Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:45:54 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813002999_160224FTO_392031
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-13-002-095-001/117
(YELAMB) 		1813002000NRG24060220240132165 16/02/2024 PRASHANT BAJIRAO KALDATE 1813002WL0017262 PRASHANT BAJIRAO KALDATE 00048 BKID0000714 1254 1254 Processed 24/04/2024 N0224012AACAD PRASHANT BAJIRAO KALDATE ()
2 BARSHI MH-13-002-108-001/90
(SHENDRI) 		1813002000NRG24130220240134515 16/02/2024 SUSHALA BALASAHEB TUPE 1813002WL0017647 SUSHALA BALASAHEB TUPE 00048 BKID0000714 1578 1578 Processed 24/04/2024 N0224012AACAE SUSHALA BALASAHEB TUPE ()
SubTotal 2832 2832
3 BARSHI MH-13-002-130-001/271
(SHELGAON ) 		1813002000NRG24070220240132636 16/02/2024 ARCHANA BHARAT PANGARE 1813002WL0017333 ARCHANA BHARAT PANGARE 00048 BKID0000742 1911 1911 Processed 24/04/2024 N0224012AACAC ARCHANA BHARAT PANGARE ()
SubTotal 1911 1911
4 BARSHI MH-13-002-102-002/61
(LAMANTANDA/TAMBEWADI) 		1813002000NRG24060220240132168 16/02/2024 KAMAL KALYAN BHOSALE 1813002WL0017265 KAMAL KALYAN BHOSALE 00051 MAHB0000572 1365 1365 Processed 24/04/2024 N0224012AACAB KAMAL KALYAN BHOSALE ()
SubTotal 1365 1365
5 BARSHI MH-13-002-047-001/13
(DHORALE) 		1813002000NRG24060220240132158 16/02/2024 SOJAR MADHUKAR BANSODE 1813002WL0017260 SOJAR MADHUKAR BANSODE 00540 BKID0WAINGB 1911 1911 Processed 24/04/2024 N0224012AACAA SOJAR MADHUKAR BANSODE ()
SubTotal 1911 1911
Total 8019 8019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002999_160224FTO_392031 Bank of India BKID0000714 BARSI 2832
2 BARSHI MH1813002999_160224FTO_392031 Bank of India BKID0000742 SHELGAON 1911
3 BARSHI MH1813002999_160224FTO_392031 Bank of Maharastra MAHB0000572 UPALE DHUMALE 1365
4 BARSHI MH1813002999_160224FTO_392031 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Vairag 1911

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