Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:33:34 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813002999_140823FTO_161762
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-13-002-008-001/540
(UPLAI THONGE) 		1813002000NRG24140820230041606 14/08/2023 shinde subhash ramu 1813002WL005800 shinde subhash ramu 00114 YESB0SDC001 1752 1752 Processed 13/09/2023 N0823010C6ADA shinde subhash ramu ()
2 BARSHI MH-13-002-008-001/856
(UPLAI THONGE) 		1813002000NRG24140820230041673 14/08/2023 Jamuna Dattatrya Vaidhya 1813002WL005801 Jamuna Dattatrya Vaidhya 00114 YESB0SDC001 1620 1620 Processed 13/09/2023 N0823010C6AE7 Jamuna Dattatrya Vaidhya ()
3 BARSHI MH-13-002-008-001/922
(UPLAI THONGE) 		1813002000NRG24140820230041623 14/08/2023 Thinge Laxmi Santosh 1813002WL005800 Thinge Laxmi Santosh 00114 YESB0SDC001 1740 1740 Processed 13/09/2023 N0823010C6ADE Thinge Laxmi Santosh ()
4 BARSHI MH-13-002-008-001/990
(UPLAI THONGE) 		1813002000NRG24140820230041629 14/08/2023 BAVKAR ASHABAI VIKRAM 1813002WL005800 BAVKAR ASHABAI VIKRAM 00114 YESB0SDC001 1524 1524 Processed 13/09/2023 N0823010C6AE3 BAVKAR ASHABAI VIKRAM ()
5 BARSHI MH-13-002-008-001/993
(UPLAI THONGE) 		1813002000NRG24140820230041634 14/08/2023 BAVKAR BHAMABAI SOMA 1813002WL005800 BAVKAR BHAMABAI SOMA 00114 YESB0SDC001 1524 1524 Processed 13/09/2023 N0823010C6AE2 BAVKAR BHAMABAI SOMA ()
6 BARSHI MH-13-002-046-001/181
(ZAREGAON) 		1813002000NRG24140820230041383 14/08/2023 POTBHARE LAXMI NANASAHEB 1813002WL005777 POTBHARE LAXMI NANASAHEB 00114 YESB0SDC001 1662 1662 Processed 13/09/2023 N0823010C6AE8 POTBHARE LAXMI NANASAHEB ()
7 BARSHI MH-13-002-046-001/305
(ZAREGAON) 		1813002000NRG24140820230041393 14/08/2023 KADAPE BABU LAXMAN 1813002WL005777 KADAPE BABU LAXMAN 00114 YESB0SDC001 1668 1668 Processed 13/09/2023 N0823010C6AE9 KADAPE BABU LAXMAN ()
8 BARSHI MH-13-002-053-001/129
(DEGAON) 		1813002000NRG24140820230041827 14/08/2023 ANJAN TRIMBAK MASTUD 1813002WL005818 ANJAN TRIMBAK MASTUD 00114 YESB0SDC001 1704 1704 Processed 13/09/2023 N0823010C6AE6 ANJAN TRIMBAK MASTUD ()
9 BARSHI MH-13-002-072-001/26
(PURI) 		1813002000NRG24140820230041824 14/08/2023 VANAMALA SURESH GAVALI 1813002WL005817 VANAMALA SURESH GAVALI 00114 YESB0SDC001 1692 1692 Processed 13/09/2023 N0823010C6AEB VANAMALA SURESH GAVALI ()
10 BARSHI MH-13-002-072-001/43
(PURI) 		1813002000NRG24140820230041968 14/08/2023 kusum tanaji palkhe 1813002WL005836 kusum tanaji palkhe 00114 YESB0SDC001 1632 1632 Processed 13/09/2023 N0823010C6AD8 kusum tanaji palkhe ()
11 BARSHI MH-13-002-082-001/111
