Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:43:18 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813003999_081223FTO_310649
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 AKKALKOT MH-13-003-085-001/8092014
(SHIRWALWADI) 		1813003000NRG24081220230103872 08/12/2023 SHILAPA BASAVARAJ HODALURE 1813003WL013570 SHILAPA BASAVARAJ HODALURE 00045 BARB0ASHOKN 1638 1638 Processed 01/02/2024 N12230074733B SHILAPA BASAVARAJ HODALURE ()
SubTotal 1638 1638
2 AKKALKOT MH-13-003-089-001/73
(HANNUR) 		1813003000NRG24081220230103899 08/12/2023 Irappa Maruti Godake 1813003WL013572 Irappa Maruti Godake 00048 BKID0000722 1365 1365 Processed 01/02/2024 N12230074733C Irappa Maruti Godake ()
3 AKKALKOT MH-13-003-089-001/809076
(HANNUR) 		1813003000NRG24081220230103906 08/12/2023 Ahilyabai Ningappa Pujari 1813003WL013572 Ahilyabai Ningappa Pujari 00048 BKID0000722 1365 1365 Processed 01/02/2024 N12230074733E Ahilyabai Ningappa Pujari ()
4 AKKALKOT MH-13-003-089-001/809076
(HANNUR) 		1813003000NRG24081220230103907 08/12/2023 Mayavva Vijakumar Pujari 1813003WL013572 Mayavva Vijakumar Pujari 00048 BKID0000722 1365 1365 Processed 01/02/2024 N12230074733D Mayavva Vijakumar Pujari ()
SubTotal 4095 4095
5 AKKALKOT MH-13-003-085-001/14
(SHIRWALWADI) 		1813003000NRG24081220230103850 08/12/2023 Bhimabai Chandu Kale 1813003WL013568 Bhimabai Chandu Kale 00048 BKID0000734 1638 1638 Processed 01/02/2024 N122300747345 Bhimabai Chandu Kale ()
6 AKKALKOT MH-13-003-085-001/809065
(SHIRWALWADI) 		1813003000NRG24081220230103859 08/12/2023 Gajanan Shrimant Dhangapure 1813003WL013570 Gajanan Shrimant Dhangapure 00048 BKID0000734 1638 1638 Processed 01/02/2024 N122300747340 Gajanan Shrimant Dhangapure ()
7 AKKALKOT MH-13-003-085-001/809065
(SHIRWALWADI) 		1813003000NRG24081220230103861 08/12/2023 Iresh Gajananad Dhangapure 1813003WL013570 Iresh Gajananad Dhangapure 00048 BKID0000734 1638 1638 Processed 01/02/2024 N122300747341 Iresh Gajananad Dhangapure ()
8 AKKALKOT MH-13-003-085-001/809065
(SHIRWALWADI) 		1813003000NRG24081220230103860 08/12/2023 Mahadevi Gaganan Dhangapure 1813003WL013570 Mahadevi Gaganan Dhangapure 00048 BKID0000734 1638 1638 Processed 01/02/2024 N12230074733F Mahadevi Gaganan Dhangapure ()
9 AKKALKOT MH-13-003-085-001/809065
(SHIRWALWADI) 		1813003000NRG24081220230103862 08/12/2023 Suryakant Gajanand Dhangapure 1813003WL013570 Suryakant Gajanand Dhangapure 00048 BKID0000734 1638 1638 Processed 01/02/2024 N122300747344 Suryakant Gajanand Dhangapure ()
10 AKKALKOT MH-13-003-085-001/809130
(SHIRWALWADI) 		1813003000NRG24081220230103866 08/12/2023 lalita maruti dhangapure 1813003WL013570 lalita maruti dhangapure 00048 BKID0000734 1638 1638 Processed 01/02/2024 N122300747342 lalita maruti dhangapure ()
11 AKKALKOT MH-13-003-085-001/809130
(SHIRWALWADI) 		1813003000NRG24081220230103865 08/12/2023 maruti shrimant dhangapure 1813003WL013570 maruti shrimant dhangapure 00048 BKID0000734 1638 1638 Processed 01/02/2024 N122300747346 maruti shrimant dhangapure ()
12 AKKALKOT MH-13-003-085-001/809187
(SHIRWALWADI) 		1813003000NRG24081220230103870 08/12/2023 Rajashri Shivaraj Hattaraki 1813003WL013570 Rajashri Shivaraj Hattaraki 00048 BKID0000734 1638 1638 Processed 01/02/2024 N122300747343 Rajashri Shivaraj Hattaraki ()
SubTotal 13104 13104
Total 18837 18837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKKALKOT MH1813003999_081223FTO_310649 Bank of Baroda BARB0ASHOKN ASHOK NAGAR BRANCH 1638
2 AKKALKOT MH1813003999_081223FTO_310649 Bank of India BKID0000722 CHAPALGAON 4095
3 AKKALKOT MH1813003999_081223FTO_310649 Bank of India BKID0000734 SHIRWAL 13104

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