Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:34:12 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813002_121023APB_FTO_235933
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-13-002-055-001/193
(DHOTRI) 		1813002000NRG24111020230071486 12/10/2023 SUMAN DATTU MORE 1813002WL009563 SUMAN DATTU MORE 00048 BKID0000714 1638 1638 Processed 10/11/2023 A314230605536 SUMAN DATTU MORE GENERAL POST OFFICE(607245)
SubTotal 1638 1638
2 BARSHI MH-13-002-055-001/89
(DHOTRI) 		1813002000NRG24111020230071493 12/10/2023 HANUMANT LAXMAN JADHWAR 1813002WL009563 HANUMANT LAXMAN JADHWAR 00048 BKID0000732 1638 1638 Processed 10/11/2023 A314230605537 HANMANT LAKSHAMAN JADHAVAR BANK OF INDIA(508505)
SubTotal 1638 1638
3 BARSHI MH-13-002-055-001/169
(DHOTRI) 		1813002000NRG24111020230071485 12/10/2023 Mahananda Ananta More 1813002WL009563 Mahananda Ananta More 00051 MAHB0000051 1638 1638 Processed 11/11/2023 A314230605548 Miss. Mahananda Ananta More BANK OF MAHARASHTRA(607387)
4 BARSHI MH-13-002-055-001/204
(DHOTRI) 		1813002000NRG24111020230071487 12/10/2023 ANKUSH SHRIDHAR JADHAVAR 1813002WL009563 ANKUSH SHRIDHAR JADHAVAR 00051 MAHB0000051 1638 1638 Processed 11/11/2023 A314230605542 Mr. ANKUSH SHRIDHAR JADHAVAR BANK OF MAHARASHTRA(607387)
5 BARSHI MH-13-002-055-001/54
(DHOTRI) 		1813002000NRG24111020230071491 12/10/2023 Kalidas Ganpati Jadhawar 1813002WL009563 Kalidas Ganpati Jadhawar 00051 MAHB0000051 1638 1638 Processed 10/11/2023 A314230605540 JADHAVAR KALIDAS GANPATI THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
6 BARSHI MH-13-002-055-001/54
(DHOTRI) 		1813002000NRG24111020230071492 12/10/2023 NIRMALA KALIDASJADHAVAR 1813002WL009563 NIRMALA KALIDASJADHAVAR 00051 MAHB0000051 1638 1638 Processed 10/11/2023 A314230605547 NIRMALA KALIDAS JADHAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
7 BARSHI MH-13-002-055-001/134
(DHOTRI) 		1813002000NRG24111020230071478 12/10/2023 RATNMALA BAPURAO JADWHAR 1813002WL009563 RATNMALA BAPURAO JADWHAR 00051 MAHB0001174 1638 1638 Processed 12/11/2023 A314230605544 Mrs. RATNAMALA BAPURAO JADHAVAR BANK OF MAHARASHTRA(607387)
8 BARSHI MH-13-002-055-001/136
(DHOTRI) 		1813002000NRG24111020230071479 12/10/2023 Amol Hanumant More 1813002WL009563 Amol Hanumant More 00051 MAHB0001174 1638 1638 Processed 11/11/2023 A314230605543 Mrs. PRABHAVATI HANUMANT MORE BANK OF MAHARASHTRA(607387)
9 BARSHI MH-13-002-055-001/136
(DHOTRI) 		1813002000NRG24111020230071480 12/10/2023 Prabhawati Hanumant More 1813002WL009563 Prabhawati Hanumant More 00051 MAHB0001174 1638 1638 Processed 11/11/2023 A314230605541 Mrs. PRABHAVATI HANUMANT MORE BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
10 BARSHI MH-13-002-055-001/148
(DHOTRI) 		1813002000NRG24111020230071481 12/10/2023 Dhanaji Chandrakant Jadhwar 1813002WL009563 Dhanaji Chandrakant Jadhwar 00114 YESB0SDC001 1638 1638 Processed 10/11/2023 A314230605538 JADHAVAR DHANAJI CHANDRAKANT THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
11 BARSHI MH-13-002-055-001/157
(DHOTRI) 		1813002000NRG24111020230071483 12/10/2023 JADHAVAR PRAVIN NAMDEO 1813002WL009563 JADHAVAR PRAVIN NAMDEO 00114 YESB0SDC001 1638 1638 Processed 11/11/2023 A314230605545 Mr. PRAVIN NAMDEV JADHAVAR BANK OF MAHARASHTRA(607387)
12 BARSHI MH-13-002-055-001/169
(DHOTRI) 		1813002000NRG24111020230071484 12/10/2023 Ananta Chandrakant More 1813002WL009563 Ananta Chandrakant More 00114 YESB0SDC001 1638 1638 Processed 11/11/2023 A314230605539 Mr. ANANTAA CHANDRAKANT MORE BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
13 BARSHI MH-13-002-055-001/43
(DHOTRI) 		1813002000NRG24111020230071489 12/10/2023 RAMESH BABAN KARANDE 1813002WL009563 RAMESH BABAN KARANDE 00152 HDFC0001802 1638 1638 Processed 10/11/2023 A314230605546 KARANDE RAMESH BABAN THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 1638 1638
Total 21294 21294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002_121023APB_FTO_235933 Bank of India BKID0000714 BARSI 1638
2 BARSHI MH1813002_121023APB_FTO_235933 Bank of India BKID0000732 PANGARI 1638
3 BARSHI MH1813002_121023APB_FTO_235933 Bank of Maharastra MAHB0000051 BARSHI 6552
4 BARSHI MH1813002_121023APB_FTO_235933 Bank of Maharastra MAHB0001174 SSPM SHIVAJINAGAR BARSHI 4914
5 BARSHI MH1813002_121023APB_FTO_235933 Distt.Central Coop.Bank YESB0SDC001 Akkalkot 4914
6 BARSHI MH1813002_121023APB_FTO_235933 HDFC Bank HDFC0001802 BARSHI 1638

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