Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:00:16 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813002999_020823FTO_141236
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-13-002-062-001/2018
(PANGAON) 		1813002000NRG24020820230036057 02/08/2023 DADASAHEB DHODIRAM GHODE 1813002WL005095 DADASAHEB DHODIRAM GHODE 00048 BKID0000725 1365 1365 Processed 13/09/2023 N0823001A2AE3 DADASAHEB DHODIRAM GHODE ()
2 BARSHI MH-13-002-062-001/2018
(PANGAON) 		1813002000NRG24020820230036056 02/08/2023 JANABAI DONDIRAM GHODE 1813002WL005095 JANABAI DONDIRAM GHODE 00048 BKID0000725 1365 1365 Processed 13/09/2023 N0823001A2AE2 JANABAI DONDIRAM GHODE ()
3 BARSHI MH-13-002-062-001/809681
(PANGAON) 		1813002000NRG24020820230036058 02/08/2023 BALU MALHARI JADHAV 1813002WL005095 BALU MALHARI JADHAV 00048 BKID0000725 1365 1365 Processed 13/09/2023 N0823001A2ACE BALU MALHARI JADHAV ()
SubTotal 4095 4095
4 BARSHI MH-13-002-064-001/1179
(PANGARI) 		1813002000NRG24010820230035865 02/08/2023 DATTATRAY SHRIRANG WALKE 1813002WL005065 DATTATRAY SHRIRANG WALKE 00048 BKID0000732 1911 1911 Processed 13/09/2023 N0823001A2AD4 DATTATRAY SHRIRANG WALKE ()
5 BARSHI MH-13-002-064-001/1179
(PANGARI) 		1813002000NRG24010820230035864 02/08/2023 SAKHUBAI SRIRANG WALKE 1813002WL005065 SAKHUBAI SRIRANG WALKE 00048 BKID0000732 1911 1911 Processed 13/09/2023 N0823001A2AD0 SAKHUBAI SRIRANG WALKE ()
6 BARSHI MH-13-002-064-001/1189
(PANGARI) 		1813002000NRG24010820230035866 02/08/2023 ANITA ARJUN KUMBHAR 1813002WL005065 ANITA ARJUN KUMBHAR 00048 BKID0000732 1911 1911 Processed 13/09/2023 N0823001A2AD3 ANITA ARJUN KUMBHAR ()
7 BARSHI MH-13-002-064-001/1277
(PANGARI) 		1813002000NRG24010820230035867 02/08/2023 RAMLING VAMAN KUMBHAR 1813002WL005065 RAMLING VAMAN KUMBHAR 00048 BKID0000732 1911 1911 Processed 13/09/2023 N0823001A2AD1 RAMLING VAMAN KUMBHAR ()
8 BARSHI MH-13-002-064-001/188
(PANGARI) 		1813002000NRG24010820230035868 02/08/2023 Zabu Dagadun mulani 1813002WL005065 Zabu Dagadun mulani 00048 BKID0000732 1911 1911 Processed 13/09/2023 N0823001A2AD5 Zabu Dagadun mulani ()
9 BARSHI MH-13-002-064-001/271
(PANGARI) 		1813002000NRG24010820230035869 02/08/2023 VIKARM NAVANATH PAWAR 1813002WL005065 VIKARM NAVANATH PAWAR 00048 BKID0000732 1911 1911 Processed 13/09/2023 N0823001A2AD2 VIKARM NAVANATH PAWAR ()
10 BARSHI MH-13-002-064-001/86
(PANGARI) 		1813002000NRG24010820230035871 02/08/2023 LAXMI ANIL SUTAR 1813002WL005065 LAXMI ANIL SUTAR 00048 BKID0000732 1911 1911 Processed 13/09/2023 N0823001A2ACF LAXMI ANIL SUTAR ()
11 BARSHI MH-13-002-088-001/271
(MAMADAPUR) 		1813002000NRG24020820230036050 02/08/2023 JYOTI SHAMRAO GAIKWAD 1813002WL005092 JYOTI SHAMRAO GAIKWAD 00048 BKID0000732 1911 1911 Processed 13/09/2023 N0823001A2AE0 JYOTI SHAMRAO GAIKWAD ()
12 BARSHI MH-13-002-088-001/271
(MAMADAPUR) 		1813002000NRG24020820230036049 02/08/2023 SHAMRAO JALINDAR GAIKWAD 1813002WL005092 SHAMRAO JALINDAR GAIKWAD 00048 BKID0000732 1911 1911 Processed 13/09/2023 N0823001A2AE1 SHAMRAO JALINDAR GAIKWAD ()
SubTotal 17199 17199
13 BARSHI MH-13-002-109-001/292
(SHIRALE) 		1813002000NRG24020820230036092 02/08/2023 vishali nanasaheb chandanshive 1813002WL005099 vishali nanasaheb chandanshive 00048 BKID0000739 1911 1911 Processed 13/09/2023 N0823001A2ADF vishali nanasaheb chandanshive ()
