Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 01:53:27 AM

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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813001999_280923FTO_219545

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-13-001-029-001/921 (MARDI)

1813001000NRG24280920230066161

28/09/2023

Ganje Hirabai Nagnath

1813001WL008879

Ganje Hirabai Nagnath

00045

BARB0MARDIX

1638

1638

Processed

10/11/2023

N092301BE717D

Ganje Hirabai Nagnath

()

SubTotal

1638

1638

2

SOLAPUR NORTH

MH-13-001-019-001/809179 (PATHARI)

1813001000NRG24280920230066199

28/09/2023

Yogesh Prakash Waghmode

1813001WL008885

Yogesh Prakash Waghmode

00045

BARB0SHOLAP

1638

1638

Processed

10/11/2023

N092301BE717E

Yogesh Prakash Waghmode

()

SubTotal

1638

1638

3

SOLAPUR NORTH

MH-13-001-014-001/271 (RANMASALE)

1813001000NRG24280920230066305

28/09/2023

Vijaykumar Baliram Surwase

1813001WL008895

Vijaykumar Baliram Surwase

00045

BARB0WADSHO

1380

1380

Processed

10/11/2023

N092301BE7180

Vijaykumar Baliram Surwase

()

4

SOLAPUR NORTH

MH-13-001-014-001/800091 (RANMASALE)

1813001000NRG24280920230066312

28/09/2023

Shevanta Apparav Karande

1813001WL008895

Shevanta Apparav Karande

00045

BARB0WADSHO

1104

1104

Processed

10/11/2023

N092301BE7181

Shevanta Apparav Karande

()

5

SOLAPUR NORTH

MH-13-001-014-001/800271 (RANMASALE)

1813001000NRG24280920230066062

28/09/2023

Minabai Vishnu Chavan

1813001WL008867

Minabai Vishnu Chavan

00045

BARB0WADSHO

1638

1638

Processed

10/11/2023

N092301BE717F

Minabai Vishnu Chavan

()

SubTotal

4122

4122

6

SOLAPUR NORTH

MH-13-001-019-001/809179 (PATHARI)

1813001000NRG24280920230066198

28/09/2023

Nagesh Prakash Waghmode

1813001WL008885

Nagesh Prakash Waghmode

00177

IOBA0001231

1638

1638

Processed

11/11/2023

N092301BE7183

Nagesh Prakash Waghmode

()

SubTotal

1638

1638

7

SOLAPUR NORTH

MH-13-001-001-001/1043 (AKOLEKATI)

1813001000NRG24280920230066162

28/09/2023

Pramila Satish Mane

1813001WL008880

Pramila Satish Mane

00415

SBIN0002165

1656

1656

Processed

10/11/2023

N092301BE7187

MRS PRAMILA SATISH MANE

()

8

SOLAPUR NORTH

MH-13-001-001-001/1045 (AKOLEKATI)

1813001000NRG24280920230066167

28/09/2023

Urmila Naganath Suravase

1813001WL008880

Urmila Naganath Suravase

00415

SBIN0002165

1656

1656

Processed

10/11/2023

N092301BE7188

MRS URMILA NAGANATH SURAVASE

()

9

SOLAPUR NORTH

MH-13-001-001-001/1046 (AKOLEKATI)

1813001000NRG24280920230066169

28/09/2023

Anita Tanaji Lamkane

1813001WL008880

Anita Tanaji Lamkane

00415

SBIN0002165

1656

1656

Processed

10/11/2023

N092301BE7186

MRS ANITA TANAJI LAMKANE

()

10

SOLAPUR NORTH

MH-13-001-008-001/260 (KARAMBA)

1813001000NRG24280920230066079

28/09/2023

Pramod Laxman Rokade

1813001WL008870

Pramod Laxman Rokade

00415

SBIN0002165

1638

1638

Processed

10/11/2023

N092301BE7185

MR PRAMOD LAXMAN ROKADE

()

11

SOLAPUR NORTH

MH-13-001-008-001/8900049 (KARAMBA)

1813001000NRG24280920230066083

28/09/2023

Sudhamti Sukumar Maske

1813001WL008870

Sudhamti Sukumar Maske

00415

SBIN0002165

1092

1092

Processed

10/11/2023

N092301BE7189

MRS SUDHAMATI SUKUMAR MASKE

()

12

SOLAPUR NORTH

MH-13-001-014-001/800191 (RANMASALE)

1813001000NRG24280920230066059

28/09/2023

Pounima Uddhav Pawar

1813001WL008866

Pounima Uddhav Pawar

00415

SBIN0002165

1638

1638

Processed

10/11/2023

N092301BE7184

MRS POURNIMA UDDHAV PAWAR

()

SubTotal

9336

9336

13

SOLAPUR NORTH

MH-13-001-019-001/104 (PATHARI)

1813001000NRG24280920230066172

28/09/2023

Vishal Kundalik Gaikwad

1813001WL008881

Vishal Kundalik Gaikwad

00540

BKID0WAINGB

1638

1638

Processed

10/11/2023

N092301BE7182

Vishal Kundalik Gaikwad

()

SubTotal

1638

1638

Total

20010

20010

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SOLAPUR NORTH	MH1813001999_280923FTO_219545	Bank of Baroda	BARB0MARDIX	MARDI, MAHARASHTRA	1638
2	SOLAPUR NORTH	MH1813001999_280923FTO_219545	Bank of Baroda	BARB0SHOLAP	SOLAPUR-MAIN BRANCH	1638
3	SOLAPUR NORTH	MH1813001999_280923FTO_219545	Bank of Baroda	BARB0WADSHO	WADALA, SOLAPUR, MAHARASHTRA	4122
4	SOLAPUR NORTH	MH1813001999_280923FTO_219545	Indian Overseas Bank	IOBA0001231	SHOLAPUR	1638
5	SOLAPUR NORTH	MH1813001999_280923FTO_219545	State Bank of India	SBIN0002165	NANNAJ	9336
6	SOLAPUR NORTH	MH1813001999_280923FTO_219545	Vidharbha Kshetriya Gramin Bank	BKID0WAINGB	Solapur	1638

Download In Excel