Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:41:03 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813002999_301223APB_FTO_345131
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-13-002-065-001/105
(PANDHARI) 		1813002000NRG24291220230119614 30/12/2023 Minakshi Dhanaji Ghavate 1813002WL015465 Minakshi Dhanaji Ghavate 00048 BKID0000732 564 564 Processed 09/03/2024 A069240405135 MINAKSHI DHANAJI GHAVATE BANK OF INDIA(508505)
2 BARSHI MH-13-002-065-001/133
(PANDHARI) 		1813002000NRG24291220230119641 30/12/2023 MAHADEV VASANT GHAWATE 1813002WL015467 MAHADEV VASANT GHAWATE 00048 BKID0000732 675 675 Processed 09/03/2024 A069240405128 MAHADEV VASANT GHAWATE BANK OF INDIA(508505)
3 BARSHI MH-13-002-065-001/141
(PANDHARI) 		1813002000NRG24291220230119615 30/12/2023 Bhausaheb Vasisth Ghavate 1813002WL015465 Bhausaheb Vasisth Ghavate 00048 BKID0000732 852 852 Processed 09/03/2024 A069240405140 BHAUSAHEB VASISTH GHAVATE BANK OF INDIA(508505)
4 BARSHI MH-13-002-065-001/147
(PANDHARI) 		1813002000NRG24291220230119643 30/12/2023 ANITA RAMCHANDRA GHAVATE 1813002WL015467 ANITA RAMCHANDRA GHAVATE 00048 BKID0000732 669 669 Processed 09/03/2024 A069240405151 GHAVATE ANITA RAMCHANDRA THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
5 BARSHI MH-13-002-065-001/147
(PANDHARI) 		1813002000NRG24291220230119644 30/12/2023 KESHAV BHANUDAS GHAVATE 1813002WL015467 KESHAV BHANUDAS GHAVATE 00048 BKID0000732 675 675 Processed 09/03/2024 A069240405149 MR KESHAV GHAWATE STATE BANK OF INDIA(508548)
6 BARSHI MH-13-002-065-001/147
(PANDHARI) 		1813002000NRG24291220230119642 30/12/2023 Ramchandra Bhanudas Ghavate 1813002WL015467 Ramchandra Bhanudas Ghavate 00048 BKID0000732 675 675 Processed 09/03/2024 A069240405129 RAMCHANDRA BHANUDAS GHAVATE BANK OF INDIA(508505)
7 BARSHI MH-13-002-065-001/148
(PANDHARI) 		1813002000NRG24291220230119617 30/12/2023 LAXMAN TRIMBAK GHAVATE 1813002WL015465 LAXMAN TRIMBAK GHAVATE 00048 BKID0000732 852 852 Processed 09/03/2024 A069240405145 GHAWATE LAXMAN TRIMBAK THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
8 BARSHI MH-13-002-065-001/160
(PANDHARI) 		1813002000NRG24291220230119618 30/12/2023 PRABHAKAR KUNDALIK GHAVATE 1813002WL015465 PRABHAKAR KUNDALIK GHAVATE 00048 BKID0000732 852 852 Processed 09/03/2024 A069240405148 PRABHAKAR KUNDALIK GHAVATE BANK OF INDIA(508505)
9 BARSHI MH-13-002-065-001/160
(PANDHARI) 		1813002000NRG24291220230119619 30/12/2023 VAIBHAV PRABHAKAR GHAVATE 1813002WL015465 VAIBHAV PRABHAKAR GHAVATE 00048 BKID0000732 852 852 Processed 09/03/2024 A069240405144 VAIBHAV PRABHAKAR GHAVATE BANK OF INDIA(508505)
10 BARSHI MH-13-002-065-001/163
(PANDHARI) 		1813002000NRG24291220230119648 30/12/2023 BALU ATMARAM SUTAR 1813002WL015467 BALU ATMARAM SUTAR 00048 BKID0000732 675 675 Processed 09/03/2024 A069240405127 BALU ATMARAM SUTAR BANK OF INDIA(508505)
