Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:12:19 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813002999_210623FTO_79576
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-13-002-023-001/409
(KORAFALE) 		1813002000NRG24210620230019274 21/06/2023 PUTALA SUKHDEV BHOSALE 1813002WL002911 PUTALA SUKHDEV BHOSALE 00048 BKID0000714 1458 1458 Processed 24/06/2023 N0623033984FF PUTALA SUKHDEV BHOSALE ()
SubTotal 1458 1458
2 BARSHI MH-13-002-111-001/151-A
(SAKAT) 		1813002000NRG24210620230019239 21/06/2023 vittal dari more 1813002WL002909 vittal dari more 00048 BKID0000725 1134 1134 Processed 24/06/2023 N0623033984F1 vittal dari more ()
3 BARSHI MH-13-002-111-001/160
(SAKAT) 		1813002000NRG24210620230019244 21/06/2023 RAHUL DADASAHEB MORE 1813002WL002909 RAHUL DADASAHEB MORE 00048 BKID0000725 1134 1134 Processed 24/06/2023 N0623033984EC RAHUL DADASAHEB MORE ()
4 BARSHI MH-13-002-111-001/18
(SAKAT) 		1813002000NRG24210620230019196 21/06/2023 Suvarna Subhash More 1813002WL002903 Suvarna Subhash More 00048 BKID0000725 1122 1122 Processed 24/06/2023 N0623033984FE Suvarna Subhash More ()
5 BARSHI MH-13-002-111-001/227
(SAKAT) 		1813002000NRG24210620230019197 21/06/2023 DIGAMBAR NARUTI MORE 1813002WL002903 DIGAMBAR NARUTI MORE 00048 BKID0000725 1134 1134 Processed 24/06/2023 N0623033984F2 DIGAMBAR NARUTI MORE ()
6 BARSHI MH-13-002-111-001/30
(SAKAT) 		1813002000NRG24210620230019254 21/06/2023 Nilawati Nivrutti Ovhal 1813002WL002909 Nilawati Nivrutti Ovhal 00048 BKID0000725 1122 1122 Processed 24/06/2023 N0623033984F7 Nilawati Nivrutti Ovhal ()
7 BARSHI MH-13-002-111-001/32
(SAKAT) 		1813002000NRG24210620230019256 21/06/2023 GANGA NAGNATH MORE 1813002WL002909 GANGA NAGNATH MORE 00048 BKID0000725 1308 1308 Processed 24/06/2023 N0623033984EE GANGA NAGNATH MORE ()
8 BARSHI MH-13-002-111-001/323
(SAKAT) 		1813002000NRG24210620230019201 21/06/2023 PRABHAKAR RAMDAS MORE 1813002WL002903 PRABHAKAR RAMDAS MORE 00048 BKID0000725 1134 1134 Processed 24/06/2023 N0623033984ED PRABHAKAR RAMDAS MORE ()
9 BARSHI MH-13-002-111-001/33
(SAKAT) 		1813002000NRG24210620230019258 21/06/2023 CHYA ANIL AWARE 1813002WL002909 CHYA ANIL AWARE 00048 BKID0000725 1122 1122 Processed 24/06/2023 N0623033984F0 CHYA ANIL AWARE ()
10 BARSHI MH-13-002-111-001/339
(SAKAT) 		1813002000NRG24210620230019259 21/06/2023 Bajirang Mahadeo Ovhal 1813002WL002909 Bajirang Mahadeo Ovhal 00048 BKID0000725 1134 1134 Processed 24/06/2023 N0623033984F3 Bajirang Mahadeo Ovhal ()
11 BARSHI MH-13-002-111-001/339
(SAKAT) 		1813002000NRG24210620230019260 21/06/2023 LAXMI BAJARANG OHOL 1813002WL002909 LAXMI BAJARANG OHOL 00048 BKID0000725 1122 1122 Processed 24/06/2023 N0623033984F4 LAXMI BAJARANG OHOL ()
