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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:32:12 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813002999_060723APB_FTO_104010
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 BARSHI MH-13-002-102-001/10
(LAMANTANDA/TAMBEWADI) 		1813002000NRG24060720230024768 06/07/2023 Renuka Sanjay Rathod 1813002WL003642 Renuka Sanjay Rathod 00051 MAHB0000572 1911 1911 Processed 13/07/2023 A193230200886 RENUKA SANJAY RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
2 BARSHI MH-13-002-102-001/4
(LAMANTANDA/TAMBEWADI) 		1813002000NRG24060720230024769 06/07/2023 BABU KASHINATH RATHOD 1813002WL003642 BABU KASHINATH RATHOD 00051 MAHB0000572 1911 1911 Processed 13/07/2023 A193230200885 Mr. BABU KASHINATH RATHOD BANK OF MAHARASHTRA(607387)
SubTotal 3822 3822
3 BARSHI MH-13-002-102-001/10
(LAMANTANDA/TAMBEWADI) 		1813002000NRG24060720230024767 06/07/2023 RATHOD SANJAY BABU 1813002WL003642 RATHOD SANJAY BABU 00114 YESB0SDC001 1911 1911 Processed 13/07/2023 A193230200884 Mr. SANJAY BABU RATHOD BANK OF MAHARASHTRA(607387)
4 BARSHI MH-13-002-102-001/4
(LAMANTANDA/TAMBEWADI) 		1813002000NRG24060720230024770 06/07/2023 KAMAL BABURAO RATHOD 1813002WL003642 KAMAL BABURAO RATHOD 00114 YESB0SDC001 1911 1911 Processed 13/07/2023 A193230200883 RATHOD KAMAL BABURAO THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 3822 3822
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 BARSHI MH1813002999_060723APB_FTO_104010 Bank of Maharastra MAHB0000572 UPALE DHUMALE 3822
2 BARSHI MH1813002999_060723APB_FTO_104010 Distt.Central Coop.Bank YESB0SDC001 Akkalkot 3822

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