Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:51:53 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813002999_051223FTO_302099
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-13-002-105-001/224
(WANEWADI) 		1813002000NRG24041220230099112 05/12/2023 BALU RAMBHAU SURVE 1813002WL012987 BALU RAMBHAU SURVE 00048 BKID0000714 1632 1632 Processed 01/02/2024 N1223002F372A BALU RAMBHAU SURVE ()
2 BARSHI MH-13-002-105-001/224
(WANEWADI) 		1813002000NRG24041220230099113 05/12/2023 RADHA BALU SURVE 1813002WL012987 RADHA BALU SURVE 00048 BKID0000714 1620 1620 Processed 01/02/2024 N1223002F372B RADHA BALU SURVE ()
3 BARSHI MH-13-002-108-001/532
(SHENDRI) 		1813002000NRG24041220230099139 05/12/2023 RANI BHIMRAO CHAVAN 1813002WL012989 RANI BHIMRAO CHAVAN 00048 BKID0000714 1578 1578 Processed 01/02/2024 N1223002F3731 RANI BHIMRAO CHAVAN ()
SubTotal 4830 4830
4 BARSHI MH-13-002-128-001/136
(DHMANGAON (D)) 		1813002000NRG24051220230100385 05/12/2023 KALPANA PANDURANG BODHALE 1813002WL013152 KALPANA PANDURANG BODHALE 00048 BKID0000742 1656 1656 Processed 01/02/2024 N1223002F372E KALPANA PANDURANG BODHALE ()
5 BARSHI MH-13-002-128-001/15
(DHMANGAON (D)) 		1813002000NRG24051220230100388 05/12/2023 SUVARANA ANGAD KORAKE 1813002WL013152 SUVARANA ANGAD KORAKE 00048 BKID0000742 1656 1656 Processed 01/02/2024 N1223002F372F SUVARANA ANGAD KORAKE ()
6 BARSHI MH-13-002-128-001/152
(DHMANGAON (D)) 		1813002000NRG24051220230100390 05/12/2023 ALKA MAHADEO DESHMUKH 1813002WL013152 ALKA MAHADEO DESHMUKH 00048 BKID0000742 1656 1656 Processed 01/02/2024 N1223002F3730 ALKA MAHADEO DESHMUKH ()
7 BARSHI MH-13-002-128-001/155
(DHMANGAON (D)) 		1813002000NRG24051220230100392 05/12/2023 LAXMI HARICHANDRA KHADAKE 1813002WL013152 LAXMI HARICHANDRA KHADAKE 00048 BKID0000742 1656 1656 Processed 01/02/2024 N1223002F3734 LAXMI HARICHANDRA KHADAKE ()
8 BARSHI MH-13-002-128-001/321
(DHMANGAON (D)) 		1813002000NRG24051220230100398 05/12/2023 RADHIKA JAGANNATH DHEKANE 1813002WL013152 RADHIKA JAGANNATH DHEKANE 00048 BKID0000742 1656 1656 Processed 01/02/2024 N1223002F372D RADHIKA JAGANNATH DHEKANE ()
SubTotal 8280 8280
9 BARSHI MH-13-002-098-001/221
(RATANJAN) 		1813002000NRG24041220230099193 05/12/2023 Mangal Arun Jadhav 1813002WL012993 Mangal Arun Jadhav 00089 CBIN0281018 1656 1656 Processed 01/02/2024 N1223002F3733 Mangal Arun Jadhav ()
10 BARSHI MH-13-002-098-001/420
(RATANJAN) 		1813002000NRG24041220230099201 05/12/2023 SARIKA DHANANJAY BILE 1813002WL012993 SARIKA DHANANJAY BILE 00089 CBIN0281018 1656 1656 Processed 01/02/2024 N1223002F372C SARIKA DHANANJAY BILE ()
SubTotal 3312 3312
11 BARSHI MH-13-002-108-001/559
(SHENDRI) 		1813002000NRG24041220230099142 05/12/2023 VIMAL DNYANDEO GHANDURE 1813002WL012989 VIMAL DNYANDEO GHANDURE 00415 SBIN0000325 1422 1422 Processed 01/02/2024 N1223002F3735 MRS VIMAL DNYANDEO GHANDURE ()
SubTotal 1422 1422
12 BARSHI MH-13-002-105-001/111
(WANEWADI) 		1813002000NRG24041220230099106 05/12/2023 Taramati Sudhir Yadhav 1813002WL012987 Taramati Sudhir Yadhav 00468 UBIN0537837 1620 1620 Processed 01/02/2024 N1223002F3732 Taramati Sudhir Yadhav ()
SubTotal 1620 1620
Total 19464 19464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002999_051223FTO_302099 Bank of India BKID0000714 BARSI 4830
2 BARSHI MH1813002999_051223FTO_302099 Bank of India BKID0000742 SHELGAON 8280
3 BARSHI MH1813002999_051223FTO_302099 Central Bank Of India CBIN0281018 VAIRAG 3312
4 BARSHI MH1813002999_051223FTO_302099 State Bank of India SBIN0000325 BARSHI 1422
5 BARSHI MH1813002999_051223FTO_302099 Union Bank of India UBIN0537837 BARSHI 1620

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