Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:40:47 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813002999_261023APB_FTO_257216
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-13-002-027-001/579
(KHANDAVI) 		1813002000NRG24261020230080282 26/10/2023 JAYSHREE NAGNATH UBALE 1813002WL010615 JAYSHREE NAGNATH UBALE 00045 BARB0BARSHI 1524 1524 Processed 28/10/2023 6820831782 MRS JAYASHRI NAGNATH UBALE STATE BANK OF INDIA(508548)
SubTotal 1524 1524
2 BARSHI MH-13-002-023-001/359
(KORAFALE) 		1813002000NRG24261020230080264 26/10/2023 Kusum 1813002WL010614 Kusum 00048 BKID0000714 1500 1500 Processed 28/10/2023 6820831763 LOKHANDE KUSUM MADHUKAR THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
3 BARSHI MH-13-002-042-001/99
(CHUMB) 		1813002000NRG24251020230079783 26/10/2023 Krushanabai Sunil Jadhawar 1813002WL010560 Krushanabai Sunil Jadhawar 00048 BKID0000714 892 892 Processed 28/10/2023 6820831765 KRISHNABAI SUNIL JADHWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
4 BARSHI MH-13-002-042-001/99
(CHUMB) 		1813002000NRG24251020230079782 26/10/2023 Sunil Sampati Jadhwar 1813002WL010560 Sunil Sampati Jadhwar 00048 BKID0000714 900 900 Processed 28/10/2023 6820831764 SUNIL SAMPATTI JADHAVAR VIDHARBHA KOKAN GRAMIN BANK(508516)
5 BARSHI MH-13-002-105-001/128
(WANEWADI) 		1813002000NRG24251020230079671 26/10/2023 MANDAKINI RAJENDRA YADAV 1813002WL010546 MANDAKINI RAJENDRA YADAV 00048 BKID0000714 1668 1668 Processed 28/10/2023 6820831797 Mr. RAJENDRA SHRIRANG YADAV BANK OF MAHARASHTRA(607387)
6 BARSHI MH-13-002-105-001/128
(WANEWADI) 		1813002000NRG24251020230079670 26/10/2023 RAJENDRA SRIRANG YADAV 1813002WL010546 RAJENDRA SRIRANG YADAV 00048 BKID0000714 1680 1680 Processed 28/10/2023 6820831762 YADAV RAJENDRA SHRIRANG THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 6640 6640
7 BARSHI MH-13-002-023-001/359
(KORAFALE) 		1813002000NRG24261020230080263 26/10/2023 Netaji 1813002WL010614 Netaji 00048 BKID0000725 1500 1500 Processed 28/10/2023 6820831766 NETAJI MADHUKAR LOKHANDE BANK OF INDIA(508505)
SubTotal 1500 1500
8 BARSHI MH-13-002-115-001/144
(SASURE) 		1813002000NRG24231020230078357 26/10/2023 LAXMAN NARAYAN NIKALGE 1813002WL010396 LAXMAN NARAYAN NIKALGE 00048 BKID0000742 1704 1704 Processed 28/10/2023 6820831769 LAXMAN NARAYAN SONVANE BANK OF INDIA(508505)
9 BARSHI MH-13-002-115-001/144
(SASURE) 		1813002000NRG24231020230078356 26/10/2023 NARAYAN DAULA NIKALGE 1813002WL010396 NARAYAN DAULA NIKALGE 00048 BKID0000742 1704 1704 Processed 28/10/2023 6820831768 NARAYAN DAULA SONAWANE BANK OF INDIA(508505)
10 BARSHI MH-13-002-115-001/144
(SASURE) 		1813002000NRG24231020230078358 26/10/2023 VAIBHAV NARAYAN NIKALGE 1813002WL010396 VAIBHAV NARAYAN NIKALGE 00048 BKID0000742 1704 1704 Processed 28/10/2023 6820831770 VAIBHAV NARAYAN SONVANE BANK OF INDIA(508505)
11 BARSHI MH-13-002-115-001/695
