Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:37:22 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : SANGOLE
Fto No. : MH1813008999_191223FTO_326256
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-13-008-004-001/219
(CHINAKE) 		1813008000NRG24191220230110896 19/12/2023 Shanta Vilas Misal 1813008WL014447 Shanta Vilas Misal 00051 MAHB0000817 1911 1911 Processed 09/03/2024 N1223012756C1 Shanta Vilas Misal ()
2 SANGOLE MH-13-008-004-001/396
(CHINAKE) 		1813008000NRG24191220230110897 19/12/2023 Bhagwan Shankar Misal 1813008WL014447 Bhagwan Shankar Misal 00051 MAHB0000817 1911 1911 Processed 09/03/2024 N1223012756C0 Bhagwan Shankar Misal ()
3 SANGOLE MH-13-008-004-001/396
(CHINAKE) 		1813008000NRG24191220230110898 19/12/2023 Rekha Bhagavan Misal 1813008WL014447 Rekha Bhagavan Misal 00051 MAHB0000817 1911 1911 Processed 09/03/2024 N1223012756BF Rekha Bhagavan Misal ()
4 SANGOLE MH-13-008-039-001/867
(WATAMBARE) 		1813008000NRG24191220230110881 19/12/2023 Kusum Digamabar Patole 1813008WL014443 Kusum Digamabar Patole 00051 MAHB0000817 1911 1911 Processed 09/03/2024 N1223012756BC Kusum Digamabar Patole ()
5 SANGOLE MH-13-008-039-001/867
(WATAMBARE) 		1813008000NRG24191220230110880 19/12/2023 MAHADEV DIGAMBAR PATOLE 1813008WL014443 MAHADEV DIGAMBAR PATOLE 00051 MAHB0000817 1911 1911 Processed 09/03/2024 N1223012756BD MAHADEV DIGAMBAR PATOLE ()
6 SANGOLE MH-13-008-039-001/867
(WATAMBARE) 		1813008000NRG24191220230110882 19/12/2023 Vidya Mahadev Patole 1813008WL014443 Vidya Mahadev Patole 00051 MAHB0000817 1911 1911 Processed 09/03/2024 N1223012756BE Vidya Mahadev Patole ()
SubTotal 11466 11466
7 SANGOLE MH-13-008-009-001/584
(SHIRABAVI) 		1813008000NRG24191220230110931 19/12/2023 Shrikant Maruti Savant 1813008WL014455 Shrikant Maruti Savant 00051 MAHB0001084 768 768 Processed 09/03/2024 N1223012756C7 Shrikant Maruti Savant ()
SubTotal 768 768
8 SANGOLE MH-13-008-071-001/95
(TARANGWADI) 		1813008000NRG24191220230110890 19/12/2023 Balabai Sukhadev Sangolkar 1813008WL014445 Balabai Sukhadev Sangolkar 00089 CBIN0281588 1911 1911 Processed 09/03/2024 N1223012756BB Balabai Sukhadev Sangolkar ()
SubTotal 1911 1911
9 SANGOLE MH-13-008-012-001/66
(DIKSAL) 		1813008000NRG24191220230110942 19/12/2023 MITESH RAVSO GEJAGE 1813008WL014457 MITESH RAVSO GEJAGE 00415 SBIN0001928 1911 1911 Processed 09/03/2024 N1223012756C3 MR MITESH RAVSO GEJAGE ()
10 SANGOLE MH-13-008-012-001/66
(DIKSAL) 		1813008000NRG24191220230110941 19/12/2023 RAVSAHEB ANAPPA GEJAGE 1813008WL014457 RAVSAHEB ANAPPA GEJAGE 00415 SBIN0001928 1911 1911 Processed 09/03/2024 N1223012756C2 MR RAVSAHEB ANNAPPA GEJAGE ()
11 SANGOLE MH-13-008-012-001/9
(DIKSAL) 		1813008000NRG24191220230110937 19/12/2023 Bharat Sukhadev Vhalagule 1813008WL014456 Bharat Sukhadev Vhalagule 00415 SBIN0001928 1638 1638 Processed 09/03/2024 N1223012756C4 MR BHARAT SUKDEV VHALGULE ()
12 SANGOLE MH-13-008-012-001/9
(DIKSAL) 		1813008000NRG24191220230110938 19/12/2023 Nakusabai Bharat Vhalagule 1813008WL014456 Nakusabai Bharat Vhalagule 00415 SBIN0001928 1638 1638 Processed 09/03/2024 N1223012756C5 MRS NAKUSABAI BHARAT VHALAGULE ()
SubTotal 7098 7098
13 SANGOLE MH-13-008-029-001/781
(YELAMAR MANGEWADI) 		1813008000NRG24191220230110905 19/12/2023 Siddhartha aba kate 1813008WL014449 Siddhartha aba kate 00468 UBIN0547085 512 512 Processed 09/03/2024 N1223012756C6 Siddhartha aba kate ()
SubTotal 512 512
Total 21755 21755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGOLE MH1813008999_191223FTO_326256 Bank of Maharastra MAHB0000817 WATAMBARE 11466
2 SANGOLE MH1813008999_191223FTO_326256 Bank of Maharastra MAHB0001084 SHIRBHAVI 768
3 SANGOLE MH1813008999_191223FTO_326256 Central Bank Of India CBIN0281588 JAWALA 1911
4 SANGOLE MH1813008999_191223FTO_326256 State Bank of India SBIN0001928 KADLAS 7098
5 SANGOLE MH1813008999_191223FTO_326256 Union Bank of India UBIN0547085 SANGOLA 512

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