Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:47:10 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813011999_011123FTO_265496
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-13-011-074-001/92
(SHINGEWADI) 		1813011000NRG24011120230084019 01/11/2023 MALAN SHIVDAS WAGHMODE 1813011WL011133 MALAN SHIVDAS WAGHMODE 00048 BKID0000729 1911 1911 Processed 10/11/2023 N102301FD6F2E MALAN SHIVDAS WAGHMODE ()
2 MADHA MH-13-011-074-001/92
(SHINGEWADI) 		1813011000NRG24011120230084020 01/11/2023 SADHU SHIVDAS WAGHMODE 1813011WL011133 SADHU SHIVDAS WAGHMODE 00048 BKID0000729 1911 1911 Processed 10/11/2023 N102301FD6F2D SADHU SHIVDAS WAGHMODE ()
3 MADHA MH-13-011-074-001/92
(SHINGEWADI) 		1813011000NRG24011120230084021 01/11/2023 SHIVDAS DADA WAGHMODE 1813011WL011133 SHIVDAS DADA WAGHMODE 00048 BKID0000729 1911 1911 Processed 10/11/2023 N102301FD6F2F SHIVDAS DADA WAGHMODE ()
SubTotal 5733 5733
4 MADHA MH-13-011-062-001/298
(UPALWATE) 		1813011000NRG24011120230084052 01/11/2023 AKASH DNYANDEV DEVADKAR 1813011WL011146 AKASH DNYANDEV DEVADKAR 00051 MAHB0001037 1500 1500 Processed 10/11/2023 N102301FD6F2C AKASH DNYANDEV DEVADKAR ()
SubTotal 1500 1500
Total 7233 7233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHA MH1813011999_011123FTO_265496 Bank of India BKID0000729 KAVHE 5733
2 MADHA MH1813011999_011123FTO_265496 Bank of Maharastra MAHB0001037 NIMGAON 1500

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