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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:05:40 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813002999_080623APB_FTO_58936
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-13-002-044-001/121
(ZADI) 		1813002000NRG24070620230013314 08/06/2023 KAKASAHEB MACHINDRA MATE 1813002WL002056 KAKASAHEB MACHINDRA MATE 00051 MAHB0000572 1686 1686 Processed 13/06/2023 A164230046813 Mr. KAKASAHEB MACHINDRA MATE BANK OF MAHARASHTRA(607387)
2 BARSHI MH-13-002-044-001/809128
(ZADI) 		1813002000NRG24070620230013323 08/06/2023 Suryabhan Appa Waghmare 1813002WL002056 Suryabhan Appa Waghmare 00051 MAHB0000572 1686 1686 Processed 13/06/2023 A164230046815 Mr. SURYABHAN APPA WAGMARE BANK OF MAHARASHTRA(607387)
SubTotal 3372 3372
3 BARSHI MH-13-002-044-001/809101
(ZADI) 		1813002000NRG24070620230013319 08/06/2023 MOHITE TANAJI SHIVAJI 1813002WL002056 MOHITE TANAJI SHIVAJI 00114 YESB0SDC001 1686 1686 Processed 13/06/2023 A164230046814 TANAJI SHIVAJI MOHITE STATE BANK OF INDIA(508548)
4 BARSHI MH-13-002-044-001/195
(ZADI) 		1813002000NRG24070620230013315 08/06/2023 MOHITE SAMBHAJI SHIVAJI 1813002WL002056 MOHITE SAMBHAJI SHIVAJI 00769 YESB0SDC001 1686 1686 Processed 13/06/2023 A164230046811 Mr. SAMBHAJI SHIVAJI MOHITE BANK OF MAHARASHTRA(607387)
5 BARSHI MH-13-002-044-001/195
(ZADI) 		1813002000NRG24070620230013316 08/06/2023 MOHITE VANDANA SAMBHAJI 1813002WL002056 MOHITE VANDANA SAMBHAJI 00769 YESB0SDC001 1674 1674 Processed 13/06/2023 A164230046812 MISS VANDANA SAMBHAJI MOHITE STATE BANK OF INDIA(508548)
SubTotal 5046 5046
Total 8418 8418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002999_080623APB_FTO_58936 Bank of Maharastra MAHB0000572 UPALE DHUMALE 3372
2 BARSHI MH1813002999_080623APB_FTO_58936 Distt.Central Coop.Bank YESB0SDC001 Akkalkot 1686
3 BARSHI MH1813002999_080623APB_FTO_58936 THE SOLAPUR DISTRICT CENTRAL COOPERATIVE BANK LTD YESB0SDC001 THE SOLAPUR DIST CENTRAL COOP BANK 3360

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