Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:39:09 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813002999_240723FTO_128131
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 BARSHI MH-13-002-073-001/22
(BALEWADI) 		1813002000NRG24240720230031549 24/07/2023 HANUMANT DAGDU REDKE 1813002WL004547 HANUMANT DAGDU REDKE 00048 BKID0000714 1536 1536 Processed 28/07/2023 N072302A16D4D HANUMANT DAGDU REDKE ()
2 BARSHI MH-13-002-073-001/48
(BALEWADI) 		1813002000NRG24240720230031552 24/07/2023 ROHINI RAMESH GOSAVI 1813002WL004547 ROHINI RAMESH GOSAVI 00048 BKID0000714 1524 1524 Processed 28/07/2023 N072302A16D4F ROHINI RAMESH GOSAVI ()
3 BARSHI MH-13-002-107-001/183
(SHELGAON (M)) 		1813002000NRG24240720230031525 24/07/2023 RAM 1813002WL004545 RAM 00048 BKID0000714 1536 1536 Processed 28/07/2023 N072302A16D4E RAM ()
4 BARSHI MH-13-002-107-001/65
(SHELGAON (M)) 		1813002000NRG24240720230031535 24/07/2023 MANISHA TANAJI MARKAD 1813002WL004545 MANISHA TANAJI MARKAD 00048 BKID0000714 1524 1524 Processed 28/07/2023 N072302A16D6A MANISHA TANAJI MARKAD ()
SubTotal 6120 6120
5 BARSHI MH-13-002-022-001/104
(KALEGAON) 		1813002000NRG24240720230031411 24/07/2023 Digambar Bhimrao Kamble 1813002WL004529 Digambar Bhimrao Kamble 00048 BKID0000725 1911 1911 Processed 28/07/2023 N072302A16D68 Digambar Bhimrao Kamble ()
6 BARSHI MH-13-002-022-001/104
(KALEGAON) 		1813002000NRG24240720230031412 24/07/2023 Manda Digambar Kamble 1813002WL004529 Manda Digambar Kamble 00048 BKID0000725 1911 1911 Processed 28/07/2023 N072302A16D67 Manda Digambar Kamble ()
7 BARSHI MH-13-002-022-001/348
(KALEGAON) 		1813002000NRG24240720230031413 24/07/2023 VINOD BHIMA KAMBLE 1813002WL004529 VINOD BHIMA KAMBLE 00048 BKID0000725 1911 1911 Processed 28/07/2023 N072302A16D50 VINOD BHIMA KAMBLE ()
8 BARSHI MH-13-002-069-001/272
(PIMPARIPAN) 		1813002000NRG24240720230031540 24/07/2023 POOJA VIJAYKUMAR KASHID 1813002WL004546 POOJA VIJAYKUMAR KASHID 00048 BKID0000725 1566 1566 Processed 28/07/2023 N072302A16D69 POOJA VIJAYKUMAR KASHID ()
SubTotal 7299 7299
9 BARSHI MH-13-002-128-001/184
(DHMANGAON (D)) 		1813002000NRG24240720230031381 24/07/2023 SUREKHA KISAN SURAVASE 1813002WL004526 SUREKHA KISAN SURAVASE 00048 BKID0000742 1846 1846 Processed 28/07/2023 N072302A16D51 SUREKHA KISAN SURAVASE ()
10 BARSHI MH-13-002-128-001/211
(DHMANGAON (D)) 		1813002000NRG24240720230031382 24/07/2023 RAVASAHEB GENADEV WAGHMARE 1813002WL004526 RAVASAHEB GENADEV WAGHMARE 00048 BKID0000742 1858 1858 Processed 28/07/2023 N072302A16D54 RAVASAHEB GENADEV WAGHMARE ()
11 BARSHI MH-13-002-128-001/329
(DHMANGAON (D)) 		1813002000NRG24240720230031385 24/07/2023 ASHA BHAGAVAT DHEKANE 1813002WL004526 ASHA BHAGAVAT DHEKANE 00048 BKID0000742 1846 1846 Processed 28/07/2023 N072302A16D55 ASHA BHAGAVAT DHEKANE ()
