Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:05:29 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813002999_040823FTO_145972
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-13-002-034-001/138
(GAUDGAON) 		1813002000NRG23040820230158602 04/08/2023 RUBABI VIKRAM SHAIKH 1813002WL0023208 RUBABI VIKRAM SHAIKH 00051 MAHB0000825 1602 1602 Processed 13/09/2023 N0823003FB0F6 RUBABI VIKRAM SHAIKH ()
2 BARSHI MH-13-002-034-001/138
(GAUDGAON) 		1813002000NRG23040820230158600 04/08/2023 VIKRAM MAHAMOOD SHAIKH 1813002WL0023208 VIKRAM MAHAMOOD SHAIKH 00051 MAHB0000825 1584 1584 Processed 13/09/2023 N0823003FB0F4 VIKRAM MAHAMOOD SHAIKH ()
3 BARSHI MH-13-002-034-001/138
(GAUDGAON) 		1813002000NRG23040820230158601 04/08/2023 VIKRAM MAHAMOOD SHAIKH 1813002WL0023208 VIKRAM MAHAMOOD SHAIKH 00051 MAHB0000825 1614 1614 Processed 13/09/2023 N0823003FB0F5 VIKRAM MAHAMOOD SHAIKH ()
4 BARSHI MH-13-002-034-001/146
(GAUDGAON) 		1813002000NRG23040820230158603 04/08/2023 MOHAN VITTAL GURAV 1813002WL0023208 MOHAN VITTAL GURAV 00051 MAHB0000825 1554 1554 Processed 13/09/2023 N0823003FB0EC MOHAN VITTAL GURAV ()
5 BARSHI MH-13-002-034-001/146
(GAUDGAON) 		1813002000NRG23040820230158605 04/08/2023 MOHAN VITTAL GURAV 1813002WL0023208 MOHAN VITTAL GURAV 00051 MAHB0000825 1614 1614 Processed 13/09/2023 N0823003FB0EA MOHAN VITTAL GURAV ()
6 BARSHI MH-13-002-034-001/146
(GAUDGAON) 		1813002000NRG23040820230158606 04/08/2023 SUMAN MOHAN GURAV 1813002WL0023208 SUMAN MOHAN GURAV 00051 MAHB0000825 1602 1602 Processed 13/09/2023 N0823003FB0EB SUMAN MOHAN GURAV ()
7 BARSHI MH-13-002-034-001/146
(GAUDGAON) 		1813002000NRG23040820230158604 04/08/2023 SUMAN MOHAN GURAV 1813002WL0023208 SUMAN MOHAN GURAV 00051 MAHB0000825 1542 1542 Processed 13/09/2023 N0823003FB0ED SUMAN MOHAN GURAV ()
8 BARSHI MH-13-002-034-001/147
(GAUDGAON) 		1813002000NRG23040820230158608 04/08/2023 AMOL DHARMARAJ PAIKEKAR 1813002WL0023208 AMOL DHARMARAJ PAIKEKAR 00051 MAHB0000825 1614 1614 Processed 13/09/2023 N0823003FB0FD AMOL DHARMARAJ PAIKEKAR ()
9 BARSHI MH-13-002-034-001/147
(GAUDGAON) 		1813002000NRG23040820230158610 04/08/2023 AMOL DHARMARAJ PAIKEKAR 1813002WL0023208 AMOL DHARMARAJ PAIKEKAR 00051 MAHB0000825 1584 1584 Processed 13/09/2023 N0823003FB0FE AMOL DHARMARAJ PAIKEKAR ()
10 BARSHI MH-13-002-034-001/147
(GAUDGAON) 		1813002000NRG23040820230158609 04/08/2023 Dharmraj Nivrutti Paikekar 1813002WL0023208 Dharmraj Nivrutti Paikekar 00051 MAHB0000825 1584 1584 Processed 13/09/2023 N0823003FB0F0 Dharmraj Nivrutti Paikekar ()