11 BARSHI MH-13-002-065-001/163
(PANDHARI) 		1813002000NRG24291220230119645 30/12/2023 Chaya 1813002WL015467 Chaya 00048 BKID0000732 669 669 Processed 09/03/2024 A069240405126 CHHAYA BALASAHEB SUTAR BANK OF INDIA(508505)
12 BARSHI MH-13-002-065-001/163
(PANDHARI) 		1813002000NRG24291220230119647 30/12/2023 MONALI RANDHIR SUTAR 1813002WL015467 MONALI RANDHIR SUTAR 00048 BKID0000732 669 669 Processed 09/03/2024 A069240405150 MONALI ARUN SUTAR BANK OF INDIA(508505)
13 BARSHI MH-13-002-065-001/163
(PANDHARI) 		1813002000NRG24291220230119646 30/12/2023 RANDHIR BALASAHEB SUTAR 1813002WL015467 RANDHIR BALASAHEB SUTAR 00048 BKID0000732 675 675 Processed 09/03/2024 A069240405142 RANDHIR BALASAHEB SUTAR BANK OF INDIA(508505)
14 BARSHI MH-13-002-065-001/168
(PANDHARI) 		1813002000NRG24291220230119650 30/12/2023 DASHRATH DADARAV GHAVATE 1813002WL015467 DASHRATH DADARAV GHAVATE 00048 BKID0000732 675 675 Processed 09/03/2024 A069240405146 GHAWATE DASHRATH DADARAO THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
15 BARSHI MH-13-002-065-001/168
(PANDHARI) 		1813002000NRG24291220230119651 30/12/2023 VILAS DASHRATH GHAVATE 1813002WL015467 VILAS DASHRATH GHAVATE 00048 BKID0000732 675 675 Processed 09/03/2024 A069240405143 VILAS DASHRATH GHAVATE BANK OF INDIA(508505)
16 BARSHI MH-13-002-065-001/17-A
(PANDHARI) 		1813002000NRG24291220230119653 30/12/2023 PRABHAKAR SHANKAR GHAVATE 1813002WL015467 PRABHAKAR SHANKAR GHAVATE 00048 BKID0000732 675 675 Processed 09/03/2024 A069240405123 PRABHAKAR SHANKAR GHAVATE BANK OF INDIA(508505)
17 BARSHI MH-13-002-065-001/227
(PANDHARI) 		1813002000NRG24291220230119655 30/12/2023 ANANT GANAPAT GHAWATE 1813002WL015467 ANANT GANAPAT GHAWATE 00048 BKID0000732 675 675 Processed 09/03/2024 A069240405130 Ghavate ANANT GANPAT THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
18 BARSHI MH-13-002-065-001/227
(PANDHARI) 		1813002000NRG24291220230119654 30/12/2023 GANPAT DNYANDEV GHAVATE 1813002WL015467 GANPAT DNYANDEV GHAVATE 00048 BKID0000732 675 675 Processed 09/03/2024 A069240405147 GHAVATE GANPAT DNYANDEV THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
19 BARSHI MH-13-002-065-001/38
(PANDHARI) 		1813002000NRG24291220230119621 30/12/2023 Lata 1813002WL015465 Lata 00048 BKID0000732 846 846 Processed 09/03/2024 A069240405137 TANAJI LIMBAJI GAVANE / LATIKA TANAJI GA BANK OF INDIA(508505)
20 BARSHI MH-13-002-065-001/64-A
(PANDHARI) 		1813002000NRG24291220230119659 30/12/2023 Savita 1813002WL015467 Savita 00048 BKID0000732 450 450 Rejected 09/03/2024 A069240405152 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 BARSHI MH-13-002-065-001/66