12 BARSHI MH-13-002-111-001/50
(SAKAT) 		1813002000NRG24210620230019265 21/06/2023 JYOTI SANTOSH SHINDE 1813002WL002909 JYOTI SANTOSH SHINDE 00048 BKID0000725 1308 1308 Processed 24/06/2023 N0623033984F8 JYOTI SANTOSH SHINDE ()
13 BARSHI MH-13-002-111-001/69
(SAKAT) 		1813002000NRG24210620230019266 21/06/2023 Shahji Bhagwan Bagal 1813002WL002909 Shahji Bhagwan Bagal 00048 BKID0000725 1134 1134 Processed 24/06/2023 N0623033984EF Shahji Bhagwan Bagal ()
14 BARSHI MH-13-002-111-001/80910
(SAKAT) 		1813002000NRG24210620230019268 21/06/2023 JAIRAM MANOHAR MORE 1813002WL002909 JAIRAM MANOHAR MORE 00048 BKID0000725 1134 1134 Processed 24/06/2023 N0623033984F5 JAIRAM MANOHAR MORE ()
15 BARSHI MH-13-002-111-001/80910
(SAKAT) 		1813002000NRG24210620230019269 21/06/2023 SITABAI JAYRAM MORE 1813002WL002909 SITABAI JAYRAM MORE 00048 BKID0000725 1122 1122 Processed 24/06/2023 N0623033984F6 SITABAI JAYRAM MORE ()
SubTotal 16164 16164
16 BARSHI MH-13-002-036-001/1
(GHANEGAON) 		1813002000NRG24210620230019167 21/06/2023 ABHIMANYU BABRUWAN DHIMADHIME 1813002WL002902 ABHIMANYU BABRUWAN DHIMADHIME 00089 CBIN0281018 1578 1578 Processed 24/06/2023 N0623033984FA ABHIMANYU BABRUWAN DHIMADHIME ()
17 BARSHI MH-13-002-036-001/809113
(GHANEGAON) 		1813002000NRG24210620230019187 21/06/2023 JANABAI BHIMRAV MALI 1813002WL002902 JANABAI BHIMRAV MALI 00089 CBIN0281018 1476 1476 Processed 24/06/2023 N0623033984FB JANABAI BHIMRAV MALI ()
18 BARSHI MH-13-002-036-001/809127
(GHANEGAON) 		1813002000NRG24210620230019188 21/06/2023 BALASAHEB SITARAM NETAKE 1813002WL002902 BALASAHEB SITARAM NETAKE 00089 CBIN0281018 1578 1578 Processed 24/06/2023 N0623033984F9 BALASAHEB SITARAM NETAKE ()
SubTotal 4632 4632
19 BARSHI MH-13-002-023-001/736
(KORAFALE) 		1813002000NRG24210620230019387 21/06/2023 Barkat Ramjan Atar 1813002WL002929 Barkat Ramjan Atar 00415 SBIN0000325 1476 1476 Processed 24/06/2023 N0623033984FD MR BARAKAT RAMAJAN ATTAR ()
SubTotal 1476 1476
20 BARSHI MH-13-002-073-001/132
(BALEWADI) 		1813002000NRG24210620230019215 21/06/2023 PANKAJ PRALHAD PATIL 1813002WL002905 PANKAJ PRALHAD PATIL 00468 UBIN0537837 1700 1700 Processed 24/06/2023 N0623033984FC PANKAJ PRALHAD PATIL ()
SubTotal 1700 1700
Total 25430 25430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002999_210623FTO_79576 Bank of India BKID0000714 BARSI 1458
2 BARSHI MH1813002999_210623FTO_79576 Bank of India BKID0000725 PANGAON 16164
3 BARSHI MH1813002999_210623FTO_79576 Central Bank Of India CBIN0281018 VAIRAG 4632
4 BARSHI MH1813002999_210623FTO_79576 State Bank of India SBIN0000325 BARSHI 1476
5 BARSHI MH1813002999_210623FTO_79576 Union Bank of India UBIN0537837 BARSHI 1700

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