11 BARSHI MH-13-002-034-001/147
(GAUDGAON) 		1813002000NRG23040820230158607 04/08/2023 Dharmraj Nivrutti Paikekar 1813002WL0023208 Dharmraj Nivrutti Paikekar 00051 MAHB0000825 1614 1614 Processed 13/09/2023 N0823003FB0F1 Dharmraj Nivrutti Paikekar ()
12 BARSHI MH-13-002-034-001/150
(GAUDGAON) 		1813002000NRG23040820230158611 04/08/2023 chandrakant vitthal kakade 1813002WL0023208 chandrakant vitthal kakade 00051 MAHB0000825 1584 1584 Processed 13/09/2023 N0823003FB0FA chandrakant vitthal kakade ()
13 BARSHI MH-13-002-034-001/150
(GAUDGAON) 		1813002000NRG23040820230158612 04/08/2023 chandrakant vitthal kakade 1813002WL0023208 chandrakant vitthal kakade 00051 MAHB0000825 1614 1614 Processed 13/09/2023 N0823003FB0F9 chandrakant vitthal kakade ()
14 BARSHI MH-13-002-034-001/167
(GAUDGAON) 		1813002000NRG23040820230158615 04/08/2023 AMOL LIMBRAJ BHOSALE 1813002WL0023208 AMOL LIMBRAJ BHOSALE 00051 MAHB0000825 1614 1614 Processed 13/09/2023 N0823003FB104 AMOL LIMBRAJ BHOSALE ()
15 BARSHI MH-13-002-034-001/167
(GAUDGAON) 		1813002000NRG23040820230158618 04/08/2023 AMOL LIMBRAJ BHOSALE 1813002WL0023208 AMOL LIMBRAJ BHOSALE 00051 MAHB0000825 1554 1554 Processed 13/09/2023 N0823003FB103 AMOL LIMBRAJ BHOSALE ()
16 BARSHI MH-13-002-034-001/167
(GAUDGAON) 		1813002000NRG23040820230158616 04/08/2023 LIMBRAJ AMBADAS BHOSALE 1813002WL0023208 LIMBRAJ AMBADAS BHOSALE 00051 MAHB0000825 1554 1554 Processed 13/09/2023 N0823003FB0E6 LIMBRAJ AMBADAS BHOSALE ()
17 BARSHI MH-13-002-034-001/167
(GAUDGAON) 		1813002000NRG23040820230158613 04/08/2023 LIMBRAJ AMBADAS BHOSALE 1813002WL0023208 LIMBRAJ AMBADAS BHOSALE 00051 MAHB0000825 1614 1614 Processed 13/09/2023 N0823003FB0E8 LIMBRAJ AMBADAS BHOSALE ()
18 BARSHI MH-13-002-034-001/167
(GAUDGAON) 		1813002000NRG23040820230158614 04/08/2023 VANMALA LIMBRAJ BHOSALE 1813002WL0023208 VANMALA LIMBRAJ BHOSALE 00051 MAHB0000825 1602 1602 Processed 13/09/2023 N0823003FB0E9 VANMALA LIMBRAJ BHOSALE ()
19 BARSHI MH-13-002-034-001/167
(GAUDGAON) 		1813002000NRG23040820230158617 04/08/2023 VANMALA LIMBRAJ BHOSALE 1813002WL0023208 VANMALA LIMBRAJ BHOSALE 00051 MAHB0000825 1542 1542 Processed 13/09/2023 N0823003FB0E7 VANMALA LIMBRAJ BHOSALE ()
20 BARSHI MH-13-002-034-001/198
(GAUDGAON) 		1813002000NRG23040820230158619 04/08/2023 BALASAHEB SHRIMANT NANAVARE 1813002WL0023208 BALASAHEB SHRIMANT NANAVARE 00051 MAHB0000825 1554 1554 Processed 13/09/2023 N0823003FB0EE BALASAHEB SHRIMANT NANAVARE ()
21 BARSHI MH-13-002-034-001/198
