Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:12:58 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813011999_120723APB_FTO_110776
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-13-011-023-001/834
(ARAN) 		1813011000NRG24120720230026755 12/07/2023 LATA VINAYAK MARAL 1813011WL003901 LATA VINAYAK MARAL 00045 BARB0MODNIM 1911 1911 Processed 19/07/2023 A200230007610 MARAL LATA VINAYAK BANK OF BARODA(606985)
SubTotal 1911 1911
2 MADHA MH-13-011-053-001/348
(GHATANE) 		1813011000NRG24120720230026738 12/07/2023 GANESH SHANKAR PATIL 1813011WL003897 GANESH SHANKAR PATIL 00048 BKID0000718 1911 1911 Processed 19/07/2023 A200230007611 GANESH SHANKAR PATIL BANK OF INDIA(508505)
3 MADHA MH-13-011-091-001/278
(PIMPALKHUNTE) 		1813011000NRG24120720230026742 12/07/2023 bhimrao arjun chadane 1813011WL003899 bhimrao arjun chadane 00048 BKID0000718 1911 1911 Processed 19/07/2023 A200230007616 BHIMRAV ARJUN CHANDANE BANK OF INDIA(508505)
4 MADHA MH-13-011-091-001/278
(PIMPALKHUNTE) 		1813011000NRG24120720230026743 12/07/2023 kamal bhimrav chanade 1813011WL003899 kamal bhimrav chanade 00048 BKID0000718 1911 1911 Processed 19/07/2023 A200230007615 KAMAL BHIMRAV CHANDANE BANK OF INDIA(508505)
5 MADHA MH-13-011-091-001/304
(PIMPALKHUNTE) 		1813011000NRG24120720230026744 12/07/2023 rama bhimarav chandane 1813011WL003899 rama bhimarav chandane 00048 BKID0000718 1911 1911 Processed 19/07/2023 A200230007614 RAMA BHIMA CHANDANE BANK OF INDIA(508505)
6 MADHA MH-13-011-091-001/304
(PIMPALKHUNTE) 		1813011000NRG24120720230026745 12/07/2023 sunita rama chandane 1813011WL003899 sunita rama chandane 00048 BKID0000718 1911 1911 Processed 19/07/2023 A200230007613 SUNITA RAMA CHANDANE BANK OF INDIA(508505)
7 MADHA MH-13-011-092-001/239
(AMBAD) 		1813011000NRG24120720230026739 12/07/2023 DILIP BAPURAV GAIKWAD 1813011WL003898 DILIP BAPURAV GAIKWAD 00048 BKID0000718 1911 1911 Processed 19/07/2023 A200230007612 DILIP BAPU GAIKWAD BANK OF INDIA(508505)
SubTotal 11466 11466
8 MADHA MH-13-011-100-001/1041
(VITHALWADI) 		1813011000NRG24120720230026747 12/07/2023 SARIKA SITARAM JADHAV 1813011WL003900 SARIKA SITARAM JADHAV 00048 BKID0000724 1911 1911 Processed 19/07/2023 A200230007618 SARIKA SITARAM JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
9 MADHA MH-13-011-100-001/1041
(VITHALWADI) 		1813011000NRG24120720230026746 12/07/2023 SITARAM MAHADEV JADHAV 1813011WL003900 SITARAM MAHADEV JADHAV 00048 BKID0000724 1911 1911 Processed 19/07/2023 A200230007617 MR SITARAM MADHAV JADHAV STATE BANK OF INDIA(508548)
SubTotal 3822 3822
10 MADHA MH-13-011-068-001/15
(DAHIWALI) 		1813011000NRG24120720230026757 12/07/2023 KUMAR SITARAM LANDAGE 1813011WL003902 KUMAR SITARAM LANDAGE 00048 BKID0000741 1911 1911 Processed 19/07/2023 A200230007620 KUMAR SITARAM LANDAGE BANK OF INDIA(508505)
11 MADHA MH-13-011-068-001/215-A
(DAHIWALI) 		1813011000NRG24120720230026762 12/07/2023 VINOD PRALHAD LANDAGE 1813011WL003902 VINOD PRALHAD LANDAGE 00048 BKID0000741 1911 1911 Processed 19/07/2023 A200230007619 VINOD PRALLAD LANDAGE BANK OF INDIA(508505)
SubTotal 3822 3822
12 MADHA MH-13-011-092-001/239
(AMBAD) 		1813011000NRG24120720230026741 12/07/2023 Dayanand Dilip Gaikwad 1813011WL003898 Dayanand Dilip Gaikwad 00152 HDFC0002809 1911 1911 Processed 19/07/2023 A200230007624 DYANAND DILIP GAIKAWAD BANK OF INDIA(508505)
SubTotal 1911 1911
13 MADHA MH-13-011-100-001/1060
(VITHALWADI) 		1813011000NRG24120720230026752 12/07/2023 MAYA JAYRAM BHISE 1813011WL003900 MAYA JAYRAM BHISE 00415 SBIN0000283 1911 1911 Processed 19/07/2023 A200230007622 MRS MAYA JAYRAM BHISE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
14 MADHA MH-13-011-100-001/1050
(VITHALWADI) 		1813011000NRG24120720230026748 12/07/2023 Sushen Vitthal Bhange 1813011WL003900 Sushen Vitthal Bhange 00415 SBIN0018853 1638 1638 Processed 19/07/2023 A200230007621 SUSHEN VITTHAL BHANGE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
15 MADHA MH-13-011-023-001/1459
(ARAN) 		1813011000NRG24120720230026754 12/07/2023 KALYAN MAHADEV KEDAR 1813011WL003901 KALYAN MAHADEV KEDAR 00468 UBIN0547204 1911 1911 Processed 19/07/2023 A200230007623 KALYAN MAHADEV KEDAR BANK OF INDIA(508505)
SubTotal 1911 1911
16 MADHA MH-13-011-100-001/106
(VITHALWADI) 		1813011000NRG24120720230026750 12/07/2023 Shanta 1813011WL003900 Shanta 400001 1638 1638 Processed 19/07/2023 A200230007625 SHANTA SUSEN BHANGE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
17 MADHA MH-13-011-100-001/106
(VITHALWADI) 		1813011000NRG24120720230026749 12/07/2023 Sujata 1813011WL003900 Sujata 400001 1638 1638 Processed 19/07/2023 A200230007626 SUJATA RAMCHANDRA BHANGE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3276 3276
Total 31668 31668

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHA MH1813011999_120723APB_FTO_110776 41320901 3276
2 MADHA MH1813011999_120723APB_FTO_110776 Bank of Baroda BARB0MODNIM MODNIMB, DIST.SOLAPUR, MAHARASHTRA 1911
3 MADHA MH1813011999_120723APB_FTO_110776 Bank of India BKID0000718 KURDUWADI 11466
4 MADHA MH1813011999_120723APB_FTO_110776 Bank of India BKID0000724 MADHA 3822
5 MADHA MH1813011999_120723APB_FTO_110776 Bank of India BKID0000741 TEMBHURNI 3822
6 MADHA MH1813011999_120723APB_FTO_110776 HDFC Bank HDFC0002809 RANJAGAON 1911
7 MADHA MH1813011999_120723APB_FTO_110776 State Bank of India SBIN0000283 MADHA 1911
8 MADHA MH1813011999_120723APB_FTO_110776 State Bank of India SBIN0018853 Anjangaon kh 1638
9 MADHA MH1813011999_120723APB_FTO_110776 Union Bank of India UBIN0547204 MODNIMB 1911

Download In Excel