Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:57:20 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : SANGOLE
Fto No. : MH1813008999_161023FTO_240844
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-13-008-008-001/1157
(MAHIM) 		1813008000NRG24161020230074099 16/10/2023 Durga Sadashiv Aiwale 1813008WL009844 Durga Sadashiv Aiwale 00048 BKID0000657 1536 1536 Processed 10/11/2023 N102300F5D0C5 Durga Sadashiv Aiwale ()
2 SANGOLE MH-13-008-010-001/2875
(MAHUD (BK)) 		1813008000NRG24161020230074100 16/10/2023 Vitthal Dnyandev Nikam 1813008WL009844 Vitthal Dnyandev Nikam 00048 BKID0000657 1536 1536 Processed 10/11/2023 N102300F5D0C3 Vitthal Dnyandev Nikam ()
3 SANGOLE MH-13-008-063-001/1544
(CHIKMAHUD) 		1813008000NRG24161020230074078 16/10/2023 MAHESH BALASO DHANDORE 1813008WL009839 MAHESH BALASO DHANDORE 00048 BKID0000657 1536 1536 Processed 10/11/2023 N102300F5D0C6 MAHESH BALASO DHANDORE ()
4 SANGOLE MH-13-008-063-001/1585
(CHIKMAHUD) 		1813008000NRG24161020230074085 16/10/2023 MANISHA DNYANESHWAR DHANDORE A 1813008WL009840 MANISHA DNYANESHWAR DHANDORE A 00048 BKID0000657 1536 1536 Processed 10/11/2023 N102300F5D0C4 MANISHA DNYANESHWAR DHANDORE A ()
SubTotal 6144 6144
5 SANGOLE MH-13-008-070-001/123
(SOMEWADI) 		1813008000NRG24161020230074106 16/10/2023 Bharat Dhondiba Kharat 1813008WL009846 Bharat Dhondiba Kharat 00048 BKID0000702 1792 1792 Processed 10/11/2023 N102300F5D0C7 Bharat Dhondiba Kharat ()
SubTotal 1792 1792
6 SANGOLE MH-13-008-008-001/1157
(MAHIM) 		1813008000NRG24161020230074098 16/10/2023 Sadashiv dnyanu Aiwale 1813008WL009844 Sadashiv dnyanu Aiwale 00051 MAHB0000266 1536 1536 Processed 10/11/2023 N102300F5D0D0 Sadashiv dnyanu Aiwale ()
7 SANGOLE MH-13-008-010-001/2875
(MAHUD (BK)) 		1813008000NRG24161020230074101 16/10/2023 Ganesh Dnyanadev Nikam 1813008WL009844 Ganesh Dnyanadev Nikam 00051 MAHB0000266 1536 1536 Processed 10/11/2023 N102300F5D0CB Ganesh Dnyanadev Nikam ()
8 SANGOLE MH-13-008-063-001/1277
(CHIKMAHUD) 		1813008000NRG24161020230074090 16/10/2023 HANMANT SHRIRANG PARASE 1813008WL009842 HANMANT SHRIRANG PARASE 00051 MAHB0000266 1792 1792 Processed 10/11/2023 N102300F5D0CE HANMANT SHRIRANG PARASE ()
9 SANGOLE MH-13-008-063-001/1548
(CHIKMAHUD) 		1813008000NRG24161020230074092 16/10/2023 AJIT AUDUMBAR BADAVE 1813008WL009842 AJIT AUDUMBAR BADAVE 00051 MAHB0000266 1792 1792 Processed 10/11/2023 N102300F5D0CF AJIT AUDUMBAR BADAVE ()
10 SANGOLE MH-13-008-063-001/1548
(CHIKMAHUD) 		1813008000NRG24161020230074091 16/10/2023 AUDUMBAR SAKHARAM BADAVE 1813008WL009842 AUDUMBAR SAKHARAM BADAVE 00051 MAHB0000266 1792 1792 Processed 10/11/2023 N102300F5D0CC AUDUMBAR SAKHARAM BADAVE ()
11 SANGOLE MH-13-008-063-001/1955
(CHIKMAHUD) 		1813008000NRG24161020230074093 16/10/2023 VISHWESHWAR SHIVLING KHANDAVE 1813008WL009842 VISHWESHWAR SHIVLING KHANDAVE 00051 MAHB0000266 1792 1792 Processed 10/11/2023 N102300F5D0CA VISHWESHWAR SHIVLING KHANDAVE ()
12 SANGOLE MH-13-008-063-001/36
(CHIKMAHUD) 		1813008000NRG24161020230074064 16/10/2023 sandip nana yadav 1813008WL009836 sandip nana yadav 00051 MAHB0000266 1280 1280 Processed 10/11/2023 N102300F5D0CD sandip nana yadav ()
SubTotal 11520 11520
13 SANGOLE MH-13-008-017-001/1086
(NIJAMPUR) 		1813008000NRG24161020230074110 16/10/2023 pitambar sukhadev kokare 1813008WL009847 pitambar sukhadev kokare 00051 MAHB0000817 1792 1792 Processed 10/11/2023 N102300F5D0D1 pitambar sukhadev kokare ()
14 SANGOLE MH-13-008-017-001/8
(NIJAMPUR) 		1813008000NRG24161020230074113 16/10/2023 gorakh sukhadev kokare 1813008WL009847 gorakh sukhadev kokare 00051 MAHB0000817 1792 1792 Processed 10/11/2023 N102300F5D0D2 gorakh sukhadev kokare ()
SubTotal 3584 3584
15 SANGOLE MH-13-008-023-001/478
