Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:25:24 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : SOLAPUR SOUTH
Fto No. : MH1813004999_011123APB_FTO_265648
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 SOUTH MH-13-004-007-001/157
(DARGANHALLI) 		1813004000NRG24011120230084294 01/11/2023 LAKHAN SANGAPPA KORE 1813004WL011167 LAKHAN SANGAPPA KORE 00045 BARB0DBNPSO 1338 1338 Processed 02/11/2023 6919983585 LAKHAN SANGAPPA KORE BANK OF BARODA(606985)
2 SOLAPUR SOUTH MH-13-004-007-001/433
(DARGANHALLI) 		1813004000NRG24011120230084298 01/11/2023 MAHESH KEDAR MUGALE 1813004WL011167 MAHESH KEDAR MUGALE 00045 BARB0DBNPSO 1338 1338 Processed 02/11/2023 6919983586 MAHESH KEDAR MUGALE BANK OF BARODA(606985)
SubTotal 2676 2676
3 SOLAPUR SOUTH MH-13-004-007-001/157
(DARGANHALLI) 		1813004000NRG24011120230084293 01/11/2023 SAVITA SANGAMESHWAR KORE 1813004WL011167 SAVITA SANGAMESHWAR KORE 00048 BKID0000710 1338 1338 Processed 02/11/2023 6919983579 SAVITA SANGAMESHWAR KORE BANK OF INDIA(508505)
SubTotal 1338 1338
4 SOLAPUR SOUTH MH-13-004-058-001/809003
(BANKALGI) 		1813004000NRG24011120230084319 01/11/2023 Babu Lala Nadaf 1813004WL011171 Babu Lala Nadaf 00048 BKID0000743 1638 1638 Processed 02/11/2023 6919983581 BABU LALSAHEB NADAF BANK OF INDIA(508505)
5 SOLAPUR SOUTH MH-13-004-058-001/809003
(BANKALGI) 		1813004000NRG24011120230084320 01/11/2023 Hamida Babu Nadaf 1813004WL011171 Hamida Babu Nadaf 00048 BKID0000743 1638 1638 Processed 02/11/2023 6919983580 HAMIDA BABU NADAF BANK OF INDIA(508505)
SubTotal 3276 3276
6 SOLAPUR SOUTH MH-13-004-007-001/157
(DARGANHALLI) 		1813004000NRG24011120230084292 01/11/2023 SANGAPPA REVANSIDDHA KORE 1813004WL011167 SANGAPPA REVANSIDDHA KORE 00415 SBIN0004762 1338 1338 Processed 02/11/2023 6919983583 MR SANGAPPA REVANSIDDHA KORE STATE BANK OF INDIA(508548)
7 SOLAPUR SOUTH MH-13-004-007-001/433
(DARGANHALLI) 		1813004000NRG24011120230084297 01/11/2023 BHAGYASHRI KEDAR MUGALE 1813004WL011167 BHAGYASHRI KEDAR MUGALE 00415 SBIN0004762 1338 1338 Processed 02/11/2023 6919983584 MRS BHAGYASHRI KEDAR MUGALE STATE BANK OF INDIA(508548)
8 SOLAPUR SOUTH MH-13-004-007-001/433
(DARGANHALLI) 		1813004000NRG24011120230084296 01/11/2023 KEDAR MALLAPPA MUGALE 1813004WL011167 KEDAR MALLAPPA MUGALE 00415 SBIN0004762 1338 1338 Processed 02/11/2023 6919983582 MR KEDAR MALLAPPA MUGALE STATE BANK OF INDIA(508548)
SubTotal 4014 4014
9 SOLAPUR SOUTH MH-13-004-058-001/809003
(BANKALGI) 		1813004000NRG24011120230084321 01/11/2023 RAFIQ BABU NADAF 1813004WL011171 RAFIQ BABU NADAF 00691 IPOS0000001 1638 1638 Processed 02/11/2023 6919983578 RAFIQ BABU NADAF BANK OF INDIA(508505)
SubTotal 1638 1638
Total 12942 12942

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOLAPUR SOUTH MH1813004999_011123APB_FTO_265648 Bank of Baroda BARB0DBNPSO BANK OF BARODA, NAVIPETH, SOLAPUR 2676
2 SOLAPUR SOUTH MH1813004999_011123APB_FTO_265648 Bank of India BKID0000710 HOTGI ROAD 1338
3 SOLAPUR SOUTH MH1813004999_011123APB_FTO_265648 Bank of India BKID0000743 AHERWADI 3276
4 SOLAPUR SOUTH MH1813004999_011123APB_FTO_265648 State Bank of India SBIN0004762 MARKET YARD, SOLAPUR 4014
5 SOLAPUR SOUTH MH1813004999_011123APB_FTO_265648 India Post Payments Bank IPOS0000001 SOLAPUR 1638

Download In Excel