Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:50:06 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813009999_031023APB_FTO_222695
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 MALSHIRAS MH-13-009-074-001/350
(KANHER) 		1813009000NRG24031020230067410 03/10/2023 Dipak Sadashi Devkate 1813009WL009078 Dipak Sadashi Devkate 00051 MAHB0001838 1092 1092 Processed 10/11/2023 A314230339353 DIPAK SADASHIV DEVKATE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1092 1092
2 MALSHIRAS MH-13-009-074-001/112
(KANHER) 		1813009000NRG24031020230067407 03/10/2023 Shrinath Ananta Mane 1813009WL009078 Shrinath Ananta Mane 00415 SBIN0011516 1638 1638 Processed 10/11/2023 A314230339350 MR SHRINATH ANANTA MANE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
3 MALSHIRAS MH-13-009-074-001/316
(KANHER) 		1813009000NRG24031020230067408 03/10/2023 MINAKSI SHIRAMAT MANE 1813009WL009078 MINAKSI SHIRAMAT MANE 00540 BKID0WAINGB 1092 1092 Processed 10/11/2023 A314230339352 MINAKSHI SHRIMANT MANE VIDHARBHA KOKAN GRAMIN BANK(508516)
4 MALSHIRAS MH-13-009-074-001/316
(KANHER) 		1813009000NRG24031020230067409 03/10/2023 Sangram Shrimant Mane 1813009WL009078 Sangram Shrimant Mane 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230339351 SANGRAM SHRIMANT MANE INDIA POST PAYMENTS BANK LIMITED(508528)
5 MALSHIRAS MH-13-009-074-001/70800039
(KANHER) 		1813009000NRG24031020230067416 03/10/2023 subhash hanumant mane 1813009WL009078 subhash hanumant mane 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230339349 Mr. Subhash Hanumant Mane BANK OF MAHARASHTRA(607387)
SubTotal 4368 4368
Total 7098 7098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALSHIRAS MH1813009999_031023APB_FTO_222695 Bank of Maharastra MAHB0001838 MALSHIRAS 1092
2 MALSHIRAS MH1813009999_031023APB_FTO_222695 State Bank of India SBIN0011516 MALSHIRAS 1638
3 MALSHIRAS MH1813009999_031023APB_FTO_222695 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Islampur 4368

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