
12 SANGOLE MH-13-008-062-001/640
(GHERADI) 		1813008000NRG24150820230042136 15/08/2023 Amol Vasant Pukale 1813008WL005860 Amol Vasant Pukale 00415 SBIN0001928 1792 1792 Processed 13/09/2023 N0823014DFEB1 MR AMOAL VASANT PUKALE ()
13 SANGOLE MH-13-008-062-001/640
(GHERADI) 		1813008000NRG24150820230042137 15/08/2023 Samadhan Vasant Pukale 1813008WL005860 Samadhan Vasant Pukale 00415 SBIN0001928 1792 1792 Processed 13/09/2023 N0823014DFEB2 MR SAMADHAN VASANT PUKALE ()
14 SANGOLE MH-13-008-062-001/640
(GHERADI) 		1813008000NRG24150820230042134 15/08/2023 Vasanth Dyanu Pukale 1813008WL005860 Vasanth Dyanu Pukale 00415 SBIN0001928 1792 1792 Processed 13/09/2023 N0823014DFEB0 MR VASANT DNYANOBA PUKALE ()
SubTotal 6912 6912
Total 20992 20992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGOLE MH1813008999_150823FTO_162647 Bank of India BKID0000726 LAXMI DAHIWADI 1280
2 SANGOLE MH1813008999_150823FTO_162647 Bank of Maharastra MAHB0000266 MAHUD BURDUK 1792
3 SANGOLE MH1813008999_150823FTO_162647 Bank of Maharastra MAHB0001084 SHIRBHAVI 1536
4 SANGOLE MH1813008999_150823FTO_162647 Central Bank Of India CBIN0281588 JAWALA 7936
5 SANGOLE MH1813008999_150823FTO_162647 ICICI BANK ICIC0006481 GHERADI 1536
6 SANGOLE MH1813008999_150823FTO_162647 State Bank of India SBIN0001928 KADLAS 6912

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