(GAUDGAON) 		1813002000NRG23040820230158620 04/08/2023 BALASAHEB SHRIMANT NANAVARE 1813002WL0023208 BALASAHEB SHRIMANT NANAVARE 00051 MAHB0000825 1614 1614 Processed 13/09/2023 N0823003FB0EF BALASAHEB SHRIMANT NANAVARE ()
22 BARSHI MH-13-002-034-001/294
(GAUDGAON) 		1813002000NRG23040820230158621 04/08/2023 Savita Youraj Kajale 1813002WL0023208 Savita Youraj Kajale 00051 MAHB0000825 1602 1602 Processed 13/09/2023 N0823003FB0FC Savita Youraj Kajale ()
23 BARSHI MH-13-002-034-001/294
(GAUDGAON) 		1813002000NRG23040820230158622 04/08/2023 Savita Youraj Kajale 1813002WL0023208 Savita Youraj Kajale 00051 MAHB0000825 1572 1572 Processed 13/09/2023 N0823003FB0FB Savita Youraj Kajale ()
24 BARSHI MH-13-002-034-001/317
(GAUDGAON) 		1813002000NRG23040820230158623 04/08/2023 DATTATRAY VISHWANATH PAIKEKAR 1813002WL0023208 DATTATRAY VISHWANATH PAIKEKAR 00051 MAHB0000825 1584 1584 Processed 13/09/2023 N0823003FB0E3 DATTATRAY VISHWANATH PAIKEKAR ()
25 BARSHI MH-13-002-034-001/317
(GAUDGAON) 		1813002000NRG23040820230158624 04/08/2023 SUREKHA DATTATRAY PAIKEKAR 1813002WL0023208 SUREKHA DATTATRAY PAIKEKAR 00051 MAHB0000825 1572 1572 Processed 13/09/2023 N0823003FB0E4 SUREKHA DATTATRAY PAIKEKAR ()
26 BARSHI MH-13-002-034-001/317
(GAUDGAON) 		1813002000NRG23040820230158625 04/08/2023 SUREKHA DATTATRAY PAIKEKAR 1813002WL0023208 SUREKHA DATTATRAY PAIKEKAR 00051 MAHB0000825 1602 1602 Processed 13/09/2023 N0823003FB0E5 SUREKHA DATTATRAY PAIKEKAR ()
27 BARSHI MH-13-002-034-001/36
(GAUDGAON) 		1813002000NRG23040820230158627 04/08/2023 KIRAN SHIVAJI JADHAV 1813002WL0023208 KIRAN SHIVAJI JADHAV 00051 MAHB0000825 1614 1614 Processed 13/09/2023 N0823003FB0FF KIRAN SHIVAJI JADHAV ()
28 BARSHI MH-13-002-034-001/36
(GAUDGAON) 		1813002000NRG23040820230158629 04/08/2023 KIRAN SHIVAJI JADHAV 1813002WL0023208 KIRAN SHIVAJI JADHAV 00051 MAHB0000825 1554 1554 Processed 13/09/2023 N0823003FB100 KIRAN SHIVAJI JADHAV ()
29 BARSHI MH-13-002-034-001/36
(GAUDGAON) 		1813002000NRG23040820230158628 04/08/2023 SHIVAJI BHIMRAO JADHAV 1813002WL0023208 SHIVAJI BHIMRAO JADHAV 00051 MAHB0000825 1554 1554 Processed 13/09/2023 N0823003FB0F7 SHIVAJI BHIMRAO JADHAV ()
30 BARSHI MH-13-002-034-001/36
(GAUDGAON) 		1813002000NRG23040820230158626 04/08/2023 SHIVAJI BHIMRAO JADHAV 1813002WL0023208 SHIVAJI BHIMRAO JADHAV 00051 MAHB0000825 1614 1614 Processed 13/09/2023 N0823003FB0F8 SHIVAJI BHIMRAO JADHAV ()
31 BARSHI MH-13-002-034-001/52
