Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:36:09 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813010999_090123FTO_410746
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 KARMALA MH-13-010-021-001/105
(GULASADI) 		1813010000NRG23090120230105944 09/01/2023 BABA MACHINDRA BHANDRE 1813010WL015738 BABA MACHINDRA BHANDRE 00048 BKID0000716 1792 1792 Rejected 12/01/2023 N0123008037C5 Account closed
SubTotal 1792 1792
2 KARMALA MH-13-010-087-001/1093
(WANGI) 		1813010000NRG23090120230105934 09/01/2023 KERABA AJINATH WAGHAMARE 1813010WL015736 KERABA AJINATH WAGHAMARE 00089 CBIN0282848 1792 1792 Processed 12/01/2023 N0123008037C4 KERABA AJINATH WAGHAMARE ()
3 KARMALA MH-13-010-087-001/1157
(WANGI) 		1813010000NRG23090120230105937 09/01/2023 GANAPAT LAXMAN JADHAV 1813010WL015736 GANAPAT LAXMAN JADHAV 00089 CBIN0282848 1792 1792 Processed 12/01/2023 N0123008037C3 GANAPAT LAXMAN JADHAV ()
SubTotal 3584 3584
4 KARMALA MH-13-010-021-001/279-A
(GULASADI) 		1813010000NRG23090120230105945 09/01/2023 rajendra bhimrav bhagwant 1813010WL015738 rajendra bhimrav bhagwant 00415 SBIN0000541 768 768 Processed 12/01/2023 N0123008037C2 MR RAJENDRA BHIMRAV BHAGVAT ()
SubTotal 768 768
Total 6144 6144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARMALA MH1813010999_090123FTO_410746 Bank of India BKID0000716 KARMALA 1792
2 KARMALA MH1813010999_090123FTO_410746 Central Bank Of India CBIN0282848 WANGII (KARMALA) 3584
3 KARMALA MH1813010999_090123FTO_410746 State Bank of India SBIN0000541 KARMALA 768

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