Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:10:59 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813003999_050522APB_FTO_56055
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 AKKALKOT MH-13-003-072-001/809215
(MOTHYAL) 		1813003000NRG23040520220005520 05/05/2022 Dinkar BAJIRO KALE 1813003WL000667 Dinkar BAJIRO KALE 00048 BKID0000722 1728 1728 Processed 17/05/2022 748802084 DinkarBAJIROKALE CENTRAL BANK OF INDIA(607115)
SubTotal 1728 1728
2 AKKALKOT MH-13-003-039-001/2
(UMARGE) 		1813003000NRG23040520220005751 05/05/2022 Ghudubhai Mahiboob Mulla 1813003WL000701 Ghudubhai Mahiboob Mulla 00048 BKID0000738 1590 1590 Processed 17/05/2022 748802084 GhudubhaiMahiboobMulla BANK OF INDIA(508505)
SubTotal 1590 1590
3 AKKALKOT MH-13-003-014-001/11
(GALORAGI) 		1813003000NRG23020520220004826 05/05/2022 basavraj gundappa birajdar 1813003WL000585 basavraj gundappa birajdar 00051 MAHB0000111 1542 1542 Processed 17/05/2022 748802084 basavrajgundappabirajdar BANK OF MAHARASHTRA(607387)
4 AKKALKOT MH-13-003-014-001/11
(GALORAGI) 		1813003000NRG23020520220004827 05/05/2022 iramma basavraj birajdar 1813003WL000585 iramma basavraj birajdar 00051 MAHB0000111 1530 1530 Processed 17/05/2022 748802084 irammabasavrajbirajdar BANK OF MAHARASHTRA(607387)
5 AKKALKOT MH-13-003-014-001/1314223
(GALORAGI) 		1813003000NRG23020520220004828 05/05/2022 YALAPPA SIDRAMPPA NIMBALE 1813003WL000585 YALAPPA SIDRAMPPA NIMBALE 00051 MAHB0000111 1542 1542 Processed 17/05/2022 748802084 YALAPPASIDRAMPPANIMBALE UNION BANK OF INDIA(508500)
6 AKKALKOT MH-13-003-014-001/809035
(GALORAGI) 		1813003000NRG23020520220004835 05/05/2022 Mallappa Tukaram Pujari 1813003WL000585 Mallappa Tukaram Pujari 00051 MAHB0000111 1542 1542 Processed 17/05/2022 748802084 MallappaTukaramPujari BANK OF MAHARASHTRA(607387)
7 AKKALKOT MH-13-003-014-001/809035
(GALORAGI) 		1813003000NRG23020520220004837 05/05/2022 Ramesh Mallappa Allagi 1813003WL000585 Ramesh Mallappa Allagi 00051 MAHB0000111 1542 1542 Processed 17/05/2022 748802084 RameshMallappaAllagi BANK OF MAHARASHTRA(607387)
8 AKKALKOT MH-13-003-014-001/809035
(GALORAGI) 		1813003000NRG23020520220004836 05/05/2022 Shridevi Mallappa Pujari 1813003WL000585 Shridevi Mallappa Pujari 00051 MAHB0000111 1530 1530 Processed 17/05/2022 748802084 ShrideviMallappaPujari BANK OF MAHARASHTRA(607387)
9 AKKALKOT MH-13-003-014-001/809160
(GALORAGI) 		1813003000NRG23020520220004849 05/05/2022 Ram Mochi 1813003WL000585 Ram Mochi 00051 MAHB0000111 1542 1542 Processed 17/05/2022 748802084 RamMochi BANK OF MAHARASHTRA(607387)
10 AKKALKOT MH-13-003-014-001/809242
(GALORAGI) 		1813003000NRG23020520220004850 05/05/2022 Devendra 1813003WL000585 Devendra 00051 MAHB0000111 1542 1542 Processed 17/05/2022 748802084 Devendra BANK OF MAHARASHTRA(607387)