(GAUDGAON) 		1813002000NRG23040820230158631 04/08/2023 ASHOK LAXMAN PAIKEKAR 1813002WL0023208 ASHOK LAXMAN PAIKEKAR 00051 MAHB0000825 1614 1614 Processed 13/09/2023 N0823003FB102 ASHOK LAXMAN PAIKEKAR ()
32 BARSHI MH-13-002-034-001/52
(GAUDGAON) 		1813002000NRG23040820230158634 04/08/2023 ASHOK LAXMAN PAIKEKAR 1813002WL0023208 ASHOK LAXMAN PAIKEKAR 00051 MAHB0000825 1584 1584 Processed 13/09/2023 N0823003FB101 ASHOK LAXMAN PAIKEKAR ()
33 BARSHI MH-13-002-034-001/52
(GAUDGAON) 		1813002000NRG23040820230158630 04/08/2023 LAXMAN DAGADU PAIKIKAR 1813002WL0023208 LAXMAN DAGADU PAIKIKAR 00051 MAHB0000825 1614 1614 Processed 13/09/2023 N0823003FB10A LAXMAN DAGADU PAIKIKAR ()
34 BARSHI MH-13-002-034-001/52
(GAUDGAON) 		1813002000NRG23040820230158633 04/08/2023 LAXMAN DAGADU PAIKIKAR 1813002WL0023208 LAXMAN DAGADU PAIKIKAR 00051 MAHB0000825 1584 1584 Processed 13/09/2023 N0823003FB109 LAXMAN DAGADU PAIKIKAR ()
35 BARSHI MH-13-002-034-001/52
(GAUDGAON) 		1813002000NRG23040820230158632 04/08/2023 VITHAL LAXMAN PAIKEKAR 1813002WL0023208 VITHAL LAXMAN PAIKEKAR 00051 MAHB0000825 1614 1614 Processed 13/09/2023 N0823003FB0F3 VITHAL LAXMAN PAIKEKAR ()
36 BARSHI MH-13-002-034-001/52
(GAUDGAON) 		1813002000NRG23040820230158635 04/08/2023 VITHAL LAXMAN PAIKEKAR 1813002WL0023208 VITHAL LAXMAN PAIKEKAR 00051 MAHB0000825 1584 1584 Processed 13/09/2023 N0823003FB0F2 VITHAL LAXMAN PAIKEKAR ()
37 BARSHI MH-13-002-034-001/84
(GAUDGAON) 		1813002000NRG23040820230158636 04/08/2023 GURAV MANGAL RAMCHANDRA 1813002WL0023208 GURAV MANGAL RAMCHANDRA 00051 MAHB0000825 1542 1542 Processed 13/09/2023 N0823003FB107 GURAV MANGAL RAMCHANDRA ()
38 BARSHI MH-13-002-034-001/84
(GAUDGAON) 		1813002000NRG23040820230158638 04/08/2023 GURAV MANGAL RAMCHANDRA 1813002WL0023208 GURAV MANGAL RAMCHANDRA 00051 MAHB0000825 1602 1602 Processed 13/09/2023 N0823003FB108 GURAV MANGAL RAMCHANDRA ()
39 BARSHI MH-13-002-034-001/84
(GAUDGAON) 		1813002000NRG23040820230158639 04/08/2023 RAHUL RAMCHANDRA GURAV 1813002WL0023208 RAHUL RAMCHANDRA GURAV 00051 MAHB0000825 1614 1614 Processed 13/09/2023 N0823003FB105 RAHUL RAMCHANDRA GURAV ()
40 BARSHI MH-13-002-034-001/84
(GAUDGAON) 		1813002000NRG23040820230158637 04/08/2023 RAHUL RAMCHANDRA GURAV 1813002WL0023208 RAHUL RAMCHANDRA GURAV 00051 MAHB0000825 1554 1554 Processed 13/09/2023 N0823003FB106 RAHUL RAMCHANDRA GURAV ()
SubTotal 63528 63528
Total 63528 63528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002999_040823FTO_145972 Bank of Maharastra MAHB0000825 GAUDGAON 63528

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