Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 04:34:11 PM

Back

FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : SOLAPUR NORTH
Fto No. : MH1813001999_310723APB_FTO_137237

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-13-001-006-001/226 (KAWATHE)

1813001000NRG24280720230034651

31/07/2023

Suresh Dhenu Rathod

1813001WL004917

Suresh Dhenu Rathod

00045

BARB0DBDEGA

1638

1638

Processed

13/09/2023

A255230080043

Mr. SURESH DHENU RATHOD

BANK OF MAHARASHTRA(607387)

2

SOLAPUR NORTH

MH-13-001-006-001/233 (KAWATHE)

1813001000NRG24280720230034653

31/07/2023

Janabai Prakash Rathod

1813001WL004917

Janabai Prakash Rathod

00045

BARB0DBDEGA

1638

1638

Processed

13/09/2023

A255230080041

JANABAI PRAKASH RATH

BANK OF BARODA(606985)

3

SOLAPUR NORTH

MH-13-001-006-001/335 (KAWATHE)

1813001000NRG24280720230034654

31/07/2023

Mirabai Suresh Rathod

1813001WL004917

Mirabai Suresh Rathod

00045

BARB0DBDEGA

1638

1638

Processed

13/09/2023

A255230080042

MIRABAI SURESH RATHO

BANK OF BARODA(606985)

SubTotal

4914

4914

4

SOLAPUR NORTH

MH-13-001-004-001/136 (BHOGAON)

1813001000NRG24280720230034658

31/07/2023

Mangal Ajeenath Kambale

1813001WL004919

Mangal Ajeenath Kambale

00045

BARB0MARDIX

1638

1638

Processed

13/09/2023

A255230080037

MANGAL AJEENATH KAMB

BANK OF BARODA(606985)

5

SOLAPUR NORTH

MH-13-001-004-001/136 (BHOGAON)

1813001000NRG24280720230034662

31/07/2023

Mangal Ajeenath Kambale

1813001WL004920

Mangal Ajeenath Kambale

00045

BARB0MARDIX

1638

1638

Processed

13/09/2023

A255230080038

MANGAL AJEENATH KAMB

BANK OF BARODA(606985)

6

SOLAPUR NORTH

MH-13-001-029-001/809019 (MARDI)

1813001000NRG24280720230034665

31/07/2023

Shakuntala Dipak Rajmane

1813001WL004921

Shakuntala Dipak Rajmane

00045

BARB0MARDIX

1638

1638

Processed

13/09/2023

A255230080039

SHAKUNTALA DIPAK RAJ

BANK OF BARODA(606985)

7

SOLAPUR NORTH

MH-13-001-029-001/809024 (MARDI)

1813001000NRG24280720230034666

31/07/2023

Mangal Chandrakant Nichare

1813001WL004921

Mangal Chandrakant Nichare

00045

BARB0MARDIX

1638

1638

Processed

13/09/2023

A255230080036

MANGAL CHANDRAKANT N

BANK OF BARODA(606985)

8

SOLAPUR NORTH

MH-13-001-029-001/809024 (MARDI)

1813001000NRG24280720230034667

31/07/2023

Nichare Amit Chandrakant

1813001WL004921

Nichare Amit Chandrakant

00045

BARB0MARDIX

1638

1638

Processed

13/09/2023

A255230080035

AMIT CHANDRAKANT NIC

BANK OF BARODA(606985)

9

SOLAPUR NORTH

MH-13-001-029-001/809024 (MARDI)

1813001000NRG24280720230034668

31/07/2023

Prajakta Amit Nichare

1813001WL004921

Prajakta Amit Nichare

00045

BARB0MARDIX

1638

1638

Processed

13/09/2023

A255230080040

PRAJKTA AMIT NICHARE

IDBI BANK(607095)

SubTotal

9828

9828

10

SOLAPUR NORTH

MH-13-001-006-001/307 (KAWATHE)

1813001000NRG24280720230034648

31/07/2023

Altaf Mainoddin Shaikh

1813001WL004916

Altaf Mainoddin Shaikh

00048

BKID0000701

1638

1638

Processed

13/09/2023

A255230080033

ALTAF MAINODDIN SHAIKH

IDBI BANK(607095)

11

SOLAPUR NORTH

MH-13-001-006-001/333 (KAWATHE)

1813001000NRG24280720230034650

31/07/2023

Rajahmad Manoddin Shaikh

1813001WL004916

Rajahmad Manoddin Shaikh

00048

BKID0000701

1638

1638

Processed

13/09/2023

A255230080032

RAJAHAMAD MAINODDIN

BANK OF BARODA(606985)

SubTotal

3276

3276

12

SOLAPUR NORTH

MH-13-001-006-001/307 (KAWATHE)

1813001000NRG24280720230034647

31/07/2023

Mainndin Ajmodin Shaikh

1813001WL004916

Mainndin Ajmodin Shaikh

00114

YESB0SDC001

1638

1638

Processed

13/09/2023

A255230080034

MAINODDIN AJMODDIN SHAIKH Shaikh

THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)

SubTotal

1638

1638

Total

19656

19656

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SOLAPUR NORTH	MH1813001999_310723APB_FTO_137237	Bank of Baroda	BARB0DBDEGA	DEGAON	4914
2	SOLAPUR NORTH	MH1813001999_310723APB_FTO_137237	Bank of Baroda	BARB0MARDIX	MARDI, MAHARASHTRA	9828
3	SOLAPUR NORTH	MH1813001999_310723APB_FTO_137237	Bank of India	BKID0000701	SUBASH CHOWK	3276
4	SOLAPUR NORTH	MH1813001999_310723APB_FTO_137237	Distt.Central Coop.Bank	YESB0SDC001	Akkalkot	1638

Download In Excel