Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:45:45 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813007_110124APB_FTO_355798
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-13-007-073-001/2020860
(MAGARWADI) 		1813007000NRG24110120240123410 11/01/2024 Gorakh Shripati Nakate 1813007WL016019 Gorakh Shripati Nakate 00045 BARB0PANDHA 1638 1638 Rejected 20/03/2024 N0324015F1E95 DBFL
SubTotal 1638 1638
2 PANDHARPUR MH-13-007-060-001/809043
(PANDHAREWADI) 		1813007000NRG24110120240123372 11/01/2024 Namdev Dattatray Bhuirkar 1813007WL016010 Namdev Dattatray Bhuirkar 00415 SBIN0004684 819 819 Rejected 20/03/2024 N0324015F1E90 DBFL
SubTotal 819 819
3 PANDHARPUR MH-13-007-060-001/809043
(PANDHAREWADI) 		1813007000NRG24110120240123370 11/01/2024 Ashwini Haridas Bhuirkar 1813007WL016010 Ashwini Haridas Bhuirkar 00540 BKID0WAINGB 819 819 Rejected 20/03/2024 N0324015F1E91 DBFL
4 PANDHARPUR MH-13-007-060-001/809043
(PANDHAREWADI) 		1813007000NRG24110120240123368 11/01/2024 Dattray Yallappa Bhuirkar 1813007WL016010 Dattray Yallappa Bhuirkar 00540 BKID0WAINGB 819 819 Rejected 20/03/2024 N0324015F1E94 DBFL
5 PANDHARPUR MH-13-007-060-001/809043
(PANDHAREWADI) 		1813007000NRG24110120240123369 11/01/2024 Haridas Dattatraya Bhuirkar 1813007WL016010 Haridas Dattatraya Bhuirkar 00540 BKID0WAINGB 819 819 Rejected 20/03/2024 N0324015F1E93 DBFL
6 PANDHARPUR MH-13-007-060-001/809043
(PANDHAREWADI) 		1813007000NRG24110120240123371 11/01/2024 Shubhangi Namdev Bhuirkar 1813007WL016010 Shubhangi Namdev Bhuirkar 00540 BKID0WAINGB 819 819 Rejected 20/03/2024 N0324015F1E92 DBFL
SubTotal 3276 3276
Total 5733 5733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHARPUR MH1813007_110124APB_FTO_355798 Bank of Baroda BARB0PANDHA PANDHARPUR BRANCH 1638
2 PANDHARPUR MH1813007_110124APB_FTO_355798 State Bank of India SBIN0004684 KARKAMB 819
3 PANDHARPUR MH1813007_110124APB_FTO_355798 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Bhose (K) 3276

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