Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:55:01 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813004999_261223APB_FTO_337171
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 SOUTH MH-13-004-074-001/11
(ALEGAON) 		1813004000NRG24261220230115507 26/12/2023 ANITA AMBADAS KUMBHAR 1813004WL015017 ANITA AMBADAS KUMBHAR 00048 BKID0000743 1362 1362 Processed 28/12/2023 8914630854 ANITA AMBADASH KUMBHAR BANK OF INDIA(508505)
2 SOLAPUR SOUTH MH-13-004-074-001/11
(ALEGAON) 		1813004000NRG24261220230115506 26/12/2023 KALLYAVVA AMBADAS KUMBAR 1813004WL015017 KALLYAVVA AMBADAS KUMBAR 00048 BKID0000743 1362 1362 Processed 28/12/2023 8914630855 KUMBHAR KOTYAVAA AMBADAS THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 2724 2724
3 SOLAPUR SOUTH MH-13-004-045-001/42
(TAKALI) 		1813004000NRG24261220230115999 26/12/2023 AMBADAS HANMANT GHODAKE 1813004WL015096 AMBADAS HANMANT GHODAKE 00048 BKID0000752 1638 1638 Processed 28/12/2023 8914630857 AMBADAS HANMANT GHODAKE BANK OF INDIA(508505)
4 SOLAPUR SOUTH MH-13-004-045-001/42
(TAKALI) 		1813004000NRG24261220230116000 26/12/2023 MALAPPA HANMANT GHODAKE 1813004WL015096 MALAPPA HANMANT GHODAKE 00048 BKID0000752 1638 1638 Processed 28/12/2023 8914630858 MALAPPA HANAMANT GHODAKE BANK OF INDIA(508505)
5 SOLAPUR SOUTH MH-13-004-045-001/42
(TAKALI) 		1813004000NRG24261220230115998 26/12/2023 NILAVWA HANMANT GHODAKE 1813004WL015096 NILAVWA HANMANT GHODAKE 00048 BKID0000752 1638 1638 Processed 28/12/2023 8914630856 Nilabai Hanamant Ghodake V Gramsevak G P THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 4914 4914
6 SOLAPUR SOUTH MH-13-004-074-001/11
(ALEGAON) 		1813004000NRG24261220230115505 26/12/2023 AMBADAS LAXMAN KUMBHAR 1813004WL015017 AMBADAS LAXMAN KUMBHAR 00114 YESB0SDC001 1362 1362 Processed 28/12/2023 8914630859 AMBADAS LAXIMAN KUMBHAR BANK OF INDIA(508505)
SubTotal 1362 1362
Total 9000 9000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOLAPUR SOUTH MH1813004999_261223APB_FTO_337171 Bank of India BKID0000743 AHERWADI 2724
2 SOLAPUR SOUTH MH1813004999_261223APB_FTO_337171 Bank of India BKID0000752 TAKALI 4914
3 SOLAPUR SOUTH MH1813004999_261223APB_FTO_337171 Distt.Central Coop.Bank YESB0SDC001 Akkalkot 1362

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