Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:42:20 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : BARSHI
Fto No. : MH1813002999_131223FTO_315980
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-13-002-070-001/154
(PIMPARI ) 		1813002000NRG24131220230106298 13/12/2023 ATUL SHIVAJI GOFAN 1813002WL013846 ATUL SHIVAJI GOFAN 00051 MAHB0000572 1911 1911 Processed 01/03/2024 N122300B32D6D ATUL SHIVAJI GOFAN ()
2 BARSHI MH-13-002-070-001/65
(PIMPARI ) 		1813002000NRG24131220230106299 13/12/2023 DATTATRAYA ROHIDAS JADHAV 1813002WL013846 DATTATRAYA ROHIDAS JADHAV 00051 MAHB0000572 1911 1911 Processed 01/03/2024 N122300B32D6C DATTATRAYA ROHIDAS JADHAV ()
3 BARSHI MH-13-002-070-001/74
(PIMPARI ) 		1813002000NRG24131220230106300 13/12/2023 Rahibai Rajendra Gofan 1813002WL013846 Rahibai Rajendra Gofan 00051 MAHB0000572 1911 1911 Processed 01/03/2024 N122300B32D6A Rahibai Rajendra Gofan ()
4 BARSHI MH-13-002-070-001/76
(PIMPARI ) 		1813002000NRG24131220230106301 13/12/2023 SUNANDA SHREEHARI MAGAR 1813002WL013846 SUNANDA SHREEHARI MAGAR 00051 MAHB0000572 1911 1911 Processed 01/03/2024 N122300B32D6B SUNANDA SHREEHARI MAGAR ()
SubTotal 7644 7644
5 BARSHI MH-13-002-119-001/223
(HATIJ) 		1813002000NRG24131220230106287 13/12/2023 SUNITA MACHINDRA CHABUKSWAR 1813002WL013844 SUNITA MACHINDRA CHABUKSWAR 00051 MAHB0000573 1911 1911 Processed 01/03/2024 N122300B32D6F SUNITA MACHINDRA CHABUKSWAR ()
6 BARSHI MH-13-002-119-001/427
(HATIJ) 		1813002000NRG24131220230106289 13/12/2023 ASHWINI NAGNATH KAMBALE 1813002WL013844 ASHWINI NAGNATH KAMBALE 00051 MAHB0000573 1911 1911 Processed 01/03/2024 N122300B32D6E ASHWINI NAGNATH KAMBALE ()
SubTotal 3822 3822
7 BARSHI MH-13-002-003-001/40
(ALAJAPUR) 		1813002000NRG24131220230106313 13/12/2023 Rajanbi Ialai Chaugale 1813002WL013848 Rajanbi Ialai Chaugale 00051 MAHB0000825 1911 1911 Processed 01/03/2024 N122300B32D70 Rajanbi Ialai Chaugale ()
SubTotal 1911 1911
8 BARSHI MH-13-002-006-001/181
(AGALGAON) 		1813002000NRG24131220230106256 13/12/2023 VIJAYA VIVEK LANGOTE 1813002WL013841 VIJAYA VIVEK LANGOTE 00165 IBKL0000623 1578 1578 Processed 01/03/2024 N122300B32D71 VIJAYA VIVEK LANGOTE ()
SubTotal 1578 1578
Total 14955 14955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002999_131223FTO_315980 Bank of Maharastra MAHB0000572 UPALE DHUMALE 7644
2 BARSHI MH1813002999_131223FTO_315980 Bank of Maharastra MAHB0000573 IRLE-VAIRAG 3822
3 BARSHI MH1813002999_131223FTO_315980 Bank of Maharastra MAHB0000825 GAUDGAON 1911
4 BARSHI MH1813002999_131223FTO_315980 IDBI BANK IBKL0000623 AGALGAON 1578

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