Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:56:22 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813003_120723APB_FTO_110932
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-13-003-112-001/131240127
(BINJANER) 		1813003000NRG24120720230026792 12/07/2023 Dasharath Nagendra Pujari 1813003WL003908 Dasharath Nagendra Pujari 00051 MAHB0000149 1638 1638 Processed 19/07/2023 A200230010627 Mr. DASHARATH NAGENDRA PUJARI BANK OF MAHARASHTRA(607387)
2 AKKALKOT MH-13-003-112-001/809147
(BINJANER) 		1813003000NRG24120720230026796 12/07/2023 Nirmala Umesh Madbal 1813003WL003908 Nirmala Umesh Madbal 00051 MAHB0000149 1638 1638 Processed 19/07/2023 A200230010629 Mrs. Nirmala Umesh Madbal BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
3 AKKALKOT MH-13-003-112-001/13140075
(BINJANER) 		1813003000NRG24120720230026794 12/07/2023 Appasha Nagendra Pujari 1813003WL003908 Appasha Nagendra Pujari 00089 CBIN0280650 1638 1638 Processed 19/07/2023 A200230010626 Mr. APPASHA NAGENDRA PUJARI CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
4 AKKALKOT MH-13-003-112-001/809147
(BINJANER) 		1813003000NRG24120720230026795 12/07/2023 Umesh Dasharath Madbal 1813003WL003908 Umesh Dasharath Madbal 00468 UBIN0567817 1638 1638 Processed 19/07/2023 A200230010628 UMESH DASHARATH MADBAL UNION BANK OF INDIA(508500)
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 AKKALKOT MH1813003_120723APB_FTO_110932 Bank of Maharastra MAHB0000149 MAINDARGI 3276
2 AKKALKOT MH1813003_120723APB_FTO_110932 Central Bank Of India CBIN0280650 DUDHANI 1638
3 AKKALKOT MH1813003_120723APB_FTO_110932 Union Bank of India UBIN0567817 AKKALKOT 1638

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