(PANDHARI) 		1813002000NRG24291220230119622 30/12/2023 MADHUKAR TUKARAM GHAWTE 1813002WL015465 MADHUKAR TUKARAM GHAWTE 00048 BKID0000732 852 852 Processed 09/03/2024 A069240405124 MADHUKAR TUKARAM GHAWATE INDIA POST PAYMENTS BANK LIMITED(508528)
22 BARSHI MH-13-002-065-001/8
(PANDHARI) 		1813002000NRG24291220230119625 30/12/2023 Anusaya 1813002WL015465 Anusaya 00048 BKID0000732 846 846 Processed 09/03/2024 A069240405136 ANUSAYA SADASHIV GHAVATE BANK OF INDIA(508505)
23 BARSHI MH-13-002-065-001/80919
(PANDHARI) 		1813002000NRG24291220230119628 30/12/2023 Rukmini 1813002WL015465 Rukmini 00048 BKID0000732 846 846 Processed 09/03/2024 A069240405131 RUKMINI YUVRAJ GHAVATE BANK OF INDIA(508505)
24 BARSHI MH-13-002-065-001/80919
(PANDHARI) 		1813002000NRG24291220230119627 30/12/2023 YUVRAJ RAGHUNATH GHAVATE 1813002WL015465 YUVRAJ RAGHUNATH GHAVATE 00048 BKID0000732 852 852 Processed 09/03/2024 A069240405125 YUVRAJ RAGHUNATH GHAVATE BANK OF INDIA(508505)
25 BARSHI MH-13-002-065-001/80955
(PANDHARI) 		1813002000NRG24291220230119660 30/12/2023 Shamal Murlidhar Jawale 1813002WL015467 Shamal Murlidhar Jawale 00048 BKID0000732 450 450 Processed 09/03/2024 A069240405133 SHAMAL MURALIDHAR JAWALE BANK OF INDIA(508505)
26 BARSHI MH-13-002-065-001/80996
(PANDHARI) 		1813002000NRG24291220230119630 30/12/2023 Madhukar 1813002WL015465 Madhukar 00048 BKID0000732 852 852 Processed 09/03/2024 A069240405138 MADHUKAR LIMBRAJ GHAVTE INDIA POST PAYMENTS BANK LIMITED(508528)
27 BARSHI MH-13-002-065-001/80996
(PANDHARI) 		1813002000NRG24291220230119631 30/12/2023 Surekha 1813002WL015465 Surekha 00048 BKID0000732 846 846 Processed 09/03/2024 A069240405139 SUREKHA MADHUKAR GHAVATE BANK OF INDIA(508505)
28 BARSHI MH-13-002-065-001/86
(PANDHARI) 		1813002000NRG24291220230119662 30/12/2023 Shobha 1813002WL015467 Shobha 00048 BKID0000732 450 450 Processed 09/03/2024 A069240405132 SHOBHA SHIVAJI GAVHANE BANK OF INDIA(508505)
29 BARSHI MH-13-002-065-001/95
(PANDHARI) 		1813002000NRG24291220230119632 30/12/2023 Rani Goroba Ghavate 1813002WL015465 Rani Goroba Ghavate 00048 BKID0000732 846 846 Processed 09/03/2024 A069240405134 RANI GOROBA GHAVATE BANK OF INDIA(508505)
SubTotal 20865 20865
30 BARSHI MH-13-002-128-001/101
(DHMANGAON (D)) 		1813002000NRG24291220230120034 30/12/2023 JIVAN KALYAN GADE 1813002WL015496 JIVAN KALYAN GADE 00048 BKID0000742 1572 1572 Processed 09/03/2024 A069240405162 JIVAN KALYAN GADE BANK OF INDIA(508505)
31 BARSHI MH-13-002-128-001/107
(DHMANGAON (D)) 		1813002000NRG24291220230120037 30/12/2023 LAXMI ASHOK SURAVASE 1813002WL015496 LAXMI ASHOK SURAVASE 00048 BKID0000742 1560 1560 Processed 09/03/2024 A069240405163 LAXMI ASHOK SURAVASE INDUSIND BANK(607189)
32 BARSHI MH-13-002-128-001/107
(DHMANGAON (D)) 		1813002000NRG24291220230120036 30/12/2023 SUBHAS ASHOK SURVASE 1813002WL015496 SUBHAS ASHOK SURVASE 00048 BKID0000742 1572 1572 Processed 09/03/2024 A069240405159 SUBHAS ASHOK SURVASE BANK OF INDIA(508505)
