Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:39:26 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813002_061223APB_FTO_305843
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-13-002-109-001/70
(SHIRALE) 		1813002000NRG24061220230101924 06/12/2023 HANUMANT GOVERDHAN CHAUDHARI 1813002WL013335 HANUMANT GOVERDHAN CHAUDHARI 00048 BKID0000739 1638 1638 Processed 01/02/2024 A031240164726 HANUMANT GOVARDHAN CHAUDHARI BANK OF INDIA(508505)
2 BARSHI MH-13-002-109-001/70
(SHIRALE) 		1813002000NRG24061220230101925 06/12/2023 VISHAL HANUMANTH CHOUDHARI 1813002WL013335 VISHAL HANUMANTH CHOUDHARI 00048 BKID0000739 1638 1638 Processed 01/02/2024 A031240164723 VISHAL HANUMANT CHOUDHARI BANK OF INDIA(508505)
SubTotal 3276 3276
3 BARSHI MH-13-002-107-001/216
(SHELGAON (M)) 		1813002000NRG24061220230101921 06/12/2023 MALI SHUBHAM RAMESHWAR 1813002WL013334 MALI SHUBHAM RAMESHWAR 00114 YESB0SDC001 1638 1638 Processed 01/02/2024 A031240164725 MR SHUBHAM RAMESHWAR MALI STATE BANK OF INDIA(508548)
SubTotal 1638 1638
4 BARSHI MH-13-002-107-001/216
(SHELGAON (M)) 		1813002000NRG24061220230101919 06/12/2023 rameshawer 1813002WL013334 rameshawer 00415 SBIN0000325 1638 1638 Processed 01/02/2024 A031240164724 MR RAMESHWAR ABHIMAN MALI STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002_061223APB_FTO_305843 Bank of India BKID0000739 CHARE 3276
2 BARSHI MH1813002_061223APB_FTO_305843 Distt.Central Coop.Bank YESB0SDC001 Akkalkot 1638
3 BARSHI MH1813002_061223APB_FTO_305843 State Bank of India SBIN0000325 BARSHI 1638

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