Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:54:38 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813011999_210623APB_FTO_79100
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-13-011-092-001/18
(AMBAD) 		1813011000NRG24210620230019317 21/06/2023 NANDA DATTU SARAVADE 1813011WL002920 NANDA DATTU SARAVADE 00048 BKID0000718 1911 1911 Processed 22/06/2023 2717178880 NANDA DATTU SARVADE BANK OF INDIA(508505)
SubTotal 1911 1911
2 MADHA MH-13-011-092-001/18
(AMBAD) 		1813011000NRG24210620230019318 21/06/2023 SARWADE ANUJA BALAJI 1813011WL002920 SARWADE ANUJA BALAJI 00415 SBIN0002158 1911 1911 Processed 22/06/2023 2717178881 ANUJA BALAJI SARVADE BANK OF INDIA(508505)
SubTotal 1911 1911
Total 3822 3822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHA MH1813011999_210623APB_FTO_79100 Bank of India BKID0000718 KURDUWADI 1911
2 MADHA MH1813011999_210623APB_FTO_79100 State Bank of India SBIN0002158 KURDUWADI 1911

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