33 BARSHI MH-13-002-128-001/119
(DHMANGAON (D)) 		1813002000NRG24291220230120039 30/12/2023 Mahananda Kalidas Mane 1813002WL015496 Mahananda Kalidas Mane 00048 BKID0000742 1560 1560 Processed 09/03/2024 A069240405191 MAHANANDA KALIDAS MANE BANK OF INDIA(508505)
34 BARSHI MH-13-002-128-001/126
(DHMANGAON (D)) 		1813002000NRG24291220230120041 30/12/2023 Rekha Shivaji Dolase 1813002WL015496 Rekha Shivaji Dolase 00048 BKID0000742 1560 1560 Processed 09/03/2024 A069240405175 REKHA SHIVAJI DOLASE BANK OF INDIA(508505)
35 BARSHI MH-13-002-128-001/126
(DHMANGAON (D)) 		1813002000NRG24291220230120040 30/12/2023 Shivaji Hariba Dolase 1813002WL015496 Shivaji Hariba Dolase 00048 BKID0000742 1572 1572 Processed 09/03/2024 A069240405157 SHIVAJI HARIDAS DOLASE BANK OF INDIA(508505)
36 BARSHI MH-13-002-128-001/132
(DHMANGAON (D)) 		1813002000NRG24291220230120043 30/12/2023 GANGUBAI VASANT KORAKE 1813002WL015496 GANGUBAI VASANT KORAKE 00048 BKID0000742 1560 1560 Processed 09/03/2024 A069240405177 GANGUBAI VASANT KORAKE BANK OF INDIA(508505)
37 BARSHI MH-13-002-128-001/132
(DHMANGAON (D)) 		1813002000NRG24291220230120042 30/12/2023 VASANT GOPINATH KORAKE 1813002WL015496 VASANT GOPINATH KORAKE 00048 BKID0000742 1572 1572 Processed 09/03/2024 A069240405176 VASANT GOPINATH KORAKE BANK OF INDIA(508505)
38 BARSHI MH-13-002-128-001/134
(DHMANGAON (D)) 		1813002000NRG24291220230120044 30/12/2023 MINA BALU KASABE 1813002WL015496 MINA BALU KASABE 00048 BKID0000742 1560 1560 Processed 09/03/2024 A069240405196 MINA BALU KASABE BANK OF INDIA(508505)
39 BARSHI MH-13-002-128-001/136
(DHMANGAON (D)) 		1813002000NRG24291220230120045 30/12/2023 TANAJI PANDURANG BODHALE 1813002WL015496 TANAJI PANDURANG BODHALE 00048 BKID0000742 1572 1572 Processed 09/03/2024 A069240405168 TANAJI PANDURANG BODHALE BANK OF INDIA(508505)
40 BARSHI MH-13-002-128-001/137
(DHMANGAON (D)) 		1813002000NRG24291220230120047 30/12/2023 ASHOK PARSU GADE 1813002WL015496 ASHOK PARSU GADE 00048 BKID0000742 1572 1572 Processed 09/03/2024 A069240405173 ASHOK PARSU GADE BANK OF INDIA(508505)
41 BARSHI MH-13-002-128-001/137
(DHMANGAON (D)) 		1813002000NRG24291220230120048 30/12/2023 SUNITA ASHOK GADE 1813002WL015496 SUNITA ASHOK GADE 00048 BKID0000742 1560 1560 Processed 09/03/2024 A069240405180 SUNITA ASHOK GADE BANK OF INDIA(508505)
42 BARSHI MH-13-002-128-001/139
(DHMANGAON (D)) 		1813002000NRG24291220230120049 30/12/2023 VINAYAK NARASING DESHMUKH 1813002WL015496 VINAYAK NARASING DESHMUKH 00048 BKID0000742 1572 1572 Processed 09/03/2024 A069240405167 VINAYAK NARASING DESHAMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
43 BARSHI MH-13-002-128-001/162
