Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:03:02 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : MALSHIRAS
Fto No. : MH1813009_100124APB_FTO_355243
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 MALSHIRAS MH-13-009-060-001/1047
(NIMGAON) 		1813009000NRG24100120240122974 10/01/2024 ANASAHEB RAMCHANDRA MAGAR 1813009WL015956 ANASAHEB RAMCHANDRA MAGAR 00048 BKID0000711 1638 1638 Processed 12/03/2024 A071240481808 ANNASAHEB RAMCHANDRA MAGAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
2 MALSHIRAS MH-13-009-060-001/1047
(NIMGAON) 		1813009000NRG24100120240122975 10/01/2024 ASHVINI ANNASO MAGAR 1813009WL015956 ASHVINI ANNASO MAGAR 00165 IBKL0000469 1638 1638 Processed 12/03/2024 A071240481807 ASHVINI ANNASO MAGAR IDBI BANK(607095)
SubTotal 1638 1638
3 MALSHIRAS MH-13-009-060-001/1042
(NIMGAON) 		1813009000NRG24100120240122973 10/01/2024 APPASO RAMCHANDRA MAGAR 1813009WL015956 APPASO RAMCHANDRA MAGAR 00415 SBIN0000305 1638 1638 Processed 12/03/2024 A071240481811 MR APPASO RAMCHANDRA MAGAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
4 MALSHIRAS MH-13-009-060-001/184
(NIMGAON) 		1813009000NRG24100120240122976 10/01/2024 Pushplata Pravin Magar 1813009WL015956 Pushplata Pravin Magar 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240481810 PUSHPLATA PRAVIN MAGAR IDBI BANK(607095)
5 MALSHIRAS MH-13-009-060-001/623
(NIMGAON) 		1813009000NRG24100120240122977 10/01/2024 Aasha Sandip Torane 1813009WL015956 Aasha Sandip Torane 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240481809 ASHA SANDIP TORANE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3276 3276
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 MALSHIRAS MH1813009_100124APB_FTO_355243 Bank of India BKID0000711 MALSIRAS 1638
2 MALSHIRAS MH1813009_100124APB_FTO_355243 IDBI BANK IBKL0000469 AKLUJ 1638
3 MALSHIRAS MH1813009_100124APB_FTO_355243 State Bank of India SBIN0000305 AKLUJ 1638
4 MALSHIRAS MH1813009_100124APB_FTO_355243 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Nimgaon 3276

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