Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:18:49 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : BARSHI
Fto No. : MH1813002999_291223FTO_343833
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-13-002-078-001/53
(BHANDEGAON) 		1813002000NRG24291220230119362 29/12/2023 JANABAI 1813002WL015439 JANABAI 00048 BKID0000742 1248 1248 Processed 09/03/2024 N122301D8619A JANABAI ()
2 BARSHI MH-13-002-078-001/54
(BHANDEGAON) 		1813002000NRG24291220230119366 29/12/2023 SUNITA 1813002WL015439 SUNITA 00048 BKID0000742 1248 1248 Processed 09/03/2024 N122301D86198 SUNITA ()
3 BARSHI MH-13-002-078-001/79
(BHANDEGAON) 		1813002000NRG24291220230119369 29/12/2023 DATTATRYA 1813002WL015439 DATTATRYA 00048 BKID0000742 1260 1260 Processed 09/03/2024 N122301D8619B DATTATRYA ()
4 BARSHI MH-13-002-078-001/84
(BHANDEGAON) 		1813002000NRG24291220230119374 29/12/2023 BHAGAT.S.B 1813002WL015439 BHAGAT.S.B 00048 BKID0000742 1248 1248 Processed 09/03/2024 N122301D86199 BHAGAT.S.B ()
5 BARSHI MH-13-002-078-001/86
(BHANDEGAON) 		1813002000NRG24291220230119378 29/12/2023 Nirasha S Kakade 1813002WL015439 Nirasha S Kakade 00048 BKID0000742 1248 1248 Processed 09/03/2024 N122301D86197 Nirasha S Kakade ()
SubTotal 6252 6252
6 BARSHI MH-13-002-054-001/244
(DAHITANE) 		1813002000NRG24291220230119471 29/12/2023 LAXMI KRUSHNA KASHID 1813002WL015450 LAXMI KRUSHNA KASHID 00089 CBIN0281018 222 222 Processed 09/03/2024 N122301D86195 LAXMI KRUSHNA KASHID ()
SubTotal 222 222
7 BARSHI MH-13-002-054-001/367
(DAHITANE) 		1813002000NRG24291220230119479 29/12/2023 HANUMANT DNYANDEV SOUNDALE 1813002WL015450 HANUMANT DNYANDEV SOUNDALE 00415 SBIN0000325 224 224 Processed 09/03/2024 N122301D86194 MR HANUMANT DNYANDEV SOUNDALE ()
SubTotal 224 224
8 BARSHI MH-13-002-054-001/244
(DAHITANE) 		1813002000NRG24291220230119473 29/12/2023 PRAJAKTA PRASHANT KASHID 1813002WL015450 PRAJAKTA PRASHANT KASHID 00540 BKID0WAINGB 222 222 Processed 09/03/2024 N122301D8619D PRAJAKTA PRASHANT KASHID ()
9 BARSHI MH-13-002-054-001/275
(DAHITANE) 		1813002000NRG24291220230119476 29/12/2023 RADHA SAMADHAN KASHID 1813002WL015450 RADHA SAMADHAN KASHID 00540 BKID0WAINGB 222 222 Processed 09/03/2024 N122301D86196 RADHA SAMADHAN KASHID ()
10 BARSHI MH-13-002-054-001/79
(DAHITANE) 		1813002000NRG24291220230119481 29/12/2023 renukha bhusaheb kashid 1813002WL015450 renukha bhusaheb kashid 00540 BKID0WAINGB 222 222 Processed 09/03/2024 N122301D8619C renukha bhusaheb kashid ()
SubTotal 666 666
Total 7364 7364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002999_291223FTO_343833 Bank of India BKID0000742 SHELGAON 6252
2 BARSHI MH1813002999_291223FTO_343833 Central Bank Of India CBIN0281018 VAIRAG 222
3 BARSHI MH1813002999_291223FTO_343833 State Bank of India SBIN0000325 BARSHI 224
4 BARSHI MH1813002999_291223FTO_343833 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Vairag 666

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