Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:35:28 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813003999_300623APB_FTO_94738
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-13-003-029-001/809062
(KONHALI) 		1813003000NRG24300620230023211 30/06/2023 Mallinath Shivnath Birajdar 1813003WL003440 Mallinath Shivnath Birajdar 00045 BARB0VJAKKA 1365 1365 Processed 10/07/2023 A191230078796 MALLINATH SHIVANNA BIRAJDAR BANK OF INDIA(508505)
2 AKKALKOT MH-13-003-029-001/809068
(KONHALI) 		1813003000NRG24300620230023219 30/06/2023 Gangabai Suresh Bagale 1813003WL003440 Gangabai Suresh Bagale 00045 BARB0VJAKKA 1365 1365 Processed 11/07/2023 A191230078795 GANGABAI SURESH BAGALE BANK OF BARODA(606985)
3 AKKALKOT MH-13-003-029-001/809086
(KONHALI) 		1813003000NRG24300620230023222 30/06/2023 Jijabai Babruvan Salunke 1813003WL003440 Jijabai Babruvan Salunke 00045 BARB0VJAKKA 1365 1365 Processed 10/07/2023 A191230078792 JIJABAI BABUWAN SALUNKHE BANK OF INDIA(508505)
4 AKKALKOT MH-13-003-029-001/809101
(KONHALI) 		1813003000NRG24300620230023224 30/06/2023 Sudhanyani Chanabasayya Hiremath 1813003WL003440 Sudhanyani Chanabasayya Hiremath 00045 BARB0VJAKKA 1365 1365 Processed 11/07/2023 A191230078791 SUDHANYANI CHANABASAYYA HIREMATH BANK OF BARODA(606985)
5 AKKALKOT MH-13-003-029-001/809104
(KONHALI) 		1813003000NRG24300620230023225 30/06/2023 Irayya Siddhamalayya Hiremath 1813003WL003440 Irayya Siddhamalayya Hiremath 00045 BARB0VJAKKA 1365 1365 Processed 11/07/2023 A191230078793 IRAYYA SIDDHAMALAYYA HIREMATH BANK OF BARODA(606985)
6 AKKALKOT MH-13-003-029-001/809104
(KONHALI) 		1813003000NRG24300620230023226 30/06/2023 Jayashree Irayya Hiremath 1813003WL003440 Jayashree Irayya Hiremath 00045 BARB0VJAKKA 1365 1365 Processed 11/07/2023 A191230078794 JAYASHREE IRAYYA HIREMATH BANK OF BARODA(606985)
7 AKKALKOT MH-13-003-029-001/809115
(KONHALI) 		1813003000NRG24300620230023227 30/06/2023 Bhangarevva Hanmant Gaikwad 1813003WL003440 Bhangarevva Hanmant Gaikwad 00045 BARB0VJAKKA 1365 1365 Processed 11/07/2023 A191230078790 BHANGAREVVA HANAMANT GAIKWAD BANK OF BARODA(606985)
SubTotal 9555 9555
8 AKKALKOT MH-13-003-029-001/809025
(KONHALI) 		1813003000NRG24300620230023210 30/06/2023 Mahadev Sidharam Kanbase 1813003WL003440 Mahadev Sidharam Kanbase 00048 BKID0000738 1365 1365 Processed 11/07/2023 A191230078782 MAHADEV SIDRAMAPPA KANABASE BANK OF BARODA(606985)
9 AKKALKOT MH-13-003-029-001/809025
(KONHALI) 		1813003000NRG24300620230023209 30/06/2023 Nilabai Sidramappa Kanabase 1813003WL003440 Nilabai Sidramappa Kanabase 00048 BKID0000738 1365 1365 Processed 10/07/2023 A191230078787 NILABAI SIDRAMAPPA KANABASE BANK OF INDIA(508505)
10 AKKALKOT MH-13-003-029-001/809062