12 BARSHI MH-13-002-128-001/329
(DHMANGAON (D)) 		1813002000NRG24240720230031386 24/07/2023 BHAGWAT DAMODHAR DHEKANE 1813002WL004526 BHAGWAT DAMODHAR DHEKANE 00048 BKID0000742 1858 1858 Processed 28/07/2023 N072302A16D66 BHAGWAT DAMODHAR DHEKANE ()
13 BARSHI MH-13-002-128-001/41
(DHMANGAON (D)) 		1813002000NRG24240720230031390 24/07/2023 VITHABAI PANDURANG MASAL 1813002WL004526 VITHABAI PANDURANG MASAL 00048 BKID0000742 1865 1865 Processed 28/07/2023 N072302A16D53 VITHABAI PANDURANG MASAL ()
14 BARSHI MH-13-002-128-001/444
(DHMANGAON (D)) 		1813002000NRG24240720230031395 24/07/2023 RESHMA SUDHIR DHEKANE 1813002WL004526 RESHMA SUDHIR DHEKANE 00048 BKID0000742 1865 1865 Processed 28/07/2023 N072302A16D56 RESHMA SUDHIR DHEKANE ()
15 BARSHI MH-13-002-128-001/454
(DHMANGAON (D)) 		1813002000NRG24240720230031398 24/07/2023 RAMESH GOPICHAND BODHALE 1813002WL004526 RAMESH GOPICHAND BODHALE 00048 BKID0000742 1877 1877 Processed 28/07/2023 N072302A16D52 RAMESH GOPICHAND BODHALE ()
16 BARSHI MH-13-002-128-001/47
(DHMANGAON (D)) 		1813002000NRG24240720230031399 24/07/2023 ANJANA SOPAN KORAKE 1813002WL004526 ANJANA SOPAN KORAKE 00048 BKID0000742 1548 1548 Processed 28/07/2023 N072302A16D65 ANJANA SOPAN KORAKE ()
SubTotal 14563 14563
17 BARSHI MH-13-002-082-001/249
(BHATAMBARE) 		1813002000NRG24240720230031451 24/07/2023 Akshay Dagadu Zombade 1813002WL004540 Akshay Dagadu Zombade 00051 MAHB0000572 1911 1911 Processed 28/07/2023 N072302A16D5D Akshay Dagadu Zombade ()
18 BARSHI MH-13-002-082-001/249
(BHATAMBARE) 		1813002000NRG24240720230031450 24/07/2023 ARCHANA DAGADU ZOMBADE 1813002WL004540 ARCHANA DAGADU ZOMBADE 00051 MAHB0000572 1911 1911 Processed 28/07/2023 N072302A16D5B ARCHANA DAGADU ZOMBADE ()
19 BARSHI MH-13-002-082-001/249
(BHATAMBARE) 		1813002000NRG24240720230031449 24/07/2023 DAGADU LAXMAN ZOMBADE 1813002WL004540 DAGADU LAXMAN ZOMBADE 00051 MAHB0000572 1911 1911 Processed 28/07/2023 N072302A16D5A DAGADU LAXMAN ZOMBADE ()
20 BARSHI MH-13-002-082-001/249
(BHATAMBARE) 		1813002000NRG24240720230031452 24/07/2023 Vijay Dagadu Zombade 1813002WL004540 Vijay Dagadu Zombade 00051 MAHB0000572 1911 1911 Processed 28/07/2023 N072302A16D5E Vijay Dagadu Zombade ()
21 BARSHI MH-13-002-082-001/38
(BHATAMBARE) 		1813002000NRG24240720230031453 24/07/2023 SUNITA VITTHAL GHARBUDVE 1813002WL004540 SUNITA VITTHAL GHARBUDVE 00051 MAHB0000572 1911 1911 Processed 28/07/2023 N072302A16D5C SUNITA VITTHAL GHARBUDVE ()
22 BARSHI MH-13-002-082-001/688
(BHATAMBARE) 		1813002000NRG24240720230031455 24/07/2023 Kajal Nitin Gharbudave 1813002WL004540 Kajal Nitin Gharbudave 00051 MAHB0000572 1911 1911 Processed 28/07/2023 N072302A16D5F Kajal Nitin Gharbudave ()
