Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:30:31 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813001999_280723APB_FTO_134648
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 SOLAPUR NORTH MH-13-001-030-001/136
(WADALA) 		1813001000NRG24270720230034066 28/07/2023 Nagnath Bhagwan Sathe 1813001WL004847 Nagnath Bhagwan Sathe 00045 BARB0WADSHO 1740 1740 Processed 13/09/2023 A255230033010 NAGANATH BHAGAVAN SATHE KOTAK MAHINDRA BANK LTD(607420)
2 SOLAPUR NORTH MH-13-001-030-001/181-A
(WADALA) 		1813001000NRG24270720230034073 28/07/2023 Vanmanala Sukhdev Sathe 1813001WL004847 Vanmanala Sukhdev Sathe 00045 BARB0WADSHO 1740 1740 Processed 13/09/2023 A255230033011 VANMALA SUKHDEV SATH BANK OF BARODA(606985)
SubTotal 3480 3480
3 SOLAPUR NORTH MH-13-001-022-001/410
(TIRHE) 		1813001000NRG24270720230034030 28/07/2023 Manoj Shivaji Kavade 1813001WL004844 Manoj Shivaji Kavade 00051 MAHB0000163 1638 1638 Processed 13/09/2023 A255230033014 MANOJ SHIVAJI KAWADE PUNJAB NATIONAL BANK(508568)
SubTotal 1638 1638
4 SOLAPUR NORTH MH-13-001-032-001/71
(SHIVANI) 		1813001000NRG24270720230034088 28/07/2023 Ashok Nivrutti Khalsode 1813001WL004849 Ashok Nivrutti Khalsode 00051 MAHB0000464 819 819 Processed 13/09/2023 A255230033013 ASHOK NIVRUTTI KHALASODE IDBI BANK(607095)
SubTotal 819 819
5 SOLAPUR NORTH MH-13-001-022-001/410
(TIRHE) 		1813001000NRG24270720230034031 28/07/2023 Vijay Shivaji Kawade 1813001WL004844 Vijay Shivaji Kawade 00051 MAHB0001221 1638 1638 Processed 13/09/2023 A255230033012 VIJAY SHIVAJI KAVADE U/G SHIVAJI MARUTI IDBI BANK(607095)
SubTotal 1638 1638
6 SOLAPUR NORTH MH-13-001-022-001/113
(TIRHE) 		1813001000NRG24270720230034043 28/07/2023 Babruvan Ganpat Jadhav 1813001WL004846 Babruvan Ganpat Jadhav 00165 IBKL0000593 1638 1638 Processed 13/09/2023 A255230033004 BABRUWAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
7 SOLAPUR NORTH MH-13-001-022-001/113
(TIRHE) 		1813001000NRG24270720230034045 28/07/2023 Dhanaji Babruvwan Jadhav 1813001WL004846 Dhanaji Babruvwan Jadhav 00165 IBKL0000593 1638 1638 Processed 13/09/2023 A255230033008 DHANAJI JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
8 SOLAPUR NORTH MH-13-001-022-001/157
(TIRHE) 		1813001000NRG24270720230034046 28/07/2023 Vanita Ramchandra Kharade 1813001WL004846 Vanita Ramchandra Kharade 00165 IBKL0000593 1638 1638 Processed 13/09/2023 A255230033003 VANITA RAMCHANDRA KHARADE IDBI BANK(607095)
9 SOLAPUR NORTH MH-13-001-022-001/410
(TIRHE) 		1813001000NRG24270720230034032 28/07/2023 Ajay Shivaji Kavade 1813001WL004844 Ajay Shivaji Kavade 00165 IBKL0000593 1638 1638 Processed 13/09/2023 A255230033005 AJAY SHIVAJI KAVADE U/G SHIVAJI MARUTI IDBI BANK(607095)
10 SOLAPUR NORTH MH-13-001-022-001/410
(TIRHE) 		1813001000NRG24270720230034029 28/07/2023 Surekha Shivaji Kavade 1813001WL004844 Surekha Shivaji Kavade 00165 IBKL0000593 1638 1638 Processed 13/09/2023 A255230033009 SUREKHA KAWDE INDIA POST PAYMENTS BANK LIMITED(508528)
11 SOLAPUR NORTH MH-13-001-032-001/68
(SHIVANI) 		1813001000NRG24270720230034086 28/07/2023 Dharma Phulchand Gund 1813001WL004849 Dharma Phulchand Gund 00165 IBKL0000593 1638 1638 Processed 13/09/2023 A255230033006 DHARMA FULCHAND GUND IDBI BANK(607095)
12 SOLAPUR NORTH MH-13-001-032-001/809057
(SHIVANI) 		1813001000NRG24270720230034089 28/07/2023 Dnyaneshwar Dharma Gund 1813001WL004849 Dnyaneshwar Dharma Gund 00165 IBKL0000593 1638 1638 Processed 13/09/2023 A255230033007 DNYANESHWAR DHARMA GUND IDBI BANK(607095)
SubTotal 11466 11466
Total 19041 19041

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOLAPUR NORTH MH1813001999_280723APB_FTO_134648 Bank of Baroda BARB0WADSHO WADALA, SOLAPUR, MAHARASHTRA 3480
2 SOLAPUR NORTH MH1813001999_280723APB_FTO_134648 Bank of Maharastra MAHB0000163 CAMP SOLAPUR 1638
3 SOLAPUR NORTH MH1813001999_280723APB_FTO_134648 Bank of Maharastra MAHB0000464 SAKHAR PETH SOLAPUR 819
4 SOLAPUR NORTH MH1813001999_280723APB_FTO_134648 Bank of Maharastra MAHB0001221 CIVIL HOSPITAL 1638
5 SOLAPUR NORTH MH1813001999_280723APB_FTO_134648 IDBI BANK IBKL0000593 TIRHE 11466

Download In Excel