Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:34:49 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813003_091023APB_FTO_231087
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 AKKALKOT MH-13-003-097-001/809358
(WAGADARI) 		1813003000NRG24091020230070353 09/10/2023 Swamirao M Yadav 1813003WL009458 Swamirao M Yadav 00114 YESB0SDC001 1638 1638 Processed 10/11/2023 A314230339254 MR SWAMIRAO MANIK YADAV STATE BANK OF INDIA(508548)
SubTotal 1638 1638
2 AKKALKOT MH-13-003-097-001/809331
(WAGADARI) 		1813003000NRG24091020230070352 09/10/2023 Sudhakar Subhash Phutane 1813003WL009458 Sudhakar Subhash Phutane 00415 SBIN0003903 1638 1638 Processed 10/11/2023 A314230339259 MR SUDHAKAR SUBHASH PHUTANE STATE BANK OF INDIA(508548)
3 AKKALKOT MH-13-003-097-001/809358
(WAGADARI) 		1813003000NRG24091020230070354 09/10/2023 Sunit Swamirav Yadav 1813003WL009458 Sunit Swamirav Yadav 00415 SBIN0003903 1638 1638 Processed 10/11/2023 A314230339257 MR SWAMIRAO MANIK YADAV STATE BANK OF INDIA(508548)
4 AKKALKOT MH-13-003-097-001/809461
(WAGADARI) 		1813003000NRG24091020230070355 09/10/2023 janabai 1813003WL009458 janabai 00415 SBIN0003903 1638 1638 Processed 10/11/2023 A314230339258 MR ANKUSH PRALHAD SAWANT STATE BANK OF INDIA(508548)
5 AKKALKOT MH-13-003-097-001/809562
(WAGADARI) 		1813003000NRG24091020230070356 09/10/2023 MAHADEV KESHAV GAIKWAD 1813003WL009458 MAHADEV KESHAV GAIKWAD 00415 SBIN0003903 1638 1638 Processed 10/11/2023 A314230339255 MR MADHAV KESHAV GAIKWAD STATE BANK OF INDIA(508548)
6 AKKALKOT MH-13-003-097-001/9778
(WAGADARI) 		1813003000NRG24091020230070358 09/10/2023 JAYASHRI SHIVASHARAN BATAGERI 1813003WL009458 JAYASHRI SHIVASHARAN BATAGERI 00415 SBIN0003903 1638 1638 Processed 10/11/2023 A314230339256 MISS JAYASHRI SHIVSHARAN BATAGRI STATE BANK OF INDIA(508548)
SubTotal 8190 8190
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKKALKOT MH1813003_091023APB_FTO_231087 Distt.Central Coop.Bank YESB0SDC001 Akkalkot 1638
2 AKKALKOT MH1813003_091023APB_FTO_231087 State Bank of India SBIN0003903 WAGDHARI 8190

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