Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:18:14 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813005999_240523APB_FTO_37564
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 MOHOL MH-13-005-075-001/51
(NAJIKPIMPARI) 		1813005000NRG24240520230006245 24/05/2023 RAMKRUSHN ROHIDAS KALE 1813005WL001075 RAMKRUSHN ROHIDAS KALE 00051 MAHB0001878 1638 1638 Processed 27/05/2023 A146230185827 KALE RAMKRISHNA ROHIDAS THE BARAMATI SAHAKARI BANK LTD(607359)
SubTotal 1638 1638
2 MOHOL MH-13-005-023-001/129
(MALLAMWADI) 		1813005000NRG24230520230006205 24/05/2023 DATTATRAYA YEDA MISAL 1813005WL001069 DATTATRAYA YEDA MISAL 00415 SBIN0006624 1638 1638 Processed 27/05/2023 A146230185826 MR DATTATRAYA YEDA MISAL STATE BANK OF INDIA(508548)
3 MOHOL MH-13-005-023-001/129
(MALLAMWADI) 		1813005000NRG24230520230006206 24/05/2023 Kundalik Dattatraya Misal 1813005WL001069 Kundalik Dattatraya Misal 00415 SBIN0006624 1638 1638 Processed 27/05/2023 A146230185825 MR KUNDALIK DATTATRAY MISAL STATE BANK OF INDIA(508548)
4 MOHOL MH-13-005-023-001/129
(MALLAMWADI) 		1813005000NRG24230520230006207 24/05/2023 NAMDEV DATTATRAY MISAL 1813005WL001069 NAMDEV DATTATRAY MISAL 00415 SBIN0006624 1638 1638 Processed 27/05/2023 A146230185824 MR NAMDEV DATTATRAY MISAL STATE BANK OF INDIA(508548)
SubTotal 4914 4914
5 MOHOL MH-13-005-075-001/51
(NAJIKPIMPARI) 		1813005000NRG24240520230006244 24/05/2023 ARCHANA RAMKRUSHNA KALE 1813005WL001075 ARCHANA RAMKRUSHNA KALE 00468 UBIN0564257 1638 1638 Processed 27/05/2023 A146230185828 ARCHANA RAMKRUSHN KALE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHOL MH1813005999_240523APB_FTO_37564 Bank of Maharastra MAHB0001878 Moholi 1638
2 MOHOL MH1813005999_240523APB_FTO_37564 State Bank of India SBIN0006624 NARKHED (SOLAPUR) 4914
3 MOHOL MH1813005999_240523APB_FTO_37564 Union Bank of India UBIN0564257 MOHOL 1638

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