Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:44:53 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813002_220324FTO_437471
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-13-002-006-001/385
(AGALGAON) 		1813002000NRG24220320240161103 22/03/2024 Aadhinath Rangnath Nandwate 1813002WL0020771 Aadhinath Rangnath Nandwate 00165 IBKL0000623 1638 1638 Processed 22/03/2024 2079660032 Aadhinath Rangnath Nandwate ()
2 BARSHI MH-13-002-006-001/517
(AGALGAON) 		1813002000NRG24220320240161104 22/03/2024 AMRUTA SHRIKANT GORE 1813002WL0020771 AMRUTA SHRIKANT GORE 00165 IBKL0000623 1638 1638 Processed 22/03/2024 2079660033 AMRUTA SHRIKANT GORE ()
3 BARSHI MH-13-002-006-001/532
(AGALGAON) 		1813002000NRG24220320240161105 22/03/2024 Ravindra Chandrakant Khole 1813002WL0020771 Ravindra Chandrakant Khole 00165 IBKL0000623 1638 1638 Processed 22/03/2024 2079660034 Ravindra Chandrakant Khole ()
SubTotal 4914 4914
4 BARSHI MH-13-002-008-001/1003
(UPLAI THONGE) 		1813002000NRG24220320240161013 22/03/2024 BABASAHEB SARJERAO TORANE 1813002WL0020759 BABASAHEB SARJERAO TORANE 00415 SBIN0000325 1638 1638 Processed 22/03/2024 2079660030 MR BABASAHEB SARJERAO TORANE ()
5 BARSHI MH-13-002-008-001/1003
(UPLAI THONGE) 		1813002000NRG24220320240161014 22/03/2024 Suraj Sarjerao Torane 1813002WL0020759 Suraj Sarjerao Torane 00415 SBIN0000325 1638 1638 Processed 22/03/2024 2079660035 MASTER SURAJ SARJERAO TORANE ()
SubTotal 3276 3276
6 BARSHI MH-13-002-006-001/385
(AGALGAON) 		1813002000NRG24220320240161102 22/03/2024 NILESH ADHINATH NANDWATE 1813002WL0020771 NILESH ADHINATH NANDWATE 00415 SBIN0006625 1638 1638 Processed 22/03/2024 2079660031 MR NILESH ADINATH NANDWATE ()
SubTotal 1638 1638
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002_220324FTO_437471 IDBI BANK IBKL0000623 AGALGAON 4914
2 BARSHI MH1813002_220324FTO_437471 State Bank of India SBIN0000325 BARSHI 3276
3 BARSHI MH1813002_220324FTO_437471 State Bank of India SBIN0006625 SUBHASH NAGAR, BARSHI 1638

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