Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:58:59 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813007999_101123APB_FTO_281391
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 PANDHARPUR MH-13-007-023-001/1112643-D
(TISANGI) 		1813007000NRG24101120230092053 10/11/2023 Anna Hegade 1813007WL012044 Anna Hegade 00048 BKID0000750 1662 1662 Processed 24/01/2024 A024240033707 ANNA GOVIND HEGDE BANK OF INDIA(508505)
2 PANDHARPUR MH-13-007-023-001/1112643-D
(TISANGI) 		1813007000NRG24101120230092054 10/11/2023 Fulabai Annasao Hegade 1813007WL012044 Fulabai Annasao Hegade 00048 BKID0000750 1662 1662 Processed 24/01/2024 A024240033708 FULABAI AANNASO HEGADE BANK OF INDIA(508505)
3 PANDHARPUR MH-13-007-023-001/353-A
(TISANGI) 		1813007000NRG24101120230092058 10/11/2023 ANANDA DADA PATIL 1813007WL012044 ANANDA DADA PATIL 00048 BKID0000750 1662 1662 Processed 24/01/2024 A024240033706 ANANDA DADA PATIL BANK OF INDIA(508505)
SubTotal 4986 4986
4 PANDHARPUR MH-13-007-023-001/336
(TISANGI) 		1813007000NRG24101120230092057 10/11/2023 PRAKASH BABURAO SARTALE 1813007WL012044 PRAKASH BABURAO SARTALE 00415 SBIN0000446 1662 1662 Processed 24/01/2024 A024240033709 PRAKASH BABURAO SARTALE. VIDHARBHA KOKAN GRAMIN BANK(508516)
5 PANDHARPUR MH-13-007-071-001/5
(EKALASPUR) 		1813007000NRG24101120230092043 10/11/2023 Navnath Siddhanath Tad 1813007WL012042 Navnath Siddhanath Tad 00415 SBIN0000446 1662 1662 Processed 24/01/2024 A024240033710 TAD NAVANATH SIDDHANATH THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 3324 3324
Total 8310 8310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHARPUR MH1813007999_101123APB_FTO_281391 Bank of India BKID0000750 SONKE 1662
2 PANDHARPUR MH1813007999_101123APB_FTO_281391 Bank of India BKID0000750 SONKE(T) 3324
3 PANDHARPUR MH1813007999_101123APB_FTO_281391 State Bank of India SBIN0000446 PANDHARPUR 3324

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