Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:23:43 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813002999_270224APB_FTO_403587
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-13-002-077-001/175
(BORGAON (KHURD)) 		1813002000NRG24260220240140539 27/02/2024 Sulbha Vaman Ukirade 1813002WL018390 Sulbha Vaman Ukirade 00048 BKID0000739 1674 1674 Rejected 27/02/2024 N022401B5AA29 DBFL
2 BARSHI MH-13-002-077-001/175
(BORGAON (KHURD)) 		1813002000NRG24260220240140538 27/02/2024 Vaman Dattatray Ukirade 1813002WL018390 Vaman Dattatray Ukirade 00048 BKID0000739 1674 1674 Rejected 27/02/2024 N022401B5AA28 DBFL
3 BARSHI MH-13-002-077-001/300
(BORGAON (KHURD)) 		1813002000NRG24260220240140548 27/02/2024 SACHIN MACHCHINDR KANDE 1813002WL018390 SACHIN MACHCHINDR KANDE 00048 BKID0000739 1638 1638 Rejected 27/02/2024 N022401B5AA2A DBFL
4 BARSHI MH-13-002-077-001/300
(BORGAON (KHURD)) 		1813002000NRG24260220240140549 27/02/2024 SARIKA SACHIN KANDE 1813002WL018390 SARIKA SACHIN KANDE 00048 BKID0000739 1638 1638 Rejected 27/02/2024 N022401B5AA2D DBFL
5 BARSHI MH-13-002-077-001/55
(BORGAON (KHURD)) 		1813002000NRG24260220240140551 27/02/2024 Ajinath Arjun Gaikwad 1813002WL018390 Ajinath Arjun Gaikwad 00048 BKID0000739 1638 1638 Rejected 27/02/2024 N022401B5AA2B DBFL
6 BARSHI MH-13-002-077-001/55
(BORGAON (KHURD)) 		1813002000NRG24260220240140552 27/02/2024 Sunita Aajinath Gaikwad 1813002WL018390 Sunita Aajinath Gaikwad 00048 BKID0000739 1638 1638 Rejected 27/02/2024 N022401B5AA2C DBFL
7 BARSHI MH-13-002-077-001/57
(BORGAON (KHURD)) 		1813002000NRG24260220240140553 27/02/2024 Gurudas 1813002WL018390 Gurudas 00048 BKID0000739 1638 1638 Rejected 27/02/2024 N022401B5AA2E DBFL
8 BARSHI MH-13-002-077-001/57
(BORGAON (KHURD)) 		1813002000NRG24260220240140554 27/02/2024 SHOBHA GURUDAS UKIRDE 1813002WL018390 SHOBHA GURUDAS UKIRDE 00048 BKID0000739 1638 1638 Rejected 27/02/2024 N022401B5AA2F DBFL
SubTotal 13176 13176
9 BARSHI MH-13-002-010-001/168
(UPALE DUMALA) 		1813002000NRG24260220240140492 27/02/2024 MAHANANDA SADASHIV MAHANAWAR 1813002WL018388 MAHANANDA SADASHIV MAHANAWAR 00051 MAHB0000572 1674 1674 Rejected 27/02/2024 N022401B5AA34 DBFL
10 BARSHI MH-13-002-010-001/168
(UPALE DUMALA) 		1813002000NRG24260220240140491 27/02/2024 Sadashiv Murlidhar Mahanavar 1813002WL018388 Sadashiv Murlidhar Mahanavar 00051 MAHB0000572 1674 1674 Rejected 27/02/2024 N022401B5AA31 DBFL
11 BARSHI MH-13-002-010-001/698
(UPALE DUMALA) 		1813002000NRG24260220240140515 27/02/2024 RAJENDRA RANGNATH MAHANAVAR 1813002WL018388 RAJENDRA RANGNATH MAHANAVAR 00051 MAHB0000572 1674 1674 Rejected 27/02/2024 N022401B5AB35 DBFL
12 BARSHI MH-13-002-010-001/698
(UPALE DUMALA) 		1813002000NRG24260220240140516 27/02/2024 SUVARNA RAJENDRA MAHANAWAR 1813002WL018388 SUVARNA RAJENDRA MAHANAWAR 00051 MAHB0000572 1674 1674 Rejected 27/02/2024 N022401B5AB36 DBFL
SubTotal 6696 6696
13 BARSHI MH-13-002-098-001/241
(RATANJAN) 		1813002000NRG24260220240140398 27/02/2024 Vishnu Ramhari Bachute 1813002WL018381 Vishnu Ramhari Bachute 00051 MAHB0000573 1656 1656 Rejected 27/02/2024 N022401B5AB37 DBFL
14 BARSHI MH-13-002-119-001/270
(HATIJ) 		1813002000NRG24260220240140425 27/02/2024 Archana Ajit Deshmukh 1813002WL018383 Archana Ajit Deshmukh 00051 MAHB0000573 1674 1674 Rejected 27/02/2024 N022401B5AB3B DBFL
15 BARSHI MH-13-002-119-001/51
(HATIJ) 		1813002000NRG24260220240140428 27/02/2024 VENUBAI SHRIRAM DESHMUKH 1813002WL018383 VENUBAI SHRIRAM DESHMUKH 00051 MAHB0000573 1674 1674 Rejected 27/02/2024 N022401B5AB3A DBFL
SubTotal 5004 5004
16 BARSHI MH-13-002-098-001/282
