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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:38:58 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SANGLI
Fto No. : MH1812009999_261222APB_FTO_391104
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-12-009-037-001/201840
(PUNDI(WALAWA)) 		1812009000NRG23261220220077089 26/12/2022 Adhikrao Uttamrao Chavan 1812009WL014245 Adhikrao Uttamrao Chavan 00051 MAHB0000030 1536 1536 Processed 10/01/2023 A009230079971 CHAVAN ADHIKRAO UTTAMRAO HUTATMA SAHAKARI BANK LTD(508683)
SubTotal 1536 1536
2 PALUS MH-12-009-037-001/2014044
(PUNDI(WALAWA)) 		1812009000NRG23261220220077087 26/12/2022 MANIK BAPUSO PATIL 1812009WL014245 MANIK BAPUSO PATIL 00114 IBKL0487SDC 1536 1536 Processed 10/01/2023 A009230079970 PATIL MANIKA BAPU SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
3 PALUS MH-12-009-037-001/2014044
(PUNDI(WALAWA)) 		1812009000NRG23261220220077088 26/12/2022 SUVARNA MANIK PATIL 1812009WL014245 SUVARNA MANIK PATIL 00114 IBKL0487SDC 1536 1536 Processed 10/01/2023 A009230080485 SUVRNA MANIK PATIL ICICI BANK LTD(508534)
4 PALUS MH-12-009-037-001/201844
(PUNDI(WALAWA)) 		1812009000NRG23261220220077090 26/12/2022 Ajit Arvind Chavan 1812009WL014245 Ajit Arvind Chavan 00114 IBKL0487SDC 1536 1536 Processed 10/01/2023 A009230079463 MR AJIT ARVIND CHAVAN STATE BANK OF INDIA(508548)
5 PALUS MH-12-009-037-001/201847
(PUNDI(WALAWA)) 		1812009000NRG23261220220077092 26/12/2022 Shashikant Shamrao Chavan 1812009WL014245 Shashikant Shamrao Chavan 00114 IBKL0487SDC 1536 1536 Processed 10/01/2023 A009230079462 CHAVAN SHASHIKANT SHAMRAO SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
SubTotal 6144 6144
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALUS MH1812009999_261222APB_FTO_391104 Bank of Maharastra MAHB0000030 KIRLOSKARWADI 1536
2 PALUS MH1812009999_261222APB_FTO_391104 Distt.Central Coop.Bank IBKL0487SDC Sangli DCC Bank Ltd 6144

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