Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:36:39 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813011999_281223FTO_340355
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-13-011-023-001/1429
(ARAN) 		1813011000NRG24281220230117693 28/12/2023 ANIL AJINATH RAUT 1813011WL015273 ANIL AJINATH RAUT 00045 BARB0MODNIM 1638 1638 Processed 09/03/2024 N122301B84DF9 ANIL AJINATH RAUT ()
2 MADHA MH-13-011-023-001/1429
(ARAN) 		1813011000NRG24281220230117694 28/12/2023 Ashiwini Anil Raut 1813011WL015273 Ashiwini Anil Raut 00045 BARB0MODNIM 1638 1638 Processed 09/03/2024 N122301B84DF7 Ashiwini Anil Raut ()
3 MADHA MH-13-011-023-001/1429
(ARAN) 		1813011000NRG24281220230117692 28/12/2023 PRAMILA ANIL RAUT 1813011WL015273 PRAMILA ANIL RAUT 00045 BARB0MODNIM 1638 1638 Processed 09/03/2024 N122301B84DF8 PRAMILA ANIL RAUT ()
SubTotal 4914 4914
4 MADHA MH-13-011-023-001/1429
(ARAN) 		1813011000NRG24281220230117691 28/12/2023 AJINATH GAJENDRA RAUT 1813011WL015273 AJINATH GAJENDRA RAUT 00048 BKID0000741 1638 1638 Processed 09/03/2024 N122301B84DF6 AJINATH GAJENDRA RAUT ()
SubTotal 1638 1638
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHA MH1813011999_281223FTO_340355 Bank of Baroda BARB0MODNIM MODNIMB, DIST.SOLAPUR, MAHARASHTRA 4914
2 MADHA MH1813011999_281223FTO_340355 Bank of India BKID0000741 TEMBHURNI 1638

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