Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:07:59 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813003_170723APB_FTO_117148
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 AKKALKOT MH-13-003-005-001/236
(ANKALGE) 		1813003000NRG24170720230027781 17/07/2023 Mhetre Rajshri Siddharam 1813003WL004048 Mhetre Rajshri Siddharam 00114 YESB0SDC001 1365 1365 Processed 21/07/2023 A202230001775 MRS RAJASHRI SIDDHARAM MHETRE STATE BANK OF INDIA(508548)
SubTotal 1365 1365
2 AKKALKOT MH-13-003-005-001/12
(ANKALGE) 		1813003000NRG24170720230027776 17/07/2023 Basappa Maikari Vijapure 1813003WL004048 Basappa Maikari Vijapure 00415 SBIN0004653 1365 1365 Processed 21/07/2023 A202230001779 MRS BASAMMA BASAPPA VIJAPURE STATE BANK OF INDIA(508548)
3 AKKALKOT MH-13-003-005-001/12
(ANKALGE) 		1813003000NRG24170720230027777 17/07/2023 Mallikarjun Basavraj Vijapure 1813003WL004048 Mallikarjun Basavraj Vijapure 00415 SBIN0004653 1365 1365 Processed 21/07/2023 A202230001778 MR MALLIKARJUN BASAVRAJ VIJAPURE STATE BANK OF INDIA(508548)
4 AKKALKOT MH-13-003-005-001/12
(ANKALGE) 		1813003000NRG24170720230027778 17/07/2023 Siddaram Basavaraj Vijapure 1813003WL004048 Siddaram Basavaraj Vijapure 00415 SBIN0004653 1365 1365 Processed 21/07/2023 A202230001777 MR SIDDARAM BASAVARAJ VIJAPURE STATE BANK OF INDIA(508548)
5 AKKALKOT MH-13-003-005-001/216
(ANKALGE) 		1813003000NRG24170720230027779 17/07/2023 Maruti Basanna Koli 1813003WL004048 Maruti Basanna Koli 00415 SBIN0004653 1365 1365 Processed 21/07/2023 A202230001776 MARUTI BASANNA KOLI UNION BANK OF INDIA(508500)
6 AKKALKOT MH-13-003-005-001/236
(ANKALGE) 		1813003000NRG24170720230027780 17/07/2023 SIDHRAM BASANNA MHETRE 1813003WL004048 SIDHRAM BASANNA MHETRE 00415 SBIN0004653 1365 1365 Processed 21/07/2023 A202230001774 MR SIDRAM BASANNA MHETRE STATE BANK OF INDIA(508548)
SubTotal 6825 6825
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKKALKOT MH1813003_170723APB_FTO_117148 Distt.Central Coop.Bank YESB0SDC001 Akkalkot 1365
2 AKKALKOT MH1813003_170723APB_FTO_117148 State Bank of India SBIN0004653 TADVAL 6825

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