Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:40:21 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813007999_131223FTO_315988
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-13-007-077-001/212263
(TARAPUR) 		1813007000NRG24101220230104596 13/12/2023 Laxmi Chagan Kasbe 1813007WL0013644 Laxmi Chagan Kasbe 00051 MAHB0000813 1365 1365 Processed 09/03/2024 N122300E9D210 Laxmi Chagan Kasbe ()
2 PANDHARPUR MH-13-007-077-001/222306
(TARAPUR) 		1813007000NRG24101220230104597 13/12/2023 Onkar Ganesh Babtiwale 1813007WL0013644 Onkar Ganesh Babtiwale 00051 MAHB0000813 1674 1674 Processed 09/03/2024 N122300E9D211 Onkar Ganesh Babtiwale ()
3 PANDHARPUR MH-13-007-077-001/809252
(TARAPUR) 		1813007000NRG24101220230104598 13/12/2023 NITIN SOMA SALGAR 1813007WL0013644 NITIN SOMA SALGAR 00051 MAHB0000813 1686 1686 Rejected 08/03/2024 N122300E9D212 Account closed
SubTotal 4725 4725
4 PANDHARPUR MH-13-007-042-001/809034
(NEPATGAON) 		1813007000NRG24081220230103641 13/12/2023 LAXMAN BALU SHINDE 1813007WL0013530 LAXMAN BALU SHINDE 00089 CBIN0283145 562 562 Rejected 08/03/2024 N122300E9D213 Account closed
SubTotal 562 562
5 PANDHARPUR MH-13-007-010-001/457
(SANGAVI) 		1813007000NRG24101220230104600 13/12/2023 AKSHATA NARAYAN JADHAV 1813007WL0013646 AKSHATA NARAYAN JADHAV 00415 SBIN0004684 1638 1638 Processed 09/03/2024 N122300E9D214 MISS AKSHATA NARAYAN JADHAV ()
SubTotal 1638 1638
6 PANDHARPUR MH-13-007-086-001/1617247
(SHENDGEWADI) 		1813007000NRG24101220230104599 13/12/2023 SAVITA MADHAV SHENDAGE 1813007WL0013645 SAVITA MADHAV SHENDAGE 00468 UBIN0547182 1638 1638 Processed 09/03/2024 N122300E9D215 SAVITA MADHAV SHENDAGE ()
SubTotal 1638 1638
Total 8563 8563

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHARPUR MH1813007999_131223FTO_315988 Bank of Maharastra MAHB0000813 SUSTE 4725
2 PANDHARPUR MH1813007999_131223FTO_315988 Central Bank Of India CBIN0283145 PANDHARPUR 562
3 PANDHARPUR MH1813007999_131223FTO_315988 State Bank of India SBIN0004684 KARKAMB 1638
4 PANDHARPUR MH1813007999_131223FTO_315988 Union Bank of India UBIN0547182 BHALAVANI 1638

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