Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:46:45 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : BARSHI
Fto No. : MH1813002999_130623FTO_66185
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-13-002-039-001/55
(CHIKHARDE) 		1813002000NRG24130620230015474 13/06/2023 Manisha Youraj Ghadage 1813002WL002320 Manisha Youraj Ghadage 00048 BKID0000714 1016 1016 Processed 17/06/2023 N0623020F905C Manisha Youraj Ghadage ()
SubTotal 1016 1016
2 BARSHI MH-13-002-128-001/10
(DHMANGAON (D)) 		1813002000NRG24130620230015560 13/06/2023 PANDHARINATH BABU KARAMAKAR 1813002WL002340 PANDHARINATH BABU KARAMAKAR 00048 BKID0000742 1668 1668 Processed 17/06/2023 N0623020F905D PANDHARINATH BABU KARAMAKAR ()
3 BARSHI MH-13-002-128-001/120
(DHMANGAON (D)) 		1813002000NRG24130620230015562 13/06/2023 NIRMALA RAMCHANDRA GATE 1813002WL002340 NIRMALA RAMCHANDRA GATE 00048 BKID0000742 1656 1656 Processed 17/06/2023 N0623020F905F NIRMALA RAMCHANDRA GATE ()
4 BARSHI MH-13-002-128-001/201
(DHMANGAON (D)) 		1813002000NRG24130620230015566 13/06/2023 BHART 1813002WL002340 BHART 00048 BKID0000742 1668 1668 Processed 17/06/2023 N0623020F9067 BHART ()
5 BARSHI MH-13-002-128-001/288
(DHMANGAON (D)) 		1813002000NRG24130620230015575 13/06/2023 RUKMIN BALIRAM CHAVAN 1813002WL002340 RUKMIN BALIRAM CHAVAN 00048 BKID0000742 1656 1656 Processed 17/06/2023 N0623020F9066 RUKMIN BALIRAM CHAVAN ()
6 BARSHI MH-13-002-128-001/303
(DHMANGAON (D)) 		1813002000NRG24130620230015577 13/06/2023 LAXMI KALYAN JAGTAP 1813002WL002340 LAXMI KALYAN JAGTAP 00048 BKID0000742 1656 1656 Processed 17/06/2023 N0623020F9061 LAXMI KALYAN JAGTAP ()
7 BARSHI MH-13-002-128-001/310
(DHMANGAON (D)) 		1813002000NRG24130620230015578 13/06/2023 ARUN VANKAT JAGTAP 1813002WL002340 ARUN VANKAT JAGTAP 00048 BKID0000742 1668 1668 Processed 17/06/2023 N0623020F9060 ARUN VANKAT JAGTAP ()
8 BARSHI MH-13-002-128-001/310
(DHMANGAON (D)) 		1813002000NRG24130620230015579 13/06/2023 SUJATA ARUN JAGTAP 1813002WL002340 SUJATA ARUN JAGTAP 00048 BKID0000742 1656 1656 Processed 17/06/2023 N0623020F9065 SUJATA ARUN JAGTAP ()
9 BARSHI MH-13-002-128-001/41
(DHMANGAON (D)) 		1813002000NRG24130620230015584 13/06/2023 VITHABAI PANDURANG MASAL 1813002WL002340 VITHABAI PANDURANG MASAL 00048 BKID0000742 1656 1656 Processed 17/06/2023 N0623020F905E VITHABAI PANDURANG MASAL ()
SubTotal 13284 13284
10 BARSHI MH-13-002-044-001/80911
(ZADI) 		1813002000NRG24130620230015489 13/06/2023 SHINDU SUKHDEV SANGULE 1813002WL002321 SHINDU SUKHDEV SANGULE 00051 MAHB0000572 1674 1674 Processed 17/06/2023 N0623020F9063 SHINDU SUKHDEV SANGULE ()
11 BARSHI MH-13-002-044-001/80911
(ZADI) 		1813002000NRG24130620230015488 13/06/2023 SUKHDEV FULCHAND SANGULE 1813002WL002321 SUKHDEV FULCHAND SANGULE 00051 MAHB0000572 1686 1686 Processed 17/06/2023 N0623020F9064 SUKHDEV FULCHAND SANGULE ()
SubTotal 3360 3360
12 BARSHI MH-13-002-099-001/31
(RAULGAON) 		1813002000NRG24130620230015463 13/06/2023 KAUSALYA GAUTAM BHOSLE 1813002WL002319 KAUSALYA GAUTAM BHOSLE 00051 MAHB0000825 1524 1524 Processed 17/06/2023 N0623020F9062 KAUSALYA GAUTAM BHOSLE ()
13 BARSHI MH-13-002-099-001/39
(RAULGAON) 		1813002000NRG24130620230015468 13/06/2023 PRATIBHA SHAILESH BHOSALE 1813002WL002319 PRATIBHA SHAILESH BHOSALE 00051 MAHB0000825 1270 1270 Processed 17/06/2023 N0623020F9068 PRATIBHA SHAILESH BHOSALE ()
SubTotal 2794 2794
Total 20454 20454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002999_130623FTO_66185 Bank of India BKID0000714 BARSI 1016
2 BARSHI MH1813002999_130623FTO_66185 Bank of India BKID0000742 SHELGAON 13284
3 BARSHI MH1813002999_130623FTO_66185 Bank of Maharastra MAHB0000572 UPALE DHUMALE 3360
4 BARSHI MH1813002999_130623FTO_66185 Bank of Maharastra MAHB0000825 GAUDGAON 2794

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