Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:33:51 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813001_290523APB_FTO_43375
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-13-001-011-001/110
(DONGAON) 		1813001000NRG24170520230004423 29/05/2023 Sunita Prakash Kardalkar 1813001WL000786 Sunita Prakash Kardalkar 00045 BARB0DBDEGA 1638 1638 Processed 01/06/2023 A152230084176 SUNITA KARDALKAR BANK OF BARODA(606985)
2 SOLAPUR NORTH MH-13-001-011-001/5
(DONGAON) 		1813001000NRG24170520230004425 29/05/2023 Sambhaji Nagnath Sarvade 1813001WL000786 Sambhaji Nagnath Sarvade 00045 BARB0DBDEGA 1638 1638 Processed 01/06/2023 A152230084174 SAMBHAJI NAGNATH SARVADE BANK OF BARODA(606985)
3 SOLAPUR NORTH MH-13-001-011-001/6
(DONGAON) 		1813001000NRG24170520230004427 29/05/2023 Gouri Revansiddha Khajurkar 1813001WL000786 Gouri Revansiddha Khajurkar 00045 BARB0DBDEGA 1638 1638 Processed 01/06/2023 A152230084175 GOURI KHAJURKAR BANK OF BARODA(606985)
4 SOLAPUR NORTH MH-13-001-011-001/6
(DONGAON) 		1813001000NRG24170520230004426 29/05/2023 Khajurkar Revansidha Niranjan 1813001WL000786 Khajurkar Revansidha Niranjan 00045 BARB0DBDEGA 1638 1638 Processed 01/06/2023 A152230084173 REVANSIDDHA NIRANJAN KHAJURKAR HDFC BANK LTD(607152)
SubTotal 6552 6552
5 SOLAPUR NORTH MH-13-001-011-001/200
(DONGAON) 		1813001000NRG24170520230004424 29/05/2023 Jagdale Bhamabai Gokul 1813001WL000786 Jagdale Bhamabai Gokul 00114 YESB0SDC001 1638 1638 Processed 01/06/2023 A152230084172 BHAMABAI GOKUL JAGDALE BANK OF BARODA(606985)
SubTotal 1638 1638
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 SOLAPUR NORTH MH1813001_290523APB_FTO_43375 Bank of Baroda BARB0DBDEGA DEGAON 6552
2 SOLAPUR NORTH MH1813001_290523APB_FTO_43375 Distt.Central Coop.Bank YESB0SDC001 Akkalkot 1638

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