Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:49:47 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813003999_240823FTO_174868
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-13-003-085-001/8092014
(SHIRWALWADI) 		1813003000NRG24240820230047142 24/08/2023 SHILAPA BASAVARAJ HODALURE 1813003WL006527 SHILAPA BASAVARAJ HODALURE 00045 BARB0ASHOKN 1638 1638 Processed 15/09/2023 N082301E4F6E1 SHILAPA BASAVARAJ HODALURE ()
SubTotal 1638 1638
2 AKKALKOT MH-13-003-085-001/14
(SHIRWALWADI) 		1813003000NRG24240820230047150 24/08/2023 Bhimabai Chandu Kale 1813003WL006529 Bhimabai Chandu Kale 00048 BKID0000734 1638 1638 Processed 15/09/2023 N082301E4F6D9 Bhimabai Chandu Kale ()
3 AKKALKOT MH-13-003-085-001/14
(SHIRWALWADI) 		1813003000NRG24240820230047149 24/08/2023 Chandu Rama Kale 1813003WL006529 Chandu Rama Kale 00048 BKID0000734 1638 1638 Processed 15/09/2023 N082301E4F6D5 Chandu Rama Kale ()
4 AKKALKOT MH-13-003-085-001/809175
(SHIRWALWADI) 		1813003000NRG24240820230047145 24/08/2023 sharadabai sidharam narone 1813003WL006528 sharadabai sidharam narone 00048 BKID0000734 1638 1638 Processed 15/09/2023 N082301E4F6D6 sharadabai sidharam narone ()
5 AKKALKOT MH-13-003-085-001/809261
(SHIRWALWADI) 		1813003000NRG24240820230047144 24/08/2023 Dipak Satling Hodlure 1813003WL006527 Dipak Satling Hodlure 00048 BKID0000734 1092 1092 Processed 15/09/2023 N082301E4F6D8 Dipak Satling Hodlure ()
6 AKKALKOT MH-13-003-085-001/809261
(SHIRWALWADI) 		1813003000NRG24240820230047143 24/08/2023 Surekha Satling Hodlure 1813003WL006527 Surekha Satling Hodlure 00048 BKID0000734 1638 1638 Processed 15/09/2023 N082301E4F6D7 Surekha Satling Hodlure ()
SubTotal 7644 7644
7 AKKALKOT MH-13-003-041-001/809047
(SATANDUDHANI) 		1813003000NRG24240820230047156 24/08/2023 Sakhubai Hiranmani Rathod 1813003WL006530 Sakhubai Hiranmani Rathod 00048 BKID0000738 1638 1638 Processed 15/09/2023 N082301E4F6DB Sakhubai Hiranmani Rathod ()
8 AKKALKOT MH-13-003-085-001/809031
(SHIRWALWADI) 		1813003000NRG24240820230047140 24/08/2023 Basaveshvar Chandapa Holdalure 1813003WL006527 Basaveshvar Chandapa Holdalure 00048 BKID0000738 1638 1638 Processed 15/09/2023 N082301E4F6DA Basaveshvar Chandapa Holdalure ()
SubTotal 3276 3276
9 AKKALKOT MH-13-003-041-001/809017
(SATANDUDHANI) 		1813003000NRG24240820230047155 24/08/2023 Ravindra Gopinath Pawar 1813003WL006530 Ravindra Gopinath Pawar 00051 MAHB0000149 1638 1638 Processed 15/09/2023 N082301E4F6DC Ravindra Gopinath Pawar ()
10 AKKALKOT MH-13-003-053-001/1415223
(BHOSAGE) 		1813003000NRG24240820230047165 24/08/2023 MAHADEV HANMANTRAO PATIL 1813003WL006531 MAHADEV HANMANTRAO PATIL 00051 MAHB0000149 1740 1740 Processed 15/09/2023 N082301E4F6E0 MAHADEV HANMANTRAO PATIL ()
SubTotal 3378 3378
11 AKKALKOT MH-13-003-053-001/1415190
(BHOSAGE) 		1813003000NRG24240820230047161 24/08/2023 MAHADEV GURANNA BIRAJADAR 1813003WL006531 MAHADEV GURANNA BIRAJADAR 00415 SBIN0000304 1740 1740 Processed 15/09/2023 N082301E4F6DD MR MAHADEV GURANNA BIRAJADAR ()
SubTotal 1740 1740
12 AKKALKOT MH-13-003-041-001/809014
(SATANDUDHANI) 		1813003000NRG24240820230047154 24/08/2023 Bebi Ratan Rathod 1813003WL006530 Bebi Ratan Rathod 00468 UBIN0567817 1638 1638 Processed 15/09/2023 N082301E4F6DF Bebi Ratan Rathod ()
13 AKKALKOT MH-13-003-041-001/809328
(SATANDUDHANI) 		1813003000NRG24240820230047157 24/08/2023 Anusaya Rathod 1813003WL006530 Anusaya Rathod 00468 UBIN0567817 1092 1092 Processed 15/09/2023 N082301E4F6DE Anusaya Rathod ()
SubTotal 2730 2730
Total 20406 20406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKKALKOT MH1813003999_240823FTO_174868 Bank of Baroda BARB0ASHOKN ASHOK NAGAR BRANCH 1638
2 AKKALKOT MH1813003999_240823FTO_174868 Bank of India BKID0000734 SHIRWAL 7644
3 AKKALKOT MH1813003999_240823FTO_174868 Bank of India BKID0000738 AKKALKOT 3276
4 AKKALKOT MH1813003999_240823FTO_174868 Bank of Maharastra MAHB0000149 MAINDARGI 3378
5 AKKALKOT MH1813003999_240823FTO_174868 State Bank of India SBIN0000304 AKALKOT 1740
6 AKKALKOT MH1813003999_240823FTO_174868 Union Bank of India UBIN0567817 AKKALKOT 2730

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