Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:45:05 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813002999_030723FTO_97396
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-13-002-045-001/134
(JAMGAON (P)) 		1813002000NRG24030720230023455 03/07/2023 RAJABAI ABASAHEB NAIKWADI 1813002WL003467 RAJABAI ABASAHEB NAIKWADI 00051 MAHB0000572 1674 1674 Processed 10/07/2023 N07230044C44C RAJABAI ABASAHEB NAIKWADI ()
2 BARSHI MH-13-002-045-001/170
(JAMGAON (P)) 		1813002000NRG24030720230023462 03/07/2023 Nitish Rajabhau Jangale 1813002WL003467 Nitish Rajabhau Jangale 00051 MAHB0000572 1686 1686 Processed 10/07/2023 N07230044C44D Nitish Rajabhau Jangale ()
SubTotal 3360 3360
3 BARSHI MH-13-002-098-001/241
(RATANJAN) 		1813002000NRG24030720230023550 03/07/2023 SWATI VISHNU BACHUTE 1813002WL003470 SWATI VISHNU BACHUTE 00089 CBIN0281018 1674 1674 Processed 10/07/2023 N07230044C44B SWATI VISHNU BACHUTE ()
4 BARSHI MH-13-002-098-001/283
(RATANJAN) 		1813002000NRG24030720230023555 03/07/2023 DATTATRYA NAVNATH BILE 1813002WL003470 DATTATRYA NAVNATH BILE 00089 CBIN0281018 1764 1764 Processed 10/07/2023 N07230044C44E DATTATRYA NAVNATH BILE ()
5 BARSHI MH-13-002-098-001/320
(RATANJAN) 		1813002000NRG24030720230023557 03/07/2023 rupali 1813002WL003470 rupali 00089 CBIN0281018 1674 1674 Processed 10/07/2023 N07230044C448 rupali ()
6 BARSHI MH-13-002-098-001/384
(RATANJAN) 		1813002000NRG24030720230023563 03/07/2023 USHA 1813002WL003470 USHA 00089 CBIN0281018 1752 1752 Processed 10/07/2023 N07230044C449 USHA ()
7 BARSHI MH-13-002-098-001/420
(RATANJAN) 		1813002000NRG24030720230023568 03/07/2023 SARIKA DHANANJAY BILE 1813002WL003470 SARIKA DHANANJAY BILE 00089 CBIN0281018 1752 1752 Processed 10/07/2023 N07230044C44A SARIKA DHANANJAY BILE ()
SubTotal 8616 8616
Total 11976 11976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002999_030723FTO_97396 Bank of Maharastra MAHB0000572 UPALE DHUMALE 3360
2 BARSHI MH1813002999_030723FTO_97396 Central Bank Of India CBIN0281018 VAIRAG 8616

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