Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:29:56 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813002_040923APB_FTO_187176
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-13-002-055-001/89
(DHOTRI) 		1813002000NRG24040920230051689 04/09/2023 HANUMANT LAXMAN JADHWAR 1813002WL007049 HANUMANT LAXMAN JADHWAR 00048 BKID0000732 1638 1638 Processed 20/09/2023 A263230012159 HANMANT LAKSHAMAN JADHAVAR BANK OF INDIA(508505)
SubTotal 1638 1638
2 BARSHI MH-13-002-055-001/134
(DHOTRI) 		1813002000NRG24040920230051685 04/09/2023 RATNMALA BAPURAO JADWHAR 1813002WL007049 RATNMALA BAPURAO JADWHAR 00051 MAHB0001174 1638 1638 Processed 20/09/2023 A263230012161 Mrs. RATNAMALA BAPURAO JADHAVAR BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
3 BARSHI MH-13-002-055-001/148
(DHOTRI) 		1813002000NRG24040920230051686 04/09/2023 Dhanaji Chandrakant Jadhwar 1813002WL007049 Dhanaji Chandrakant Jadhwar 00114 YESB0SDC001 1638 1638 Processed 20/09/2023 A263230012162 JADHAVAR DHANAJI CHANDRAKANT THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
4 BARSHI MH-13-002-055-001/157
(DHOTRI) 		1813002000NRG24040920230051688 04/09/2023 JADHAVAR PRAVIN NAMDEO 1813002WL007049 JADHAVAR PRAVIN NAMDEO 00114 YESB0SDC001 1638 1638 Processed 20/09/2023 A263230012160 Mr. PRAVIN NAMDEV JADHAVAR BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002_040923APB_FTO_187176 Bank of India BKID0000732 PANGARI 1638
2 BARSHI MH1813002_040923APB_FTO_187176 Bank of Maharastra MAHB0001174 SSPM SHIVAJINAGAR BARSHI 1638
3 BARSHI MH1813002_040923APB_FTO_187176 Distt.Central Coop.Bank YESB0SDC001 Akkalkot 3276

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