Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:54:46 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813002999_301123APB_FTO_296729
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-13-002-023-001/359
(KORAFALE) 		1813002000NRG24301120230097398 30/11/2023 Kusum 1813002WL012774 Kusum 00048 BKID0000714 1536 1536 Processed 01/12/2023 8122510665 LOKHANDE KUSUM MADHUKAR THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
2 BARSHI MH-13-002-023-001/513
(KORAFALE) 		1813002000NRG24301120230097402 30/11/2023 MAHANANDA SARJERAO SHIKETODE 1813002WL012774 MAHANANDA SARJERAO SHIKETODE 00048 BKID0000714 1524 1524 Processed 01/12/2023 8122510666 MAHANANDA SARJERAO SHIKETOD BANK OF INDIA(508505)
3 BARSHI MH-13-002-023-001/559
(KORAFALE) 		1813002000NRG24301120230097405 30/11/2023 GOPAL MAHADEV CHOUDHARY 1813002WL012774 GOPAL MAHADEV CHOUDHARY 00048 BKID0000714 1536 1536 Processed 01/12/2023 8122510678 GOPAL MAHADEV CHOUDHARI GENERAL POST OFFICE(607245)
4 BARSHI MH-13-002-023-001/559
(KORAFALE) 		1813002000NRG24301120230097406 30/11/2023 SUMAN GOPAL CHOUDHARY 1813002WL012774 SUMAN GOPAL CHOUDHARY 00048 BKID0000714 1524 1524 Processed 01/12/2023 8122510679 SUMAN GOPAL CHOUDHARI GENERAL POST OFFICE(607245)
SubTotal 6120 6120
5 BARSHI MH-13-002-023-001/359
(KORAFALE) 		1813002000NRG24301120230097397 30/11/2023 Netaji 1813002WL012774 Netaji 00048 BKID0000725 1536 1536 Processed 01/12/2023 8122510667 NETAJI MADHUKAR LOKHANDE BANK OF INDIA(508505)
6 BARSHI MH-13-002-062-001/650
(PANGAON) 		1813002000NRG24301120230097624 30/11/2023 More Bhairavnath Dnyandeo 1813002WL012799 More Bhairavnath Dnyandeo 00048 BKID0000725 1512 1512 Processed 01/12/2023 8122510668 BHAIRAVNATH DNYANADEV MORE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3048 3048
7 BARSHI MH-13-002-023-001/550
(KORAFALE) 		1813002000NRG24301120230097404 30/11/2023 Sarika Tanaji Wangdare 1813002WL012774 Sarika Tanaji Wangdare 00114 YESB0SDC001 1524 1524 Processed 01/12/2023 8122510672 SARIKA TANAJI WANGDARE BANK OF INDIA(508505)
8 BARSHI MH-13-002-023-001/550
(KORAFALE) 		1813002000NRG24301120230097403 30/11/2023 TANAJI SOPAN WANGDARE 1813002WL012774 TANAJI SOPAN WANGDARE 00114 YESB0SDC001 1536 1536 Processed 01/12/2023 8122510677 WANGADARE TANAJI SOPAN THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
9 BARSHI MH-13-002-023-001/588
(KORAFALE) 		1813002000NRG24301120230097408 30/11/2023 Shital Tukaram CHUDARI 1813002WL012774 Shital Tukaram CHUDARI 00114 YESB0SDC001 1524 1524 Processed 01/12/2023 8122510671 SHITAL TUKARAM CHAUDHARI BANK OF INDIA(508505)
10 BARSHI MH-13-002-023-001/715
(KORAFALE) 		1813002000NRG24301120230097410 30/11/2023 BARADE AMOL VISHNU 1813002WL012774 BARADE AMOL VISHNU 00114 YESB0SDC001 1536 1536 Processed 01/12/2023 8122510669 BARADE AMOL VISHNU THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
11 BARSHI MH-13-002-023-001/715
(KORAFALE) 		1813002000NRG24301120230097411 30/11/2023 BARADE SHALAN AMOL 1813002WL012774 BARADE SHALAN AMOL 00114 YESB0SDC001 1524 1524 Processed 01/12/2023 8122510673 SHALAN AMOL BARADE BANK OF INDIA(508505)
12 BARSHI MH-13-002-023-001/735
(KORAFALE) 		1813002000NRG24301120230097412 30/11/2023 Ambadas Parshuram Toange 1813002WL012774 Ambadas Parshuram Toange 00114 YESB0SDC001 1536 1536 Processed 01/12/2023 8122510674 AMBADAS PARSHURAM TONAGE BANK OF INDIA(508505)
13 BARSHI MH-13-002-023-001/735
(KORAFALE) 		1813002000NRG24301120230097413 30/11/2023 Kiskinda Ambadas Toange 1813002WL012774 Kiskinda Ambadas Toange 00114 YESB0SDC001 1536 1536 Processed 01/12/2023 8122510670 TONAGE KISKINDA AMBADAS THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 10716 10716
14 BARSHI MH-13-002-023-001/513
(KORAFALE) 		1813002000NRG24301120230097401 30/11/2023 SARJERAV ANANT SHIKETOD 1813002WL012774 SARJERAV ANANT SHIKETOD 00152 HDFC0001802 1536 1536 Processed 01/12/2023 8122510676 SARJERAV ANANTA SHIKETODE BANK OF INDIA(508505)
SubTotal 1536 1536
15 BARSHI MH-13-002-023-001/488
(KORAFALE) 		1813002000NRG24301120230097399 30/11/2023 SUMAN SHIVAJI CHOUDHARI 1813002WL012774 SUMAN SHIVAJI CHOUDHARI 00468 UBIN0537837 1536 1536 Processed 01/12/2023 8122510675 SWATI SHIVAJI CHOUDHARI UNION BANK OF INDIA(508500)
SubTotal 1536 1536
Total 22956 22956

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002999_301123APB_FTO_296729 Bank of India BKID0000714 BARSI 6120
2 BARSHI MH1813002999_301123APB_FTO_296729 Bank of India BKID0000725 PANGAON 3048
3 BARSHI MH1813002999_301123APB_FTO_296729 Distt.Central Coop.Bank YESB0SDC001 Akkalkot 10716
4 BARSHI MH1813002999_301123APB_FTO_296729 HDFC Bank HDFC0001802 BARSHI 1536
5 BARSHI MH1813002999_301123APB_FTO_296729 Union Bank of India UBIN0537837 BARSHI 1536

Download In Excel