(KONHALI) 		1813003000NRG24300620230023212 30/06/2023 Bhoramma Mallinath Birajadar 1813003WL003440 Bhoramma Mallinath Birajadar 00048 BKID0000738 1365 1365 Processed 10/07/2023 A191230078783 BHORAMMA MALLINATH BIRAJADAR BANK OF INDIA(508505)
11 AKKALKOT MH-13-003-029-001/809063
(KONHALI) 		1813003000NRG24300620230023213 30/06/2023 Shriman Shivanna Birajdar 1813003WL003440 Shriman Shivanna Birajdar 00048 BKID0000738 1365 1365 Processed 10/07/2023 A191230078779 SRIMANT SHIVANNA BIRAJDAR BANK OF INDIA(508505)
12 AKKALKOT MH-13-003-029-001/809064
(KONHALI) 		1813003000NRG24300620230023217 30/06/2023 Mallamma Shivshankar Bhurle 1813003WL003440 Mallamma Shivshankar Bhurle 00048 BKID0000738 1365 1365 Processed 10/07/2023 A191230078781 MALAMMA SIVASHANKAR BHURLE BANK OF INDIA(508505)
13 AKKALKOT MH-13-003-029-001/809064
(KONHALI) 		1813003000NRG24300620230023215 30/06/2023 Prabhavati Shivashankar Bhurle 1813003WL003440 Prabhavati Shivashankar Bhurle 00048 BKID0000738 1365 1365 Processed 10/07/2023 A191230078784 PRABHVATI SHIVASHANKAR BHURALE BANK OF INDIA(508505)
14 AKKALKOT MH-13-003-029-001/809064
(KONHALI) 		1813003000NRG24300620230023214 30/06/2023 Shivashankar Mallappa Bhurle 1813003WL003440 Shivashankar Mallappa Bhurle 00048 BKID0000738 1365 1365 Processed 10/07/2023 A191230078785 SHIVASHANKAR MALESHAPPA BHURALE BANK OF INDIA(508505)
15 AKKALKOT MH-13-003-029-001/809064
(KONHALI) 		1813003000NRG24300620230023216 30/06/2023 Siddharam Shivshankar Bhurale 1813003WL003440 Siddharam Shivshankar Bhurale 00048 BKID0000738 1365 1365 Processed 11/07/2023 A191230078786 SIDDHRAM SHIVSHANKAR BHURALE BANK OF BARODA(606985)
16 AKKALKOT MH-13-003-029-001/809101
(KONHALI) 		1813003000NRG24300620230023223 30/06/2023 Chanbasayya Appayya Hiremath 1813003WL003440 Chanbasayya Appayya Hiremath 00048 BKID0000738 1365 1365 Processed 10/07/2023 A191230078780 CHANBASAYYA APPAYYA HIREMATH BANK OF INDIA(508505)
SubTotal 12285 12285
17 AKKALKOT MH-13-003-029-001/809078
(KONHALI) 		1813003000NRG24300620230023221 30/06/2023 Rajeshri Rajshekhar Hebale 1813003WL003440 Rajeshri Rajshekhar Hebale 00468 UBIN0567817 1365 1365 Processed 11/07/2023 A191230078788 RAJESHRI RAJASHEKHAR HEBALE BANK OF BARODA(606985)
18 AKKALKOT MH-13-003-029-001/809078
(KONHALI) 		1813003000NRG24300620230023220 30/06/2023 Rajkumar Dharmanna Hebale 1813003WL003440 Rajkumar Dharmanna Hebale 00468 UBIN0567817 1365 1365 Processed 11/07/2023 A191230078789 RAJKUMAR DHARMANNA HEBALE BANK OF BARODA(606985)
SubTotal 2730 2730
Total 24570 24570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKKALKOT MH1813003999_300623APB_FTO_94738 Bank of Baroda BARB0VJAKKA AKKALKOT 9555
2 AKKALKOT MH1813003999_300623APB_FTO_94738 Bank of India BKID0000738 AKKALKOT 12285
3 AKKALKOT MH1813003999_300623APB_FTO_94738 Union Bank of India UBIN0567817 AKKALKOT 2730

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