Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:46:59 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813004999_130423APB_FTO_8752
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 SOUTH MH-13-004-030-001/146
(YELEGAON) 		1813004000NRG24130420230000522 13/04/2023 SAPANA SHIVAJI GAIKWAD 1813004WL000142 SAPANA SHIVAJI GAIKWAD 00048 BKID0000745 1638 1638 Processed 10/05/2023 A130230004442 SAPANA SHIVAJI GAIKWAD CANARA BANK(508532)
2 SOLAPUR SOUTH MH-13-004-030-001/422
(YELEGAON) 		1813004000NRG24130420230000524 13/04/2023 PRSHURAM MUTYAPPA BANSODE 1813004WL000142 PRSHURAM MUTYAPPA BANSODE 00048 BKID0000745 1638 1638 Processed 10/05/2023 A130230004440 PRSHURAM MUTYPPA BANSODE BANK OF INDIA(508505)
3 SOLAPUR SOUTH MH-13-004-030-001/840
(YELEGAON) 		1813004000NRG24130420230000526 13/04/2023 KALPANA MAHADEV DOLARE 1813004WL000142 KALPANA MAHADEV DOLARE 00048 BKID0000745 1092 1092 Processed 10/05/2023 A130230004441 KALPANA MAHADEV DOLARE BANK OF INDIA(508505)
SubTotal 4368 4368
4 SOLAPUR SOUTH MH-13-004-064-001/200
(TIRTH) 		1813004000NRG24130420230000527 13/04/2023 CHANDRAKANT BASANNA VALSANGE 1813004WL000143 CHANDRAKANT BASANNA VALSANGE 00051 MAHB0000265 1638 1638 Processed 10/05/2023 A130230004448 Mr. CHANDRAKANT BASANNA VALSANGE BANK OF MAHARASHTRA(607387)
5 SOLAPUR SOUTH MH-13-004-064-001/260
(TIRTH) 		1813004000NRG24130420230000529 13/04/2023 Jayshree Sharnappa Kalshetti 1813004WL000143 Jayshree Sharnappa Kalshetti 00051 MAHB0000265 1638 1638 Processed 10/05/2023 A130230004450 Mrs. JAYASHRI SHARANAPPA KALSHETTY BANK OF MAHARASHTRA(607387)
6 SOLAPUR SOUTH MH-13-004-064-001/260
(TIRTH) 		1813004000NRG24130420230000528 13/04/2023 SHARNAPPA RAMCHANDRA TELI 1813004WL000143 SHARNAPPA RAMCHANDRA TELI 00051 MAHB0000265 1638 1638 Processed 10/05/2023 A130230004449 Mr. SHARNAPPA RAMCHANDRA TELI BANK OF MAHARASHTRA(607387)
7 SOLAPUR SOUTH MH-13-004-064-001/302
(TIRTH) 		1813004000NRG24130420230000530 13/04/2023 CHANNAPPA DHANPPA PHATATE 1813004WL000143 CHANNAPPA DHANPPA PHATATE 00051 MAHB0000265 1638 1638 Processed 10/05/2023 A130230004445 Mr. CHANNAPPA DHANPPA PHATATE BANK OF MAHARASHTRA(607387)
SubTotal 6552 6552
8 SOLAPUR SOUTH MH-13-004-031-001/151
(MUSTI) 		1813004000NRG24130420230000532 13/04/2023 GAIKWAD PARMESHWAR DURYODHAN 1813004WL000144 GAIKWAD PARMESHWAR DURYODHAN 00114 YESB0SDC001 1638 1638 Processed 10/05/2023 A130230004444 PARMESHWAR DURYODHAN GAIKWAD BANK OF INDIA(508505)
9 SOLAPUR SOUTH MH-13-004-031-001/151
(MUSTI) 		1813004000NRG24130420230000533 13/04/2023 GAIKWAD SUSHILA DURYODHAN 1813004WL000144 GAIKWAD SUSHILA DURYODHAN 00114 YESB0SDC001 1638 1638 Processed 10/05/2023 A130230004443 SUSHILA DURYODHAN GAIKWAD BANK OF INDIA(508505)
SubTotal 3276 3276
10 SOLAPUR SOUTH MH-13-004-031-001/151
(MUSTI) 		1813004000NRG24130420230000534 13/04/2023 NAMRATA PARMESHWAR GAIKWAD 1813004WL000144 NAMRATA PARMESHWAR GAIKWAD 00415 SBIN0004762 1638 1638 Processed 10/05/2023 A130230004446 MRS NAMRATA PARMESHWAR GAIKWAD STATE BANK OF INDIA(508548)
11 SOLAPUR SOUTH MH-13-004-031-001/151
(MUSTI) 		1813004000NRG24130420230000531 13/04/2023 SIDDHESHWAR DURYODHAN GAIKWAD 1813004WL000144 SIDDHESHWAR DURYODHAN GAIKWAD 00415 SBIN0004762 1638 1638 Rejected 10/05/2023 A130230004447 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3276 3276
12 SOLAPUR SOUTH MH-13-004-030-001/835
(YELEGAON) 		1813004000NRG24130420230000525 13/04/2023 GANESH ANNAPPA DAWARE 1813004WL000142 GANESH ANNAPPA DAWARE 00415 SBIN0012484 1638 1638 Processed 10/05/2023 A130230004451 MR GANESH ANNAPPA DAWARE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 19110 19110

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOLAPUR SOUTH MH1813004999_130423APB_FTO_8752 Bank of India BKID0000745 KANDALGAON 4368
2 SOLAPUR SOUTH MH1813004999_130423APB_FTO_8752 Bank of Maharastra MAHB0000265 WALSANG 6552
3 SOLAPUR SOUTH MH1813004999_130423APB_FTO_8752 Distt.Central Coop.Bank YESB0SDC001 Akkalkot 3276
4 SOLAPUR SOUTH MH1813004999_130423APB_FTO_8752 State Bank of India SBIN0004762 MARKET YARD, SOLAPUR 3276
5 SOLAPUR SOUTH MH1813004999_130423APB_FTO_8752 State Bank of India SBIN0012484 MANDRUP 1638

Download In Excel