Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:32:58 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813007999_061023FTO_229079
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 PANDHARPUR MH-13-007-088-001/8090026
(BITARGAON ) 		1813007000NRG24061020230069940 06/10/2023 Sambhaji Shankar Rakhunde 1813007WL009407 Sambhaji Shankar Rakhunde 00045 BARB0PANDHA 1686 1686 Processed 11/11/2023 N10230092B26B Sambhaji Shankar Rakhunde ()
SubTotal 1686 1686
2 PANDHARPUR MH-13-007-054-001/359
(ARJUNSOND) 		1813007000NRG24061020230069930 06/10/2023 Maruti Bapurav Ghadge 1813007WL009405 Maruti Bapurav Ghadge 00048 BKID0000717 1686 1686 Processed 11/11/2023 N10230092B26C Maruti Bapurav Ghadge ()
3 PANDHARPUR MH-13-007-054-001/359
(ARJUNSOND) 		1813007000NRG24061020230069931 06/10/2023 Mira Maruti Ghadge 1813007WL009405 Mira Maruti Ghadge 00048 BKID0000717 1686 1686 Processed 11/11/2023 N10230092B26D Mira Maruti Ghadge ()
SubTotal 3372 3372
4 PANDHARPUR MH-13-007-081-001/1819255-A
(SHETFAL) 		1813007000NRG24061020230069936 06/10/2023 Shubhangi Arun Sargar 1813007WL009406 Shubhangi Arun Sargar 00048 BKID0000747 1686 1686 Processed 11/11/2023 N10230092B271 Shubhangi Arun Sargar ()
5 PANDHARPUR MH-13-007-081-001/1819978
(SHETFAL) 		1813007000NRG24061020230069938 06/10/2023 Droupadi Vitthal Salgar 1813007WL009406 Droupadi Vitthal Salgar 00048 BKID0000747 1686 1686 Processed 11/11/2023 N10230092B270 Droupadi Vitthal Salgar ()
SubTotal 3372 3372
6 PANDHARPUR MH-13-007-088-001/809037
(BITARGAON ) 		1813007000NRG24061020230069944 06/10/2023 Shamal Balu Avaghade 1813007WL009407 Shamal Balu Avaghade 00051 MAHB0000813 562 562 Processed 11/11/2023 N10230092B26E Shamal Balu Avaghade ()
SubTotal 562 562
7 PANDHARPUR MH-13-007-088-001/8090026
(BITARGAON ) 		1813007000NRG24061020230069941 06/10/2023 Sagar Sambhaji Rakhunde 1813007WL009407 Sagar Sambhaji Rakhunde 00415 SBIN0000446 1686 1686 Processed 11/11/2023 N10230092B26F MR SAGAR SAMBHAJI RAKHUNDE ()
SubTotal 1686 1686
Total 10678 10678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHARPUR MH1813007999_061023FTO_229079 Bank of Baroda BARB0PANDHA PANDHARPUR BRANCH 1686
2 PANDHARPUR MH1813007999_061023FTO_229079 Bank of India BKID0000717 PANDHARPUR 3372
3 PANDHARPUR MH1813007999_061023FTO_229079 Bank of India BKID0000747 KHARDI 3372
4 PANDHARPUR MH1813007999_061023FTO_229079 Bank of Maharastra MAHB0000813 SUSTE 562
5 PANDHARPUR MH1813007999_061023FTO_229079 State Bank of India SBIN0000446 PANDHARPUR 1686

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