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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 04:28:24 AM

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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813011999_040923APB_FTO_187321

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

MADHA

MH-13-011-047-001/486 (HOLE (KHURD))

1813011000NRG24040920230051717

04/09/2023

Pandurang Sambha kambale

1813011WL007057

Pandurang Sambha kambale

00048

BKID0000731

1911

1911

Processed

11/11/2023

A314230060190

PANDURANG SAMBHA KAMBALE

BANK OF INDIA(508505)

2

MADHA

MH-13-011-047-001/488 (HOLE (KHURD))

1813011000NRG24040920230051718

04/09/2023

Shrirang Sambha kambale

1813011WL007057

Shrirang Sambha kambale

00048

BKID0000731

1911

1911

Processed

11/11/2023

A314230060191

SHRIRANG SAMBHA KAMBALE

BANK OF INDIA(508505)

SubTotal

3822

3822

3

MADHA

MH-13-011-044-001/2008180 (NIMGAON (T))

1813011000NRG24040920230051720

04/09/2023

BHARAT BHAIRU LONDE

1813011WL007058

BHARAT BHAIRU LONDE

00051

MAHB0001037

1911

1911

Processed

11/11/2023

A314230060193

Mr. BHARAT BHAIRU LONDHE

BANK OF MAHARASHTRA(607387)

SubTotal

1911

1911

4

MADHA

MH-13-011-044-001/213 (NIMGAON (T))

1813011000NRG24040920230051722

04/09/2023

Popat Kashinath Kale

1813011WL007058

Popat Kashinath Kale

00114

YESB0SDC001

1911

1911

Processed

10/11/2023

A314230060194

POPAT KASHINATH KAMBALE

THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)

SubTotal

1911

1911

5

MADHA

MH-13-011-047-001/848 (HOLE (KHURD))

1813011000NRG24040920230051719

04/09/2023

ANKUSH SUDHAKAR KAMBALE

1813011WL007057

ANKUSH SUDHAKAR KAMBALE

00415

SBIN0002158

1911

1911

Processed

10/11/2023

A314230060192

MR ANKUSH SUDHAKAR KAMBLE

STATE BANK OF INDIA(508548)

SubTotal

1911

1911

Total

9555

9555

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MADHA	MH1813011999_040923APB_FTO_187321	Bank of India	BKID0000731	LAUL	3822
2	MADHA	MH1813011999_040923APB_FTO_187321	Bank of Maharastra	MAHB0001037	NIMGAON	1911
3	MADHA	MH1813011999_040923APB_FTO_187321	Distt.Central Coop.Bank	YESB0SDC001	Akkalkot	1911
4	MADHA	MH1813011999_040923APB_FTO_187321	State Bank of India	SBIN0002158	KURDUWADI	1911

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