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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:21:26 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813001999_231023APB_FTO_251172
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 SOLAPUR NORTH MH-13-001-010-001/17
(SAKHAREWADI) 		1813001000NRG24231020230078210 23/10/2023 Shiraj Ibrahim Shaikh 1813001WL010361 Shiraj Ibrahim Shaikh 00051 MAHB0000827 1638 1638 Processed 11/11/2023 A314230289548 Mr. SHIRAJ IBRAHIM SHAIKH BANK OF MAHARASHTRA(607387)
2 SOLAPUR NORTH MH-13-001-010-001/46
(SAKHAREWADI) 		1813001000NRG24231020230078211 23/10/2023 Suresh Pralhad Kshirasagar 1813001WL010361 Suresh Pralhad Kshirasagar 00051 MAHB0000827 1638 1638 Processed 11/11/2023 A314230289549 Mr. SURESH PRALHAD KSHIRASAGAR BANK OF MAHARASHTRA(607387)
3 SOLAPUR NORTH MH-13-001-010-001/6
(SAKHAREWADI) 		1813001000NRG24231020230078221 23/10/2023 Swati Baliram Rote 1813001WL010363 Swati Baliram Rote 00051 MAHB0000827 1638 1638 Processed 11/11/2023 A314230289546 Mrs. SWATI BALIRAM ROTE BANK OF MAHARASHTRA(607387)
4 SOLAPUR NORTH MH-13-001-010-001/80
(SAKHAREWADI) 		1813001000NRG24231020230078212 23/10/2023 Banoo Ramesh Shaikh 1813001WL010361 Banoo Ramesh Shaikh 00051 MAHB0000827 1638 1638 Processed 10/11/2023 A314230289547 BANOO RAMZAN SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
5 SOLAPUR NORTH MH-13-001-010-001/80
(SAKHAREWADI) 		1813001000NRG24231020230078213 23/10/2023 Sikandar Ramjan Shaikh 1813001WL010361 Sikandar Ramjan Shaikh 00051 MAHB0000827 1092 1092 Processed 11/11/2023 A314230289550 Mr. SIKANDAR RAMJAN SHAIKH BANK OF MAHARASHTRA(607387)
SubTotal 7644 7644
6 SOLAPUR NORTH MH-13-001-010-001/80
(SAKHAREWADI) 		1813001000NRG24231020230078214 23/10/2023 Shaikh Sana Sikandar 1813001WL010361 Shaikh Sana Sikandar 00114 YESB0SDC001 1638 1638 Processed 10/11/2023 A314230289551 SANA SIKANDAR SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
7 SOLAPUR NORTH MH-13-001-010-001/809067
(SAKHAREWADI) 		1813001000NRG24231020230078223 23/10/2023 Santosh Tukaram Kshirsagar 1813001WL010363 Santosh Tukaram Kshirsagar 00114 YESB0SDC001 1638 1638 Processed 11/11/2023 A314230289544 Mr. SANTOSH TUKARAM KSHIRSAGAR BANK OF MAHARASHTRA(607387)
8 SOLAPUR NORTH MH-13-001-010-001/62
(SAKHAREWADI) 		1813001000NRG24231020230078222 23/10/2023 Anant Pandurang Kshirsagar 1813001WL010363 Anant Pandurang Kshirsagar 00769 YESB0SDC001 1638 1638 Processed 10/11/2023 A314230289545 ANANTA PANDURANG KSHIRSAGAR THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 4914 4914
Total 12558 12558

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOLAPUR NORTH MH1813001999_231023APB_FTO_251172 Bank of Maharastra MAHB0000827 KALMAN 7644
2 SOLAPUR NORTH MH1813001999_231023APB_FTO_251172 Distt.Central Coop.Bank YESB0SDC001 Akkalkot 3276
3 SOLAPUR NORTH MH1813001999_231023APB_FTO_251172 THE SOLAPUR DISTRICT CENTRAL COOPERATIVE BANK LTD YESB0SDC001 THE SOLAPUR DIST CENTRAL COOP BANK 1638

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