Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:06:10 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813002999_261023FTO_257217
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-13-002-105-001/139
(WANEWADI) 		1813002000NRG24251020230079674 26/10/2023 DIPALI CHANGDEV GARDADE 1813002WL010546 DIPALI CHANGDEV GARDADE 00089 CBIN0280648 1668 1668 Processed 28/10/2023 6815936986 DIPALI CHANGDEV GARDADE ()
2 BARSHI MH-13-002-105-001/172
(WANEWADI) 		1813002000NRG24251020230079679 26/10/2023 SWATI KRUSHNA GARDADE 1813002WL010546 SWATI KRUSHNA GARDADE 00089 CBIN0280648 1668 1668 Processed 28/10/2023 6815936985 SWATI KRUSHNA GARDADE ()
SubTotal 3336 3336
3 BARSHI MH-13-002-027-001/579
(KHANDAVI) 		1813002000NRG24261020230080283 26/10/2023 NILESH NAGNATH UBALE 1813002WL010615 NILESH NAGNATH UBALE 00415 SBIN0000325 1536 1536 Processed 28/10/2023 6815936983 MR NILESH UBALE ()
SubTotal 1536 1536
4 BARSHI MH-13-002-023-001/488
(KORAFALE) 		1813002000NRG24261020230080266 26/10/2023 SHIVAJI CHANGDEV CHOUDHARI 1813002WL010614 SHIVAJI CHANGDEV CHOUDHARI 00468 UBIN0537837 1500 1500 Processed 28/10/2023 6815936984 SHIVAJI CHANGDEV CHOUDHARI ()
SubTotal 1500 1500
Total 6372 6372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002999_261023FTO_257217 Central Bank Of India CBIN0280648 BARSI 3336
2 BARSHI MH1813002999_261023FTO_257217 State Bank of India SBIN0000325 BARSHI 1536
3 BARSHI MH1813002999_261023FTO_257217 Union Bank of India UBIN0537837 BARSHI 1500

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