Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:23:47 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813002_030523APB_FTO_22615
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-13-002-108-001/630
(SHENDRI) 		1813002000NRG24030520230003256 03/05/2023 MONIKA ROHIT BHUJBAL 1813002WL000578 MONIKA ROHIT BHUJBAL 00045 BARB0BARSHI 1638 1638 Processed 12/05/2023 A131230346304 MISS MONIKA VIJAY APUNE MINOR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
2 BARSHI MH-13-002-087-001/633
(MALWANDI) 		1813002000NRG24030520230003244 03/05/2023 SHRIKANT VITTHAL PANDHARE 1813002WL000577 SHRIKANT VITTHAL PANDHARE 00048 BKID0000537 1638 1638 Processed 12/05/2023 A131230346334 SHRIKANT VITTHAL PANDHARE BANK OF INDIA(508505)
SubTotal 1638 1638
3 BARSHI MH-13-002-087-001/333
(MALWANDI) 		1813002000NRG24030520230003240 03/05/2023 ANIL VASANT MHETRE 1813002WL000577 ANIL VASANT MHETRE 00048 BKID0000714 1638 1638 Processed 12/05/2023 A131230346333 MHETRE ANIL VASANT THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
4 BARSHI MH-13-002-108-001/35
(SHENDRI) 		1813002000NRG24030520230003248 03/05/2023 SANKET SHIVSHANKAR NENDANE 1813002WL000578 SANKET SHIVSHANKAR NENDANE 00048 BKID0000714 1638 1638 Processed 12/05/2023 A131230346285 SANKET SHIVSHANKAR NENDANE INDIA POST PAYMENTS BANK LIMITED(508528)
5 BARSHI MH-13-002-108-001/554
(SHENDRI) 		1813002000NRG24030520230003254 03/05/2023 RAHUL MALLIKARJUN NENDANE 1813002WL000578 RAHUL MALLIKARJUN NENDANE 00048 BKID0000714 1638 1638 Processed 12/05/2023 A131230346286 RAHUL MALLIKARJUN NENDANE BANK OF INDIA(508505)
SubTotal 4914 4914
6 BARSHI MH-13-002-108-001/237
(SHENDRI) 		1813002000NRG24030520230003245 03/05/2023 BASWESHWER RAMLING BHUJBAL 1813002WL000578 BASWESHWER RAMLING BHUJBAL 00051 MAHB0001174 1638 1638 Processed 12/05/2023 A131230346329 Mr. BASWESHWER RAMLING BHUJBAL BANK OF MAHARASHTRA(607387)
7 BARSHI MH-13-002-108-001/35
(SHENDRI) 		1813002000NRG24030520230003247 03/05/2023 SHIVGANGA ARUN NENDANE 1813002WL000578 SHIVGANGA ARUN NENDANE 00051 MAHB0001174 1638 1638 Processed 12/05/2023 A131230346303 MR SHIVGANGA ARUN NENDANE STATE BANK OF INDIA(508548)
8 BARSHI MH-13-002-108-001/554
(SHENDRI) 		1813002000NRG24030520230003252 03/05/2023 Suvarna Mallikarjun Nendane 1813002WL000578 Suvarna Mallikarjun Nendane 00051 MAHB0001174 1638 1638 Processed 12/05/2023 A131230346302 SUVARNA MALLIKARJUN NENDANE BANK OF INDIA(508505)
SubTotal 4914 4914
9 BARSHI MH-13-002-053-001/11
(DEGAON) 		1813002000NRG24030520230003151 03/05/2023 KOLI LAXMAN NANA SANDIPAN 1813002WL000572 KOLI LAXMAN NANA SANDIPAN 00114 YESB0SDC001 1638 1638 Processed 12/05/2023 A131230346289 KOLI LAXMAN SANDIPAN THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
10 BARSHI MH-13-002-053-001/427
(DEGAON) 		1813002000NRG24030520230003162 03/05/2023 HANUMANT CHANDRAKANT PATIL 1813002WL000572 HANUMANT CHANDRAKANT PATIL 00114 YESB0SDC001 1638 1638 Processed 12/05/2023 A131230346287 HANUMANT CHANDRKANT PATIL THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
