Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:00:13 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813002_190523FTO_33266
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) 		1813002000NRG24170520230004410 19/05/2023 SUMAN HANUMANT CHOUDHARI 1813002WL0000783 SUMAN HANUMANT CHOUDHARI 00048 BKID0000739 1365 1365 Processed 25/05/2023 N052302346709 SUMAN HANUMANT CHOUDHARI ()
2 BARSHI MH-13-002-109-001/70
(SHIRALE) 		1813002000NRG24170520230004412 19/05/2023 SUMAN HANUMANT CHOUDHARI 1813002WL0000783 SUMAN HANUMANT CHOUDHARI 00048 BKID0000739 1638 1638 Processed 25/05/2023 N052302346708 SUMAN HANUMANT CHOUDHARI ()
3 BARSHI MH-13-002-109-001/70
(SHIRALE) 		1813002000NRG24170520230004409 19/05/2023 VISHAL HANUMANT CHOUDHARI 1813002WL0000783 VISHAL HANUMANT CHOUDHARI 00048 BKID0000739 1365 1365 Processed 25/05/2023 N052302346706 VISHAL HANUMANT CHOUDHARI ()
4 BARSHI MH-13-002-109-001/70
(SHIRALE) 		1813002000NRG24170520230004411 19/05/2023 VISHAL HANUMANT CHOUDHARI 1813002WL0000783 VISHAL HANUMANT CHOUDHARI 00048 BKID0000739 1638 1638 Processed 25/05/2023 N052302346707 VISHAL HANUMANT CHOUDHARI ()
SubTotal 6006 6006
5 BARSHI MH-13-002-108-001/554
(SHENDRI) 		1813002000NRG24170520230004407 19/05/2023 ABHIJIT MALLIKARJUN NENDANE 1813002WL0000782 ABHIJIT MALLIKARJUN NENDANE 00415 SBIN0000325 1638 1638 Processed 25/05/2023 N05230234670A MR ABHIJIT MALLIKARJUN NENDANE ()
6 BARSHI MH-13-002-108-001/554
(SHENDRI) 		1813002000NRG24170520230004408 19/05/2023 ABHIJIT MALLIKARJUN NENDANE 1813002WL0000782 ABHIJIT MALLIKARJUN NENDANE 00415 SBIN0000325 1638 1638 Processed 25/05/2023 N05230234670B MR ABHIJIT MALLIKARJUN NENDANE ()
7 BARSHI MH-13-002-108-001/554
(SHENDRI) 		1813002000NRG24190520230005162 19/05/2023 ABHIJIT MALLIKARJUN NENDANE 1813002WL0000907 ABHIJIT MALLIKARJUN NENDANE 00415 SBIN0000325 1638 1638 Processed 25/05/2023 N05230234670C MR ABHIJIT MALLIKARJUN NENDANE ()
SubTotal 4914 4914
Total 10920 10920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002_190523FTO_33266 Bank of India BKID0000739 CHARE 6006
2 BARSHI MH1813002_190523FTO_33266 State Bank of India SBIN0000325 BARSHI 4914

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