Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:56:51 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813002999_190623FTO_74597
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-13-002-077-001/127
(BORGAON (KHURD)) 		1813002000NRG24190620230017731 19/06/2023 Machindra Banudas Kande 1813002WL0002665 Machindra Banudas Kande 00048 BKID0000739 1674 1674 Processed 23/06/2023 N062302A5BFD7 Machindra Banudas Kande ()
SubTotal 1674 1674
2 BARSHI MH-13-002-130-001/733
(SHELGAON ) 		1813002000NRG24190620230017732 19/06/2023 RAJENDRA VISHNU DEVKAR 1813002WL0002666 RAJENDRA VISHNU DEVKAR 00048 BKID0000742 1686 1686 Processed 23/06/2023 N062302A5BFD9 RAJENDRA VISHNU DEVKAR ()
3 BARSHI MH-13-002-130-001/733
(SHELGAON ) 		1813002000NRG24150620230016885 19/06/2023 RAJENDRA VISHNU DEVKAR 1813002WL0002533 RAJENDRA VISHNU DEVKAR 00048 BKID0000742 1686 1686 Processed 23/06/2023 N062302A5BFD8 RAJENDRA VISHNU DEVKAR ()
SubTotal 3372 3372
4 BARSHI MH-13-002-061-001/89
(NIMBALAK) 		1813002000NRG24190620230017825 19/06/2023 REKHA BALAJI PATIL 1813002WL0002680 REKHA BALAJI PATIL 00051 MAHB0000825 1674 1674 Processed 23/06/2023 N062302A5BFDC REKHA BALAJI PATIL ()
SubTotal 1674 1674
5 BARSHI MH-13-002-089-001/361
(MANEGAON) 		1813002000NRG24150620230017174 19/06/2023 CHANGDEO DNANDEO DAKE 1813002WL0002578 CHANGDEO DNANDEO DAKE 00089 CBIN0281018 1650 1650 Processed 23/06/2023 N062302A5BFDA CHANGDEO DNANDEO DAKE ()
SubTotal 1650 1650
6 BARSHI MH-13-002-057-001/129
(DHAMANGAON ) 		1813002000NRG24150620230017145 19/06/2023 MUKTA RAVINDRA AVADHUT 1813002WL0002575 MUKTA RAVINDRA AVADHUT 00165 IBKL0000623 1638 1638 Processed 23/06/2023 N062302A5BFDB MUKTA RAVINDRA AVADHUT ()
SubTotal 1638 1638
Total 10008 10008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002999_190623FTO_74597 Bank of India BKID0000739 CHARE 1674
2 BARSHI MH1813002999_190623FTO_74597 Bank of India BKID0000742 SHELGAON 3372
3 BARSHI MH1813002999_190623FTO_74597 Bank of Maharastra MAHB0000825 GAUDGAON 1674
4 BARSHI MH1813002999_190623FTO_74597 Central Bank Of India CBIN0281018 VAIRAG 1650
5 BARSHI MH1813002999_190623FTO_74597 IDBI BANK IBKL0000623 AGALGAON 1638

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