23 BARSHI MH-13-002-082-001/688
(BHATAMBARE) 		1813002000NRG24240720230031454 24/07/2023 NITIN VITTHAL GHARBUDVE 1813002WL004540 NITIN VITTHAL GHARBUDVE 00051 MAHB0000572 1911 1911 Processed 28/07/2023 N072302A16D59 NITIN VITTHAL GHARBUDVE ()
SubTotal 13377 13377
24 BARSHI MH-13-002-036-001/483
(GHANEGAON) 		1813002000NRG24240720230031457 24/07/2023 DHANAJI MAHADEV NETKE 1813002WL004541 DHANAJI MAHADEV NETKE 00051 MAHB0000573 1911 1911 Processed 28/07/2023 N072302A16D64 DHANAJI MAHADEV NETKE ()
SubTotal 1911 1911
25 BARSHI MH-13-002-036-001/444
(GHANEGAON) 		1813002000NRG24240720230031456 24/07/2023 DHONDABAI NARSINGH NETAKE 1813002WL004541 DHONDABAI NARSINGH NETAKE 00089 CBIN0281018 1911 1911 Processed 28/07/2023 N072302A16D58 DHONDABAI NARSINGH NETAKE ()
26 BARSHI MH-13-002-036-001/809113
(GHANEGAON) 		1813002000NRG24240720230031564 24/07/2023 JANABAI BHIMRAV MALI 1813002WL004548 JANABAI BHIMRAV MALI 00089 CBIN0281018 1476 1476 Processed 28/07/2023 N072302A16D57 JANABAI BHIMRAV MALI ()
SubTotal 3387 3387
27 BARSHI MH-13-002-073-001/10
(BALEWADI) 		1813002000NRG24240720230031546 24/07/2023 ANNASAHEB SOPAN POKALE 1813002WL004547 ANNASAHEB SOPAN POKALE 00415 SBIN0000325 1536 1536 Processed 28/07/2023 N072302A16D60 MR ANNASAHEB SOPAN POKALE ()
28 BARSHI MH-13-002-086-001/122
(MALEGAON) 		1813002000NRG24240720230031565 24/07/2023 NAGNATH MALLIKARJUN SWAMI 1813002WL004549 NAGNATH MALLIKARJUN SWAMI 00415 SBIN0000325 1911 1911 Processed 28/07/2023 N072302A16D61 MR NAGNATH MALLIKARJUN SWAMI ()
29 BARSHI MH-13-002-086-001/122
(MALEGAON) 		1813002000NRG24240720230031566 24/07/2023 SHIVGANGA NAGANATH SWAMI 1813002WL004549 SHIVGANGA NAGANATH SWAMI 00415 SBIN0000325 1911 1911 Processed 28/07/2023 N072302A16D62 MRS SHIVGANGA NAGANATH SWAMI ()
30 BARSHI MH-13-002-086-001/429
(MALEGAON) 		1813002000NRG24240720230031569 24/07/2023 SUJIT SUNIL PISAL 1813002WL004549 SUJIT SUNIL PISAL 00415 SBIN0000325 1911 1911 Processed 28/07/2023 N072302A16D63 MASTER SUJIT SUNIL PISAL ()
SubTotal 7269 7269
Total 53926 53926

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002999_240723FTO_128131 Bank of India BKID0000714 BARSI 6120
2 BARSHI MH1813002999_240723FTO_128131 Bank of India BKID0000725 PANGAON 7299
3 BARSHI MH1813002999_240723FTO_128131 Bank of India BKID0000742 SHELGAON 14563
4 BARSHI MH1813002999_240723FTO_128131 Bank of Maharastra MAHB0000572 UPALE DHUMALE 13377
5 BARSHI MH1813002999_240723FTO_128131 Bank of Maharastra MAHB0000573 IRLE-VAIRAG 1911
6 BARSHI MH1813002999_240723FTO_128131 Central Bank Of India CBIN0281018 VAIRAG 3387
7 BARSHI MH1813002999_240723FTO_128131 State Bank of India SBIN0000325 BARSHI 7269

Download In Excel