Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:24:33 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813002999_081223APB_FTO_310039
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-13-002-013-001/323
(KAVHE) 		1813002000NRG24081220230103650 08/12/2023 SUHAS AIJINATH GHALKE 1813002WL013531 SUHAS AIJINATH GHALKE 00048 BKID0000714 1410 1410 Processed 09/12/2023 8432411330 SUHAS AIJINATH GHALKE BANK OF INDIA(508505)
2 BARSHI MH-13-002-013-001/323
(KAVHE) 		1813002000NRG24081220230103651 08/12/2023 SWAPNIL AIJINATH GHALAKE 1813002WL013531 SWAPNIL AIJINATH GHALAKE 00048 BKID0000714 1410 1410 Processed 09/12/2023 8432411331 SWAPNIL AIJINATH GHALAKE BANK OF INDIA(508505)
SubTotal 2820 2820
3 BARSHI MH-13-002-128-001/263-A
(DHMANGAON (D)) 		1813002000NRG24071220230102160 08/12/2023 MOHAN BHAGWAN BHOSALE 1813002WL013369 MOHAN BHAGWAN BHOSALE 00048 BKID0000742 1638 1638 Processed 09/12/2023 8432411332 MOHAN BHAGWAN BHOSALE BANK OF INDIA(508505)
SubTotal 1638 1638
4 BARSHI MH-13-002-027-001/20
(KHANDAVI) 		1813002000NRG24071220230102116 08/12/2023 Baban 1813002WL013362 Baban 00051 MAHB0000051 1740 1740 Processed 09/12/2023 8432411337 Mr. BABAN KRISHNA BARANGULE BANK OF MAHARASHTRA(607387)
SubTotal 1740 1740
5 BARSHI MH-13-002-027-001/20
(KHANDAVI) 		1813002000NRG24071220230102118 08/12/2023 Dadasaheb Baban Barangule 1813002WL013362 Dadasaheb Baban Barangule 00051 MAHB0001174 1740 1740 Processed 09/12/2023 8432411338 Mr. DADASAHEB BABAN BARANGULE BANK OF MAHARASHTRA(607387)
6 BARSHI MH-13-002-027-001/20
(KHANDAVI) 		1813002000NRG24071220230102119 08/12/2023 Nitin Baban Barangule 1813002WL013362 Nitin Baban Barangule 00051 MAHB0001174 1740 1740 Processed 09/12/2023 8432411339 Mr. DADASAHEB BABAN BARANGULE BANK OF MAHARASHTRA(607387)
SubTotal 3480 3480
7 BARSHI MH-13-002-027-001/358
(KHANDAVI) 		1813002000NRG24071220230102125 08/12/2023 GHAVANE SHITAL VITTHAL 1813002WL013362 GHAVANE SHITAL VITTHAL 00114 YESB0SDC001 1728 1728 Processed 09/12/2023 8432411335 MRS SHITAL VITTAL GAVHANE STATE BANK OF INDIA(508548)
8 BARSHI MH-13-002-027-001/358
(KHANDAVI) 		1813002000NRG24071220230102124 08/12/2023 GHAVANE VITTHAL SUBHASH 1813002WL013362 GHAVANE VITTHAL SUBHASH 00114 YESB0SDC001 1740 1740 Processed 09/12/2023 8432411334 VITTHAL SUBHASH GAVHANE BANK OF INDIA(508505)
SubTotal 3468 3468
9 BARSHI MH-13-002-027-001/20
(KHANDAVI) 		1813002000NRG24071220230102117 08/12/2023 RATAN BABAN BARANGULE 1813002WL013362 RATAN BABAN BARANGULE 00165 IBKL0002029 1728 1728 Processed 09/12/2023 8432411336 RATAN BABAN BARANGULE IDBI BANK(607095)
SubTotal 1728 1728
10 BARSHI MH-13-002-027-001/358
(KHANDAVI) 		1813002000NRG24071220230102122 08/12/2023 Shankar 1813002WL013362 Shankar 00415 SBIN0000325 1740 1740 Processed 09/12/2023 8432411333 SHANKAR SUBHASH GAVHANE BANK OF INDIA(508505)
SubTotal 1740 1740
Total 16614 16614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002999_081223APB_FTO_310039 Bank of India BKID0000714 BARSI 2820
2 BARSHI MH1813002999_081223APB_FTO_310039 Bank of India BKID0000742 SHELGAON 1638
3 BARSHI MH1813002999_081223APB_FTO_310039 Bank of Maharastra MAHB0000051 BARSHI 1740
4 BARSHI MH1813002999_081223APB_FTO_310039 Bank of Maharastra MAHB0001174 SSPM SHIVAJINAGAR BARSHI 3480
5 BARSHI MH1813002999_081223APB_FTO_310039 Distt.Central Coop.Bank YESB0SDC001 Akkalkot 3468
6 BARSHI MH1813002999_081223APB_FTO_310039 IDBI BANK IBKL0002029 BHOINJE 1728
7 BARSHI MH1813002999_081223APB_FTO_310039 State Bank of India SBIN0000325 BARSHI 1740

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