(SASURE) 		1813002000NRG24231020230078362 26/10/2023 PRATAP BABRUWAN TAKBHATE 1813002WL010396 PRATAP BABRUWAN TAKBHATE 00048 BKID0000742 1704 1704 Processed 28/10/2023 6820831771 PRATAP BABRUWAN TAKBHATE BANK OF INDIA(508505)
12 BARSHI MH-13-002-115-001/695
(SASURE) 		1813002000NRG24231020230078363 26/10/2023 SURAJ PRATAPRAO TAKBHATE 1813002WL010396 SURAJ PRATAPRAO TAKBHATE 00048 BKID0000742 1704 1704 Processed 28/10/2023 6820831767 SURAJ PRATAPRAO TAKBHATE BANK OF INDIA(508505)
SubTotal 8520 8520
13 BARSHI MH-13-002-027-001/241
(KHANDAVI) 		1813002000NRG24261020230080274 26/10/2023 Dalavi Prakash Chandrakant 1813002WL010615 Dalavi Prakash Chandrakant 00051 MAHB0000051 1386 1386 Processed 28/10/2023 6820831788 Mr. PRAKASH CHANDRAKANT DALVI BANK OF MAHARASHTRA(607387)
SubTotal 1386 1386
14 BARSHI MH-13-002-027-001/241
(KHANDAVI) 		1813002000NRG24261020230080271 26/10/2023 VIMAL CHANDRAKANT DALAVI 1813002WL010615 VIMAL CHANDRAKANT DALAVI 00051 MAHB0001174 1374 1374 Processed 28/10/2023 6820831789 VIMAL C DALVI GENERAL POST OFFICE(607245)
SubTotal 1374 1374
15 BARSHI MH-13-002-023-001/481
(KORAFALE) 		1813002000NRG24261020230080578 26/10/2023 Bagwan Dastgeer Farid 1813002WL010653 Bagwan Dastgeer Farid 00114 YESB0SDC001 1464 1464 Processed 28/10/2023 6820831796 MR DASTAGIR FARID BAGWAN STATE BANK OF INDIA(508548)
16 BARSHI MH-13-002-023-001/481
(KORAFALE) 		1813002000NRG24261020230080580 26/10/2023 BAGWAN HAMID DASTGIR 1813002WL010653 BAGWAN HAMID DASTGIR 00114 YESB0SDC001 1464 1464 Processed 28/10/2023 6820831775 BAGWAN HAMID DASTGIR THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
17 BARSHI MH-13-002-023-001/481
(KORAFALE) 		1813002000NRG24261020230080579 26/10/2023 Bagwan Salima Dastgeer 1813002WL010653 Bagwan Salima Dastgeer 00114 YESB0SDC001 1452 1452 Processed 28/10/2023 6820831795 SALIMA DASTGIR BHAGAVAN BANK OF INDIA(508505)
18 BARSHI MH-13-002-023-001/715
(KORAFALE) 		1813002000NRG24261020230080591 26/10/2023 BARADE SHALAN AMOL 1813002WL010653 BARADE SHALAN AMOL 00114 YESB0SDC001 1602 1602 Processed 28/10/2023 6820831776 SHALAN AMOL BARADE BANK OF INDIA(508505)
19 BARSHI MH-13-002-023-001/735
(KORAFALE) 		1813002000NRG24261020230080268 26/10/2023 Ambadas Parshuram Toange 1813002WL010614 Ambadas Parshuram Toange 00114 YESB0SDC001 1500 1500 Processed 28/10/2023 6820831777 AMBADAS PARSHURAM TONAGE BANK OF INDIA(508505)
20 BARSHI MH-13-002-023-001/735
(KORAFALE) 		1813002000NRG24261020230080269 26/10/2023 Kiskinda Ambadas Toange 1813002WL010614 Kiskinda Ambadas Toange 00114 YESB0SDC001 1500 1500 Processed 28/10/2023 6820831774 TONAGE KISKINDA AMBADAS THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
21 BARSHI MH-13-002-023-001/745
(KORAFALE) 		1813002000NRG24261020230080592 26/10/2023 Mahamud Chandu Pathan 1813002WL010653 Mahamud Chandu Pathan 00114 YESB0SDC001 1464 1464 Processed 28/10/2023 6820831794 PATHAN MOHAMAD CHANDU THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
22 BARSHI MH-13-002-027-001/241
