Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:07:35 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813002999_030823FTO_142591
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-13-002-088-001/147
(MAMADAPUR) 		1813002000NRG24030820230036456 03/08/2023 SANGITA SUDAM MORE 1813002WL005149 SANGITA SUDAM MORE 00048 BKID0000732 1638 1638 Processed 13/09/2023 N0823002A2CAF SANGITA SUDAM MORE ()
2 BARSHI MH-13-002-088-001/148
(MAMADAPUR) 		1813002000NRG24030820230036457 03/08/2023 MOHARBAI BHIMRAO SHINDE 1813002WL005149 MOHARBAI BHIMRAO SHINDE 00048 BKID0000732 1638 1638 Processed 13/09/2023 N0823002A2CAC MOHARBAI BHIMRAO SHINDE ()
3 BARSHI MH-13-002-088-001/148
(MAMADAPUR) 		1813002000NRG24030820230036459 03/08/2023 MUNJUSHA NAVNATH SHINDE 1813002WL005149 MUNJUSHA NAVNATH SHINDE 00048 BKID0000732 1638 1638 Processed 13/09/2023 N0823002A2CB0 MUNJUSHA NAVNATH SHINDE ()
4 BARSHI MH-13-002-088-001/39
(MAMADAPUR) 		1813002000NRG24030820230036462 03/08/2023 PARVATI SHANKAR MORE 1813002WL005149 PARVATI SHANKAR MORE 00048 BKID0000732 1638 1638 Processed 13/09/2023 N0823002A2CAE PARVATI SHANKAR MORE ()
5 BARSHI MH-13-002-088-001/39
(MAMADAPUR) 		1813002000NRG24030820230036461 03/08/2023 SHANKAR DATTU MORE 1813002WL005149 SHANKAR DATTU MORE 00048 BKID0000732 1650 1650 Processed 13/09/2023 N0823002A2CAD SHANKAR DATTU MORE ()
SubTotal 8202 8202
6 BARSHI MH-13-002-053-001/391
(DEGAON) 		1813002000NRG24030820230036452 03/08/2023 RAJUBAI PARMESHWAR JAGTAP 1813002WL005148 RAJUBAI PARMESHWAR JAGTAP 00468 UBIN0537837 1320 1320 Processed 13/09/2023 N0823002A2CB1 RAJUBAI PARMESHWAR JAGTAP ()
SubTotal 1320 1320
Total 9522 9522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002999_030823FTO_142591 Bank of India BKID0000732 PANGARI 8202
2 BARSHI MH1813002999_030823FTO_142591 Union Bank of India UBIN0537837 BARSHI 1320

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