Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 04:00:49 AM

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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813001999_030823APB_FTO_145033

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

SOLAPUR NORTH

MH-13-001-020-001/105 (PADASALI)

1813001000NRG24030820230037213

03/08/2023

Prabhakar Vishwanath Bhosale

1813001WL005253

Prabhakar Vishwanath Bhosale

00051

MAHB0000827

1395

1395

Processed

13/09/2023

A256230227412

Mr. PRABHAKAR VISHWANATH BHOSALE (SIRSAT

BANK OF MAHARASHTRA(607387)

2

SOLAPUR NORTH

MH-13-001-020-001/405 (PADASALI)

1813001000NRG24030820230037214

03/08/2023

Sunanda Khandu Bhosale

1813001WL005253

Sunanda Khandu Bhosale

00051

MAHB0000827

1395

1395

Processed

13/09/2023

A256230227413

SUNANDA KHANDU BHOSA

BANK OF BARODA(606985)

3

SOLAPUR NORTH

MH-13-001-020-001/444 (PADASALI)

1813001000NRG24030820230037215

03/08/2023

Sahdev Baliram Dharme

1813001WL005253

Sahdev Baliram Dharme

00051

MAHB0000827

1395

1395

Processed

13/09/2023

A256230227403

MR SAHDEV BALIRAM DHARME

STATE BANK OF INDIA(508548)

4

SOLAPUR NORTH

MH-13-001-020-001/444 (PADASALI)

1813001000NRG24030820230037216

03/08/2023

Surekha Sahadev Dharme

1813001WL005253

Surekha Sahadev Dharme

00051

MAHB0000827

1395

1395

Processed

13/09/2023

A256230227405

Miss. Surekha Sahadev Dharme

BANK OF MAHARASHTRA(607387)

5

SOLAPUR NORTH

MH-13-001-020-001/8 (PADASALI)

1813001000NRG24030820230037217

03/08/2023

Tukaram Vikaram Dudhale

1813001WL005253

Tukaram Vikaram Dudhale

00051

MAHB0000827

1395

1395

Processed

13/09/2023

A256230227411

Mr. TUKARAM VIKARAM DUDHALE

BANK OF MAHARASHTRA(607387)

6

SOLAPUR NORTH

MH-13-001-020-001/800195 (PADASALI)

1813001000NRG24030820230037218

03/08/2023

Babasaheb Manohar Dudhale

1813001WL005253

Babasaheb Manohar Dudhale

00051

MAHB0000827

1395

1395

Processed

13/09/2023

A256230227404

Mr. BABASAHEB MANOHAR DUDHALE

BANK OF MAHARASHTRA(607387)

7

SOLAPUR NORTH

MH-13-001-020-001/800252 (PADASALI)

1813001000NRG24030820230037219

03/08/2023

Nilavati Bajirav Kokare

1813001WL005253

Nilavati Bajirav Kokare

00051

MAHB0000827

1395

1395

Processed

13/09/2023

A256230227414

Mrs. NILAVATI BAJIRAV KOKARE

BANK OF MAHARASHTRA(607387)

SubTotal

9765

9765

8

SOLAPUR NORTH

MH-13-001-036-001/39 (DARFAL B.B)

1813001000NRG24030820230037211

03/08/2023

Afroj Babajan Pathan

1813001WL005252

Afroj Babajan Pathan

00415

SBIN0002165

1638

1638

Processed

13/09/2023

A256230227410

AFAROJ BABAJAN PATHAN

BANK OF INDIA(508505)

9

SOLAPUR NORTH

MH-13-001-036-001/39 (DARFAL B.B)

1813001000NRG24030820230037212

03/08/2023

Muskan Babajan Pathan

1813001WL005252

Muskan Babajan Pathan

00415

SBIN0002165

1638

1638

Processed

13/09/2023

A256230227408

MUSKAN BABAJAN PATHAN

BANK OF INDIA(508505)

10

SOLAPUR NORTH

MH-13-001-036-001/668 (DARFAL B.B)

1813001000NRG24030820230037206

03/08/2023

Ganesh Vilas Sarvgod

1813001WL005251

Ganesh Vilas Sarvgod

00415

SBIN0002165

1638

1638

Processed

13/09/2023

A256230227409

GANESH VILAS SARVGOD

INDIA POST PAYMENTS BANK LIMITED(508528)

11

SOLAPUR NORTH

MH-13-001-036-001/668 (DARFAL B.B)

1813001000NRG24030820230037205

03/08/2023

Vilas Limbaji Sarvgod

1813001WL005251

Vilas Limbaji Sarvgod

00415

SBIN0002165

1638

1638

Processed

13/09/2023

A256230227406

VILAS LIMBAJI SARVGOD

INDIA POST PAYMENTS BANK LIMITED(508528)

12

SOLAPUR NORTH

MH-13-001-036-001/708 (DARFAL B.B)

1813001000NRG24030820230037207

03/08/2023

Balasaheb Hanmant Sathe

1813001WL005251

Balasaheb Hanmant Sathe

00415

SBIN0002165

1638

1638

Processed

13/09/2023

A256230227407

BALASAHEB HANMANT SATHE

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

8190

8190

13

SOLAPUR NORTH

MH-13-001-036-001/39 (DARFAL B.B)

1813001000NRG24030820230037209

03/08/2023

Babajan Kasim Pathan

1813001WL005252

Babajan Kasim Pathan

00769

YESB0SDC001

1638

1638

Processed

13/09/2023

A256230227402

Ms. INATAJ BABAJAN PATHAN

CENTRAL BANK OF INDIA(607115)

14

SOLAPUR NORTH

MH-13-001-036-001/909 (DARFAL B.B)

1813001000NRG24030820230037208

03/08/2023

Satappa Limbaji Sarvgod

1813001WL005251

Satappa Limbaji Sarvgod

00769

YESB0SDC001

1638

1638

Processed

13/09/2023

A256230227401

Mr. SATAPPA LIMBAJI SARVGOD

BANK OF MAHARASHTRA(607387)

SubTotal

3276

3276

Total

21231

21231

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SOLAPUR NORTH	MH1813001999_030823APB_FTO_145033	Bank of Maharastra	MAHB0000827	KALMAN	9765
2	SOLAPUR NORTH	MH1813001999_030823APB_FTO_145033	State Bank of India	SBIN0002165	NANNAJ	8190
3	SOLAPUR NORTH	MH1813001999_030823APB_FTO_145033	THE SOLAPUR DISTRICT CENTRAL COOPERATIVE BANK LTD	YESB0SDC001	THE SOLAPUR DIST CENTRAL COOP BANK	3276

Download In Excel