(DHMANGAON (D)) 		1813002000NRG24291220230120052 30/12/2023 PANDURANG TRIMBAK PATIL 1813002WL015496 PANDURANG TRIMBAK PATIL 00048 BKID0000742 1572 1572 Processed 09/03/2024 A069240405170 Mr. PANDURANG TRIMBAK PATIL BANK OF MAHARASHTRA(607387)
44 BARSHI MH-13-002-128-001/163
(DHMANGAON (D)) 		1813002000NRG24291220230120055 30/12/2023 ASHA DAULATRAO RASTE 1813002WL015496 ASHA DAULATRAO RASTE 00048 BKID0000742 1560 1560 Processed 09/03/2024 A069240405192 ASHA DAULAT RASTE INDIA POST PAYMENTS BANK LIMITED(508528)
45 BARSHI MH-13-002-128-001/191
(DHMANGAON (D)) 		1813002000NRG24291220230120056 30/12/2023 DADARAO SANRARAM MASAL 1813002WL015496 DADARAO SANRARAM MASAL 00048 BKID0000742 1572 1572 Processed 09/03/2024 A069240405165 DADARAO SANTRAM MASAL INDIA POST PAYMENTS BANK LIMITED(508528)
46 BARSHI MH-13-002-128-001/213
(DHMANGAON (D)) 		1813002000NRG24291220230120057 30/12/2023 SHIVAJI SAKHARAM KADAM 1813002WL015496 SHIVAJI SAKHARAM KADAM 00048 BKID0000742 1572 1572 Processed 09/03/2024 A069240405164 SHIVAJI SAKHARAM KADAM BANK OF INDIA(508505)
47 BARSHI MH-13-002-128-001/218
(DHMANGAON (D)) 		1813002000NRG24291220230120058 30/12/2023 RAMCHANDRA NARAYAN SHINDE 1813002WL015496 RAMCHANDRA NARAYAN SHINDE 00048 BKID0000742 1572 1572 Processed 09/03/2024 A069240405171 RAMCHANDRA NARAYAN SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
48 BARSHI MH-13-002-128-001/228
(DHMANGAON (D)) 		1813002000NRG24291220230120060 30/12/2023 GORAKHNATH BALU GADE 1813002WL015496 GORAKHNATH BALU GADE 00048 BKID0000742 1572 1572 Processed 09/03/2024 A069240405178 GORAKHANATH BALU GADE GENERAL POST OFFICE(607245)
49 BARSHI MH-13-002-128-001/228
(DHMANGAON (D)) 		1813002000NRG24291220230120059 30/12/2023 SOMNATH BALU GADE 1813002WL015496 SOMNATH BALU GADE 00048 BKID0000742 1572 1572 Processed 09/03/2024 A069240405198 SOMANATH BALU GADE GENERAL POST OFFICE(607245)
50 BARSHI MH-13-002-128-001/238
(DHMANGAON (D)) 		1813002000NRG24291220230120061 30/12/2023 Alat Vandana Sampat 1813002WL015496 Alat Vandana Sampat 00048 BKID0000742 1560 1560 Processed 09/03/2024 A069240405185 VANDANA SAMPAT AALAT BANK OF INDIA(508505)
51 BARSHI MH-13-002-128-001/254
(DHMANGAON (D)) 		1813002000NRG24291220230120062 30/12/2023 MALATI SURESH SONVANE 1813002WL015496 MALATI SURESH SONVANE 00048 BKID0000742 1560 1560 Processed 09/03/2024 A069240405169 MALATI SURESH SONVANE BANK OF INDIA(508505)
52 BARSHI MH-13-002-128-001/261
(DHMANGAON (D)) 		1813002000NRG24291220230120063 30/12/2023 SHAHAJI BHAGAWAT MASAL 1813002WL015496 SHAHAJI BHAGAWAT MASAL 00048 BKID0000742 1572 1572 Processed 09/03/2024 A069240405153 SHAHAJI BHAGAVAT MASAL GENERAL POST OFFICE(607245)
53 BARSHI MH-13-002-128-001/278
(DHMANGAON (D)) 		1813002000NRG24291220230120066 30/12/2023 uttam 1813002WL015496 uttam 00048 BKID0000742 1572 1572 Processed 09/03/2024 A069240405160 UTTAM VITHAL KAMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
