Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:04:03 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813002999_131023FTO_238253
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-13-002-022-001/257
(KALEGAON) 		1813002000NRG24121020230072254 13/10/2023 Santosh Bhaskar Ghaytidak 1813002WL009628 Santosh Bhaskar Ghaytidak 00048 BKID0000725 1911 1911 Processed 10/11/2023 N102300C8CEB9 Santosh Bhaskar Ghaytidak ()
SubTotal 1911 1911
2 BARSHI MH-13-002-068-001/80920
(PIMPALGAON (PANGARI)) 		1813002000NRG24121020230072268 13/10/2023 Dhanaji Machindra Dhale 1813002WL009631 Dhanaji Machindra Dhale 00051 MAHB0000051 1911 1911 Processed 10/11/2023 N102300C8CEB8 Dhanaji Machindra Dhale ()
SubTotal 1911 1911
3 BARSHI MH-13-002-010-001/327
(UPALE DUMALA) 		1813002000NRG24121020230072290 13/10/2023 Dhole Satish Dasu 1813002WL009635 Dhole Satish Dasu 00051 MAHB0000572 1911 1911 Processed 10/11/2023 N102300C8CEB4 Dhole Satish Dasu ()
4 BARSHI MH-13-002-010-001/429
(UPALE DUMALA) 		1813002000NRG24121020230072291 13/10/2023 VITHAL RANGNATH BURGUTE 1813002WL009635 VITHAL RANGNATH BURGUTE 00051 MAHB0000572 1911 1911 Processed 10/11/2023 N102300C8CEB5 VITHAL RANGNATH BURGUTE ()
5 BARSHI MH-13-002-010-001/441
(UPALE DUMALA) 		1813002000NRG24121020230072294 13/10/2023 KAUSHALYA ANIL THONGE 1813002WL009635 KAUSHALYA ANIL THONGE 00051 MAHB0000572 1911 1911 Processed 10/11/2023 N102300C8CEB7 KAUSHALYA ANIL THONGE ()
6 BARSHI MH-13-002-010-001/441
(UPALE DUMALA) 		1813002000NRG24121020230072295 13/10/2023 MANISHA SHRIHARI THONGE 1813002WL009635 MANISHA SHRIHARI THONGE 00051 MAHB0000572 1911 1911 Processed 10/11/2023 N102300C8CEB6 MANISHA SHRIHARI THONGE ()
SubTotal 7644 7644
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002999_131023FTO_238253 Bank of India BKID0000725 PANGAON 1911
2 BARSHI MH1813002999_131023FTO_238253 Bank of Maharastra MAHB0000051 BARSHI 1911
3 BARSHI MH1813002999_131023FTO_238253 Bank of Maharastra MAHB0000572 UPALE DHUMALE 7644

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