Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:28:09 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813002999_211223APB_FTO_330361
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-13-002-105-001/112
(WANEWADI) 		1813002000NRG24201220230111628 21/12/2023 LAXMAN JALINDAR LOKHANDE 1813002WL014528 LAXMAN JALINDAR LOKHANDE 00048 BKID0000714 812 812 Processed 24/12/2023 8858307621 LOKHANDE LAKSHMAN JALINDHAR THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
2 BARSHI MH-13-002-105-001/128
(WANEWADI) 		1813002000NRG24201220230111631 21/12/2023 MANDAKINI RAJENDRA YADAV 1813002WL014528 MANDAKINI RAJENDRA YADAV 00048 BKID0000714 804 804 Processed 24/12/2023 8858307622 Mr. RAJENDRA SHRIRANG YADAV BANK OF MAHARASHTRA(607387)
3 BARSHI MH-13-002-105-001/128
(WANEWADI) 		1813002000NRG24201220230111630 21/12/2023 RAJENDRA SRIRANG YADAV 1813002WL014528 RAJENDRA SRIRANG YADAV 00048 BKID0000714 812 812 Processed 24/12/2023 8858307615 YADAV RAJENDRA SHRIRANG THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 2428 2428
4 BARSHI MH-13-002-128-001/497
(DHMANGAON (D)) 		1813002000NRG24201220230111645 21/12/2023 ASLAM MUBARAK MULANI 1813002WL014531 ASLAM MUBARAK MULANI 00048 BKID0000742 819 819 Processed 24/12/2023 8858307620 ASLAM MUBARAK MULANI BANK OF INDIA(508505)
SubTotal 819 819
5 BARSHI MH-13-002-128-001/461
(DHMANGAON (D)) 		1813002000NRG24211220230113141 21/12/2023 BHOSALE INDUMATI KISANRAO 1813002WL014720 BHOSALE INDUMATI KISANRAO 00114 YESB0SDC001 1632 1632 Processed 24/12/2023 8858307617 Bhosale INDUMATI KISANRAO THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
6 BARSHI MH-13-002-128-001/461
(DHMANGAON (D)) 		1813002000NRG24211220230113140 21/12/2023 BHOSALE KISAN SHAMRAO 1813002WL014720 BHOSALE KISAN SHAMRAO 00114 YESB0SDC001 1644 1644 Processed 24/12/2023 8858307616 BHOSALE KISAN SHAMRAO THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 3276 3276
7 BARSHI MH-13-002-105-001/112
(WANEWADI) 		1813002000NRG24201220230111627 21/12/2023 JALINDAR DIGAMBAR LOKHANDE 1813002WL014528 JALINDAR DIGAMBAR LOKHANDE 00468 UBIN0537837 812 812 Processed 24/12/2023 8858307618 JALINDAR DIGAMBAR LOKHANDE BANK OF INDIA(508505)
SubTotal 812 812
8 BARSHI MH-13-002-094-001/274
(YAWALI) 		1813002000NRG24201220230111682 21/12/2023 Shankar Mahadeo Ukrinde 1813002WL014541 Shankar Mahadeo Ukrinde 00540 BKID0WAINGB 1638 1638 Processed 24/12/2023 8858307619 SHANKAR MAHADEV UKRANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
Total 8973 8973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002999_211223APB_FTO_330361 Bank of India BKID0000714 BARSI 2428
2 BARSHI MH1813002999_211223APB_FTO_330361 Bank of India BKID0000742 SHELGAON 819
3 BARSHI MH1813002999_211223APB_FTO_330361 Distt.Central Coop.Bank YESB0SDC001 Akkalkot 3276
4 BARSHI MH1813002999_211223APB_FTO_330361 Union Bank of India UBIN0537837 BARSHI 812
5 BARSHI MH1813002999_211223APB_FTO_330361 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Vairag 1638

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