Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:30:49 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813003999_021123APB_FTO_267856
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-13-003-039-001/809230
(UMARGE) 		1813003000NRG24011120230084332 02/11/2023 VIDYA SANTOSH BIRAJDAR 1813003WL011174 VIDYA SANTOSH BIRAJDAR 00045 BARB0VJAKKA 1638 1638 Processed 19/01/2024 A019240053894 VIDYA SANTOSH BIRAJD BANK OF BARODA(606985)
SubTotal 1638 1638
2 AKKALKOT MH-13-003-017-001/809098
(HYDRA) 		1813003000NRG24021120230085470 02/11/2023 RAVI SHIVALINGAPPA LONAR 1813003WL011295 RAVI SHIVALINGAPPA LONAR 00048 BKID0000727 1638 1638 Processed 19/01/2024 A019240053873 RAVI SHIVALINGAPPA LONAR BANK OF INDIA(508505)
SubTotal 1638 1638
3 AKKALKOT MH-13-003-022-001/1061
(JEUR) 		1813003000NRG24011120230084338 02/11/2023 Dhondappa Gaddeppa Aursang 1813003WL011175 Dhondappa Gaddeppa Aursang 00048 BKID0000735 1638 1638 Processed 19/01/2024 A019240053875 DHONDAPPA GADDEPPA AURSANG INDIA POST PAYMENTS BANK LIMITED(508528)
4 AKKALKOT MH-13-003-022-001/80700231
(JEUR) 		1813003000NRG24011120230084341 02/11/2023 Bamayya Mahadv Swami 1813003WL011175 Bamayya Mahadv Swami 00048 BKID0000735 1638 1638 Processed 19/01/2024 A019240053877 BAMAYYA MAHADEV SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
5 AKKALKOT MH-13-003-022-001/809010
(JEUR) 		1813003000NRG24011120230084347 02/11/2023 BASAVRAJ HANMANT KALVANT 1813003WL011175 BASAVRAJ HANMANT KALVANT 00048 BKID0000735 1638 1638 Processed 19/01/2024 A019240053874 BASAVARAJ HANMANT KALAVANT INDIA POST PAYMENTS BANK LIMITED(508528)
6 AKKALKOT MH-13-003-022-001/809204
(JEUR) 		1813003000NRG24011120230084349 02/11/2023 Ashwini Basavraj Hipparagi 1813003WL011175 Ashwini Basavraj Hipparagi 00048 BKID0000735 1638 1638 Processed 19/01/2024 A019240053878 ASHWINI BASAVARAJ HIPPARAGI BANK OF INDIA(508505)
7 AKKALKOT MH-13-003-022-001/80948
(JEUR) 		1813003000NRG24011120230084351 02/11/2023 Kashinath Revansiddha Kapase 1813003WL011175 Kashinath Revansiddha Kapase 00048 BKID0000735 1638 1638 Processed 19/01/2024 A019240053876 KASHINATH REVANSIDDHA KAPSE BANK OF INDIA(508505)
8 AKKALKOT MH-13-003-040-001/809302
(SHAWAL) 		1813003000NRG24021120230085029 02/11/2023 MAYAPPA AMOGI MALAGE 1813003WL011225 MAYAPPA AMOGI MALAGE 00048 BKID0000735 1638 1638 Processed 19/01/2024 A019240053881 MAYAPPA AMOGI MALAGE BANK OF INDIA(508505)
SubTotal 9828 9828
9 AKKALKOT MH-13-003-039-001/809175
(UMARGE) 		1813003000NRG24011120230084331 02/11/2023 SIDDHARAM JAGNNATH PATIL 1813003WL011174 SIDDHARAM JAGNNATH PATIL 00048 BKID0000738 1638 1638 Processed 19/01/2024 A019240053882 MR SIDDHARAM JAGANNATH PATIL STATE BANK OF INDIA(508548)
10 AKKALKOT MH-13-003-039-001/809244
(UMARGE) 		1813003000NRG24011120230084335 02/11/2023 Naganath Umesh Birajdar 1813003WL011174 Naganath Umesh Birajdar 00048 BKID0000738 1638 1638 Processed 19/01/2024 A019240053880 NAGANATH UMESH BIRAJDAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 AKKALKOT MH-13-003-039-001/809250
(UMARGE) 		1813003000NRG24011120230084336 02/11/2023 SWAMINATH SHRISHAIL BIRAJDAR 1813003WL011174 SWAMINATH SHRISHAIL BIRAJDAR 00048 BKID0000738 1638 1638 Processed 19/01/2024 A019240053883 SWAMINATH SHRISHAIL BIRAJDAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 AKKALKOT MH-13-003-040-001/809302
(SHAWAL) 		1813003000NRG24021120230085028 02/11/2023 BIRAPPA AMOGSIDHA MALAGE 1813003WL011225 BIRAPPA AMOGSIDHA MALAGE 00048 BKID0000738 1638 1638 Processed 19/01/2024 A019240053879 BIRAPPA AMOGI MALAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 6552 6552