54 BARSHI MH-13-002-128-001/283
(DHMANGAON (D)) 		1813002000NRG24291220230120067 30/12/2023 SIKANDAR BASHULAL SHAIKH 1813002WL015496 SIKANDAR BASHULAL SHAIKH 00048 BKID0000742 1572 1572 Processed 09/03/2024 A069240405172 SIKANDAR BASULAL SHAIKH BANK OF INDIA(508505)
55 BARSHI MH-13-002-128-001/289
(DHMANGAON (D)) 		1813002000NRG24291220230120068 30/12/2023 BHASKAR VISHWANATH GADEKAR 1813002WL015496 BHASKAR VISHWANATH GADEKAR 00048 BKID0000742 1572 1572 Processed 09/03/2024 A069240405161 BHASKAR VISHWANATH GADEKAR BANK OF INDIA(508505)
56 BARSHI MH-13-002-128-001/305
(DHMANGAON (D)) 		1813002000NRG24291220230120073 30/12/2023 NILUFAR AYAJ BAGWAN 1813002WL015496 NILUFAR AYAJ BAGWAN 00048 BKID0000742 1560 1560 Processed 09/03/2024 A069240405202 NILOFAR AAYAJ BAGVAN BANK OF INDIA(508505)
57 BARSHI MH-13-002-128-001/305
(DHMANGAON (D)) 		1813002000NRG24291220230120071 30/12/2023 RIYAJ ABBU BAGWAN 1813002WL015496 RIYAJ ABBU BAGWAN 00048 BKID0000742 1572 1572 Processed 09/03/2024 A069240405154 RIYAZ ABU BAGWAN BANK OF INDIA(508505)
58 BARSHI MH-13-002-128-001/305
(DHMANGAON (D)) 		1813002000NRG24291220230120072 30/12/2023 RUKSANA RIYAJ BAGWAN 1813002WL015496 RUKSANA RIYAJ BAGWAN 00048 BKID0000742 1560 1560 Processed 09/03/2024 A069240405155 RUKSANA RIYAJ BAGWAN BANK OF INDIA(508505)
59 BARSHI MH-13-002-128-001/310
(DHMANGAON (D)) 		1813002000NRG24291220230120074 30/12/2023 ARUN VANKAT JAGTAP 1813002WL015496 ARUN VANKAT JAGTAP 00048 BKID0000742 1572 1572 Processed 09/03/2024 A069240405197 ARUN VYANKAT JAGTAP BANK OF INDIA(508505)
60 BARSHI MH-13-002-128-001/318
(DHMANGAON (D)) 		1813002000NRG24291220230120076 30/12/2023 rijwana shaber bagwan 1813002WL015496 rijwana shaber bagwan 00048 BKID0000742 1560 1560 Processed 09/03/2024 A069240405189 rijwana shaber bagwan INDUSIND BANK(607189)
61 BARSHI MH-13-002-128-001/318
(DHMANGAON (D)) 		1813002000NRG24291220230120075 30/12/2023 shabir abbu bagwan 1813002WL015496 shabir abbu bagwan 00048 BKID0000742 1572 1572 Processed 09/03/2024 A069240405156 SHABBIR ABU BAGWAN BANK OF INDIA(508505)
62 BARSHI MH-13-002-128-001/321
(DHMANGAON (D)) 		1813002000NRG24291220230120077 30/12/2023 JAGANNATH 1813002WL015496 JAGANNATH 00048 BKID0000742 1572 1572 Processed 09/03/2024 A069240405166 JAGANNATH NAGNATH DHEKNE BANK OF INDIA(508505)
63 BARSHI MH-13-002-128-001/351
(DHMANGAON (D)) 		1813002000NRG24291220230120078 30/12/2023 DILIP BHAGWAT JADHAV 1813002WL015496 DILIP BHAGWAT JADHAV 00048 BKID0000742 1572 1572 Processed 09/03/2024 A069240405141 Mr. DILIP BHAGWAT JADHAV BANK OF MAHARASHTRA(607387)
64 BARSHI MH-13-002-128-001/353
(DHMANGAON (D)) 		1813002000NRG24291220230120079 30/12/2023 HANUMANT MAHADEO SHINDE 1813002WL015496 HANUMANT MAHADEO SHINDE 00048 BKID0000742 1572 1572 Processed 09/03/2024 A069240405182 HANUMANT MAHADEO SHINDE BANK OF INDIA(508505)
