Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:37:53 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813007999_030823FTO_144978
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-13-007-037-001/389
(BARDI) 		1813007000NRG24030820230037195 03/08/2023 Balaji Namdev Khandare 1813007WL005250 Balaji Namdev Khandare 00415 SBIN0004684 1638 1638 Processed 13/09/2023 N08230038C5B6 MR BALAJI NAMDEV KHANDARE ()
2 PANDHARPUR MH-13-007-037-001/8090179
(BARDI) 		1813007000NRG24030820230037201 03/08/2023 DHANAJI ANNASO BHOSALE 1813007WL005250 DHANAJI ANNASO BHOSALE 00415 SBIN0004684 1638 1638 Processed 13/09/2023 N08230038C5B7 MR DHANAJI ANNASO BHOSALE ()
SubTotal 3276 3276
3 PANDHARPUR MH-13-007-037-001/2122609
(BARDI) 		1813007000NRG24030820230037192 03/08/2023 SUHAS ANIL KAVADE 1813007WL005250 SUHAS ANIL KAVADE 00468 UBIN0547204 1638 1638 Processed 13/09/2023 N08230038C5B8 SUHAS ANIL KAVADE ()
SubTotal 1638 1638
4 PANDHARPUR MH-13-007-037-001/336
(BARDI) 		1813007000NRG24030820230037193 03/08/2023 Gorakh Pandurang Bankar 1813007WL005250 Gorakh Pandurang Bankar 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N08230038C5B5 Gorakh Pandurang Bankar ()
SubTotal 1638 1638
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHARPUR MH1813007999_030823FTO_144978 State Bank of India SBIN0004684 KARKAMB 3276
2 PANDHARPUR MH1813007999_030823FTO_144978 Union Bank of India UBIN0547204 MODNIMB 1638
3 PANDHARPUR MH1813007999_030823FTO_144978 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Pandharpur 1638

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