Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:50:51 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813004999_171023APB_FTO_242898
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-13-004-007-001/157
(DARGANHALLI) 		1813004000NRG24171020230074892 17/10/2023 LAKHAN SANGAPPA KORE 1813004WL009953 LAKHAN SANGAPPA KORE 00045 BARB0DBNPSO 1338 1338 Processed 18/10/2023 6572991665 LAKHAN SANGAPPA KORE BANK OF BARODA(606985)
2 SOLAPUR SOUTH MH-13-004-007-001/433
(DARGANHALLI) 		1813004000NRG24171020230074896 17/10/2023 MAHESH KEDAR MUGALE 1813004WL009953 MAHESH KEDAR MUGALE 00045 BARB0DBNPSO 1338 1338 Processed 18/10/2023 6572991664 MAHESH KEDAR MUGALE BANK OF BARODA(606985)
SubTotal 2676 2676
3 SOLAPUR SOUTH MH-13-004-007-001/157
(DARGANHALLI) 		1813004000NRG24171020230074891 17/10/2023 SAVITA SANGAMESHWAR KORE 1813004WL009953 SAVITA SANGAMESHWAR KORE 00048 BKID0000710 1338 1338 Processed 18/10/2023 6572991659 SAVITA SANGAMESHWAR KORE BANK OF INDIA(508505)
SubTotal 1338 1338
4 SOLAPUR SOUTH MH-13-004-058-001/809003
(BANKALGI) 		1813004000NRG24171020230074844 17/10/2023 Babu Lala Nadaf 1813004WL009947 Babu Lala Nadaf 00048 BKID0000743 1638 1638 Processed 18/10/2023 6572991666 BABU LALSAHEB NADAF BANK OF INDIA(508505)
5 SOLAPUR SOUTH MH-13-004-058-001/809003
(BANKALGI) 		1813004000NRG24171020230074845 17/10/2023 Hamida Babu Nadaf 1813004WL009947 Hamida Babu Nadaf 00048 BKID0000743 1638 1638 Processed 18/10/2023 6572991660 HAMIDA BABU NADAF BANK OF INDIA(508505)
SubTotal 3276 3276
6 SOLAPUR SOUTH MH-13-004-007-001/157
(DARGANHALLI) 		1813004000NRG24171020230074890 17/10/2023 SANGAPPA REVANSIDDHA KORE 1813004WL009953 SANGAPPA REVANSIDDHA KORE 00415 SBIN0004762 1338 1338 Processed 18/10/2023 6572991662 MR SANGAPPA REVANSIDDHA KORE STATE BANK OF INDIA(508548)
7 SOLAPUR SOUTH MH-13-004-007-001/433
(DARGANHALLI) 		1813004000NRG24171020230074895 17/10/2023 BHAGYASHRI KEDAR MUGALE 1813004WL009953 BHAGYASHRI KEDAR MUGALE 00415 SBIN0004762 1338 1338 Processed 18/10/2023 6572991663 MRS BHAGYASHRI KEDAR MUGALE STATE BANK OF INDIA(508548)
8 SOLAPUR SOUTH MH-13-004-007-001/433
(DARGANHALLI) 		1813004000NRG24171020230074894 17/10/2023 KEDAR MALLAPPA MUGALE 1813004WL009953 KEDAR MALLAPPA MUGALE 00415 SBIN0004762 1338 1338 Processed 18/10/2023 6572991661 MR KEDAR MALLAPPA MUGALE STATE BANK OF INDIA(508548)
SubTotal 4014 4014
9 SOLAPUR SOUTH MH-13-004-058-001/809003
(BANKALGI) 		1813004000NRG24171020230074846 17/10/2023 RAFIQ BABU NADAF 1813004WL009947 RAFIQ BABU NADAF 00691 IPOS0000001 1638 1638 Processed 18/10/2023 6572991658 RAFIQ BABU NADAF BANK OF INDIA(508505)
SubTotal 1638 1638
Total 12942 12942

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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_171023APB_FTO_242898 Bank of Baroda BARB0DBNPSO BANK OF BARODA, NAVIPETH, SOLAPUR 2676
2 SOLAPUR SOUTH MH1813004999_171023APB_FTO_242898 Bank of India BKID0000710 HOTGI ROAD 1338
3 SOLAPUR SOUTH MH1813004999_171023APB_FTO_242898 Bank of India BKID0000743 AHERWADI 3276
4 SOLAPUR SOUTH MH1813004999_171023APB_FTO_242898 State Bank of India SBIN0004762 MARKET YARD, SOLAPUR 4014
5 SOLAPUR SOUTH MH1813004999_171023APB_FTO_242898 India Post Payments Bank IPOS0000001 SOLAPUR 1638

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