Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:15:25 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813011999_050723APB_FTO_101026
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-13-011-092-001/18
(AMBAD) 		1813011000NRG24050720230024507 05/07/2023 NANDA DATTU SARAVADE 1813011WL003592 NANDA DATTU SARAVADE 00048 BKID0000718 1638 1638 Processed 07/07/2023 3210364221 NANDA DATTU SARVADE BANK OF INDIA(508505)
SubTotal 1638 1638
2 MADHA MH-13-011-092-001/18
(AMBAD) 		1813011000NRG24050720230024508 05/07/2023 SARWADE ANUJA BALAJI 1813011WL003592 SARWADE ANUJA BALAJI 00415 SBIN0002158 1638 1638 Processed 07/07/2023 3210364220 ANUJA BALAJI SARVADE BANK OF INDIA(508505)
SubTotal 1638 1638
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHA MH1813011999_050723APB_FTO_101026 Bank of India BKID0000718 KURDUWADI 1638
2 MADHA MH1813011999_050723APB_FTO_101026 State Bank of India SBIN0002158 KURDUWADI 1638

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