Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:15:52 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813002999_140823FTO_161817
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-13-002-063-001/193
(PATHRI) 		1813002000NRG24140820230042038 14/08/2023 AYUB JANGAL MUJAVAR 1813002WL005846 AYUB JANGAL MUJAVAR 00051 MAHB0000051 1638 1638 Processed 13/09/2023 N0823010C69D9 AYUB JANGAL MUJAVAR ()
SubTotal 1638 1638
2 BARSHI MH-13-002-010-001/441
(UPALE DUMALA) 		1813002000NRG24140820230042031 14/08/2023 ANIL ABASAHEB THONGE 1813002WL005844 ANIL ABASAHEB THONGE 00051 MAHB0000572 1638 1638 Processed 13/09/2023 N0823010C69DB ANIL ABASAHEB THONGE ()
3 BARSHI MH-13-002-010-001/441
(UPALE DUMALA) 		1813002000NRG24140820230042032 14/08/2023 KAUSHALYA ANIL THONGE 1813002WL005844 KAUSHALYA ANIL THONGE 00051 MAHB0000572 1638 1638 Processed 13/09/2023 N0823010C69DF KAUSHALYA ANIL THONGE ()
4 BARSHI MH-13-002-010-001/441
(UPALE DUMALA) 		1813002000NRG24140820230042033 14/08/2023 MANISHA SHRIHARI THONGE 1813002WL005844 MANISHA SHRIHARI THONGE 00051 MAHB0000572 1638 1638 Processed 13/09/2023 N0823010C69DE MANISHA SHRIHARI THONGE ()
5 BARSHI MH-13-002-010-001/441
(UPALE DUMALA) 		1813002000NRG24140820230042030 14/08/2023 SHRIHARI ANIL THONGE 1813002WL005844 SHRIHARI ANIL THONGE 00051 MAHB0000572 1638 1638 Processed 13/09/2023 N0823010C69DA SHRIHARI ANIL THONGE ()
6 BARSHI MH-13-002-070-001/284
(PIMPARI ) 		1813002000NRG24140820230042024 14/08/2023 MANSING GORAKH PATIL 1813002WL005843 MANSING GORAKH PATIL 00051 MAHB0000572 1686 1686 Processed 13/09/2023 N0823010C69E2 MANSING GORAKH PATIL ()
7 BARSHI MH-13-002-070-001/44
(PIMPARI ) 		1813002000NRG24140820230042028 14/08/2023 Miralal Abdul Dongare 1813002WL005843 Miralal Abdul Dongare 00051 MAHB0000572 1686 1686 Processed 13/09/2023 N0823010C69DC Miralal Abdul Dongare ()
8 BARSHI MH-13-002-070-001/44
(PIMPARI ) 		1813002000NRG24140820230042029 14/08/2023 RAJIYA MIRALAL DONGARE 1813002WL005843 RAJIYA MIRALAL DONGARE 00051 MAHB0000572 1674 1674 Processed 13/09/2023 N0823010C69DD RAJIYA MIRALAL DONGARE ()
SubTotal 11598 11598
9 BARSHI MH-13-002-036-001/409
(GHANEGAON) 		1813002000NRG24140820230042036 14/08/2023 KESHARBAI MADHUKAR SATHE 1813002WL005845 KESHARBAI MADHUKAR SATHE 00051 MAHB0000573 1638 1638 Processed 13/09/2023 N0823010C69E0 KESHARBAI MADHUKAR SATHE ()
SubTotal 1638 1638
10 BARSHI MH-13-002-063-001/193
(PATHRI) 		1813002000NRG24140820230042039 14/08/2023 FARZANA AYUB MUJAVAR 1813002WL005846 FARZANA AYUB MUJAVAR 00051 MAHB0000954 1638 1638 Processed 13/09/2023 N0823010C69E1 FARZANA AYUB MUJAVAR ()
SubTotal 1638 1638
11 BARSHI MH-13-002-036-001/26
(GHANEGAON) 		1813002000NRG24140820230042034 14/08/2023 DATTATRAY CHANGADEV NETAKE 1813002WL005845 DATTATRAY CHANGADEV NETAKE 00089 CBIN0281018 1638 1638 Processed 13/09/2023 N0823010C69D7 DATTATRAY CHANGADEV NETAKE ()
12 BARSHI MH-13-002-036-001/26
(GHANEGAON) 		1813002000NRG24140820230042035 14/08/2023 SUVARNA DATTATRAYA NETAKE 1813002WL005845 SUVARNA DATTATRAYA NETAKE 00089 CBIN0281018 1638 1638 Processed 13/09/2023 N0823010C69D8 SUVARNA DATTATRAYA NETAKE ()
SubTotal 3276 3276
Total 19788 19788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002999_140823FTO_161817 Bank of Maharastra MAHB0000051 BARSHI 1638
2 BARSHI MH1813002999_140823FTO_161817 Bank of Maharastra MAHB0000572 UPALE DHUMALE 11598
3 BARSHI MH1813002999_140823FTO_161817 Bank of Maharastra MAHB0000573 IRLE-VAIRAG 1638
4 BARSHI MH1813002999_140823FTO_161817 Bank of Maharastra MAHB0000954 VADGAON SHERI, PUNE 1638
5 BARSHI MH1813002999_140823FTO_161817 Central Bank Of India CBIN0281018 VAIRAG 3276

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