Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:15:56 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813002999_040823FTO_146914
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-13-002-064-001/397
(PANGARI) 		1813002000NRG24040820230037422 04/08/2023 ASHA NILKANTH JADHAV 1813002WL005274 ASHA NILKANTH JADHAV 00048 BKID0000732 1626 1626 Processed 13/09/2023 N082300481FE4 ASHA NILKANTH JADHAV ()
2 BARSHI MH-13-002-064-001/526
(PANGARI) 		1813002000NRG24040820230037424 04/08/2023 SUNANDA DHONDIBA JADHAV 1813002WL005274 SUNANDA DHONDIBA JADHAV 00048 BKID0000732 1626 1626 Processed 13/09/2023 N082300481FE7 SUNANDA DHONDIBA JADHAV ()
3 BARSHI MH-13-002-064-001/589
(PANGARI) 		1813002000NRG24040820230037426 04/08/2023 SUNITA VILAS KARANDE 1813002WL005274 SUNITA VILAS KARANDE 00048 BKID0000732 1626 1626 Processed 13/09/2023 N082300481FE5 SUNITA VILAS KARANDE ()
4 BARSHI MH-13-002-072-001/90
(PURI) 		1813002000NRG24040820230037416 04/08/2023 Didwal Avida Keshav 1813002WL005273 Didwal Avida Keshav 00048 BKID0000732 1626 1626 Processed 13/09/2023 N082300481FE6 Didwal Avida Keshav ()
SubTotal 6504 6504
5 BARSHI MH-13-002-089-001/27
(MANEGAON) 		1813002000NRG24040820230037372 04/08/2023 Maruti Pandhari Pakhare 1813002WL005271 Maruti Pandhari Pakhare 00089 CBIN0281018 1728 1728 Processed 13/09/2023 N082300481FEA Maruti Pandhari Pakhare ()
6 BARSHI MH-13-002-089-001/334
(MANEGAON) 		1813002000NRG24040820230037377 04/08/2023 AKSHAY LAXMAN SATPUTE 1813002WL005271 AKSHAY LAXMAN SATPUTE 00089 CBIN0281018 1728 1728 Processed 13/09/2023 N082300481FE8 AKSHAY LAXMAN SATPUTE ()
7 BARSHI MH-13-002-089-001/334
(MANEGAON) 		1813002000NRG24040820230037376 04/08/2023 BALASAHEB LAXMAN SATPUTE 1813002WL005271 BALASAHEB LAXMAN SATPUTE 00089 CBIN0281018 1728 1728 Processed 13/09/2023 N082300481FE9 BALASAHEB LAXMAN SATPUTE ()
SubTotal 5184 5184
Total 11688 11688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002999_040823FTO_146914 Bank of India BKID0000732 PANGARI 6504
2 BARSHI MH1813002999_040823FTO_146914 Central Bank Of India CBIN0281018 VAIRAG 5184

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