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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:42:46 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813004999_180923APB_FTO_205885
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-13-004-007-001/157
(DARGANHALLI) 		1813004000NRG24180920230059701 18/09/2023 LAKHAN SANGAPPA KORE 1813004WL008026 LAKHAN SANGAPPA KORE 00045 BARB0DBNPSO 1752 1752 Processed 20/09/2023 5769016377 LAKHAN SANGAPPA KORE BANK OF BARODA(606985)
2 SOLAPUR SOUTH MH-13-004-007-001/433
(DARGANHALLI) 		1813004000NRG24180920230059704 18/09/2023 MAHESH KEDAR MUGALE 1813004WL008026 MAHESH KEDAR MUGALE 00045 BARB0DBNPSO 1752 1752 Processed 20/09/2023 5769016376 MAHESH KEDAR MUGALE BANK OF BARODA(606985)
SubTotal 3504 3504
3 SOLAPUR SOUTH MH-13-004-007-001/157
(DARGANHALLI) 		1813004000NRG24180920230059700 18/09/2023 SAVITA SANGAMESHWAR KORE 1813004WL008026 SAVITA SANGAMESHWAR KORE 00048 BKID0000710 1752 1752 Processed 20/09/2023 5769016372 SAVITA SANGAMESHWAR KORE BANK OF INDIA(508505)
SubTotal 1752 1752
4 SOLAPUR SOUTH MH-13-004-007-001/157
(DARGANHALLI) 		1813004000NRG24180920230059699 18/09/2023 SANGAPPA REVANSIDDHA KORE 1813004WL008026 SANGAPPA REVANSIDDHA KORE 00415 SBIN0004762 1752 1752 Processed 20/09/2023 5769016374 MR SANGAPPA REVANSIDDHA KORE STATE BANK OF INDIA(508548)
5 SOLAPUR SOUTH MH-13-004-007-001/433
(DARGANHALLI) 		1813004000NRG24180920230059703 18/09/2023 BHAGYASHRI KEDAR MUGALE 1813004WL008026 BHAGYASHRI KEDAR MUGALE 00415 SBIN0004762 1752 1752 Processed 20/09/2023 5769016375 MRS BHAGYASHRI KEDAR MUGALE STATE BANK OF INDIA(508548)
6 SOLAPUR SOUTH MH-13-004-007-001/433
(DARGANHALLI) 		1813004000NRG24180920230059702 18/09/2023 KEDAR MALLAPPA MUGALE 1813004WL008026 KEDAR MALLAPPA MUGALE 00415 SBIN0004762 1752 1752 Processed 20/09/2023 5769016373 MR KEDAR MALLAPPA MUGALE STATE BANK OF INDIA(508548)
SubTotal 5256 5256
Total 10512 10512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOLAPUR SOUTH MH1813004999_180923APB_FTO_205885 Bank of Baroda BARB0DBNPSO BANK OF BARODA, NAVIPETH, SOLAPUR 3504
2 SOLAPUR SOUTH MH1813004999_180923APB_FTO_205885 Bank of India BKID0000710 HOTGI ROAD 1752
3 SOLAPUR SOUTH MH1813004999_180923APB_FTO_205885 State Bank of India SBIN0004762 MARKET YARD, SOLAPUR 5256

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