Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:55:10 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : BARSHI
Fto No. : MH1813002999_120623FTO_64017
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-13-002-023-001/34
(KORAFALE)
1813002000NRG24120620230014132 12/06/2023 THAKARE TULASHIDAS MANOHAR 1813002WL002165 THAKARE TULASHIDAS MANOHAR 00114 YESB0SDC001 1911 1911 Processed 15/06/2023 N062301B06B5F THAKARE TULASHIDAS MANOHAR ()
2 BARSHI MH-13-002-023-001/642
(KORAFALE)
1813002000NRG24120620230014138 12/06/2023 SANGITA VIKAS MUTKULE 1813002WL002165 SANGITA VIKAS MUTKULE 00114 YESB0SDC001 1911 1911 Processed 15/06/2023 N062301B06B60 SANGITA VIKAS MUTKULE ()
3 BARSHI MH-13-002-030-001/112
(KHADAKONI)
1813002000NRG24120620230014163 12/06/2023 SHINDE SUJATA ASHOK 1813002WL002176 SHINDE SUJATA ASHOK 00114 YESB0SDC001 1668 1668 Processed 15/06/2023 N062301B06B5A SHINDE SUJATA ASHOK ()
4 BARSHI MH-13-002-030-001/179
(KHADAKONI)
1813002000NRG24120620230014170 12/06/2023 SHINDE RUPALI GANESH 1813002WL002176 SHINDE RUPALI GANESH 00114 YESB0SDC001 1668 1668 Processed 15/06/2023 N062301B06B5B SHINDE RUPALI GANESH ()
5 BARSHI MH-13-002-046-001/181
(ZAREGAON)
1813002000NRG24120620230014621 12/06/2023 POTBHARE LAXMI NANASAHEB 1813002WL002219 POTBHARE LAXMI NANASAHEB 00114 YESB0SDC001 1674 1674 Processed 15/06/2023 N062301B06B5C POTBHARE LAXMI NANASAHEB ()
6 BARSHI MH-13-002-053-001/542
(DEGAON)
1813002000NRG24120620230014302 12/06/2023 PRAVIN VISHVANATH MISAL 1813002WL002184 PRAVIN VISHVANATH MISAL 00114 YESB0SDC001 1674 1674 Processed 15/06/2023 N062301B06B68 PRAVIN VISHVANATH MISAL ()
7 BARSHI MH-13-002-055-001/20
(DHOTRI)
1813002000NRG24120620230014263 12/06/2023 PATHAN RAMJAN MALANG 1813002WL002183 PATHAN RAMJAN MALANG 00114 YESB0SDC001 1668 1668 Processed 15/06/2023 N062301B06B6A PATHAN RAMJAN MALANG ()
8 BARSHI MH-13-002-072-001/1
(PURI)
1813002000NRG24120620230014361 12/06/2023 AUDUMBAR 1813002WL002189 AUDUMBAR 00114 YESB0SDC001 1674 1674 Processed 15/06/2023 N062301B06B54 AUDUMBAR ()
9 BARSHI MH-13-002-072-001/17
(PURI)
1813002000NRG24120620230014374 12/06/2023 Laxmi Subhash Zhalte 1813002WL002189 Laxmi Subhash Zhalte 00114 YESB0SDC001 1662 1662 Processed 15/06/2023 N062301B06B55 Laxmi Subhash Zhalte ()
10 BARSHI MH-13-002-072-001/2
(PURI)
1813002000NRG24120620230014379 12/06/2023 ANKUSH VASANT DIDWAL 1813002WL002189 ANKUSH VASANT DIDWAL 00114 YESB0SDC001 1674 1674 Processed 15/06/2023 N062301B06B53 ANKUSH VASANT DIDWAL ()
11 BARSHI MH-13-002-072-001/26
(PURI)
1813002000NRG24120620230014382 12/06/2023 VANAMALA SURESH GAVALI 1813002WL002189 VANAMALA SURESH GAVALI 00114 YESB0SDC001 1680 1680 Processed 15/06/2023 N062301B06B58 VANAMALA SURESH GAVALI ()
12 BARSHI MH-13-002-072-001/266
(PURI)
1813002000NRG24120620230014383 12/06/2023 Datta Gorakh Didwal 1813002WL002189 Datta Gorakh Didwal 00114 YESB0SDC001 1674 1674 Processed 15/06/2023 N062301B06B59 Datta Gorakh Didwal ()
13 BARSHI MH-13-002-072-001/31
(PURI)
