Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:34:15 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813002999_200923APB_FTO_207934
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-13-002-042-001/149
(CHUMB) 		1813002000NRG24200920230061245 20/09/2023 Prakash Ganpati Nirvane 1813002WL008214 Prakash Ganpati Nirvane 00048 BKID0000739 1632 1632 Processed 10/11/2023 A313230144260 PRAKASH GANPATI NIRVANE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1632 1632
2 BARSHI MH-13-002-042-001/152
(CHUMB) 		1813002000NRG24200920230061246 20/09/2023 MUNDHE GAUTAM DHARMA 1813002WL008214 MUNDHE GAUTAM DHARMA 00114 YESB0SDC001 1632 1632 Processed 10/11/2023 A313230144259 GAUTAM DHARMA MUNDHE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1632 1632
3 BARSHI MH-13-002-042-001/314
(CHUMB) 		1813002000NRG24200920230061247 20/09/2023 MAHESH SUNIL JADHVAR 1813002WL008214 MAHESH SUNIL JADHVAR 00165 IBKL0000461 1632 1632 Processed 10/11/2023 A313230144261 MAHESH SUNIL JADHVAR IDBI BANK(607095)
SubTotal 1632 1632
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002999_200923APB_FTO_207934 Bank of India BKID0000739 CHARE 1632
2 BARSHI MH1813002999_200923APB_FTO_207934 Distt.Central Coop.Bank YESB0SDC001 Akkalkot 1632
3 BARSHI MH1813002999_200923APB_FTO_207934 IDBI BANK IBKL0000461 BARSHI 1632

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