Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:05:00 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813002999_040123APB_FTO_404829
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-13-002-055-001/208
(DHOTRI) 		1813002000NRG23040120230103552 04/01/2023 Yogita Sachin More 1813002WL015372 Yogita Sachin More 00045 BARB0BARSHI 1548 1548 Processed 10/01/2023 A010230025824 YOGITA SACHIN MORE BANK OF BARODA(606985)
SubTotal 1548 1548
2 BARSHI MH-13-002-055-001/20
(DHOTRI) 		1813002000NRG23040120230103550 04/01/2023 Malang Chand Pathan 1813002WL015372 Malang Chand Pathan 00048 BKID0000714 1560 1560 Processed 10/01/2023 A010230025815 PATHAN MALANG CHAND THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 1560 1560
3 BARSHI MH-13-002-087-001/631
(MALWANDI) 		1813002000NRG23040120230103448 04/01/2023 Pratiksha Pradip Kaware 1813002WL015352 Pratiksha Pradip Kaware 00051 MAHB0000573 1524 1524 Processed 10/01/2023 A010230025822 Miss. Pratiksha Pradip Kaware BANK OF MAHARASHTRA(607387)
SubTotal 1524 1524
4 BARSHI MH-13-002-055-001/213
(DHOTRI) 		1813002000NRG23040120230103554 04/01/2023 UTKARSHA SIDHIR MUNDHE 1813002WL015372 UTKARSHA SIDHIR MUNDHE 00051 MAHB0001174 1548 1548 Processed 10/01/2023 A010230025823 M/s. UTKARSHA SIDHIR MUNDHE BANK OF MAHARASHTRA(607387)
SubTotal 1548 1548
5 BARSHI MH-13-002-087-001/295
(MALWANDI) 		1813002000NRG23040120230103441 04/01/2023 Gholap Manisha S 1813002WL015352 Gholap Manisha S 00114 YESB0SDC001 1524 1524 Processed 10/01/2023 A010230025817 Mr. Manisha Sanjay Gholap BANK OF MAHARASHTRA(607387)
6 BARSHI MH-13-002-087-001/295
(MALWANDI) 		1813002000NRG23040120230103440 04/01/2023 GHOLAP SANJAY DATTU 1813002WL015352 GHOLAP SANJAY DATTU 00114 YESB0SDC001 1536 1536 Processed 10/01/2023 A010230025819 Mr. Sanjay Dattu Gholap BANK OF MAHARASHTRA(607387)
7 BARSHI MH-13-002-087-001/309
(MALWANDI) 		1813002000NRG23040120230103443 04/01/2023 KAWARE MUKTABAI BHIMRAV 1813002WL015352 KAWARE MUKTABAI BHIMRAV 00114 YESB0SDC001 1524 1524 Processed 10/01/2023 A010230025818 KAWARE MUKTABAI BHIMRAV THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
8 BARSHI MH-13-002-087-001/346
(MALWANDI) 		1813002000NRG23040120230103444 04/01/2023 Kavare Reshma Hanumant 1813002WL015352 Kavare Reshma Hanumant 00114 YESB0SDC001 1524 1524 Processed 10/01/2023 A010230025821 Mrs. RESHMA HANUMANT KAWRE BANK OF MAHARASHTRA(607387)
9 BARSHI MH-13-002-087-001/600
(MALWANDI) 		1813002000NRG23040120230103446 04/01/2023 KHANDAGALE ANITA SANTNATH 1813002WL015352 KHANDAGALE ANITA SANTNATH 00114 YESB0SDC001 1524 1524 Processed 10/01/2023 A010230025820 Mr. Anita Santnath Khandagale BANK OF MAHARASHTRA(607387)
10 BARSHI MH-13-002-087-001/600
(MALWANDI) 		1813002000NRG23040120230103445 04/01/2023 KHANDAGALE SANTNATH RAMHARI 1813002WL015352 KHANDAGALE SANTNATH RAMHARI 00114 YESB0SDC001 1536 1536 Processed 10/01/2023 A010230025816 SANTNATH RAMHARI KHANDAGALE BANK OF INDIA(508505)
SubTotal 9168 9168
Total 15348 15348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002999_040123APB_FTO_404829 Bank of Baroda BARB0BARSHI BARSHI, MAHARASHTRA 1548
2 BARSHI MH1813002999_040123APB_FTO_404829 Bank of India BKID0000714 BARSI 1560
3 BARSHI MH1813002999_040123APB_FTO_404829 Bank of Maharastra MAHB0000573 IRLE-VAIRAG 1524
4 BARSHI MH1813002999_040123APB_FTO_404829 Bank of Maharastra MAHB0001174 SSPM SHIVAJINAGAR BARSHI 1548
5 BARSHI MH1813002999_040123APB_FTO_404829 Distt.Central Coop.Bank YESB0SDC001 Akkalkot 9168

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