Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:06:29 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813001_300323APB_FTO_507658
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-13-001-011-001/5
(DONGAON) 		1813001000NRG23300320230148880 30/03/2023 Sambhaji Nagnath Sarvade 1813001WL022123 Sambhaji Nagnath Sarvade 00045 BARB0DBDEGA 1536 1536 Processed 02/04/2023 A091230048338 SAMBHAJI NAGNATH SARVADE BANK OF BARODA(606985)
2 SOLAPUR NORTH MH-13-001-011-001/6
(DONGAON) 		1813001000NRG23300320230148882 30/03/2023 Gouri Revansiddha Khajurkar 1813001WL022123 Gouri Revansiddha Khajurkar 00045 BARB0DBDEGA 1536 1536 Processed 02/04/2023 A091230048339 GOURI KHAJURKAR BANK OF BARODA(606985)
3 SOLAPUR NORTH MH-13-001-011-001/6
(DONGAON) 		1813001000NRG23300320230148881 30/03/2023 Khajurkar Revansidha Niranjan 1813001WL022123 Khajurkar Revansidha Niranjan 00045 BARB0DBDEGA 1536 1536 Processed 02/04/2023 A091230048337 REVANSIDDHA NIRANJAN KHAJURKAR HDFC BANK LTD(607152)
SubTotal 4608 4608
4 SOLAPUR NORTH MH-13-001-011-001/110
(DONGAON) 		1813001000NRG23300320230148878 30/03/2023 Kardalkar Sunta Prakesh 1813001WL022123 Kardalkar Sunta Prakesh 00114 YESB0SDC001 1536 1536 Processed 02/04/2023 A091230048336 SUNITA KARDALKAR BANK OF BARODA(606985)
5 SOLAPUR NORTH MH-13-001-011-001/200
(DONGAON) 		1813001000NRG23300320230148879 30/03/2023 Jagdale Bhamabai Gokul 1813001WL022123 Jagdale Bhamabai Gokul 00114 YESB0SDC001 1536 1536 Processed 02/04/2023 A091230048335 BHAMABAI GOKUL JAGDALE BANK OF BARODA(606985)
SubTotal 3072 3072
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 SOLAPUR NORTH MH1813001_300323APB_FTO_507658 Bank of Baroda BARB0DBDEGA DEGAON 4608
2 SOLAPUR NORTH MH1813001_300323APB_FTO_507658 Distt.Central Coop.Bank YESB0SDC001 Akkalkot 3072

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