Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:22:39 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813009999_270923APB_FTO_217662
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-13-009-004-001/156
(BORGAON) 		1813009000NRG24270920230064604 27/09/2023 Shobha Sanjay Bhosale 1813009WL008745 Shobha Sanjay Bhosale 00045 BARB0UGHADE 1638 1638 Processed 11/11/2023 A314230153346 SHOBHA SANJAY BHOSAL BANK OF BARODA(606985)
SubTotal 1638 1638
2 MALSHIRAS MH-13-009-004-001/156
(BORGAON) 		1813009000NRG24270920230064605 27/09/2023 Suraj Sanjay Bhosale 1813009WL008745 Suraj Sanjay Bhosale 00048 BKID0000703 1092 1092 Processed 10/11/2023 A314230153347 SURAJ SANJAY BHOSALE BANK OF INDIA(508505)
SubTotal 1092 1092
3 MALSHIRAS MH-13-009-022-001/1001
(CHANDAPURI) 		1813009000NRG24270920230064746 27/09/2023 SAYABAI BHAGWAT KOPNAR 1813009WL008767 SAYABAI BHAGWAT KOPNAR 00048 BKID0000713 1365 1365 Processed 11/11/2023 A314230153348 SAYABAI BHAGWAT KOPNAR BANK OF INDIA(508505)
4 MALSHIRAS MH-13-009-022-001/1001
(CHANDAPURI) 		1813009000NRG24270920230064747 27/09/2023 VIKAS BHAGWAT KOPNAR 1813009WL008767 VIKAS BHAGWAT KOPNAR 00048 BKID0000713 1365 1365 Processed 10/11/2023 A314230153350 Mr. VIKAS KOPNAR CENTRAL BANK OF INDIA(607115)
5 MALSHIRAS MH-13-009-022-001/57
(CHANDAPURI) 		1813009000NRG24270920230064748 27/09/2023 SANTOSH AGATRAV KOPNAR 1813009WL008767 SANTOSH AGATRAV KOPNAR 00048 BKID0000713 1365 1365 Processed 10/11/2023 A314230153349 SANTOSH AGATRAO KOPNAR BANK OF INDIA(508505)
SubTotal 4095 4095
Total 6825 6825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALSHIRAS MH1813009999_270923APB_FTO_217662 Bank of Baroda BARB0UGHADE Ughadewadi 1638
2 MALSHIRAS MH1813009999_270923APB_FTO_217662 Bank of India BKID0000703 AKLUJ 1092
3 MALSHIRAS MH1813009999_270923APB_FTO_217662 Bank of India BKID0000713 PILIV 4095

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