Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:37:15 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813002999_310124FTO_375373
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-13-002-097-001/110
(RASTAPUR) 		1813002000NRG24300120240129293 31/01/2024 DADA MANIK BARBADE 1813002WL0016854 DADA MANIK BARBADE 00048 BKID0000725 1911 1911 Processed 28/03/2024 N012401B8EDBE DADA MANIK BARBADE ()
SubTotal 1911 1911
2 BARSHI MH-13-002-088-001/84
(MAMADAPUR) 		1813002000NRG24300120240129292 31/01/2024 ANNASAHEB MANIK GAIKWAD 1813002WL0016853 ANNASAHEB MANIK GAIKWAD 00048 BKID0000732 1911 1911 Processed 28/03/2024 N012401B8EDBA ANNASAHEB MANIK GAIKWAD ()
SubTotal 1911 1911
3 BARSHI MH-13-002-077-001/47
(BORGAON (KHURD)) 		1813002000NRG24300120240129290 31/01/2024 SUNANDA VITHTHAL MUNDHE 1813002WL0016851 SUNANDA VITHTHAL MUNDHE 00048 BKID0000739 819 819 Processed 28/03/2024 N012401B8EDBB SUNANDA VITHTHAL MUNDHE ()
SubTotal 819 819
4 BARSHI MH-13-002-047-001/13
(DHORALE) 		1813002000NRG24300120240129291 31/01/2024 Sojar Madhukar Bansode 1813002WL0016852 Sojar Madhukar Bansode 00051 MAHB0000573 1911 1911 Processed 28/03/2024 N012401B8EDBC Sojar Madhukar Bansode ()
SubTotal 1911 1911
5 BARSHI MH-13-002-053-001/280
(DEGAON) 		1813002000NRG24300120240129304 31/01/2024 BHASKAR MOHAN KOLI 1813002WL0016858 BHASKAR MOHAN KOLI 00468 UBIN0537837 1488 1488 Processed 28/03/2024 N012401B8EDBD BHASKAR MOHAN KOLI ()
SubTotal 1488 1488
Total 8040 8040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002999_310124FTO_375373 Bank of India BKID0000725 PANGAON 1911
2 BARSHI MH1813002999_310124FTO_375373 Bank of India BKID0000732 PANGARI 1911
3 BARSHI MH1813002999_310124FTO_375373 Bank of India BKID0000739 CHARE 819
4 BARSHI MH1813002999_310124FTO_375373 Bank of Maharastra MAHB0000573 IRLE-VAIRAG 1911
5 BARSHI MH1813002999_310124FTO_375373 Union Bank of India UBIN0537837 BARSHI 1488

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