Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:42:02 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813004999_121222APB_FTO_370176
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 SOUTH MH-13-004-034-001/735
(VALASANG) 		1813004000NRG23121220220092234 12/12/2022 Dilip Sharnappa Ingale 1813004WL013768 Dilip Sharnappa Ingale 00051 MAHB0000265 1536 1536 Processed 01/02/2023 646405017 DilipSharnappaIngale BANK OF MAHARASHTRA(607387)
2 SOLAPUR SOUTH MH-13-004-034-001/735
(VALASANG) 		1813004000NRG23121220220092235 12/12/2022 RAJASHRI DILIP INGALE 1813004WL013768 RAJASHRI DILIP INGALE 00051 MAHB0000265 1536 1536 Processed 01/02/2023 646405017 RAJASHRIDILIPINGALE KARNATAKA VIKAS GRAMEENA BANK(607122)
3 SOLAPUR SOUTH MH-13-004-034-001/867
(VALASANG) 		1813004000NRG23121220220092223 12/12/2022 SHRIDEVI SHRISHAIL MANKOJI 1813004WL013764 SHRIDEVI SHRISHAIL MANKOJI 00051 MAHB0000265 1536 1536 Processed 01/02/2023 646405017 SHRIDEVISHRISHAILMANKOJI BANK OF MAHARASHTRA(607387)
4 SOLAPUR SOUTH MH-13-004-034-001/867
(VALASANG) 		1813004000NRG23121220220092222 12/12/2022 SHRISHAIL RACHAPPA MANKOJI 1813004WL013764 SHRISHAIL RACHAPPA MANKOJI 00051 MAHB0000265 1536 1536 Processed 01/02/2023 646405017 SHRISHAILRACHAPPAMANKOJI BANK OF MAHARASHTRA(607387)
SubTotal 6144 6144
5 SOLAPUR SOUTH MH-13-004-007-001/396
(DARGANHALLI) 		1813004000NRG23121220220092209 12/12/2022 Tukaram Mahipati Chaturbhuj 1813004WL013761 Tukaram Mahipati Chaturbhuj 00415 SBIN0017506 1536 1536 Processed 01/02/2023 646405017 TukaramMahipatiChaturbhuj INDIA POST PAYMENTS BANK LIMITED(508528)
6 SOLAPUR SOUTH MH-13-004-007-001/398
(DARGANHALLI) 		1813004000NRG23121220220092211 12/12/2022 Ganpati Khandu Chaturbhuj 1813004WL013761 Ganpati Khandu Chaturbhuj 00415 SBIN0017506 1024 1024 Processed 01/02/2023 646405017 GanpatiKhanduChaturbhuj UNION BANK OF INDIA(508500)
SubTotal 2560 2560
Total 8704 8704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOLAPUR SOUTH MH1813004999_121222APB_FTO_370176 Bank of Maharastra MAHB0000265 WALSANG 6144
2 SOLAPUR SOUTH MH1813004999_121222APB_FTO_370176 State Bank of India SBIN0017506 Doddi 2560

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