Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:26:25 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813007999_060723FTO_103661
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 PANDHARPUR MH-13-007-043-001/809261
(SUSTE) 		1813007000NRG24250520230006846 06/07/2023 SUKHDEO NANA WAGHAMARE 1813007WL0001162 SUKHDEO NANA WAGHAMARE 00051 MAHB0000813 1638 1638 Processed 11/07/2023 N072300B27B4D SUKHDEO NANA WAGHAMARE ()
2 PANDHARPUR MH-13-007-078-001/1617195
(KHARASOLI) 		1813007000NRG24120620230015414 06/07/2023 Vilas Namdev Gaikwad 1813007WL0002307 Vilas Namdev Gaikwad 00051 MAHB0000813 1092 1092 Processed 11/07/2023 N072300B27B50 Vilas Namdev Gaikwad ()
SubTotal 2730 2730
3 PANDHARPUR MH-13-007-054-001/146170122
(ARJUNSOND) 		1813007000NRG24250520230006782 06/07/2023 GHANSHAM SHIVAJI BEDARE 1813007WL0001148 GHANSHAM SHIVAJI BEDARE 00165 IBKL0000540 1638 1638 Processed 11/07/2023 N072300B27B4C GHANSHAM SHIVAJI BEDARE ()
SubTotal 1638 1638
4 PANDHARPUR MH-13-007-029-001/212206
(AVE) 		1813007000NRG24050720230024525 06/07/2023 RATILAL CHANDRKANT BANSOD 1813007WL0003596 RATILAL CHANDRKANT BANSOD 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 N072300B27B4E RATILAL CHANDRKANT BANSOD ()
5 PANDHARPUR MH-13-007-029-001/212206
(AVE) 		1813007000NRG24120620230015415 06/07/2023 RATILAL CHANDRKANT BANSOD 1813007WL0002308 RATILAL CHANDRKANT BANSOD 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 N072300B27B4F RATILAL CHANDRKANT BANSOD ()
SubTotal 3276 3276
Total 7644 7644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHARPUR MH1813007999_060723FTO_103661 Bank of Maharastra MAHB0000813 SUSTE 2730
2 PANDHARPUR MH1813007999_060723FTO_103661 IDBI BANK IBKL0000540 PANDHARPUR 1638
3 PANDHARPUR MH1813007999_060723FTO_103661 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Pandharpur 3276

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