Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:27:36 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813004999_091123APB_FTO_278556
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 SOLAPUR SOUTH MH-13-004-007-001/157
(DARGANHALLI) 		1813004000NRG24091120230090271 09/11/2023 LAKHAN SANGAPPA KORE 1813004WL011918 LAKHAN SANGAPPA KORE 00045 BARB0DBNPSO 594 594 Processed 10/11/2023 7328729584 LAKHAN SANGAPPA KORE BANK OF BARODA(606985)
2 SOLAPUR SOUTH MH-13-004-007-001/433
(DARGANHALLI) 		1813004000NRG24091120230090275 09/11/2023 MAHESH KEDAR MUGALE 1813004WL011918 MAHESH KEDAR MUGALE 00045 BARB0DBNPSO 594 594 Processed 10/11/2023 7328729583 MAHESH KEDAR MUGALE BANK OF BARODA(606985)
SubTotal 1188 1188
3 SOLAPUR SOUTH MH-13-004-007-001/157
(DARGANHALLI) 		1813004000NRG24091120230090270 09/11/2023 SAVITA SANGAMESHWAR KORE 1813004WL011918 SAVITA SANGAMESHWAR KORE 00048 BKID0000710 594 594 Processed 11/11/2023 7328729579 SAVITA SANGAMESHWAR KORE BANK OF INDIA(508505)
SubTotal 594 594
4 SOLAPUR SOUTH MH-13-004-007-001/157
(DARGANHALLI) 		1813004000NRG24091120230090269 09/11/2023 SANGAPPA REVANSIDDHA KORE 1813004WL011918 SANGAPPA REVANSIDDHA KORE 00415 SBIN0004762 594 594 Processed 10/11/2023 7328729581 MR SANGAPPA REVANSIDDHA KORE STATE BANK OF INDIA(508548)
5 SOLAPUR SOUTH MH-13-004-007-001/433
(DARGANHALLI) 		1813004000NRG24091120230090274 09/11/2023 BHAGYASHRI KEDAR MUGALE 1813004WL011918 BHAGYASHRI KEDAR MUGALE 00415 SBIN0004762 594 594 Processed 10/11/2023 7328729582 MRS BHAGYASHRI KEDAR MUGALE STATE BANK OF INDIA(508548)
6 SOLAPUR SOUTH MH-13-004-007-001/433
(DARGANHALLI) 		1813004000NRG24091120230090273 09/11/2023 KEDAR MALLAPPA MUGALE 1813004WL011918 KEDAR MALLAPPA MUGALE 00415 SBIN0004762 594 594 Processed 10/11/2023 7328729580 MR KEDAR MALLAPPA MUGALE STATE BANK OF INDIA(508548)
SubTotal 1782 1782
Total 3564 3564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOLAPUR SOUTH MH1813004999_091123APB_FTO_278556 Bank of Baroda BARB0DBNPSO BANK OF BARODA, NAVIPETH, SOLAPUR 1188
2 SOLAPUR SOUTH MH1813004999_091123APB_FTO_278556 Bank of India BKID0000710 HOTGI ROAD 594
3 SOLAPUR SOUTH MH1813004999_091123APB_FTO_278556 State Bank of India SBIN0004762 MARKET YARD, SOLAPUR 1782

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