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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 12:35:32 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : BARSHI
Fto No. : MH1813002999_100823FTO_157273
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-13-002-008-001/540
(UPLAI THONGE) 		1813002000NRG24100820230039606 10/08/2023 shinde subhash ramu 1813002WL005524 shinde subhash ramu 00114 YESB0SDC001 1644 1644 Processed 13/09/2023 N082300CA1654 shinde subhash ramu ()
2 BARSHI MH-13-002-008-001/675
(UPLAI THONGE) 		1813002000NRG24100820230039925 10/08/2023 jamadar.l.g 1813002WL005566 jamadar.l.g 00114 YESB0SDC001 1638 1638 Processed 13/09/2023 N082300CA1657 jamadar.l.g ()
3 BARSHI MH-13-002-008-001/856
(UPLAI THONGE) 		1813002000NRG24100820230039432 10/08/2023 Jamuna Dattatrya Vaidhya 1813002WL005504 Jamuna Dattatrya Vaidhya 00114 YESB0SDC001 1614 1614 Processed 13/09/2023 N082300CA1656 Jamuna Dattatrya Vaidhya ()
4 BARSHI MH-13-002-008-001/922
(UPLAI THONGE) 		1813002000NRG24100820230039621 10/08/2023 Thinge Laxmi Santosh 1813002WL005524 Thinge Laxmi Santosh 00114 YESB0SDC001 1632 1632 Processed 13/09/2023 N082300CA1658 Thinge Laxmi Santosh ()
5 BARSHI MH-13-002-008-001/990
(UPLAI THONGE) 		1813002000NRG24100820230039625 10/08/2023 BAVKAR ASHABAI VIKRAM 1813002WL005524 BAVKAR ASHABAI VIKRAM 00114 YESB0SDC001 1620 1620 Processed 13/09/2023 N082300CA165C BAVKAR ASHABAI VIKRAM ()
6 BARSHI MH-13-002-008-001/993
(UPLAI THONGE) 		1813002000NRG24100820230039630 10/08/2023 BAVKAR BHAMABAI SOMA 1813002WL005524 BAVKAR BHAMABAI SOMA 00114 YESB0SDC001 1620 1620 Processed 13/09/2023 N082300CA165B BAVKAR BHAMABAI SOMA ()
7 BARSHI MH-13-002-010-001/728
(UPALE DUMALA) 		1813002000NRG24100820230039917 10/08/2023 PAWAR SWATI DHANANJAY 1813002WL005565 PAWAR SWATI DHANANJAY 00114 YESB0SDC001 1638 1638 Processed 13/09/2023 N082300CA164E PAWAR SWATI DHANANJAY ()
8 BARSHI MH-13-002-023-001/588
(KORAFALE) 		1813002000NRG24100820230039410 10/08/2023 Tukaram Krushna CHUDARI 1813002WL005500 Tukaram Krushna CHUDARI 00114 YESB0SDC001 1458 1458 Processed 13/09/2023 N082300CA164D Tukaram Krushna CHUDARI ()
9 BARSHI MH-13-002-075-001/633
(BAVI) 		1813002000NRG24100820230039791 10/08/2023 Ramchandra Bhaurav Kakade 1813002WL005549 Ramchandra Bhaurav Kakade 00114 YESB0SDC001 1638 1638 Processed 13/09/2023 N082300CA1661 Ramchandra Bhaurav Kakade ()
10 BARSHI MH-13-002-110-001/133
(SHIRPATPIMARI) 		1813002000NRG24100820230039893 10/08/2023 Keshar Bebhishan Ghuge 1813002WL005564 Keshar Bebhishan Ghuge 00114 YESB0SDC001 1911 1911 Processed 13/09/2023 N082300CA1650 Keshar Bebhishan Ghuge ()
11 BARSHI MH-13-002-110-001/210
(SHIRPATPIMARI) 		1813002000NRG24100820230039896 10/08/2023 Bhagwant Bebhishan Ghuge 1813002WL005564 Bhagwant Bebhishan Ghuge 00114 YESB0SDC001 1911 1911 Processed 13/09/2023 N082300CA164F Bhagwant Bebhishan Ghuge ()
