Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:02:12 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813011999_270623FTO_87268
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 MADHA MH-13-011-055-001/73
(SPATANA (BHO)) 		1813011000NRG24270620230021411 27/06/2023 RAJENDRA BHARAT BHALERAO 1813011WL003138 RAJENDRA BHARAT BHALERAO 00048 BKID0000718 1911 1911 Processed 01/07/2023 N06230413706D RAJENDRA BHARAT BHALERAO ()
2 MADHA MH-13-011-091-001/1050
(PIMPALKHUNTE) 		1813011000NRG24270620230021434 27/06/2023 SWATI AMOL DEVKAR 1813011WL003143 SWATI AMOL DEVKAR 00048 BKID0000718 1638 1638 Processed 01/07/2023 N06230413706F SWATI AMOL DEVKAR ()
3 MADHA MH-13-011-091-001/340
(PIMPALKHUNTE) 		1813011000NRG24270620230021440 27/06/2023 MANISHA SURESH KACHRE 1813011WL003143 MANISHA SURESH KACHRE 00048 BKID0000718 1638 1638 Processed 01/07/2023 N06230413706E MANISHA SURESH KACHRE ()
SubTotal 5187 5187
4 MADHA MH-13-011-055-001/73
(SPATANA (BHO)) 		1813011000NRG24270620230021410 27/06/2023 UMA BHARAT BHALERAV 1813011WL003138 UMA BHARAT BHALERAV 00048 BKID0000724 1911 1911 Processed 01/07/2023 N062304137070 UMA BHARAT BHALERAV ()
SubTotal 1911 1911
5 MADHA MH-13-011-028-001/1192
(LAUL) 		1813011000NRG24270620230021426 27/06/2023 Ashwini Vishal Gaikwad 1813011WL003142 Ashwini Vishal Gaikwad 00048 BKID0000731 1638 1638 Processed 01/07/2023 N062304137079 Ashwini Vishal Gaikwad ()
6 MADHA MH-13-011-028-001/634
(LAUL) 		1813011000NRG24270620230021428 27/06/2023 SONALI VAIJINATH GANAGE 1813011WL003142 SONALI VAIJINATH GANAGE 00048 BKID0000731 1911 1911 Processed 01/07/2023 N06230413707A SONALI VAIJINATH GANAGE ()
7 MADHA MH-13-011-028-001/640
(LAUL) 		1813011000NRG24270620230021429 27/06/2023 LAXMI JEJERAM GANGE 1813011WL003142 LAXMI JEJERAM GANGE 00048 BKID0000731 1911 1911 Processed 01/07/2023 N062304137071 LAXMI JEJERAM GANGE ()
SubTotal 5460 5460
8 MADHA MH-13-011-033-001/1112143
(SAPATANE (T)) 		1813011000NRG24270620230021524 27/06/2023 RUKMINI SOUDAGAR DHAVALE 1813011WL003162 RUKMINI SOUDAGAR DHAVALE 00051 MAHB0001037 1911 1911 Processed 01/07/2023 N062304137072 RUKMINI SOUDAGAR DHAVALE ()
9 MADHA MH-13-011-033-001/283
(SAPATANE (T)) 		1813011000NRG24270620230021527 27/06/2023 Urmila Gautam Dhavale 1813011WL003162 Urmila Gautam Dhavale 00051 MAHB0001037 1911 1911 Processed 01/07/2023 N062304137073 Urmila Gautam Dhavale ()
SubTotal 3822 3822
10 MADHA MH-13-011-092-001/162
(AMBAD) 		1813011000NRG24270620230021392 27/06/2023 Reshma Bhalchandra Sarwade 1813011WL003135 Reshma Bhalchandra Sarwade 00051 MAHB0001954 1638 1638 Processed 01/07/2023 N062304137074 Reshma Bhalchandra Sarwade ()
11 MADHA MH-13-011-092-001/223
(AMBAD) 		1813011000NRG24270620230021394 27/06/2023 Vandana Hanumant Pandgale 1813011WL003135 Vandana Hanumant Pandgale 00051 MAHB0001954 1365 1365 Processed 01/07/2023 N062304137075 Vandana Hanumant Pandgale ()
12 MADHA MH-13-011-092-001/455
(AMBAD) 		1813011000NRG24270620230021395 27/06/2023 Dhiraj Shahaji Sarwade 1813011WL003135 Dhiraj Shahaji Sarwade 00051 MAHB0001954 1638 1638 Processed 01/07/2023 N062304137076 Dhiraj Shahaji Sarwade ()
SubTotal 4641 4641
13 MADHA MH-13-011-091-001/1050
(PIMPALKHUNTE) 		1813011000NRG24270620230021433 27/06/2023 AMOL SHANKAR DEVKAR 1813011WL003143 AMOL SHANKAR DEVKAR 00415 SBIN0002158 1638 1638 Processed 01/07/2023 N062304137077 MR AMOL SHANKAR DEVAKAR ()
SubTotal 1638 1638
14 MADHA MH-13-011-008-001/175-B
(BHOGEWADI) 		1813011000NRG24270620230021421 27/06/2023 JAYASHRI RAJENDRA KAMBALE 1813011WL003141 JAYASHRI RAJENDRA KAMBALE 00468 UBIN0547026 1911 1911 Processed 01/07/2023 N062304137078 JAYASHRI RAJENDRA KAMBALE ()
SubTotal 1911 1911
Total 24570 24570

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHA MH1813011999_270623FTO_87268 Bank of India BKID0000718 KURDUWADI 5187
2 MADHA MH1813011999_270623FTO_87268 Bank of India BKID0000724 MADHA 1911
3 MADHA MH1813011999_270623FTO_87268 Bank of India BKID0000731 LAUL 5460
4 MADHA MH1813011999_270623FTO_87268 Bank of Maharastra MAHB0001037 NIMGAON 3822
5 MADHA MH1813011999_270623FTO_87268 Bank of Maharastra MAHB0001954 Kuruduwadi 4641
6 MADHA MH1813011999_270623FTO_87268 State Bank of India SBIN0002158 KURDUWADI 1638
7 MADHA MH1813011999_270623FTO_87268 Union Bank of India UBIN0547026 KURDUWADI 1911

Download In Excel