65 BARSHI MH-13-002-128-001/353
(DHMANGAON (D)) 		1813002000NRG24291220230120080 30/12/2023 PARWATI HANAMANT SHINDE 1813002WL015496 PARWATI HANAMANT SHINDE 00048 BKID0000742 1560 1560 Processed 09/03/2024 A069240405184 PARWATI HANAMANT SHINDE BANK OF INDIA(508505)
66 BARSHI MH-13-002-128-001/399
(DHMANGAON (D)) 		1813002000NRG24291220230120086 30/12/2023 ABHIMAN LAXMAN KAMBLE 1813002WL015496 ABHIMAN LAXMAN KAMBLE 00048 BKID0000742 1572 1572 Processed 09/03/2024 A069240405203 ABHIMAN LAKSHMAN KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
67 BARSHI MH-13-002-128-001/420
(DHMANGAON (D)) 		1813002000NRG24291220230120087 30/12/2023 RAJABHAU ATMARAM ALAT 1813002WL015496 RAJABHAU ATMARAM ALAT 00048 BKID0000742 1572 1572 Processed 09/03/2024 A069240405183 RAJARAM ATMARAM ALAT GENERAL POST OFFICE(607245)
68 BARSHI MH-13-002-128-001/439
(DHMANGAON (D)) 		1813002000NRG24291220230120088 30/12/2023 MANOJ CHANDRAKANT KAPASE 1813002WL015496 MANOJ CHANDRAKANT KAPASE 00048 BKID0000742 1572 1572 Processed 09/03/2024 A069240405158 MANOJ CHANDRAKANT KAPASE BANK OF INDIA(508505)
69 BARSHI MH-13-002-128-001/440
(DHMANGAON (D)) 		1813002000NRG24291220230120089 30/12/2023 DINKAR TRIMBAK GAVALI 1813002WL015496 DINKAR TRIMBAK GAVALI 00048 BKID0000742 1572 1572 Processed 09/03/2024 A069240405190 DINKAR TRIMBAK GAVALI BANK OF INDIA(508505)
70 BARSHI MH-13-002-128-001/6
(DHMANGAON (D)) 		1813002000NRG24291220230120099 30/12/2023 JIVAN SHANKAR PATIL 1813002WL015496 JIVAN SHANKAR PATIL 00048 BKID0000742 1572 1572 Processed 09/03/2024 A069240405186 JIVAN SHANKAR PATIL BANK OF INDIA(508505)
71 BARSHI MH-13-002-128-001/6
(DHMANGAON (D)) 		1813002000NRG24291220230120100 30/12/2023 MANISHA JIVAN PATIL 1813002WL015496 MANISHA JIVAN PATIL 00048 BKID0000742 1560 1560 Processed 09/03/2024 A069240405188 MANISHA JIVAN PATIL BANK OF INDIA(508505)
72 BARSHI MH-13-002-128-001/605
(DHMANGAON (D)) 		1813002000NRG24291220230120101 30/12/2023 MANOJ PRAKASH MASAL 1813002WL015496 MANOJ PRAKASH MASAL 00048 BKID0000742 1572 1572 Processed 09/03/2024 A069240405174 MANOJ PRAKASH MASAL BANK OF INDIA(508505)
73 BARSHI MH-13-002-128-001/703
(DHMANGAON (D)) 		1813002000NRG24291220230120103 30/12/2023 SUBHASH PARASHU GADE 1813002WL015496 SUBHASH PARASHU GADE 00048 BKID0000742 1572 1572 Processed 09/03/2024 A069240405179 Mr. SUBHASH PARSU GADE BANK OF MAHARASHTRA(607387)
74 BARSHI MH-13-002-128-001/90
(DHMANGAON (D)) 		1813002000NRG24291220230120104 30/12/2023 SIDDHESHWAR LALASAHEB PATIL 1813002WL015496 SIDDHESHWAR LALASAHEB PATIL 00048 BKID0000742 1572 1572 Processed 09/03/2024 A069240405187 Siddheshwar Lalasaheb Patil FINO PAYMENTS BANK LTD(608001)
75 BARSHI MH-13-002-128-001/91