SubTotal 1911 1911
14 BARSHI MH-13-002-130-001/259-B
(SHELGAON ) 		1813002000NRG24020820230036078 02/08/2023 ANITA REVANSIDH BADGUDE 1813002WL005098 ANITA REVANSIDH BADGUDE 00048 BKID0000742 1911 1911 Processed 13/09/2023 N0823001A2ADE ANITA REVANSIDH BADGUDE ()
SubTotal 1911 1911
15 BARSHI MH-13-002-064-001/68
(PANGARI) 		1813002000NRG24010820230035870 02/08/2023 GADAVE.V.K 1813002WL005065 GADAVE.V.K 00048 BKID0005452 1911 1911 Processed 13/09/2023 N0823001A2AD6 GADAVE.V.K ()
SubTotal 1911 1911
16 BARSHI MH-13-002-036-001/410
(GHANEGAON) 		1813002000NRG24020820230036027 02/08/2023 RUKMINI TUKARAM ZUNJARE 1813002WL005088 RUKMINI TUKARAM ZUNJARE 00089 CBIN0281018 1911 1911 Processed 13/09/2023 N0823001A2ADB RUKMINI TUKARAM ZUNJARE ()
17 BARSHI MH-13-002-036-001/410
(GHANEGAON) 		1813002000NRG24020820230036026 02/08/2023 TUKARAM BALIRAM JHUNGARE 1813002WL005088 TUKARAM BALIRAM JHUNGARE 00089 CBIN0281018 1911 1911 Processed 13/09/2023 N0823001A2ADC TUKARAM BALIRAM JHUNGARE ()
18 BARSHI MH-13-002-036-001/809132
(GHANEGAON) 		1813002000NRG24020820230036029 02/08/2023 SHANKAR VASANT NETAKE 1813002WL005088 SHANKAR VASANT NETAKE 00089 CBIN0281018 1365 1365 Processed 13/09/2023 N0823001A2ADA SHANKAR VASANT NETAKE ()
SubTotal 5187 5187
19 BARSHI MH-13-002-027-001/475
(KHANDAVI) 		1813002000NRG24020820230035988 02/08/2023 SUVARNA BHARAT SUTAR 1813002WL005079 SUVARNA BHARAT SUTAR 00415 SBIN0000325 1524 1524 Processed 13/09/2023 N0823001A2AD7 MRS SUVARNA BHARAT SUTAR ()
SubTotal 1524 1524
20 BARSHI MH-13-002-030-001/2
(KHADAKONI) 		1813002000NRG24020820230036031 02/08/2023 NAJIR ISMAIL FAKIR 1813002WL005089 NAJIR ISMAIL FAKIR 00415 SBIN0006625 1365 1365 Processed 13/09/2023 N0823001A2AD9 MR NAJIR ISMAIL FAKIR ()
SubTotal 1365 1365
21 BARSHI MH-13-002-023-001/488
(KORAFALE) 		1813002000NRG24020820230035993 02/08/2023 SHIVAJI CHANGDEV CHOUDHARI 1813002WL005080 SHIVAJI CHANGDEV CHOUDHARI 00468 UBIN0537837 1686 1686 Processed 13/09/2023 N0823001A2AD8 SHIVAJI CHANGDEV CHOUDHARI ()
SubTotal 1686 1686
22 BARSHI MH-13-002-054-001/79
(DAHITANE) 		1813002000NRG24020820230036012 02/08/2023 renukha bhusaheb kashid 1813002WL005085 renukha bhusaheb kashid 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N0823001A2ADD renukha bhusaheb kashid ()
SubTotal 1911 1911
Total 38700 38700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002999_020823FTO_141236 Bank of India BKID0000725 PANGAON 4095
2 BARSHI MH1813002999_020823FTO_141236 Bank of India BKID0000732 PANGARI 17199
3 BARSHI MH1813002999_020823FTO_141236 Bank of India BKID0000739 CHARE 1911
4 BARSHI MH1813002999_020823FTO_141236 Bank of India BKID0000742 SHELGAON 1911
5 BARSHI MH1813002999_020823FTO_141236 Bank of India BKID0005452 BARSAHI 1911
6 BARSHI MH1813002999_020823FTO_141236 Central Bank Of India CBIN0281018 VAIRAG 5187
7 BARSHI MH1813002999_020823FTO_141236 State Bank of India SBIN0000325 BARSHI 1524
8 BARSHI MH1813002999_020823FTO_141236 State Bank of India SBIN0006625 SUBHASH NAGAR, BARSHI 1365
9 BARSHI MH1813002999_020823FTO_141236 Union Bank of India UBIN0537837 BARSHI 1686
10 BARSHI MH1813002999_020823FTO_141236 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Vairag 1911

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