Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:16:00 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813007999_191023FTO_246215
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 PANDHARPUR MH-13-007-024-001/629
(SONAKE) 		1813007000NRG24191020230075687 19/10/2023 Ramchandra Laxman Waghmode 1813007WL010066 Ramchandra Laxman Waghmode 00048 BKID0000750 1686 1686 Processed 11/11/2023 N10230154044B Ramchandra Laxman Waghmode ()
2 PANDHARPUR MH-13-007-024-001/629
(SONAKE) 		1813007000NRG24191020230075686 19/10/2023 Savita Ramchandra Waghmode 1813007WL010066 Savita Ramchandra Waghmode 00048 BKID0000750 1686 1686 Processed 11/11/2023 N10230154044C Savita Ramchandra Waghmode ()
3 PANDHARPUR MH-13-007-024-001/809102
(SONAKE) 		1813007000NRG24191020230075688 19/10/2023 Haridas Vitthal Metakari 1813007WL010066 Haridas Vitthal Metakari 00048 BKID0000750 1124 1124 Processed 11/11/2023 N10230154044A Haridas Vitthal Metakari ()
SubTotal 4496 4496
4 PANDHARPUR MH-13-007-054-001/171
(ARJUNSOND) 		1813007000NRG24191020230075679 19/10/2023 Rupali Rajendra Kadam 1813007WL010065 Rupali Rajendra Kadam 00051 MAHB0000813 1686 1686 Processed 11/11/2023 N10230154044D Rupali Rajendra Kadam ()
5 PANDHARPUR MH-13-007-054-001/361
(ARJUNSOND) 		1813007000NRG24191020230075683 19/10/2023 Dnyaneshwar kakaso Dubal 1813007WL010065 Dnyaneshwar kakaso Dubal 00051 MAHB0000813 1124 1124 Processed 11/11/2023 N10230154044E Dnyaneshwar kakaso Dubal ()
SubTotal 2810 2810
6 PANDHARPUR MH-13-007-024-001/314
(SONAKE) 		1813007000NRG24191020230075685 19/10/2023 Dadaso Mahadev Shinde 1813007WL010066 Dadaso Mahadev Shinde 00415 SBIN0016288 1686 1686 Processed 11/11/2023 N10230154044F MR DADASO MAHADEV SHINDE ()
SubTotal 1686 1686
Total 8992 8992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHARPUR MH1813007999_191023FTO_246215 Bank of India BKID0000750 SONKE(T) 4496
2 PANDHARPUR MH1813007999_191023FTO_246215 Bank of Maharastra MAHB0000813 SUSTE 2810
3 PANDHARPUR MH1813007999_191023FTO_246215 State Bank of India SBIN0016288 Korti 1686

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