(RATANJAN) 		1813002000NRG24260220240140466 27/02/2024 BALE.N.H 1813002WL018386 BALE.N.H 00089 CBIN0281018 1674 1674 Rejected 27/02/2024 N022401B5AA36 DBFL
17 BARSHI MH-13-002-098-001/282
(RATANJAN) 		1813002000NRG24260220240140467 27/02/2024 BILE.J.N 1813002WL018386 BILE.J.N 00089 CBIN0281018 1674 1674 Rejected 27/02/2024 N022401B5AA33 DBFL
18 BARSHI MH-13-002-098-001/420
(RATANJAN) 		1813002000NRG24260220240140472 27/02/2024 DHANAJI NAGNATH BILE 1813002WL018386 DHANAJI NAGNATH BILE 00089 CBIN0281018 1674 1674 Rejected 27/02/2024 N022401B5AB38 DBFL
19 BARSHI MH-13-002-098-001/424
(RATANJAN) 		1813002000NRG24260220240140402 27/02/2024 Sujata Myuresh Chavan 1813002WL018381 Sujata Myuresh Chavan 00089 CBIN0281018 1656 1656 Rejected 27/02/2024 N022401B5AA35 DBFL
20 BARSHI MH-13-002-098-001/73
(RATANJAN) 		1813002000NRG24260220240140477 27/02/2024 SINDHU SHIVAJI HUKE 1813002WL018386 SINDHU SHIVAJI HUKE 00089 CBIN0281018 1674 1674 Rejected 27/02/2024 N022401B5AB39 DBFL
21 BARSHI MH-13-002-098-001/73
(RATANJAN) 		1813002000NRG24260220240140478 27/02/2024 TANAJI SHIVAJI HUKE 1813002WL018386 TANAJI SHIVAJI HUKE 00089 CBIN0281018 1674 1674 Rejected 27/02/2024 N022401B5AA37 DBFL
SubTotal 10026 10026
22 BARSHI MH-13-002-098-001/160
(RATANJAN) 		1813002000NRG24260220240140397 27/02/2024 Vaishali Atchyutrao Deshmukh 1813002WL018381 Vaishali Atchyutrao Deshmukh 00114 YESB0SDC001 1656 1656 Rejected 27/02/2024 N022401B5AA30 DBFL
23 BARSHI MH-13-002-119-001/104
(HATIJ) 		1813002000NRG24260220240140419 27/02/2024 Tanaji 1813002WL018383 Tanaji 00114 YESB0SDC001 1674 1674 Rejected 27/02/2024 N022401B5AA32 DBFL
SubTotal 3330 3330
24 BARSHI MH-13-002-119-001/270
(HATIJ) 		1813002000NRG24260220240140424 27/02/2024 AJIT SHRIRAM DESHMUKH 1813002WL018383 AJIT SHRIRAM DESHMUKH 00415 SBIN0000325 1674 1674 Rejected 27/02/2024 N022401B5AB34 DBFL
SubTotal 1674 1674
25 BARSHI MH-13-002-119-001/104
(HATIJ) 		1813002000NRG24260220240140420 27/02/2024 LAXMI TANAJI SURVASE 1813002WL018383 LAXMI TANAJI SURVASE 00540 BKID0WAINGB 1674 1674 Rejected 27/02/2024 N022401B5AA3A DBFL
26 BARSHI MH-13-002-119-001/14
(HATIJ) 		1813002000NRG24260220240140423 27/02/2024 Gautam Tukaram Gandhale 1813002WL018383 Gautam Tukaram Gandhale 00540 BKID0WAINGB 1674 1674 Rejected 27/02/2024 N022401B5AA39 DBFL
27 BARSHI MH-13-002-119-001/14
(HATIJ) 		1813002000NRG24260220240140422 27/02/2024 Suvarna Gautam Gandhale 1813002WL018383 Suvarna Gautam Gandhale 00540 BKID0WAINGB 1674 1674 Rejected 27/02/2024 N022401B5AB33 DBFL
SubTotal 5022 5022
28 BARSHI MH-13-002-119-001/51
(HATIJ) 		1813002000NRG24260220240140429 27/02/2024 SRIRAM VITTHAL DESHMUKH 1813002WL018383 SRIRAM VITTHAL DESHMUKH 00769 YESB0SDC001 1674 1674 Rejected 27/02/2024 N022401B5AA38 DBFL
SubTotal 1674 1674
Total 46602 46602

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002999_270224APB_FTO_403587 Bank of India BKID0000739 CHARE 13176
2 BARSHI MH1813002999_270224APB_FTO_403587 Bank of Maharastra MAHB0000572 UPALE DHUMALE 6696
3 BARSHI MH1813002999_270224APB_FTO_403587 Bank of Maharastra MAHB0000573 IRLE-VAIRAG 5004
4 BARSHI MH1813002999_270224APB_FTO_403587 Central Bank Of India CBIN0281018 VAIRAG 10026
5 BARSHI MH1813002999_270224APB_FTO_403587 Distt.Central Coop.Bank YESB0SDC001 Akkalkot 3330
6 BARSHI MH1813002999_270224APB_FTO_403587 State Bank of India SBIN0000325 BARSHI 1674
7 BARSHI MH1813002999_270224APB_FTO_403587 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Vairag 5022
8 BARSHI MH1813002999_270224APB_FTO_403587 THE SOLAPUR DISTRICT CENTRAL COOPERATIVE BANK LTD YESB0SDC001 THE SOLAPUR DIST CENTRAL COOP BANK 1674

Download In Excel