11 BARSHI MH-13-002-053-001/440
(DEGAON) 		1813002000NRG24030520230003167 03/05/2023 MANJARE AKSHAY DNYANDEO 1813002WL000572 MANJARE AKSHAY DNYANDEO 00114 YESB0SDC001 1638 1638 Processed 12/05/2023 A131230346292 MANJARE AKSHAY DNYANDEO THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
12 BARSHI MH-13-002-053-001/440
(DEGAON) 		1813002000NRG24030520230003166 03/05/2023 MANJARE AVINASH DNYADEO 1813002WL000572 MANJARE AVINASH DNYADEO 00114 YESB0SDC001 1638 1638 Processed 12/05/2023 A131230346291 MANJARE AVINASH DNYANDEO THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
13 BARSHI MH-13-002-053-001/539
(DEGAON) 		1813002000NRG24030520230003170 03/05/2023 SHARAD TRIMBAK PATIL 1813002WL000572 SHARAD TRIMBAK PATIL 00114 YESB0SDC001 1638 1638 Processed 12/05/2023 A131230346288 SHARAD TRIMBAK PATIL UNION BANK OF INDIA(508500)
14 BARSHI MH-13-002-053-001/82
(DEGAON) 		1813002000NRG24030520230003174 03/05/2023 Mangal Jayram Saraf 1813002WL000572 Mangal Jayram Saraf 00114 YESB0SDC001 1638 1638 Processed 12/05/2023 A131230346290 MRS MANGAL JAYRAM SARAF STATE BANK OF INDIA(508548)
15 BARSHI MH-13-002-053-001/97
(DEGAON) 		1813002000NRG24030520230003175 03/05/2023 KRANTI RAM MORE 1813002WL000572 KRANTI RAM MORE 00114 YESB0SDC001 1638 1638 Processed 12/05/2023 A131230346293 KRANTI RAM MORE UNION BANK OF INDIA(508500)
16 BARSHI MH-13-002-053-001/98
(DEGAON) 		1813002000NRG24030520230003179 03/05/2023 MANJARE SONALI SAMADHAN 1813002WL000572 MANJARE SONALI SAMADHAN 00114 YESB0SDC001 1638 1638 Processed 12/05/2023 A131230346295 SONALI SAMADHAN MANJRE UNION BANK OF INDIA(508500)
17 BARSHI MH-13-002-071-001/78
(PIMPALGAON DHAS) 		1813002000NRG24030520230003185 03/05/2023 BHALEKAR SUVARNA RAMESHWAR 1813002WL000573 BHALEKAR SUVARNA RAMESHWAR 00114 YESB0SDC001 1638 1638 Processed 12/05/2023 A131230346294 Mrs. SUVARNA RAMESWAR BHALEKAR BANK OF MAHARASHTRA(607387)
18 BARSHI MH-13-002-087-001/291
(MALWANDI) 		1813002000NRG24030520230003239 03/05/2023 GIDDE BALAJI RAJENDRA 1813002WL000577 GIDDE BALAJI RAJENDRA 00114 YESB0SDC001 1638 1638 Processed 12/05/2023 A131230346331 Mr. BALAJI RAJENDRA GIDDE BANK OF MAHARASHTRA(607387)
19 BARSHI MH-13-002-087-001/464
(MALWANDI) 		1813002000NRG24030520230003241 03/05/2023 PANDHARE VITHHAL NAGNATH 1813002WL000577 PANDHARE VITHHAL NAGNATH 00114 YESB0SDC001 1638 1638 Processed 12/05/2023 A131230346297 VITTHAL NAGNATH PANDARE BANK OF INDIA(508505)
20 BARSHI MH-13-002-087-001/493
(MALWANDI) 		1813002000NRG24030520230003242 03/05/2023 Priyanka Dhanaji Rajguru 1813002WL000577 Priyanka Dhanaji Rajguru 00114 YESB0SDC001 1638 1638 Processed 12/05/2023 A131230346298 Mr. PRIYANKA DHANAJI RAJGURU BANK OF MAHARASHTRA(607387)
21 BARSHI MH-13-002-087-001/615
(MALWANDI) 		1813002000NRG24030520230003243 03/05/2023 Shahaji Arjun Sarwade 1813002WL000577 Shahaji Arjun Sarwade 00114 YESB0SDC001 1638 1638 Processed 12/05/2023 A131230346296 Sarvade Shahaji Arjun THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
