Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:25:08 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813003999_280923APB_FTO_219303
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 AKKALKOT MH-13-003-051-001/809057
(BANDOLE (BK)) 		1813003000NRG24280920230065634 28/09/2023 Parvati Shivaji Mane 1813003WL008842 Parvati Shivaji Mane 00048 BKID0000734 1638 1638 Processed 28/09/2023 5935973913 PARVATI SHIVAJI MANE INDIA POST PAYMENTS BANK LIMITED(508528)
2 AKKALKOT MH-13-003-051-001/809058
(BANDOLE (BK)) 		1813003000NRG24280920230065636 28/09/2023 Parmeshwar Hariba Dhaygode 1813003WL008842 Parmeshwar Hariba Dhaygode 00048 BKID0000734 1638 1638 Processed 28/09/2023 5935973911 PARMESHWAR HARIBA DHAYAGONDE BANK OF INDIA(508505)
3 AKKALKOT MH-13-003-082-001/80914565
(SANGAVI (BK)) 		1813003000NRG24280920230065787 28/09/2023 Laxman Shivaji Shahapure 1813003WL008845 Laxman Shivaji Shahapure 00048 BKID0000734 1638 1638 Processed 28/09/2023 5935973910 LAXMAN SHIVAJI SHAHAPURE BANK OF INDIA(508505)
4 AKKALKOT MH-13-003-082-001/80914565
(SANGAVI (BK)) 		1813003000NRG24280920230065788 28/09/2023 Sunita Lakshman Shahapure 1813003WL008845 Sunita Lakshman Shahapure 00048 BKID0000734 1638 1638 Processed 28/09/2023 5935973912 SUNITA LAKSHMAN SHAHAPURE BANK OF INDIA(508505)
SubTotal 6552 6552
5 AKKALKOT MH-13-003-051-001/809526
(BANDOLE (BK)) 		1813003000NRG24280920230065645 28/09/2023 vasant limbaji madkar 1813003WL008842 vasant limbaji madkar 00114 YESB0SDC001 1638 1638 Processed 28/09/2023 5935973914 VASANT LIMBAJI MADKAR BANK OF INDIA(508505)
SubTotal 1638 1638
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKKALKOT MH1813003999_280923APB_FTO_219303 Bank of India BKID0000734 SHIRWAL 6552
2 AKKALKOT MH1813003999_280923APB_FTO_219303 Distt.Central Coop.Bank YESB0SDC001 Akkalkot 1638

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