Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:51:51 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813002999_191223FTO_326642
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-13-002-111-001/160
(SAKAT) 		1813002000NRG24191220230110608 19/12/2023 RAHUL DADASAHEB MORE 1813002WL014394 RAHUL DADASAHEB MORE 00048 BKID0000725 1200 1200 Processed 09/03/2024 N12230113775F RAHUL DADASAHEB MORE ()
2 BARSHI MH-13-002-111-001/325
(SAKAT) 		1813002000NRG24191220230110555 19/12/2023 Swati Vishvanath Sonwane 1813002WL014385 Swati Vishvanath Sonwane 00048 BKID0000725 1050 1050 Processed 09/03/2024 N122301137760 Swati Vishvanath Sonwane ()
3 BARSHI MH-13-002-111-001/80910
(SAKAT) 		1813002000NRG24191220230110616 19/12/2023 SITABAI JAYRAM MORE 1813002WL014394 SITABAI JAYRAM MORE 00048 BKID0000725 1188 1188 Processed 09/03/2024 N122301137761 SITABAI JAYRAM MORE ()
SubTotal 3438 3438
4 BARSHI MH-13-002-047-001/26
(DHORALE) 		1813002000NRG24181220230109690 19/12/2023 Halkar.s.r 1813002WL014288 Halkar.s.r 00051 MAHB0000573 880 880 Processed 09/03/2024 N122301137766 Halkar.s.r ()
5 BARSHI MH-13-002-087-001/631
(MALWANDI) 		1813002000NRG24181220230109407 19/12/2023 PRADIP BHIMRAO KAVARE 1813002WL014247 PRADIP BHIMRAO KAVARE 00051 MAHB0000573 1911 1911 Processed 09/03/2024 N122301137767 PRADIP BHIMRAO KAVARE ()
6 BARSHI MH-13-002-119-001/427
(HATIJ) 		1813002000NRG24181220230109391 19/12/2023 ASHWINI NAGNATH KAMBALE 1813002WL014244 ASHWINI NAGNATH KAMBALE 00051 MAHB0000573 1911 1911 Processed 09/03/2024 N122301137765 ASHWINI NAGNATH KAMBALE ()
SubTotal 4702 4702
7 BARSHI MH-13-002-004-001/80911
(AMBEGAON) 		1813002000NRG24191220230110510 19/12/2023 Uttam Dashrath Maske 1813002WL014379 Uttam Dashrath Maske 00051 MAHB0000825 273 273 Processed 09/03/2024 N1223011377E1 Uttam Dashrath Maske ()
SubTotal 273 273
8 BARSHI MH-13-002-098-001/221
(RATANJAN) 		1813002000NRG24191220230110848 19/12/2023 Mangal Arun Jadhav 1813002WL014439 Mangal Arun Jadhav 00089 CBIN0281018 1638 1638 Processed 09/03/2024 N122301137763 Mangal Arun Jadhav ()
9 BARSHI MH-13-002-098-001/420
(RATANJAN) 		1813002000NRG24191220230110857 19/12/2023 SARIKA DHANANJAY BILE 1813002WL014439 SARIKA DHANANJAY BILE 00089 CBIN0281018 1638 1638 Processed 09/03/2024 N122301137764 SARIKA DHANANJAY BILE ()
SubTotal 3276 3276
10 BARSHI MH-13-002-124-001/62-A
(IRELEWADI) 		1813002000NRG24181220230109425 19/12/2023 MANISHA NAVNATH GAIKWAD 1813002WL014249 MANISHA NAVNATH GAIKWAD 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 N122301137762 MANISHA NAVNATH GAIKWAD ()
SubTotal 1911 1911
Total 13600 13600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002999_191223FTO_326642 Bank of India BKID0000725 PANGAON 3438
2 BARSHI MH1813002999_191223FTO_326642 Bank of Maharastra MAHB0000573 IRLE-VAIRAG 4702
3 BARSHI MH1813002999_191223FTO_326642 Bank of Maharastra MAHB0000825 GAUDGAON 273
4 BARSHI MH1813002999_191223FTO_326642 Central Bank Of India CBIN0281018 VAIRAG 3276
5 BARSHI MH1813002999_191223FTO_326642 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Vairag 1911

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