(SANGEWADI) 		1813008000NRG24161020230074056 16/10/2023 SANTOSH VASANT WAGHMARE 1813008WL009833 SANTOSH VASANT WAGHMARE 00051 MAHB0001467 1280 1280 Processed 10/11/2023 N102300F5D0D3 SANTOSH VASANT WAGHMARE ()
16 SANGOLE MH-13-008-023-001/478
(SANGEWADI) 		1813008000NRG24161020230074057 16/10/2023 Vanita Santosh Waghamare 1813008WL009833 Vanita Santosh Waghamare 00051 MAHB0001467 1280 1280 Processed 10/11/2023 N102300F5D0D4 Vanita Santosh Waghamare ()
SubTotal 2560 2560
17 SANGOLE MH-13-008-070-001/332
(SOMEWADI) 		1813008000NRG24161020230074102 16/10/2023 Dadasaheb Sandipan Khandekar 1813008WL009845 Dadasaheb Sandipan Khandekar 00415 SBIN0001928 1536 1536 Processed 10/11/2023 N102300F5D0D5 MR DADASO SANDIPAN KHANDEKAR ()
18 SANGOLE MH-13-008-070-001/332
(SOMEWADI) 		1813008000NRG24161020230074104 16/10/2023 Tarkeshwar Dadaso Khandekar 1813008WL009845 Tarkeshwar Dadaso Khandekar 00415 SBIN0001928 1536 1536 Processed 10/11/2023 N102300F5D0D6 MR DADASO SANDIPAN KHANDEKAR ()
SubTotal 3072 3072
19 SANGOLE MH-13-008-070-001/332
(SOMEWADI) 		1813008000NRG24161020230074105 16/10/2023 RUDRAKSHA DADASO KHANDEKAR 1813008WL009845 RUDRAKSHA DADASO KHANDEKAR 00415 SBIN0003738 1536 1536 Processed 10/11/2023 N102300F5D0D7 MR RUDRAKSH DADASO KHANDEKAR ()
20 SANGOLE MH-13-008-070-001/332
(SOMEWADI) 		1813008000NRG24161020230074103 16/10/2023 Sangita Dadasaheb Khandekar 1813008WL009845 Sangita Dadasaheb Khandekar 00415 SBIN0003738 1536 1536 Processed 10/11/2023 N102300F5D0D8 MRS SANGITA DADASO KHANDEKAR ()
SubTotal 3072 3072
21 SANGOLE MH-13-008-046-001/823
(KAMALAPUR) 		1813008000NRG24161020230074094 16/10/2023 Gorakh Ananda Aiwale 1813008WL009843 Gorakh Ananda Aiwale 00468 UBIN0547085 1792 1792 Processed 10/11/2023 N102300F5D0D9 Gorakh Ananda Aiwale ()
22 SANGOLE MH-13-008-046-001/823
(KAMALAPUR) 		1813008000NRG24161020230074095 16/10/2023 Janabai Gorakh Aiwale 1813008WL009843 Janabai Gorakh Aiwale 00468 UBIN0547085 1792 1792 Processed 10/11/2023 N102300F5D0DA Janabai Gorakh Aiwale ()
23 SANGOLE MH-13-008-046-001/823
(KAMALAPUR) 		1813008000NRG24161020230074097 16/10/2023 Raghu Gorakh Aiwale 1813008WL009843 Raghu Gorakh Aiwale 00468 UBIN0547085 1792 1792 Processed 10/11/2023 N102300F5D0DC Raghu Gorakh Aiwale ()
24 SANGOLE MH-13-008-046-001/823
(KAMALAPUR) 		1813008000NRG24161020230074096 16/10/2023 Sunita Maruti Aivale 1813008WL009843 Sunita Maruti Aivale 00468 UBIN0547085 1792 1792 Processed 10/11/2023 N102300F5D0DB Sunita Maruti Aivale ()
SubTotal 7168 7168
25 SANGOLE MH-13-008-002-001/240
(SAVE) 		1813008000NRG24161020230074059 16/10/2023 Shobha Bhairavasiddh Raddi 1813008WL009834 Shobha Bhairavasiddh Raddi 00540 BKID0WAINGB 1536 1536 Processed 10/11/2023 N102300F5D0C9 Shobha Bhairavasiddh Raddi ()
26 SANGOLE MH-13-008-002-001/585
(SAVE) 		1813008000NRG24161020230074061 16/10/2023 Ujjvala Ajit Mane 1813008WL009834 Ujjvala Ajit Mane 00540 BKID0WAINGB 1536 1536 Processed 10/11/2023 N102300F5D0C8 Ujjvala Ajit Mane ()
SubTotal 3072 3072
Total 41984 41984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGOLE MH1813008999_161023FTO_240844 Bank of India BKID0000657 MAHUD 6144
2 SANGOLE MH1813008999_161023FTO_240844 Bank of India BKID0000702 HATID 1792
3 SANGOLE MH1813008999_161023FTO_240844 Bank of Maharastra MAHB0000266 MAHUD BURDUK 11520
4 SANGOLE MH1813008999_161023FTO_240844 Bank of Maharastra MAHB0000817 WATAMBARE 3584
5 SANGOLE MH1813008999_161023FTO_240844 Bank of Maharastra MAHB0001467 SANGOLA 2560
6 SANGOLE MH1813008999_161023FTO_240844 State Bank of India SBIN0001928 KADLAS 3072
7 SANGOLE MH1813008999_161023FTO_240844 State Bank of India SBIN0003738 KOLE 3072
8 SANGOLE MH1813008999_161023FTO_240844 Union Bank of India UBIN0547085 SANGOLA 7168
9 SANGOLE MH1813008999_161023FTO_240844 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Manjari 3072

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