Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:46:48 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813002999_261223APB_FTO_336879
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-13-002-062-001/650
(PANGAON) 		1813002000NRG24261220230115680 26/12/2023 More Bhairavnath Dnyandeo 1813002WL015045 More Bhairavnath Dnyandeo 00048 BKID0000725 1530 1530 Processed 27/12/2023 8892111285 BHAIRAVNATH DNYANADEV MORE INDIA POST PAYMENTS BANK LIMITED(508528)
2 BARSHI MH-13-002-062-001/650
(PANGAON) 		1813002000NRG24261220230115679 26/12/2023 Shakuntala Dnyandeo More 1813002WL015045 Shakuntala Dnyandeo More 00048 BKID0000725 1530 1530 Processed 27/12/2023 8892111290 SHAKUNTALA DNYANADEV MORE BANK OF INDIA(508505)
SubTotal 3060 3060
3 BARSHI MH-13-002-098-001/117
(RATANJAN) 		1813002000NRG24261220230115599 26/12/2023 mahadeo 1813002WL015034 mahadeo 00089 CBIN0281018 1656 1656 Processed 27/12/2023 8892111288 Mr. MAHADEO NIVRUTI JADHAV CENTRAL BANK OF INDIA(607115)
4 BARSHI MH-13-002-098-001/117
(RATANJAN) 		1813002000NRG24261220230115600 26/12/2023 SULBHA 1813002WL015034 SULBHA 00089 CBIN0281018 1656 1656 Processed 27/12/2023 8892111287 Mr. MAHADEO NIVRUTI JADHAV CENTRAL BANK OF INDIA(607115)
5 BARSHI MH-13-002-098-001/141
(RATANJAN) 		1813002000NRG24261220230115604 26/12/2023 MANDAKINI HANUMANT JADHAV 1813002WL015034 MANDAKINI HANUMANT JADHAV 00089 CBIN0281018 1656 1656 Processed 27/12/2023 8892111286 Mr. HANUMANT GAJANAN JADHAV CENTRAL BANK OF INDIA(607115)
SubTotal 4968 4968
6 BARSHI MH-13-002-047-001/16
(DHORALE) 		1813002000NRG24261220230115663 26/12/2023 Aabasaheb Kondiba Sarvade 1813002WL015042 Aabasaheb Kondiba Sarvade 00114 YESB0SDC001 1911 1911 Processed 27/12/2023 8892111289 ABASAHEB KONDIBA SARWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1911 1911
7 BARSHI MH-13-002-030-001/199
(KHADAKONI) 		1813002000NRG24261220230115855 26/12/2023 VARSHA MAHADEV SHINDE 1813002WL015066 VARSHA MAHADEV SHINDE 00165 IBKL0000623 1674 1674 Processed 27/12/2023 8892111282 MRS VARSHA MAHADEV SHINDE STATE BANK OF INDIA(508548)
8 BARSHI MH-13-002-030-001/294
(KHADAKONI) 		1813002000NRG24261220230115858 26/12/2023 SACHIN SHRIMANT NALAWADE 1813002WL015066 SACHIN SHRIMANT NALAWADE 00165 IBKL0000623 1686 1686 Processed 27/12/2023 8892111281 SACHIN SHRIMANT NALAWADE IDBI BANK(607095)
9 BARSHI MH-13-002-030-001/294
(KHADAKONI) 		1813002000NRG24261220230115859 26/12/2023 SHILA SHRIMANT NALAWADE 1813002WL015066 SHILA SHRIMANT NALAWADE 00165 IBKL0000623 1674 1674 Processed 27/12/2023 8892111283 SHILA SHRIMANT NALAWADE IDBI BANK(607095)
10 BARSHI MH-13-002-030-001/294
(KHADAKONI) 		1813002000NRG24261220230115857 26/12/2023 SHRIMANT BAPU NALAWADE 1813002WL015066 SHRIMANT BAPU NALAWADE 00165 IBKL0000623 1686 1686 Processed 27/12/2023 8892111284 SHRIMANT BAPU NALAWADE IDBI BANK(607095)
SubTotal 6720 6720
Total 16659 16659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002999_261223APB_FTO_336879 Bank of India BKID0000725 PANGAON 3060
2 BARSHI MH1813002999_261223APB_FTO_336879 Central Bank Of India CBIN0281018 VAIRAG 4968
3 BARSHI MH1813002999_261223APB_FTO_336879 Distt.Central Coop.Bank YESB0SDC001 Akkalkot 1911
4 BARSHI MH1813002999_261223APB_FTO_336879 IDBI BANK IBKL0000623 AGALGAON 6720

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