Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:45:43 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813010999_280923FTO_219590
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 KARMALA MH-13-010-052-001/12
(PADALI) 		1813010000NRG24280920230066322 28/09/2023 RUKMINI PIMPARE 1813010WL008897 RUKMINI PIMPARE 00048 BKID0000716 1590 1590 Processed 10/11/2023 N092301BE72FB RUKMINI PIMPARE ()
SubTotal 1590 1590
2 KARMALA MH-13-010-034-001/463
(KEDGAON) 		1813010000NRG24280920230066352 28/09/2023 SUBHASH RAMBHAU BORADE 1813010WL008901 SUBHASH RAMBHAU BORADE 00415 SBIN0003443 2282 2282 Processed 10/11/2023 N092301BE72FA MR SUBHASH RAMA BORADE ()
SubTotal 2282 2282
3 KARMALA MH-13-010-058-001/228
(POMALWADI) 		1813010000NRG24280920230066374 28/09/2023 Manisha Maruti Mane 1813010WL008902 Manisha Maruti Mane 00415 SBIN0018713 2387 2387 Processed 10/11/2023 N092301BE72F8 MRS MANISHA MARUTI MANE ()
4 KARMALA MH-13-010-058-001/228
(POMALWADI) 		1813010000NRG24280920230066376 28/09/2023 Manisha Maruti Mane 1813010WL008902 Manisha Maruti Mane 00415 SBIN0018713 2387 2387 Processed 10/11/2023 N092301BE72F9 MRS MANISHA MARUTI MANE ()
5 KARMALA MH-13-010-058-001/228
(POMALWADI) 		1813010000NRG24280920230066375 28/09/2023 MARUTI ABHIMANYU MANE 1813010WL008902 MARUTI ABHIMANYU MANE 00415 SBIN0018713 2387 2387 Processed 10/11/2023 N092301BE72F6 MR MARUTI ABHIMANYU MANE ()
6 KARMALA MH-13-010-058-001/228
(POMALWADI) 		1813010000NRG24280920230066373 28/09/2023 MARUTI ABHIMANYU MANE 1813010WL008902 MARUTI ABHIMANYU MANE 00415 SBIN0018713 2387 2387 Processed 10/11/2023 N092301BE72F7 MR MARUTI ABHIMANYU MANE ()
SubTotal 9548 9548
Total 13420 13420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARMALA MH1813010999_280923FTO_219590 Bank of India BKID0000716 KARMALA 1590
2 KARMALA MH1813010999_280923FTO_219590 State Bank of India SBIN0003443 JEUR 2282
3 KARMALA MH1813010999_280923FTO_219590 State Bank of India SBIN0018713 KETTUR 9548

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