Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:11:25 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813002999_300523FTO_45140
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-13-002-008-001/832
(UPLAI THONGE) 		1813002000NRG24290520230008612 30/05/2023 ANITA BALAJI VAIDYA 1813002WL001378 ANITA BALAJI VAIDYA 00114 YESB0SDC001 1626 1626 Processed 01/06/2023 N052303BC5C8E ANITA BALAJI VAIDYA ()
2 BARSHI MH-13-002-008-001/832
(UPLAI THONGE) 		1813002000NRG24290520230008609 30/05/2023 KALPANA TANAJI VAIDYA 1813002WL001378 KALPANA TANAJI VAIDYA 00114 YESB0SDC001 1626 1626 Processed 01/06/2023 N052303BC5C8F KALPANA TANAJI VAIDYA ()
3 BARSHI MH-13-002-008-001/832
(UPLAI THONGE) 		1813002000NRG24290520230008611 30/05/2023 SARIKA LALAJI VAIDYA 1813002WL001378 SARIKA LALAJI VAIDYA 00114 YESB0SDC001 1626 1626 Processed 01/06/2023 N052303BC5C8D SARIKA LALAJI VAIDYA ()
4 BARSHI MH-13-002-030-001/112
(KHADAKONI) 		1813002000NRG24290520230008642 30/05/2023 SHINDE SUJATA ASHOK 1813002WL001382 SHINDE SUJATA ASHOK 00114 YESB0SDC001 1662 1662 Processed 01/06/2023 N052303BC5C88 SHINDE SUJATA ASHOK ()
5 BARSHI MH-13-002-030-001/179
(KHADAKONI) 		1813002000NRG24290520230008650 30/05/2023 SHINDE RUPALI GANESH 1813002WL001382 SHINDE RUPALI GANESH 00114 YESB0SDC001 1662 1662 Processed 01/06/2023 N052303BC5C89 SHINDE RUPALI GANESH ()
6 BARSHI MH-13-002-040-001/136
(CHINCHOLI) 		1813002000NRG24290520230008723 30/05/2023 BODHALE RAMBHAU SHAJI 1813002WL001386 BODHALE RAMBHAU SHAJI 00114 YESB0SDC001 1650 1650 Processed 01/06/2023 N052303BC5C87 BODHALE RAMBHAU SHAJI ()
7 BARSHI MH-13-002-046-001/181
(ZAREGAON) 		1813002000NRG24290520230008269 30/05/2023 POTBHARE LAXMI NANASAHEB 1813002WL001354 POTBHARE LAXMI NANASAHEB 00114 YESB0SDC001 1656 1656 Processed 01/06/2023 N052303BC5C8A POTBHARE LAXMI NANASAHEB ()
8 BARSHI MH-13-002-051-001/110
(TURKAPIMPARI) 		1813002000NRG24290520230008534 30/05/2023 Suman Gopinath Raut 1813002WL001375 Suman Gopinath Raut 00114 YESB0SDC001 1632 1632 Processed 01/06/2023 N052303BC5C93 Suman Gopinath Raut ()
9 BARSHI MH-13-002-053-001/283
(DEGAON) 		1813002000NRG24290520230008461 30/05/2023 LAXMI BHARAT JAGTAP 1813002WL001370 LAXMI BHARAT JAGTAP 00114 YESB0SDC001 1674 1674 Processed 01/06/2023 N052303BC5C90 LAXMI BHARAT JAGTAP ()
10 BARSHI MH-13-002-053-001/542
(DEGAON) 		1813002000NRG24290520230008474 30/05/2023 PRAVIN VISHVANATH MISAL 1813002WL001370 PRAVIN VISHVANATH MISAL 00114 YESB0SDC001 1644 1644 Processed 01/06/2023 N052303BC5C91 PRAVIN VISHVANATH MISAL ()
11 BARSHI MH-13-002-055-001/20
(DHOTRI) 		1813002000NRG24290520230008678 30/05/2023 PATHAN RAMJAN MALANG 1813002WL001383 PATHAN RAMJAN MALANG 00114 YESB0SDC001 1674 1674 Processed 01/06/2023 N052303BC5C92 PATHAN RAMJAN MALANG ()
12 BARSHI MH-13-002-069-001/162
(PIMPARIPAN) 		1813002000NRG24290520230008371 30/05/2023 Archana Madhukar More 1813002WL001364 Archana Madhukar More 00114 YESB0SDC001 1524 1524 Processed 01/06/2023 N052303BC5C85 Archana Madhukar More ()
13 BARSHI MH-13-002-069-001/291
(PIMPARIPAN) 		1813002000NRG24290520230008379 30/05/2023 WAYKAR GOPICHAND VISHVNATH 1813002WL001364 WAYKAR GOPICHAND VISHVNATH 00114 YESB0SDC001 1536 1536 Processed 01/06/2023 N052303BC5C84 WAYKAR GOPICHAND VISHVNATH ()
14 BARSHI MH-13-002-095-001/66
(YELAMB) 		1813002000NRG24290520230008629 30/05/2023 SARASWATI RAJABHAU KALDATE 1813002WL001380 SARASWATI RAJABHAU KALDATE 00114 YESB0SDC001 1686 1686 Processed 01/06/2023 N052303BC5C8B SARASWATI RAJABHAU KALDATE ()
15 BARSHI MH-13-002-095-001/83-A
(YELAMB) 		1813002000NRG24290520230008630 30/05/2023 PALLAVI SHASHIKANT KALDATE 1813002WL001380 PALLAVI SHASHIKANT KALDATE 00114 YESB0SDC001 1686 1686 Processed 01/06/2023 N052303BC5C8C PALLAVI SHASHIKANT KALDATE ()
16 BARSHI MH-13-002-069-001/291
(PIMPARIPAN) 		1813002000NRG24290520230008380 30/05/2023 Suraj Gopichind Waykar 1813002WL001364 Suraj Gopichind Waykar 00769 YESB0SDC001 1536 1536 Processed 01/06/2023 N052303BC5C86 Suraj Gopichind Waykar ()
SubTotal 26100 26100
Total 26100 26100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002999_300523FTO_45140 Distt.Central Coop.Bank 24564
2 BARSHI MH1813002999_300523FTO_45140 THE SOLAPUR DISTRICT CENTRAL COOPERATIVE BANK LTD 1536

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