Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:56:55 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813002999_231023FTO_251399
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-13-002-082-001/289
(BHATAMBARE) 		1813002000NRG24231020230078178 23/10/2023 JAYSHREE RAMCHANDRA ZOMBADE 1813002WL010356 JAYSHREE RAMCHANDRA ZOMBADE 00051 MAHB0000572 1911 1911 Processed 10/11/2023 N102301738A35 JAYSHREE RAMCHANDRA ZOMBADE ()
2 BARSHI MH-13-002-082-001/289
(BHATAMBARE) 		1813002000NRG24231020230078177 23/10/2023 RAMCHANDRA CHANGDEO ZOMBADE 1813002WL010356 RAMCHANDRA CHANGDEO ZOMBADE 00051 MAHB0000572 1911 1911 Processed 10/11/2023 N102301738A34 RAMCHANDRA CHANGDEO ZOMBADE ()
SubTotal 3822 3822
3 BARSHI MH-13-002-096-001/151
(RALERAS) 		1813002000NRG24231020230078185 23/10/2023 VAISHALI MOHAN NICHAL 1813002WL010358 VAISHALI MOHAN NICHAL 00051 MAHB0000573 1911 1911 Processed 10/11/2023 N102301738A39 VAISHALI MOHAN NICHAL ()
4 BARSHI MH-13-002-096-001/232-A
(RALERAS) 		1813002000NRG24231020230078187 23/10/2023 NITA BALBHIM AWATE 1813002WL010358 NITA BALBHIM AWATE 00051 MAHB0000573 1911 1911 Processed 10/11/2023 N102301738A36 NITA BALBHIM AWATE ()
SubTotal 3822 3822
5 BARSHI MH-13-002-080-001/475
(BHUINJE) 		1813002000NRG24231020230078165 23/10/2023 ANIL SUKHDEV KHANDAGALE 1813002WL010353 ANIL SUKHDEV KHANDAGALE 00051 MAHB0001594 1911 1911 Processed 10/11/2023 N102301738A37 ANIL SUKHDEV KHANDAGALE ()
SubTotal 1911 1911
6 BARSHI MH-13-002-043-001/242
(JAMGAON (A)) 		1813002000NRG24231020230078181 23/10/2023 USHA BHIMA ADSUL 1813002WL010357 USHA BHIMA ADSUL 00089 CBIN0280648 1911 1911 Processed 10/11/2023 N102301738A32 USHA BHIMA ADSUL ()
SubTotal 1911 1911
7 BARSHI MH-13-002-080-001/247
(BHUINJE) 		1813002000NRG24231020230078164 23/10/2023 ARUN KERABA TAKAPIRE 1813002WL010353 ARUN KERABA TAKAPIRE 00165 IBKL0000461 1911 1911 Processed 10/11/2023 N102301738A33 ARUN KERABA TAKAPIRE ()
SubTotal 1911 1911
8 BARSHI MH-13-002-086-001/433
(MALEGAON) 		1813002000NRG24231020230078171 23/10/2023 LAXMAN BABA VITKAR 1813002WL010354 LAXMAN BABA VITKAR 00415 SBIN0000325 1911 1911 Rejected 10/11/2023 N102301738A38 A/c Blocked or Frozen
SubTotal 1911 1911
Total 15288 15288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002999_231023FTO_251399 Bank of Maharastra MAHB0000572 UPALE DHUMALE 3822
2 BARSHI MH1813002999_231023FTO_251399 Bank of Maharastra MAHB0000573 IRLE-VAIRAG 3822
3 BARSHI MH1813002999_231023FTO_251399 Bank of Maharastra MAHB0001594 RAVET 1911
4 BARSHI MH1813002999_231023FTO_251399 Central Bank Of India CBIN0280648 BARSI 1911
5 BARSHI MH1813002999_231023FTO_251399 IDBI BANK IBKL0000461 BARSHI 1911
6 BARSHI MH1813002999_231023FTO_251399 State Bank of India SBIN0000325 BARSHI 1911

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