22 BARSHI MH-13-002-108-001/422
(SHENDRI) 		1813002000NRG24030520230003249 03/05/2023 VIJAYA SHIVAJI MUTHAL 1813002WL000578 VIJAYA SHIVAJI MUTHAL 00114 YESB0SDC001 1638 1638 Processed 12/05/2023 A131230346332 VIJAYA SHIVAJI MUTHAL BANK OF INDIA(508505)
SubTotal 22932 22932
23 BARSHI MH-13-002-108-001/626
(SHENDRI) 		1813002000NRG24030520230003255 03/05/2023 LAXMAN BHAIRU DHORE 1813002WL000578 LAXMAN BHAIRU DHORE 00165 IBKL0000461 1638 1638 Processed 12/05/2023 A131230346284 MR LAKSHMAN BHAIRU DHORE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
24 BARSHI MH-13-002-108-001/303
(SHENDRI) 		1813002000NRG24030520230003246 03/05/2023 RAMESHWAR KONDIRAM BHOSALE 1813002WL000578 RAMESHWAR KONDIRAM BHOSALE 00165 IBKL0002029 1638 1638 Processed 12/05/2023 A131230346300 Mr. RAMESHWAR KONDIBA BHOSALE BANK OF MAHARASHTRA(607387)
25 BARSHI MH-13-002-108-001/422
(SHENDRI) 		1813002000NRG24030520230003250 03/05/2023 AKASH SHIVAJI MUTHAL 1813002WL000578 AKASH SHIVAJI MUTHAL 00165 IBKL0002029 1638 1638 Processed 12/05/2023 A131230346299 AKASH SHIVAJI MUTHAL IDBI BANK(607095)
26 BARSHI MH-13-002-108-001/5
(SHENDRI) 		1813002000NRG24030520230003251 03/05/2023 SHANKAR SUDAM GONDIL 1813002WL000578 SHANKAR SUDAM GONDIL 00165 IBKL0002029 1638 1638 Processed 12/05/2023 A131230346301 SHANKAR SUDAM GONDIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
27 BARSHI MH-13-002-108-001/554
(SHENDRI) 		1813002000NRG24030520230003253 03/05/2023 ABHIJIT MALLIKARJUN NENDANE 1813002WL000578 ABHIJIT MALLIKARJUN NENDANE 00415 SBIN0000325 1638 1638 Rejected 11/05/2023 A131230346328 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1638 1638
28 BARSHI MH-13-002-053-001/11
(DEGAON) 		1813002000NRG24030520230003152 03/05/2023 SWATI LAXMAN KOLI 1813002WL000572 SWATI LAXMAN KOLI 00468 UBIN0537837 1638 1638 Processed 12/05/2023 A131230346318 SWATI LAXMAN KOLI UNION BANK OF INDIA(508500)
29 BARSHI MH-13-002-053-001/12
(DEGAON) 		1813002000NRG24030520230003154 03/05/2023 BALIKA RAMA KOLI 1813002WL000572 BALIKA RAMA KOLI 00468 UBIN0537837 1638 1638 Processed 12/05/2023 A131230346320 BALIKA RAM KOLI UNION BANK OF INDIA(508500)
30 BARSHI MH-13-002-053-001/12
(DEGAON) 		1813002000NRG24030520230003153 03/05/2023 RAM SANDIPAN KOLI 1813002WL000572 RAM SANDIPAN KOLI 00468 UBIN0537837 1638 1638 Processed 12/05/2023 A131230346321 RAM SANDIPAN KOLI UNION BANK OF INDIA(508500)
31 BARSHI MH-13-002-053-001/257
(DEGAON) 		1813002000NRG24030520230003155 03/05/2023 NANABAI MASA CHAVAN 1813002WL000572 NANABAI MASA CHAVAN 00468 UBIN0537837 1638 1638 Processed 12/05/2023 A131230346313 MASA AANNA CHAVAN UNION BANK OF INDIA(508500)
32 BARSHI MH-13-002-053-001/273
(DEGAON) 		1813002000NRG24030520230003156 03/05/2023 balaji tanaji manjare 1813002WL000572 balaji tanaji manjare 00468 UBIN0537837 1638 1638 Processed 12/05/2023 A131230346330 BALAJI TANAJI MANJRE UNION BANK OF INDIA(508500)
33 BARSHI MH-13-002-053-001/280
