Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 07:59:20 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : BARSHI
Fto No. : MH1813002999_071123APB_FTO_273520
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-13-002-122-001/223
(JAHANPUR) 		1813002000NRG24071120230087924 07/11/2023 SATISH ARJUN SHINDE 1813002WL011598 SATISH ARJUN SHINDE 00048 BKID0000732 1911 1911 Processed 24/01/2024 A024240158940 SATISH ARJUN SHINDE BANK OF INDIA(508505)
SubTotal 1911 1911
2 BARSHI MH-13-002-036-001/409
(GHANEGAON) 		1813002000NRG24071120230087928 07/11/2023 KESHARBAI MADHUKAR SATHE 1813002WL011599 KESHARBAI MADHUKAR SATHE 00051 MAHB0000573 1911 1911 Processed 24/01/2024 A024240158941 Mrs. KESHARBAI MADHUKAR SATHE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
Total 3822 3822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002999_071123APB_FTO_273520 Bank of India BKID0000732 PANGARI 1911
2 BARSHI MH1813002999_071123APB_FTO_273520 Bank of Maharastra MAHB0000573 IRLE-VAIRAG 1911

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