Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:48:08 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SANGLI
Fto No. : MH1812009999_231222APB_FTO_388402
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 PALUS MH-12-009-028-001/878
(KUNDAL) 		1812009000NRG23231220220076891 23/12/2022 MANGAL RAGHUNATH SAWANT 1812009WL014219 MANGAL RAGHUNATH SAWANT 00051 MAHB0000030 1530 1530 Rejected 10/05/2023 N1222018CDDD9 DBFL
SubTotal 1530 1530
2 PALUS MH-12-009-028-001/201743
(KUNDAL) 		1812009000NRG23231220220076884 23/12/2022 Mayur Sarjerao Pawar 1812009WL014219 Mayur Sarjerao Pawar 00051 MAHB0000361 1530 1530 Rejected 10/05/2023 N1222018CDDDA DBFL
3 PALUS MH-12-009-028-001/201748
(KUNDAL) 		1812009000NRG23231220220076885 23/12/2022 Balkrishna Maruti Sawant 1812009WL014219 Balkrishna Maruti Sawant 00051 MAHB0000361 1530 1530 Rejected 10/05/2023 N1222018CDDD8 DBFL
4 PALUS MH-12-009-028-001/876
(KUNDAL) 		1812009000NRG23231220220076889 23/12/2022 SHIVJEET ARUN PAWAR 1812009WL014219 SHIVJEET ARUN PAWAR 00051 MAHB0000361 1530 1530 Rejected 10/05/2023 N1222018CDDDB DBFL
SubTotal 4590 4590
5 PALUS MH-12-009-028-001/874
(KUNDAL) 		1812009000NRG23231220220076887 23/12/2022 PRAVIN NIVAS PAWAR 1812009WL014219 PRAVIN NIVAS PAWAR 00114 IBKL0487SDC 1530 1530 Rejected 10/05/2023 N1222018CDDD6 DBFL
6 PALUS MH-12-009-028-001/875
(KUNDAL) 		1812009000NRG23231220220076888 23/12/2022 USHADEVI YASHWANT SAWANT 1812009WL014219 USHADEVI YASHWANT SAWANT 00114 IBKL0487SDC 1530 1530 Rejected 10/05/2023 N1222018CDDD7 DBFL
7 PALUS MH-12-009-028-001/877
(KUNDAL) 		1812009000NRG23231220220076890 23/12/2022 NIVAS TATOBA PAWAR 1812009WL014219 NIVAS TATOBA PAWAR 00114 IBKL0487SDC 1530 1530 Rejected 10/05/2023 N1222018CDDD5 DBFL
SubTotal 4590 4590
Total 10710 10710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALUS MH1812009999_231222APB_FTO_388402 Bank of Maharastra MAHB0000030 KIRLOSKARWADI 1530
2 PALUS MH1812009999_231222APB_FTO_388402 Bank of Maharastra MAHB0000361 KUNDAL 4590
3 PALUS MH1812009999_231222APB_FTO_388402 Distt.Central Coop.Bank IBKL0487SDC Sangli DCC Bank Ltd 4590

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