(KHANDAVI) 		1813002000NRG24261020230080272 26/10/2023 Narayan Chandrakant Dalavi 1813002WL010615 Narayan Chandrakant Dalavi 00114 YESB0SDC001 1386 1386 Processed 28/10/2023 6820831791 DALAVI NARAYAN CHANDRAKANT THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
23 BARSHI MH-13-002-027-001/241
(KHANDAVI) 		1813002000NRG24261020230080273 26/10/2023 Satish Chandrakant Dalavi 1813002WL010615 Satish Chandrakant Dalavi 00114 YESB0SDC001 1386 1386 Processed 28/10/2023 6820831792 Mr. SATISH CHANDRAKANT DALAVI BANK OF MAHARASHTRA(607387)
24 BARSHI MH-13-002-027-001/579
(KHANDAVI) 		1813002000NRG24261020230080281 26/10/2023 NAGNATH BABURAO UBALE 1813002WL010615 NAGNATH BABURAO UBALE 00114 YESB0SDC001 1536 1536 Processed 28/10/2023 6820831778 MR NAGNATH BABURAV UBALE STATE BANK OF INDIA(508548)
25 BARSHI MH-13-002-027-001/639
(KHANDAVI) 		1813002000NRG24261020230080287 26/10/2023 Dashrath Namdev Ghavane 1813002WL010615 Dashrath Namdev Ghavane 00114 YESB0SDC001 1536 1536 Processed 28/10/2023 6820831779 DASHRATH NAMDEV GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
26 BARSHI MH-13-002-027-001/639
(KHANDAVI) 		1813002000NRG24261020230080285 26/10/2023 Namdev Janardhan Ghavane 1813002WL010615 Namdev Janardhan Ghavane 00114 YESB0SDC001 1536 1536 Processed 28/10/2023 6820831793 GAVHANE NAMDEV JANARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 BARSHI MH-13-002-042-001/140
(CHUMB) 		1813002000NRG24251020230079777 26/10/2023 MUNDHE SANPATI DHARMA 1813002WL010560 MUNDHE SANPATI DHARMA 00114 YESB0SDC001 900 900 Processed 28/10/2023 6820831780 SAMPATTI DHARMA MUNDHE VIDHARBHA KOKAN GRAMIN BANK(508516)
28 BARSHI MH-13-002-042-001/140
(CHUMB) 		1813002000NRG24251020230079778 26/10/2023 MUNDHE SUNITA SAMPATI 1813002WL010560 MUNDHE SUNITA SAMPATI 00114 YESB0SDC001 892 892 Processed 28/10/2023 6820831781 SUNITA SAMPAT MUNDHE VIDHARBHA KOKAN GRAMIN BANK(508516)
29 BARSHI MH-13-002-105-001/139
(WANEWADI) 		1813002000NRG24251020230079672 26/10/2023 Babahari Apparao Gardade 1813002WL010546 Babahari Apparao Gardade 00114 YESB0SDC001 1680 1680 Processed 28/10/2023 6820831772 GARDADE BABAHARI APPARAO THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
30 BARSHI MH-13-002-105-001/172
(WANEWADI) 		1813002000NRG24251020230079678 26/10/2023 KRASHNA BABANARI GARDADE 1813002WL010546 KRASHNA BABANARI GARDADE 00114 YESB0SDC001 1680 1680 Processed 28/10/2023 6820831773 MR KRISHNA BABAHAHRI GARDADE STATE BANK OF INDIA(508548)
SubTotal 22978 22978
31 BARSHI MH-13-002-042-001/139
(CHUMB) 		1813002000NRG24251020230079775 26/10/2023 AUDUMBAR DHARMA MUNDHE 1813002WL010560 AUDUMBAR DHARMA MUNDHE 00165 IBKL0000623 900 900 Processed 28/10/2023 6820831799 AUDUMBAR DHARMA MUNDHE VIDHARBHA KOKAN GRAMIN BANK(508516)
32 BARSHI MH-13-002-042-001/139
(CHUMB) 		1813002000NRG24251020230079776 26/10/2023 NANDUBAI AUDUMBAR MUNDHE 1813002WL010560 NANDUBAI AUDUMBAR MUNDHE 00165 IBKL0000623 892 892 Processed 28/10/2023 6820831798 NANDUBAI AUDUMBAR MUNDHE VIDHARBHA KOKAN GRAMIN BANK(508516)