13 AKKALKOT MH-13-003-039-001/809244
(UMARGE) 		1813003000NRG24011120230084334 02/11/2023 SANGITA UMESH BIRAJDAR 1813003WL011174 SANGITA UMESH BIRAJDAR 00114 YESB0SDC001 1638 1638 Processed 19/01/2024 A019240053885 SANGITA UMESH BIRAJDAR BANK OF INDIA(508505)
14 AKKALKOT MH-13-003-039-001/809244
(UMARGE) 		1813003000NRG24011120230084333 02/11/2023 UMESH TATYASAHEB BIRAJDAR 1813003WL011174 UMESH TATYASAHEB BIRAJDAR 00114 YESB0SDC001 1638 1638 Processed 19/01/2024 A019240053884 MR UMESH TATYASAHEB BIRAJDAR STATE BANK OF INDIA(508548)
SubTotal 3276 3276
15 AKKALKOT MH-13-003-028-001/118
(KHANAPUR) 		1813003000NRG24021120230085022 02/11/2023 Mangalabai Bhimashankar Vhanahuve 1813003WL011224 Mangalabai Bhimashankar Vhanahuve 00415 SBIN0004653 1365 1365 Processed 19/01/2024 A019240053891 MRS MANGALABAI BHIMASHANKAR VHANHUVE STATE BANK OF INDIA(508548)
16 AKKALKOT MH-13-003-028-001/148
(KHANAPUR) 		1813003000NRG24021120230085025 02/11/2023 VITTHAL NILAKANTH BIRAJDAR 1813003WL011224 VITTHAL NILAKANTH BIRAJDAR 00415 SBIN0004653 1365 1365 Processed 19/01/2024 A019240053888 MR VITTHAL NILKANTH BIRAJDAR STATE BANK OF INDIA(508548)
17 AKKALKOT MH-13-003-028-001/214
(KHANAPUR) 		1813003000NRG24021120230085018 02/11/2023 GANGUBAI BHIMSHA MASLI 1813003WL011223 GANGUBAI BHIMSHA MASLI 00415 SBIN0004653 1638 1638 Processed 19/01/2024 A019240053892 MRS GANGUBAI BHIMSHA MASALI STATE BANK OF INDIA(508548)
18 AKKALKOT MH-13-003-028-001/809076
(KHANAPUR) 		1813003000NRG24021120230085026 02/11/2023 Dalulappa Chandrasha Birajdar 1813003WL011224 Dalulappa Chandrasha Birajdar 00415 SBIN0004653 1365 1365 Processed 19/01/2024 A019240053893 MR DAULAPPA CHANDRASHA BIRAJDAR STATE BANK OF INDIA(508548)
19 AKKALKOT MH-13-003-028-001/86
(KHANAPUR) 		1813003000NRG24021120230085020 02/11/2023 Rajkumar Dhareppa Bhirajadar 1813003WL011223 Rajkumar Dhareppa Bhirajadar 00415 SBIN0004653 1092 1092 Processed 19/01/2024 A019240053889 MRS AMBAVVA RAJKUMAR BIRAJDAR STATE BANK OF INDIA(508548)
20 AKKALKOT MH-13-003-028-001/92
(KHANAPUR) 		1813003000NRG24021120230085021 02/11/2023 Govind Shivanna Koli 1813003WL011223 Govind Shivanna Koli 00415 SBIN0004653 273 273 Processed 19/01/2024 A019240053890 MR GOVIND SHIVANNA KOLI STATE BANK OF INDIA(508548)
SubTotal 7098 7098
21 AKKALKOT MH-13-003-040-001/809302
(SHAWAL) 		1813003000NRG24021120230085030 02/11/2023 AMOGI BALIRAM MALAGE 1813003WL011225 AMOGI BALIRAM MALAGE 00540 BKID0WAINGB 1638 1638 Processed 19/01/2024 A019240053886 AMOGI BALIRAM MALAGE BANK OF INDIA(508505)
22 AKKALKOT MH-13-003-040-001/809302
(SHAWAL) 		1813003000NRG24021120230085031 02/11/2023 ANITA MAYAPPA MALAGE 1813003WL011225 ANITA MAYAPPA MALAGE 00540 BKID0WAINGB 1638 1638 Processed 19/01/2024 A019240053887 ANITA MAYAPPA MALAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3276 3276
Total 33306 33306

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKKALKOT MH1813003999_021123APB_FTO_267856 Bank of Baroda BARB0VJAKKA AKKALKOT 1638
2 AKKALKOT MH1813003999_021123APB_FTO_267856 Bank of India BKID0000727 NAGANSUR 1638
3 AKKALKOT MH1813003999_021123APB_FTO_267856 Bank of India BKID0000735 JEUR 9828
4 AKKALKOT MH1813003999_021123APB_FTO_267856 Bank of India BKID0000738 AKKALKOT 6552
5 AKKALKOT MH1813003999_021123APB_FTO_267856 Distt.Central Coop.Bank YESB0SDC001 Akkalkot 3276
6 AKKALKOT MH1813003999_021123APB_FTO_267856 State Bank of India SBIN0004653 TADVAL 7098
7 AKKALKOT MH1813003999_021123APB_FTO_267856 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Karajgi 3276

Download In Excel