12 BARSHI MH-13-002-110-001/210
(SHIRPATPIMARI) 		1813002000NRG24100820230039897 10/08/2023 Sadhana Bhagwant Ghuge 1813002WL005564 Sadhana Bhagwant Ghuge 00114 YESB0SDC001 1911 1911 Processed 13/09/2023 N082300CA1651 Sadhana Bhagwant Ghuge ()
13 BARSHI MH-13-002-110-001/738
(SHIRPATPIMARI) 		1813002000NRG24100820230039908 10/08/2023 sushila bharat kakade 1813002WL005564 sushila bharat kakade 00114 YESB0SDC001 546 546 Processed 13/09/2023 N082300CA1652 sushila bharat kakade ()
14 BARSHI MH-13-002-008-001/1023
(UPLAI THONGE) 		1813002000NRG24100820230039694 10/08/2023 PRIYANKA RAHUL THONGE 1813002WL005531 PRIYANKA RAHUL THONGE 00769 YESB0SDC001 1608 1608 Processed 13/09/2023 N082300CA165A PRIYANKA RAHUL THONGE ()
15 BARSHI MH-13-002-008-001/287
(UPLAI THONGE) 		1813002000NRG24100820230039704 10/08/2023 BHARAT RAMU SHINDE 1813002WL005531 BHARAT RAMU SHINDE 00769 YESB0SDC001 1536 1536 Processed 13/09/2023 N082300CA1655 BHARAT RAMU SHINDE ()
16 BARSHI MH-13-002-008-001/323
(UPLAI THONGE) 		1813002000NRG24100820230039919 10/08/2023 KUMBHAR GODAVARI JANARDHAN 1813002WL005566 KUMBHAR GODAVARI JANARDHAN 00769 YESB0SDC001 546 546 Processed 13/09/2023 N082300CA165D KUMBHAR GODAVARI JANARDHAN ()
17 BARSHI MH-13-002-008-001/675
(UPLAI THONGE) 		1813002000NRG24100820230039927 10/08/2023 JAMDAR SANKET LAHU 1813002WL005566 JAMDAR SANKET LAHU 00769 YESB0SDC001 1638 1638 Processed 13/09/2023 N082300CA165E JAMDAR SANKET LAHU ()
18 BARSHI MH-13-002-008-001/986
(UPLAI THONGE) 		1813002000NRG24100820230039434 10/08/2023 SONALI SHIVAJI WAGH 1813002WL005504 SONALI SHIVAJI WAGH 00769 YESB0SDC001 1614 1614 Processed 13/09/2023 N082300CA1659 SONALI SHIVAJI WAGH ()
19 BARSHI MH-13-002-047-001/309
(DHORALE) 		1813002000NRG24100820230039532 10/08/2023 DESHMUKH NAGNATH NIVRUTTI 1813002WL005518 DESHMUKH NAGNATH NIVRUTTI 00769 YESB0SDC001 1608 1608 Processed 13/09/2023 N082300CA165F DESHMUKH NAGNATH NIVRUTTI ()
20 BARSHI MH-13-002-047-001/309
(DHORALE) 		1813002000NRG24100820230039533 10/08/2023 Shalia Naganath Deshmukh 1813002WL005518 Shalia Naganath Deshmukh 00769 YESB0SDC001 1596 1596 Processed 13/09/2023 N082300CA1660 Shalia Naganath Deshmukh ()
21 BARSHI MH-13-002-109-001/368
(SHIRALE) 		1813002000NRG24100820230039887 10/08/2023 USHA NANA LONDHE 1813002WL005563 USHA NANA LONDHE 00769 YESB0SDC001 1638 1638 Processed 13/09/2023 N082300CA1653 USHA NANA LONDHE ()
SubTotal 32565 32565
Total 32565 32565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002999_100823FTO_157273 Distt.Central Coop.Bank 20781
2 BARSHI MH1813002999_100823FTO_157273 THE SOLAPUR DISTRICT CENTRAL COOPERATIVE BANK LTD 11784

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