33 BARSHI MH-13-002-105-001/139
(WANEWADI) 		1813002000NRG24251020230079673 26/10/2023 CHANGDEV BABAHARI GARDADE 1813002WL010546 CHANGDEV BABAHARI GARDADE 00165 IBKL0000623 1680 1680 Processed 28/10/2023 6820831761 CHANGDEV BABAHARI GARDADE IDBI BANK(607095)
SubTotal 3472 3472
34 BARSHI MH-13-002-023-001/745
(KORAFALE) 		1813002000NRG24261020230080593 26/10/2023 SHABANA MEHEBUB PATHAN 1813002WL010653 SHABANA MEHEBUB PATHAN 00415 SBIN0000325 1452 1452 Processed 28/10/2023 6820831790 SHABANA MAHAMUD PATHAN BANK OF INDIA(508505)
35 BARSHI MH-13-002-027-001/241
(KHANDAVI) 		1813002000NRG24261020230080275 26/10/2023 LAXMI PRAKASH DALVI 1813002WL010615 LAXMI PRAKASH DALVI 00415 SBIN0000325 1374 1374 Processed 28/10/2023 6820831784 MRS LAXMI PRAKASH DALVI STATE BANK OF INDIA(508548)
36 BARSHI MH-13-002-027-001/579
(KHANDAVI) 		1813002000NRG24261020230080284 26/10/2023 PRATIBHA NILESH UBALE 1813002WL010615 PRATIBHA NILESH UBALE 00415 SBIN0000325 1524 1524 Processed 28/10/2023 6820831785 MR PRATIBHA UBALE STATE BANK OF INDIA(508548)
37 BARSHI MH-13-002-027-001/639
(KHANDAVI) 		1813002000NRG24261020230080288 26/10/2023 AMRUTA CHANGDEV GHAVANE 1813002WL010615 AMRUTA CHANGDEV GHAVANE 00415 SBIN0000325 1524 1524 Processed 28/10/2023 6820831783 MRS AMRUTA CHANGDEV GAVHANE STATE BANK OF INDIA(508548)
38 BARSHI MH-13-002-027-001/639
(KHANDAVI) 		1813002000NRG24261020230080286 26/10/2023 CHANGDEV NAMDEV GHAVANE 1813002WL010615 CHANGDEV NAMDEV GHAVANE 00415 SBIN0000325 1536 1536 Processed 28/10/2023 6820831787 Mr. CHANGDEV NAMDEV GAVHANE CENTRAL BANK OF INDIA(607115)
SubTotal 7410 7410
39 BARSHI MH-13-002-023-001/488
(KORAFALE) 		1813002000NRG24261020230080265 26/10/2023 SUMAN SHIVAJI CHOUDHARI 1813002WL010614 SUMAN SHIVAJI CHOUDHARI 00468 UBIN0537837 1500 1500 Processed 28/10/2023 6820831786 SWATI SHIVAJI CHOUDHARI UNION BANK OF INDIA(508500)
SubTotal 1500 1500
Total 56304 56304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002999_261023APB_FTO_257216 Bank of Baroda BARB0BARSHI BARSHI, MAHARASHTRA 1524
2 BARSHI MH1813002999_261023APB_FTO_257216 Bank of India BKID0000714 BARSI 6640
3 BARSHI MH1813002999_261023APB_FTO_257216 Bank of India BKID0000725 PANGAON 1500
4 BARSHI MH1813002999_261023APB_FTO_257216 Bank of India BKID0000742 SHELGAON 8520
5 BARSHI MH1813002999_261023APB_FTO_257216 Bank of Maharastra MAHB0000051 BARSHI 1386
6 BARSHI MH1813002999_261023APB_FTO_257216 Bank of Maharastra MAHB0001174 SSPM SHIVAJINAGAR BARSHI 1374
7 BARSHI MH1813002999_261023APB_FTO_257216 Distt.Central Coop.Bank YESB0SDC001 Akkalkot 22978
8 BARSHI MH1813002999_261023APB_FTO_257216 IDBI BANK IBKL0000623 AGALGAON 3472
9 BARSHI MH1813002999_261023APB_FTO_257216 State Bank of India SBIN0000325 BARSHI 7410
10 BARSHI MH1813002999_261023APB_FTO_257216 Union Bank of India UBIN0537837 BARSHI 1500

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