(BHATAMBARE) 		1813002000NRG24140820230041450 14/08/2023 Anant Vitthal Waghmode 1813002WL005781 Anant Vitthal Waghmode 00114 YESB0SDC001 1674 1674 Processed 13/09/2023 N0823010C6AD9 Anant Vitthal Waghmode ()
12 BARSHI MH-13-002-082-001/365
(BHATAMBARE) 		1813002000NRG24140820230041453 14/08/2023 BHERU KESHAV UGHDE 1813002WL005781 BHERU KESHAV UGHDE 00114 YESB0SDC001 1674 1674 Processed 13/09/2023 N0823010C6AEA BHERU KESHAV UGHDE ()
13 BARSHI MH-13-002-008-001/1023
(UPLAI THONGE) 		1813002000NRG24140820230041947 14/08/2023 PRIYANKA RAHUL THONGE 1813002WL005834 PRIYANKA RAHUL THONGE 00769 YESB0SDC001 1716 1716 Processed 13/09/2023 N0823010C6AE1 PRIYANKA RAHUL THONGE ()
14 BARSHI MH-13-002-008-001/451
(UPLAI THONGE) 		1813002000NRG24140820230041940 14/08/2023 VAIDYA SARSWATI VISHWANATH 1813002WL005833 VAIDYA SARSWATI VISHWANATH 00769 YESB0SDC001 1650 1650 Processed 13/09/2023 N0823010C6ADB VAIDYA SARSWATI VISHWANATH ()
15 BARSHI MH-13-002-008-001/451
(UPLAI THONGE) 		1813002000NRG24140820230041939 14/08/2023 VAIDYA VISHWANATH BIRA 1813002WL005833 VAIDYA VISHWANATH BIRA 00769 YESB0SDC001 1662 1662 Processed 13/09/2023 N0823010C6ADD VAIDYA VISHWANATH BIRA ()
16 BARSHI MH-13-002-008-001/458
(UPLAI THONGE) 		1813002000NRG24140820230041942 14/08/2023 VAIDYA ALKA BALAJI 1813002WL005833 VAIDYA ALKA BALAJI 00769 YESB0SDC001 1650 1650 Processed 13/09/2023 N0823010C6AE0 VAIDYA ALKA BALAJI ()
17 BARSHI MH-13-002-008-001/458
(UPLAI THONGE) 		1813002000NRG24140820230041941 14/08/2023 VAIDYA BALAJI KISAN 1813002WL005833 VAIDYA BALAJI KISAN 00769 YESB0SDC001 1662 1662 Processed 13/09/2023 N0823010C6ADC VAIDYA BALAJI KISAN ()
18 BARSHI MH-13-002-008-001/986
(UPLAI THONGE) 		1813002000NRG24140820230041678 14/08/2023 SONALI SHIVAJI WAGH 1813002WL005801 SONALI SHIVAJI WAGH 00769 YESB0SDC001 1620 1620 Processed 13/09/2023 N0823010C6ADF SONALI SHIVAJI WAGH ()
19 BARSHI MH-13-002-047-001/309
(DHORALE) 		1813002000NRG24140820230041796 14/08/2023 DESHMUKH NAGNATH NIVRUTTI 1813002WL005814 DESHMUKH NAGNATH NIVRUTTI 00769 YESB0SDC001 1692 1692 Processed 13/09/2023 N0823010C6AE4 DESHMUKH NAGNATH NIVRUTTI ()
20 BARSHI MH-13-002-047-001/309
(DHORALE) 		1813002000NRG24140820230041797 14/08/2023 Shalia Naganath Deshmukh 1813002WL005814 Shalia Naganath Deshmukh 00769 YESB0SDC001 1680 1680 Processed 13/09/2023 N0823010C6AE5 Shalia Naganath Deshmukh ()
SubTotal 33198 33198
Total 33198 33198

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002999_140823FTO_161762 Distt.Central Coop.Bank 19866
2 BARSHI MH1813002999_140823FTO_161762 THE SOLAPUR DISTRICT CENTRAL COOPERATIVE BANK LTD 13332

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