(DEGAON) 		1813002000NRG24030520230003157 03/05/2023 MANISHA BHASKAR KOLI 1813002WL000572 MANISHA BHASKAR KOLI 00468 UBIN0537837 1638 1638 Processed 12/05/2023 A131230346324 MANISHA BHASKAR KOLI UNION BANK OF INDIA(508500)
34 BARSHI MH-13-002-053-001/290
(DEGAON) 		1813002000NRG24030520230003159 03/05/2023 Shoba Vikas Mane 1813002WL000572 Shoba Vikas Mane 00468 UBIN0537837 1638 1638 Processed 12/05/2023 A131230346312 MRS SHOBHA VIKAS MANE STATE BANK OF INDIA(508548)
35 BARSHI MH-13-002-053-001/290
(DEGAON) 		1813002000NRG24030520230003158 03/05/2023 Vikas Dasharath Mane 1813002WL000572 Vikas Dasharath Mane 00468 UBIN0537837 1638 1638 Processed 12/05/2023 A131230346311 VIKAS DASHARATH MANE UNION BANK OF INDIA(508500)
36 BARSHI MH-13-002-053-001/415
(DEGAON) 		1813002000NRG24030520230003160 03/05/2023 PRATAP RAGHUNATH MANJARE 1813002WL000572 PRATAP RAGHUNATH MANJARE 00468 UBIN0537837 1638 1638 Processed 12/05/2023 A131230346325 PRATAP RAGHUNATH MANJARE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
37 BARSHI MH-13-002-053-001/415
(DEGAON) 		1813002000NRG24030520230003161 03/05/2023 RANI PRATAP MANJARE 1813002WL000572 RANI PRATAP MANJARE 00468 UBIN0537837 1638 1638 Processed 12/05/2023 A131230346317 PRATAP RAGHUNATH MANJRE UNION BANK OF INDIA(508500)
38 BARSHI MH-13-002-053-001/439
(DEGAON) 		1813002000NRG24030520230003163 03/05/2023 BIBHISHAN VITTHAL MISAL 1813002WL000572 BIBHISHAN VITTHAL MISAL 00468 UBIN0537837 1638 1638 Processed 12/05/2023 A131230346309 BIBHISHAN VITTHAL MISAL UNION BANK OF INDIA(508500)
39 BARSHI MH-13-002-053-001/439
(DEGAON) 		1813002000NRG24030520230003164 03/05/2023 LATA BIBHISHAN MISAL 1813002WL000572 LATA BIBHISHAN MISAL 00468 UBIN0537837 1638 1638 Processed 12/05/2023 A131230346310 BIBHISHAN VITTHAL MISAL UNION BANK OF INDIA(508500)
40 BARSHI MH-13-002-053-001/475
(DEGAON) 		1813002000NRG24030520230003169 03/05/2023 MINAKSHI YASHVANT MANE 1813002WL000572 MINAKSHI YASHVANT MANE 00468 UBIN0537837 1638 1638 Processed 12/05/2023 A131230346308 YASHWANT DASHARTH MANE UNION BANK OF INDIA(508500)
41 BARSHI MH-13-002-053-001/475
(DEGAON) 		1813002000NRG24030520230003168 03/05/2023 YASHVANT DASHRATH MANE 1813002WL000572 YASHVANT DASHRATH MANE 00468 UBIN0537837 1638 1638 Processed 12/05/2023 A131230346307 YASHWANT DASHRATH MANE HDFC BANK LTD(607152)
42 BARSHI MH-13-002-053-001/59
(DEGAON) 		1813002000NRG24030520230003172 03/05/2023 Suryakant Dattatrya Bhol 1813002WL000572 Suryakant Dattatrya Bhol 00468 UBIN0537837 1638 1638 Processed 12/05/2023 A131230346305 SURYAKANT DATTATRAY BHOL UNION BANK OF INDIA(508500)
43 BARSHI MH-13-002-053-001/82
(DEGAON) 		1813002000NRG24030520230003173 03/05/2023 Jayram Rohidas Saraf 1813002WL000572 Jayram Rohidas Saraf 00468 UBIN0537837 1638 1638 Processed 12/05/2023 A131230346306 JAYRAM ROHIDAS SARAF BANK OF BARODA(606985)
44 BARSHI MH-13-002-053-001/98
(DEGAON) 		1813002000NRG24030520230003176 03/05/2023 Mohan Shridhar Manjare 1813002WL000572 Mohan Shridhar Manjare 00468 UBIN0537837 1638 1638 Processed 12/05/2023 A131230346314 MOHAN SHRIDHAR MANJARE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
