Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:01:51 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813002999_270923APB_FTO_218034
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-13-002-013-001/142
(KAVHE) 		1813002000NRG24270920230065042 27/09/2023 dhanaji visvnath hajare 1813002WL008806 dhanaji visvnath hajare 00048 BKID0000714 985 985 Processed 28/09/2023 5910895766 HAJARE DHANAJI VISHWANATH THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 985 985
2 BARSHI MH-13-002-027-001/580
(KHANDAVI) 		1813002000NRG24270920230065064 27/09/2023 BAJARANG SARJERAO PADULE 1813002WL008808 BAJARANG SARJERAO PADULE 00051 MAHB0001174 1614 1614 Processed 28/09/2023 5910895775 Mr. BAJARANG SARJERAO PADULE BANK OF MAHARASHTRA(607387)
3 BARSHI MH-13-002-027-001/580
(KHANDAVI) 		1813002000NRG24270920230065063 27/09/2023 SANGITA BAJIRANG PADULE 1813002WL008808 SANGITA BAJIRANG PADULE 00051 MAHB0001174 1602 1602 Processed 28/09/2023 5910895776 Mrs. SANGITA BAJIRANG PADULE BANK OF MAHARASHTRA(607387)
SubTotal 3216 3216
4 BARSHI MH-13-002-013-001/243
(KAVHE) 		1813002000NRG24270920230065044 27/09/2023 GHALAKE NARASU BHANUDAS 1813002WL008806 GHALAKE NARASU BHANUDAS 00114 YESB0SDC001 985 985 Processed 28/09/2023 5910895767 GHALKE NARSINGH BHANUDAS IDBI BANK(607095)
5 BARSHI MH-13-002-013-001/243
(KAVHE) 		1813002000NRG24270920230065046 27/09/2023 GHALAKE NIKETAN NARASU 1813002WL008806 GHALAKE NIKETAN NARASU 00114 YESB0SDC001 985 985 Processed 28/09/2023 5910895768 NIKETAN NARASU GHALAKE BANK OF INDIA(508505)
6 BARSHI MH-13-002-027-001/63
(KHANDAVI) 		1813002000NRG24270920230065069 27/09/2023 KADAM NITIN DILIP 1813002WL008808 KADAM NITIN DILIP 00114 YESB0SDC001 1614 1614 Processed 28/09/2023 5910895769 Mr. NITIN DILIP KADAM BANK OF MAHARASHTRA(607387)
SubTotal 3584 3584
7 BARSHI MH-13-002-027-001/308
(KHANDAVI) 		1813002000NRG24270920230065059 27/09/2023 VAISHALI PARASHURAM SUTAR 1813002WL008808 VAISHALI PARASHURAM SUTAR 00415 SBIN0000325 1392 1392 Processed 28/09/2023 5910895773 MRS VAISHALI PARASHURAM SUTAR STATE BANK OF INDIA(508548)
8 BARSHI MH-13-002-027-001/310
(KHANDAVI) 		1813002000NRG24270920230065061 27/09/2023 ASHA KALYAN SUTAR 1813002WL008808 ASHA KALYAN SUTAR 00415 SBIN0000325 1392 1392 Processed 28/09/2023 5910895772 MRS ASHA KALYAN SUTAR STATE BANK OF INDIA(508548)
9 BARSHI MH-13-002-027-001/580
(KHANDAVI) 		1813002000NRG24270920230065066 27/09/2023 BALAJI BAJIRANG PADULE 1813002WL008808 BALAJI BAJIRANG PADULE 00415 SBIN0000325 1614 1614 Processed 28/09/2023 5910895774 BALAJI BAJIRANG PADULE UNION BANK OF INDIA(508500)
10 BARSHI MH-13-002-027-001/580
(KHANDAVI) 		1813002000NRG24270920230065065 27/09/2023 DIPAK BAJIRANG PADULE 1813002WL008808 DIPAK BAJIRANG PADULE 00415 SBIN0000325 1614 1614 Processed 28/09/2023 5910895771 MR DIPAK BAJIRANG PADULE STATE BANK OF INDIA(508548)
SubTotal 6012 6012
11 BARSHI MH-13-002-027-001/290
(KHANDAVI) 		1813002000NRG24270920230065057 27/09/2023 SAKHUBAI KSHIRSAGAR 1813002WL008808 SAKHUBAI KSHIRSAGAR 00415 SBIN0006625 1392 1392 Processed 28/09/2023 5910895770 MRS SAKHUBAI VISHNU KSHIRSAGAR STATE BANK OF INDIA(508548)
SubTotal 1392 1392
12 BARSHI MH-13-002-013-001/142
(KAVHE) 		1813002000NRG24270920230065043 27/09/2023 HAJARE LAXAMI DHANAJI 1813002WL008806 HAJARE LAXAMI DHANAJI 00769 YESB0SDC001 975 975 Rejected 28/09/2023 5910895777 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 975 975
Total 16164 16164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002999_270923APB_FTO_218034 Bank of India BKID0000714 BARSI 985
2 BARSHI MH1813002999_270923APB_FTO_218034 Bank of Maharastra MAHB0001174 SSPM SHIVAJINAGAR BARSHI 3216
3 BARSHI MH1813002999_270923APB_FTO_218034 Distt.Central Coop.Bank YESB0SDC001 Akkalkot 3584
4 BARSHI MH1813002999_270923APB_FTO_218034 State Bank of India SBIN0000325 BARSHI 6012
5 BARSHI MH1813002999_270923APB_FTO_218034 State Bank of India SBIN0006625 SUBHASH NAGAR, BARSHI 1392
6 BARSHI MH1813002999_270923APB_FTO_218034 THE SOLAPUR DISTRICT CENTRAL COOPERATIVE BANK LTD YESB0SDC001 THE SOLAPUR DIST CENTRAL COOP BANK 975

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