Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:01:23 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813001999_051023FTO_227283
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 NORTH MH-13-001-004-001/156
(BHOGAON) 		1813001000NRG24051020230068912 05/10/2023 Sham Dnyaneshwar Ayavale 1813001WL009310 Sham Dnyaneshwar Ayavale 00045 BARB0MARDIX 1638 1638 Processed 10/11/2023 N1023003C2A28 Sham Dnyaneshwar Ayavale ()
2 SOLAPUR NORTH MH-13-001-029-001/618
(MARDI) 		1813001000NRG24051020230068935 05/10/2023 Rukmini Vijay Navgire 1813001WL009313 Rukmini Vijay Navgire 00045 BARB0MARDIX 1638 1638 Processed 10/11/2023 N1023003C2A2D Rukmini Vijay Navgire ()
SubTotal 3276 3276
3 SOLAPUR NORTH MH-13-001-019-001/809179
(PATHARI) 		1813001000NRG24051020230068865 05/10/2023 Yogesh Prakash Waghmode 1813001WL009303 Yogesh Prakash Waghmode 00045 BARB0SHOLAP 1638 1638 Processed 10/11/2023 N1023003C2A29 Yogesh Prakash Waghmode ()
SubTotal 1638 1638
4 SOLAPUR NORTH MH-13-001-019-001/19
(PATHARI) 		1813001000NRG24051020230068900 05/10/2023 Chetan Maruti Bandgar 1813001WL009308 Chetan Maruti Bandgar 00165 IBKL0000593 1638 1638 Processed 10/11/2023 N1023003C2A2B Chetan Maruti Bandgar ()
5 SOLAPUR NORTH MH-13-001-019-001/19
(PATHARI) 		1813001000NRG24051020230068899 05/10/2023 Kundlik Maruti Bandgar 1813001WL009308 Kundlik Maruti Bandgar 00165 IBKL0000593 1638 1638 Processed 10/11/2023 N1023003C2A2A Kundlik Maruti Bandgar ()
SubTotal 3276 3276
6 SOLAPUR NORTH MH-13-001-019-001/809179
(PATHARI) 		1813001000NRG24051020230068864 05/10/2023 Nagesh Prakash Waghmode 1813001WL009303 Nagesh Prakash Waghmode 00177 IOBA0001231 1638 1638 Processed 10/11/2023 N1023003C2A2C Nagesh Prakash Waghmode ()
SubTotal 1638 1638
7 SOLAPUR NORTH MH-13-001-036-001/793
(DARFAL B.B) 		1813001000NRG24051020230068920 05/10/2023 Archana Balaji More 1813001WL009311 Archana Balaji More 00415 SBIN0002165 1674 1674 Processed 10/11/2023 N1023003C2A31 MRS ARCHANA BALAJI MORE ()
8 SOLAPUR NORTH MH-13-001-036-001/793
(DARFAL B.B) 		1813001000NRG24051020230068945 05/10/2023 Archana Balaji More 1813001WL009315 Archana Balaji More 00415 SBIN0002165 1674 1674 Processed 10/11/2023 N1023003C2A30 MRS ARCHANA BALAJI MORE ()
SubTotal 3348 3348
9 SOLAPUR NORTH MH-13-001-036-001/760
(DARFAL B.B) 		1813001000NRG24051020230068941 05/10/2023 Usha Sachin More 1813001WL009315 Usha Sachin More 00415 SBIN0017530 1674 1674 Processed 10/11/2023 N1023003C2A2F MRS USHA SACHIN MORE ()
10 SOLAPUR NORTH MH-13-001-036-001/760
(DARFAL B.B) 		1813001000NRG24051020230068916 05/10/2023 Usha Sachin More 1813001WL009311 Usha Sachin More 00415 SBIN0017530 1674 1674 Processed 10/11/2023 N1023003C2A2E MRS USHA SACHIN MORE ()
SubTotal 3348 3348
Total 16524 16524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOLAPUR NORTH MH1813001999_051023FTO_227283 Bank of Baroda BARB0MARDIX MARDI, MAHARASHTRA 3276
2 SOLAPUR NORTH MH1813001999_051023FTO_227283 Bank of Baroda BARB0SHOLAP SOLAPUR-MAIN BRANCH 1638
3 SOLAPUR NORTH MH1813001999_051023FTO_227283 IDBI BANK IBKL0000593 TIRHE 3276
4 SOLAPUR NORTH MH1813001999_051023FTO_227283 Indian Overseas Bank IOBA0001231 SHOLAPUR 1638
5 SOLAPUR NORTH MH1813001999_051023FTO_227283 State Bank of India SBIN0002165 NANNAJ 3348
6 SOLAPUR NORTH MH1813001999_051023FTO_227283 State Bank of India SBIN0017530 SAT RASTA SOLAPUR 3348

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