1813002000NRG24120620230014388 12/06/2023 SEETA DATTATRAY ZALATE 1813002WL002189 SEETA DATTATRAY ZALATE 00114 YESB0SDC001 1680 1680 Processed 15/06/2023 N062301B06B57 SEETA DATTATRAY ZALATE ()
14 BARSHI MH-13-002-072-001/35
(PURI)
1813002000NRG24120620230014389 12/06/2023 UMESH RAVASAHEB ZHALTE 1813002WL002189 UMESH RAVASAHEB ZHALTE 00114 YESB0SDC001 1674 1674 Processed 15/06/2023 N062301B06B56 UMESH RAVASAHEB ZHALTE ()
15 BARSHI MH-13-002-095-001/66
(YELAMB)
1813002000NRG24120620230014212 12/06/2023 SARASWATI RAJABHAU KALDATE 1813002WL002179 SARASWATI RAJABHAU KALDATE 00114 YESB0SDC001 1686 1686 Processed 15/06/2023 N062301B06B5D SARASWATI RAJABHAU KALDATE ()
16 BARSHI MH-13-002-095-001/83-A
(YELAMB)
1813002000NRG24120620230014213 12/06/2023 PALLAVI SHASHIKANT KALDATE 1813002WL002179 PALLAVI SHASHIKANT KALDATE 00114 YESB0SDC001 1686 1686 Processed 15/06/2023 N062301B06B5E PALLAVI SHASHIKANT KALDATE ()
17 BARSHI MH-13-002-105-001/24
(WANEWADI)
1813002000NRG24120620230014461 12/06/2023 YADAV DROUPADI SHRIHARI 1813002WL002195 YADAV DROUPADI SHRIHARI 00114 YESB0SDC001 1662 1662 Processed 15/06/2023 N062301B06B69 YADAV DROUPADI SHRIHARI ()
18 BARSHI MH-13-002-108-001/159
(SHENDRI)
1813002000NRG24120620230014347 12/06/2023 Bhikaji Baji Chavan 1813002WL002188 Bhikaji Baji Chavan 00114 YESB0SDC001 1632 1632 Processed 15/06/2023 N062301B06B64 Bhikaji Baji Chavan ()
19 BARSHI MH-13-002-108-001/271
(SHENDRI)
1813002000NRG24120620230014351 12/06/2023 JADHAV RAMHARI ASHOK 1813002WL002188 JADHAV RAMHARI ASHOK 00114 YESB0SDC001 1632 1632 Processed 15/06/2023 N062301B06B63 JADHAV RAMHARI ASHOK ()
20 BARSHI MH-13-002-108-001/350
(SHENDRI)
1813002000NRG24120620230014354 12/06/2023 Nagarbai Vayanket Chavan 1813002WL002188 Nagarbai Vayanket Chavan 00114 YESB0SDC001 1620 1620 Processed 15/06/2023 N062301B06B65 Nagarbai Vayanket Chavan ()
21 BARSHI MH-13-002-110-001/240
(SHIRPATPIMARI)
1813002000NRG24120620230014401 12/06/2023 BHAGYESHREE SOMNATH GARDADE 1813002WL002190 BHAGYESHREE SOMNATH GARDADE 00114 YESB0SDC001 1662 1662 Processed 15/06/2023 N062301B06B62 BHAGYESHREE SOMNATH GARDADE ()
22 BARSHI MH-13-002-110-001/479
(SHIRPATPIMARI)
1813002000NRG24120620230014403 12/06/2023 BHAGWAN NAMDEO KADAM 1813002WL002190 BHAGWAN NAMDEO KADAM 00114 YESB0SDC001 1674 1674 Processed 15/06/2023 N062301B06B61 BHAGWAN NAMDEO KADAM ()
23 BARSHI MH-13-002-126-001/162
(GADEGAON)
1813002000NRG24120620230014309 12/06/2023 MUBARAK ALLABAKSHYA SHAIKH 1813002WL002185 MUBARAK ALLABAKSHYA SHAIKH 00114 YESB0SDC001 1680 1680 Processed 15/06/2023 N062301B06B66 MUBARAK ALLABAKSHYA SHAIKH ()
24 BARSHI MH-13-002-126-001/54
(GADEGAON)
1813002000NRG24120620230014310 12/06/2023 MULANI INNUS CHAND 1813002WL002185 MULANI INNUS CHAND 00114 YESB0SDC001 1680 1680 Processed 15/06/2023 N062301B06B67 MULANI INNUS CHAND ()
SubTotal 40506 40506
Total 40506 40506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002999_120623FTO_64017 Distt.Central Coop.Bank 40506

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