Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:45:53 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813001999_010623FTO_50538
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-13-001-030-001/553
(WADALA) 		1813001000NRG24010620230010336 01/06/2023 Lata Vishnu Gade 1813001WL001671 Lata Vishnu Gade 00045 BARB0WADALA 1112 1112 Processed 08/06/2023 N062300389B17 Lata Vishnu Gade ()
SubTotal 1112 1112
2 SOLAPUR NORTH MH-13-001-030-001/195
(WADALA) 		1813001000NRG24010620230010333 01/06/2023 Dava Mahandra Gade 1813001WL001671 Dava Mahandra Gade 00045 BARB0WADSHO 1390 1390 Processed 08/06/2023 N062300389B19 Dava Mahandra Gade ()
3 SOLAPUR NORTH MH-13-001-030-001/419
(WADALA) 		1813001000NRG24010620230010353 01/06/2023 Manoj Rajendra Patil 1813001WL001673 Manoj Rajendra Patil 00045 BARB0WADSHO 870 870 Processed 08/06/2023 N062300389B1B Manoj Rajendra Patil ()
4 SOLAPUR NORTH MH-13-001-030-001/485
(WADALA) 		1813001000NRG24010620230010358 01/06/2023 Nagnath Shahu Mane 1813001WL001674 Nagnath Shahu Mane 00045 BARB0WADSHO 1638 1638 Processed 08/06/2023 N062300389B1A Nagnath Shahu Mane ()
5 SOLAPUR NORTH MH-13-001-030-001/523
(WADALA) 		1813001000NRG24010620230010344 01/06/2023 Sita Vajinath Gade 1813001WL001672 Sita Vajinath Gade 00045 BARB0WADSHO 1650 1650 Processed 08/06/2023 N062300389B18 Sita Vajinath Gade ()
SubTotal 5548 5548
6 SOLAPUR NORTH MH-13-001-030-001/38
(WADALA) 		1813001000NRG24010620230010350 01/06/2023 Dinesh Dattatray Sathe 1813001WL001673 Dinesh Dattatray Sathe 00415 SBIN0019195 870 870 Processed 08/06/2023 N062300389B1C MR DINESH DATTATRYA SATHE ()
SubTotal 870 870
Total 7530 7530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOLAPUR NORTH MH1813001999_010623FTO_50538 Bank of Baroda BARB0WADALA WADALA BRANCH 1112
2 SOLAPUR NORTH MH1813001999_010623FTO_50538 Bank of Baroda BARB0WADSHO WADALA, SOLAPUR, MAHARASHTRA 5548
3 SOLAPUR NORTH MH1813001999_010623FTO_50538 State Bank of India SBIN0019195 SBIINTOUCH SOLAPUR 870

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