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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:16:04 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813002_261023APB_FTO_256151
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-13-002-008-001/1003
(UPLAI THONGE) 		1813002000NRG24261020230080500 26/10/2023 TORANE JANGALU SARJERAO 1813002WL010645 TORANE JANGALU SARJERAO 00114 YESB0SDC001 1638 1638 Processed 10/11/2023 A313230333856 SARJERV JANGALU TORANE IDBI BANK(607095)
2 BARSHI MH-13-002-008-001/233
(UPLAI THONGE) 		1813002000NRG24261020230080506 26/10/2023 Umabai 1813002WL010645 Umabai 00114 YESB0SDC001 1638 1638 Processed 10/11/2023 A313230333851 GADEKAR UMA AANNA IDBI BANK(607095)
3 BARSHI MH-13-002-008-001/25
(UPLAI THONGE) 		1813002000NRG24261020230080508 26/10/2023 SATPUTE ASHA PANDURANG 1813002WL010645 SATPUTE ASHA PANDURANG 00114 YESB0SDC001 1638 1638 Processed 10/11/2023 A313230333858 AASHA PANDURANG SATP BANK OF BARODA(606985)
4 BARSHI MH-13-002-008-001/25
(UPLAI THONGE) 		1813002000NRG24261020230080507 26/10/2023 SATPUTE PANDURANG BIRUDEV 1813002WL010645 SATPUTE PANDURANG BIRUDEV 00114 YESB0SDC001 1638 1638 Processed 10/11/2023 A313230333857 SATPUTE PANDURANG BIRUDEV THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
5 BARSHI MH-13-002-008-001/905
(UPLAI THONGE) 		1813002000NRG24261020230080514 26/10/2023 GADEKAR SAMADHAN SHIVAJI 1813002WL010645 GADEKAR SAMADHAN SHIVAJI 00114 YESB0SDC001 1638 1638 Processed 10/11/2023 A313230333852 MR SAMADHAN SHIVAJI GADEKAR STATE BANK OF INDIA(508548)
6 BARSHI MH-13-002-008-001/970
(UPLAI THONGE) 		1813002000NRG24261020230080515 26/10/2023 THONGE TANAJI UTTRESHWAR 1813002WL010645 THONGE TANAJI UTTRESHWAR 00114 YESB0SDC001 1638 1638 Processed 10/11/2023 A313230333855 TANAJI UTTARESHVAR THONGE IDBI BANK(607095)
7 BARSHI MH-13-002-008-001/981
(UPLAI THONGE) 		1813002000NRG24261020230080517 26/10/2023 VAIDYA BALU SUKHADEV 1813002WL010645 VAIDYA BALU SUKHADEV 00114 YESB0SDC001 1638 1638 Processed 10/11/2023 A313230333850 VAIDYA BALU SUKHADEV THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
8 BARSHI MH-13-002-008-001/988
(UPLAI THONGE) 		1813002000NRG24261020230080518 26/10/2023 VAIDYA SAKHARAM LAXMAN 1813002WL010645 VAIDYA SAKHARAM LAXMAN 00114 YESB0SDC001 1638 1638 Processed 10/11/2023 A313230333853 SAKHARAM LAXMAN VAIDYA BANK OF INDIA(508505)
9 BARSHI MH-13-002-008-001/996
(UPLAI THONGE) 		1813002000NRG24261020230080521 26/10/2023 GADEKAR VAISHALI RAJABHAU 1813002WL010645 GADEKAR VAISHALI RAJABHAU 00114 YESB0SDC001 1638 1638 Processed 10/11/2023 A313230333859 Mr. VAISHALI BALBHIM DHEKANE BANK OF MAHARASHTRA(607387)
SubTotal 14742 14742
10 BARSHI MH-13-002-008-001/577
(UPLAI THONGE) 		1813002000NRG24261020230080510 26/10/2023 RAJABHAU LIMBA GADEKAR 1813002WL010645 RAJABHAU LIMBA GADEKAR 00165 IBKL0000461 1638 1638 Processed 10/11/2023 A313230333849 GADEKAR RAJABAHU LIMBA THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
11 BARSHI MH-13-002-008-001/838
(UPLAI THONGE) 		1813002000NRG24261020230080513 26/10/2023 BHAVESH DEVIDAS GADEKAR 1813002WL010645 BHAVESH DEVIDAS GADEKAR 00165 IBKL0000461 1638 1638 Processed 10/11/2023 A313230333846 BHAVESH DEVIDAS GADEKAR IDBI BANK(607095)
12 BARSHI MH-13-002-008-001/838
(UPLAI THONGE) 		1813002000NRG24261020230080511 26/10/2023 NAVNATH DEVIDAS GADEKAR 1813002WL010645 NAVNATH DEVIDAS GADEKAR 00165 IBKL0000461 1638 1638 Processed 10/11/2023 A313230333847 NAVNATH DEVIDAS GADEKAR IDBI BANK(607095)
13 BARSHI MH-13-002-008-001/996
(UPLAI THONGE) 		1813002000NRG24261020230080520 26/10/2023 RAJABHAU ASHOK GADEKAR 1813002WL010645 RAJABHAU ASHOK GADEKAR 00165 IBKL0000461 1638 1638 Processed 10/11/2023 A313230333848 RAJABHAU ASHOK GADEKAR IDBI BANK(607095)
SubTotal 6552 6552
14 BARSHI MH-13-002-008-001/1003
(UPLAI THONGE) 		1813002000NRG24261020230080502 26/10/2023 BABASAHEB SARJERAO TORANE 1813002WL010645 BABASAHEB SARJERAO TORANE 00415 SBIN0000325 1638 1638 Processed 10/11/2023 A313230333862 BABASAHEB SARJERAO TORNE BANK OF INDIA(508505)
15 BARSHI MH-13-002-008-001/1003
(UPLAI THONGE) 		1813002000NRG24261020230080503 26/10/2023 Suraj Sarjerao Torane 1813002WL010645 Suraj Sarjerao Torane 00415 SBIN0000325 1638 1638 Processed 10/11/2023 A313230333861 MASTER SURAJ SARJERAO TORANE STATE BANK OF INDIA(508548)
16 BARSHI MH-13-002-008-001/995
(UPLAI THONGE) 		1813002000NRG24261020230080519 26/10/2023 NAGNATH DIGAMBER GADEKAR 1813002WL010645 NAGNATH DIGAMBER GADEKAR 00415 SBIN0000325 1638 1638 Processed 10/11/2023 A313230333860 NAGANATH DIGAMBAR GADEKAR UNION BANK OF INDIA(508500)
SubTotal 4914 4914
17 BARSHI MH-13-002-008-001/1017
(UPLAI THONGE) 		1813002000NRG24261020230080504 26/10/2023 THONGE ANAND SUBHASH 1813002WL010645 THONGE ANAND SUBHASH 00769 YESB0SDC001 1638 1638 Processed 10/11/2023 A313230333854 ANAND SUBHASH THONGE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002_261023APB_FTO_256151 Distt.Central Coop.Bank YESB0SDC001 Akkalkot 14742
2 BARSHI MH1813002_261023APB_FTO_256151 IDBI BANK IBKL0000461 BARSHI 6552
3 BARSHI MH1813002_261023APB_FTO_256151 State Bank of India SBIN0000325 BARSHI 4914
4 BARSHI MH1813002_261023APB_FTO_256151 THE SOLAPUR DISTRICT CENTRAL COOPERATIVE BANK LTD YESB0SDC001 THE SOLAPUR DIST CENTRAL COOP BANK 1638

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