Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:11:17 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813003999_140823FTO_160180
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-13-003-010-001/8090222
(BOROTI (KHURD)) 		1813003000NRG24100820230040025 14/08/2023 Ushabai Yalababu Nadiwale 1813003WL005581 Ushabai Yalababu Nadiwale 00114 YESB0SDC001 1638 1638 Processed 13/09/2023 N08230100759C Ushabai Yalababu Nadiwale ()
2 AKKALKOT MH-13-003-010-001/809135
(BOROTI (KHURD)) 		1813003000NRG24110820230040423 14/08/2023 Mallavva Yakapa Nandiwale 1813003WL005638 Mallavva Yakapa Nandiwale 00114 YESB0SDC001 1638 1638 Processed 13/09/2023 N08230100759B Mallavva Yakapa Nandiwale ()
3 AKKALKOT MH-13-003-019-001/80900179
(HANJAGI) 		1813003000NRG24100820230040077 14/08/2023 HADPAD SHIVRAJ SHRIMANT 1813003WL005588 HADPAD SHIVRAJ SHRIMANT 00114 YESB0SDC001 1638 1638 Processed 13/09/2023 N082301007596 HADPAD SHIVRAJ SHRIMANT ()
4 AKKALKOT MH-13-003-039-001/809208
(UMARGE) 		1813003000NRG24100820230040137 14/08/2023 GURUSHANT BABAURAO DEVSANGI 1813003WL005598 GURUSHANT BABAURAO DEVSANGI 00114 YESB0SDC001 1638 1638 Processed 13/09/2023 N082301007597 GURUSHANT BABAURAO DEVSANGI ()
5 AKKALKOT MH-13-003-064-001/809199
(HASAPUR) 		1813003000NRG24110820230040437 14/08/2023 MORE DASHARATH SHIVRAM 1813003WL005640 MORE DASHARATH SHIVRAM 00114 YESB0SDC001 1638 1638 Processed 13/09/2023 N08230100759A MORE DASHARATH SHIVRAM ()
6 AKKALKOT MH-13-003-066-001/1314267
(IBRAHIMPUR) 		1813003000NRG24100820230040139 14/08/2023 BABALAD KUSHA NAMDEV 1813003WL005599 BABALAD KUSHA NAMDEV 00114 YESB0SDC001 1638 1638 Processed 13/09/2023 N082301007599 BABALAD KUSHA NAMDEV ()
7 AKKALKOT MH-13-003-066-001/809083
(IBRAHIMPUR) 		1813003000NRG24100820230040144 14/08/2023 Shivanad Anppa Reure 1813003WL005599 Shivanad Anppa Reure 00114 YESB0SDC001 1638 1638 Processed 13/09/2023 N082301007598 Shivanad Anppa Reure ()
8 AKKALKOT MH-13-003-098-001/8010150
(NAGANSUR) 		1813003000NRG24100820230040167 14/08/2023 Dodamani Sampatabai Basavraj 1813003WL005603 Dodamani Sampatabai Basavraj 00114 YESB0SDC001 1662 1662 Processed 13/09/2023 N08230100759E Dodamani Sampatabai Basavraj ()
9 AKKALKOT MH-13-003-098-001/8010150
(NAGANSUR) 		1813003000NRG24100820230040169 14/08/2023 Dodamani Sampatabai Basavraj 1813003WL005603 Dodamani Sampatabai Basavraj 00114 YESB0SDC001 1375 1375 Processed 13/09/2023 N08230100759D Dodamani Sampatabai Basavraj ()
10 AKKALKOT MH-13-003-012-001/79
(DODYAL) 		1813003000NRG24100820230040005 14/08/2023 Halgode Abhishek Shivsharan 1813003WL005579 Halgode Abhishek Shivsharan 00769 YESB0SDC001 1638 1638 Processed 13/09/2023 N082301007592 Halgode Abhishek Shivsharan ()
11 AKKALKOT MH-13-003-012-001/79
(DODYAL) 		1813003000NRG24100820230040003 14/08/2023 Halgode Gangabai Shivasharan 1813003WL005579 Halgode Gangabai Shivasharan 00769 YESB0SDC001 1638 1638 Processed 13/09/2023 N082301007593 Halgode Gangabai Shivasharan ()
12 AKKALKOT MH-13-003-012-001/79
(DODYAL) 		1813003000NRG24100820230040004 14/08/2023 Halgode Rajshekhar Shivsharan 1813003WL005579 Halgode Rajshekhar Shivsharan 00769 YESB0SDC001 1638 1638 Processed 13/09/2023 N082301007591 Halgode Rajshekhar Shivsharan ()
13 AKKALKOT MH-13-003-012-001/80
(DODYAL) 		1813003000NRG24100820230040007 14/08/2023 Halgode Minakashi Dayanand 1813003WL005579 Halgode Minakashi Dayanand 00769 YESB0SDC001 1638 1638 Processed 13/09/2023 N082301007595 Halgode Minakashi Dayanand ()
14 AKKALKOT MH-13-003-012-001/809336219
(DODYAL) 		1813003000NRG24100820230039989 14/08/2023 Mahadkar Vrashali Sidhanath 1813003WL005577 Mahadkar Vrashali Sidhanath 00769 YESB0SDC001 1638 1638 Processed 13/09/2023 N08230100759F Mahadkar Vrashali Sidhanath ()
15 AKKALKOT MH-13-003-012-001/81
(DODYAL) 		1813003000NRG24100820230040011 14/08/2023 Halguode Gurudevi Swaminath 1813003WL005579 Halguode Gurudevi Swaminath 00769 YESB0SDC001 1638 1638 Processed 13/09/2023 N082301007594 Halguode Gurudevi Swaminath ()
SubTotal 24331 24331
Total 24331 24331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKKALKOT MH1813003999_140823FTO_160180 Distt.Central Coop.Bank 14503
2 AKKALKOT MH1813003999_140823FTO_160180 THE SOLAPUR DISTRICT CENTRAL COOPERATIVE BANK LTD 9828

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