(DHMANGAON (D)) 		1813002000NRG24291220230120106 30/12/2023 SAHAJI GAJIRANG KADAM 1813002WL015496 SAHAJI GAJIRANG KADAM 00048 BKID0000742 1572 1572 Processed 09/03/2024 A069240405181 SHAHAJI GAJIRANG KADAM BANK OF INDIA(508505)
SubTotal 72144 72144
76 BARSHI MH-13-002-128-001/152
(DHMANGAON (D)) 		1813002000NRG24291220230120050 30/12/2023 Prathmesh Mahadev Deshmukh 1813002WL015496 Prathmesh Mahadev Deshmukh 00051 MAHB0000573 1572 1572 Processed 09/03/2024 A069240405201 PRATHMESH MAHADEV DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
77 BARSHI MH-13-002-128-001/3
(DHMANGAON (D)) 		1813002000NRG24291220230120070 30/12/2023 Tukaram Nivrutti Korke 1813002WL015496 Tukaram Nivrutti Korke 00051 MAHB0000573 1572 1572 Processed 09/03/2024 A069240405194 TUKARAM NIVARATI KORAKE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 3144 3144
78 BARSHI MH-13-002-065-001/80925
(PANDHARI) 		1813002000NRG24291220230119629 30/12/2023 Shivhari Ambrushi Ghavate 1813002WL015465 Shivhari Ambrushi Ghavate 00114 YESB0SDC001 568 568 Processed 09/03/2024 A069240405199 SHIVAHARI AMRUSHI GHAWATE BANK OF INDIA(508505)
79 BARSHI MH-13-002-128-001/297
(DHMANGAON (D)) 		1813002000NRG24291220230120069 30/12/2023 Arun Namdeo Deshmukh 1813002WL015496 Arun Namdeo Deshmukh 00114 YESB0SDC001 1572 1572 Processed 09/03/2024 A069240405200 DESHMUKH ARUN NAMDEV THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
80 BARSHI MH-13-002-128-001/45
(DHMANGAON (D)) 		1813002000NRG24291220230120091 30/12/2023 Dnyandeo Nivrutti Korke 1813002WL015496 Dnyandeo Nivrutti Korke 00114 YESB0SDC001 1572 1572 Processed 09/03/2024 A069240405195 DNYANADEV NIVRUTI KORAKE INDIA POST PAYMENTS BANK LIMITED(508528)
81 BARSHI MH-13-002-128-001/45
(DHMANGAON (D)) 		1813002000NRG24291220230120090 30/12/2023 Jijabai Nivartti Korke 1813002WL015496 Jijabai Nivartti Korke 00114 YESB0SDC001 1560 1560 Processed 09/03/2024 A069240405193 JIJABAI NIVRUTI KORAKE BANK OF INDIA(508505)
82 BARSHI MH-13-002-128-001/275
(DHMANGAON (D)) 		1813002000NRG24291220230120065 30/12/2023 MASAL KANCHAN KISAN 1813002WL015496 MASAL KANCHAN KISAN 00769 YESB0SDC001 1560 1560 Processed 09/03/2024 A069240405204 MASAL KANCHAN KISAN INDUSIND BANK(607189)
SubTotal 6832 6832
Total 102985 102985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002999_301223APB_FTO_345131 Bank of India BKID0000732 PANGARI 20865
2 BARSHI MH1813002999_301223APB_FTO_345131 Bank of India BKID0000742 SHELGAON 72144
3 BARSHI MH1813002999_301223APB_FTO_345131 Bank of Maharastra MAHB0000573 IRLE-VAIRAG 3144
4 BARSHI MH1813002999_301223APB_FTO_345131 Distt.Central Coop.Bank YESB0SDC001 Akkalkot 5272
5 BARSHI MH1813002999_301223APB_FTO_345131 THE SOLAPUR DISTRICT CENTRAL COOPERATIVE BANK LTD YESB0SDC001 THE SOLAPUR DIST CENTRAL COOP BANK 1560

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