45 BARSHI MH-13-002-053-001/98
(DEGAON) 		1813002000NRG24030520230003177 03/05/2023 Rajabai Mohan Manjare 1813002WL000572 Rajabai Mohan Manjare 00468 UBIN0537837 1638 1638 Processed 12/05/2023 A131230346315 MANJARE RAJABAI MOHAN THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
46 BARSHI MH-13-002-053-001/98
(DEGAON) 		1813002000NRG24030520230003178 03/05/2023 Samadhan mohan Manjare 1813002WL000572 Samadhan mohan Manjare 00468 UBIN0537837 1638 1638 Processed 12/05/2023 A131230346316 MANJARE SAMADHAN MOHAN THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
47 BARSHI MH-13-002-071-001/172
(PIMPALGAON DHAS) 		1813002000NRG24030520230003181 03/05/2023 ASHA RAMDAS LEKURVALE 1813002WL000573 ASHA RAMDAS LEKURVALE 00468 UBIN0537837 1638 1638 Processed 12/05/2023 A131230346322 ASHA RAMDHAS LEKURVALE UNION BANK OF INDIA(508500)
48 BARSHI MH-13-002-071-001/172
(PIMPALGAON DHAS) 		1813002000NRG24030520230003180 03/05/2023 RAMDAS BHAGWAN LEKURVALE 1813002WL000573 RAMDAS BHAGWAN LEKURVALE 00468 UBIN0537837 1638 1638 Processed 12/05/2023 A131230346326 RAMDAS BHAGWAN LEKURWALE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
49 BARSHI MH-13-002-071-001/359
(PIMPALGAON DHAS) 		1813002000NRG24030520230003182 03/05/2023 ANANT HARICHANDRA BHALEKAR 1813002WL000573 ANANT HARICHANDRA BHALEKAR 00468 UBIN0537837 1638 1638 Processed 12/05/2023 A131230346319 ANANT HARICHANDRA BHALEKAR UNION BANK OF INDIA(508500)
50 BARSHI MH-13-002-071-001/359
(PIMPALGAON DHAS) 		1813002000NRG24030520230003183 03/05/2023 SHOBHA ANANT BHALEKAR 1813002WL000573 SHOBHA ANANT BHALEKAR 00468 UBIN0537837 1638 1638 Processed 12/05/2023 A131230346323 SHOBHA ANANT BHALEKAR UNION BANK OF INDIA(508500)
51 BARSHI MH-13-002-071-001/78
(PIMPALGAON DHAS) 		1813002000NRG24030520230003184 03/05/2023 RAMESHWAR ABHIMAN BHALKAR 1813002WL000573 RAMESHWAR ABHIMAN BHALKAR 00468 UBIN0537837 1638 1638 Processed 12/05/2023 A131230346327 RAMESHWAR ABHIMAN BHALEKAR UNION BANK OF INDIA(508500)
SubTotal 39312 39312
Total 83538 83538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002_030523APB_FTO_22615 Bank of Baroda BARB0BARSHI BARSHI, MAHARASHTRA 1638
2 BARSHI MH1813002_030523APB_FTO_22615 Bank of India BKID0000537 VIMANNAGAR 1638
3 BARSHI MH1813002_030523APB_FTO_22615 Bank of India BKID0000714 BARSI 4914
4 BARSHI MH1813002_030523APB_FTO_22615 Bank of Maharastra MAHB0001174 SSPM SHIVAJINAGAR BARSHI 4914
5 BARSHI MH1813002_030523APB_FTO_22615 Distt.Central Coop.Bank YESB0SDC001 Akkalkot 22932
6 BARSHI MH1813002_030523APB_FTO_22615 IDBI BANK IBKL0000461 BARSHI 1638
7 BARSHI MH1813002_030523APB_FTO_22615 IDBI BANK IBKL0002029 BHOINJE 4914
8 BARSHI MH1813002_030523APB_FTO_22615 State Bank of India SBIN0000325 BARSHI 1638
9 BARSHI MH1813002_030523APB_FTO_22615 Union Bank of India UBIN0537837 BARSHI 39312

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