SubTotal 12312 12312
11 AKKALKOT MH-13-003-046-001/1112012
(TADAWAL) 		1813003000NRG23020520220004851 05/05/2022 Shrishail Mallayya Hiremath 1813003WL000586 Shrishail Mallayya Hiremath 00114 YESB0SDC001 1584 1584 Processed 17/05/2022 748802084 ShrishailMallayyaHiremath STATE BANK OF INDIA(508548)
SubTotal 1584 1584
12 AKKALKOT MH-13-003-046-001/1112048-A
(TADAWAL) 		1813003000NRG23040520220005507 05/05/2022 Basavraj Nagappa Dodyal 1813003WL000666 Basavraj Nagappa Dodyal 00415 SBIN0004653 1584 1584 Processed 17/05/2022 748802084 BasavrajNagappaDodyal STATE BANK OF INDIA(508548)
13 AKKALKOT MH-13-003-046-001/1112255
(TADAWAL) 		1813003000NRG23040520220005510 05/05/2022 Nignaa Narspaa Yabjai 1813003WL000666 Nignaa Narspaa Yabjai 00415 SBIN0004653 1584 1584 Processed 17/05/2022 748802084 NignaaNarspaaYabjai STATE BANK OF INDIA(508548)
14 AKKALKOT MH-13-003-046-001/1112258
(TADAWAL) 		1813003000NRG23020520220004860 05/05/2022 Arjun Gurbal Godayal 1813003WL000586 Arjun Gurbal Godayal 00415 SBIN0004653 1554 1554 Processed 17/05/2022 748802084 ArjunGurbalGodayal STATE BANK OF INDIA(508548)
15 AKKALKOT MH-13-003-046-001/1112258
(TADAWAL) 		1813003000NRG23020520220004859 05/05/2022 Siddharam Arjun Gondal 1813003WL000586 Siddharam Arjun Gondal 00415 SBIN0004653 1554 1554 Processed 17/05/2022 748802084 SiddharamArjunGondal STATE BANK OF INDIA(508548)
16 AKKALKOT MH-13-003-046-001/1112270
(TADAWAL) 		1813003000NRG23040520220005511 05/05/2022 Sharnappa Sangappa Sadallgi 1813003WL000666 Sharnappa Sangappa Sadallgi 00415 SBIN0004653 1584 1584 Processed 17/05/2022 748802084 SharnappaSangappaSadallgi STATE BANK OF INDIA(508548)
17 AKKALKOT MH-13-003-046-001/809117
(TADAWAL) 		1813003000NRG23040520220005513 05/05/2022 rajasaheb abdul patel 1813003WL000666 rajasaheb abdul patel 00415 SBIN0004653 1584 1584 Processed 17/05/2022 748802084 rajasahebabdulpatel STATE BANK OF INDIA(508548)
18 AKKALKOT MH-13-003-046-001/809159
(TADAWAL) 		1813003000NRG23040520220005514 05/05/2022 Siddharam Shankarayya Swami 1813003WL000666 Siddharam Shankarayya Swami 00415 SBIN0004653 1584 1584 Processed 17/05/2022 748802084 SiddharamShankarayyaSwami STATE BANK OF INDIA(508548)
SubTotal 11028 11028
Total 28242 28242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKKALKOT MH1813003999_050522APB_FTO_56055 Bank of India BKID0000722 CHAPALGAON 1728
2 AKKALKOT MH1813003999_050522APB_FTO_56055 Bank of India BKID0000738 AKKALKOT 1590
3 AKKALKOT MH1813003999_050522APB_FTO_56055 Bank of Maharastra MAHB0000111 AKKALKOT 12312
4 AKKALKOT MH1813003999_050522APB_FTO_56055 Distt.Central Coop.Bank YESB0SDC001 Akkalkot 1584
5 AKKALKOT MH1813003999_050522APB_FTO_56055 State Bank of India SBIN0004653 TADVAL 11028

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