Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:13:24 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813002999_270923APB_FTO_217358
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) 		1813002000NRG24270920230064671 27/09/2023 JAYSHREE NAGNATH UBALE 1813002WL008758 JAYSHREE NAGNATH UBALE 00045 BARB0BARSHI 1524 1524 Processed 10/11/2023 A314230144493 MRS JAYASHRI NAGNATH UBALE STATE BANK OF INDIA(508548)
SubTotal 1524 1524
2 BARSHI MH-13-002-023-001/513
(KORAFALE) 		1813002000NRG24270920230064684 27/09/2023 MAHANANDA SARJERAO SHIKETODE 1813002WL008760 MAHANANDA SARJERAO SHIKETODE 00048 BKID0000714 1524 1524 Processed 11/11/2023 A314230144479 MAHANANDA SARJERAO SHIKETOD BANK OF INDIA(508505)
SubTotal 1524 1524
3 BARSHI MH-13-002-069-001/139
(PIMPARIPAN) 		1813002000NRG24270920230064693 27/09/2023 PADMAKAR BIBHISHAN KATAMORE 1813002WL008761 PADMAKAR BIBHISHAN KATAMORE 00048 BKID0000725 1841 1841 Processed 11/11/2023 A314230144485 PADMAKAR BIBHISHAN KATAMORE BANK OF INDIA(508505)
4 BARSHI MH-13-002-069-001/150
(PIMPARIPAN) 		1813002000NRG24270920230064694 27/09/2023 Sachin Laxman Kashid 1813002WL008761 Sachin Laxman Kashid 00048 BKID0000725 1841 1841 Processed 11/11/2023 A314230144480 SACHIN LAXMAN KASHID BANK OF INDIA(508505)
5 BARSHI MH-13-002-069-001/150
(PIMPARIPAN) 		1813002000NRG24270920230064695 27/09/2023 Sima Sachin Kashid 1813002WL008761 Sima Sachin Kashid 00048 BKID0000725 1827 1827 Processed 10/11/2023 A314230144481 SIMA SACHIN KASHID BANK OF INDIA(508505)
6 BARSHI MH-13-002-069-001/92
(PIMPARIPAN) 		1813002000NRG24270920230064699 27/09/2023 PARMESHWAR NANASAHEB KASHID 1813002WL008761 PARMESHWAR NANASAHEB KASHID 00048 BKID0000725 1841 1841 Processed 10/11/2023 A314230144482 PARMESHWAR NANASAHEB KASHID INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7350 7350
7 BARSHI MH-13-002-023-001/550
(KORAFALE) 		1813002000NRG24270920230064686 27/09/2023 Sarika Tanaji Wangdare 1813002WL008760 Sarika Tanaji Wangdare 00114 YESB0SDC001 1524 1524 Processed 11/11/2023 A314230144496 SARIKA TANAJI WANGDARE BANK OF INDIA(508505)
8 BARSHI MH-13-002-023-001/550
(KORAFALE) 		1813002000NRG24270920230064685 27/09/2023 TANAJI SOPAN WANGDARE 1813002WL008760 TANAJI SOPAN WANGDARE 00114 YESB0SDC001 1536 1536 Processed 10/11/2023 A314230144483 WANGADARE TANAJI SOPAN THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
9 BARSHI MH-13-002-023-001/588
(KORAFALE) 		1813002000NRG24270920230064690 27/09/2023 Shital Tukaram CHUDARI 1813002WL008760 Shital Tukaram CHUDARI 00114 YESB0SDC001 1524 1524 Processed 11/11/2023 A314230144491 SHITAL TUKARAM CHAUDHARI BANK OF INDIA(508505)
10 BARSHI MH-13-002-023-001/715
(KORAFALE) 		1813002000NRG24270920230064691 27/09/2023 BARADE AMOL VISHNU 1813002WL008760 BARADE AMOL VISHNU 00114 YESB0SDC001 1536 1536 Processed 10/11/2023 A314230144494 BARADE AMOL VISHNU THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
11 BARSHI MH-13-002-023-001/715
(KORAFALE) 		1813002000NRG24270920230064692 27/09/2023 BARADE SHALAN AMOL 1813002WL008760 BARADE SHALAN AMOL 00114 YESB0SDC001 1524 1524 Processed 11/11/2023 A314230144495 SHALAN AMOL BARADE BANK OF INDIA(508505)
12 BARSHI MH-13-002-027-001/579
(KHANDAVI) 		1813002000NRG24270920230064670 27/09/2023 NAGNATH BABURAO UBALE 1813002WL008758 NAGNATH BABURAO UBALE 00114 YESB0SDC001 1536 1536 Processed 10/11/2023 A314230144492 MR NAGNATH BABURAV UBALE STATE BANK OF INDIA(508548)
13 BARSHI MH-13-002-069-001/18
(PIMPARIPAN) 		1813002000NRG24270920230064696 27/09/2023 samadhan Ravsaheb Waykar 1813002WL008761 samadhan Ravsaheb Waykar 00114 YESB0SDC001 1841 1841 Processed 11/11/2023 A314230144487 SAMADHAN RAOSAHEB WAYKAR BANK OF INDIA(508505)
14 BARSHI MH-13-002-069-001/91
(PIMPARIPAN) 		1813002000NRG24270920230064698 27/09/2023 SURESH SHIVAJI KATMORE 1813002WL008761 SURESH SHIVAJI KATMORE 00114 YESB0SDC001 1841 1841 Processed 10/11/2023 A314230144486 Katmore Suresh Manisha Shivaji THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
15 BARSHI MH-13-002-069-001/96-A
(PIMPARIPAN) 		1813002000NRG24270920230064700 27/09/2023 NANASAHEB SUKHDEV KASHID 1813002WL008761 NANASAHEB SUKHDEV KASHID 00114 YESB0SDC001 1841 1841 Processed 11/11/2023 A314230144484 Mr. NANASAHEB SUKHADEV KASHID BANK OF MAHARASHTRA(607387)
16 BARSHI MH-13-002-069-001/97
(PIMPARIPAN) 		1813002000NRG24270920230064701 27/09/2023 ARCHANA SHAMBHAJI PATIL 1813002WL008761 ARCHANA SHAMBHAJI PATIL 00114 YESB0SDC001 1827 1827 Processed 11/11/2023 A314230144490 ARCHANA SAMBHAJI PATIL BANK OF INDIA(508505)
17 BARSHI MH-13-002-069-001/99
(PIMPARIPAN) 		1813002000NRG24270920230064702 27/09/2023 PRAVIN BALIRAM KASHID 1813002WL008761 PRAVIN BALIRAM KASHID 00114 YESB0SDC001 1841 1841 Processed 12/11/2023 A314230144488 Mr. PRAVIN BALIRAM KASHID BANK OF MAHARASHTRA(607387)
SubTotal 18371 18371
18 BARSHI MH-13-002-023-001/513
(KORAFALE) 		1813002000NRG24270920230064683 27/09/2023 SARJERAV ANANT SHIKETOD 1813002WL008760 SARJERAV ANANT SHIKETOD 00152 HDFC0001802 1536 1536 Processed 11/11/2023 A314230144499 SARJERAV ANANTA SHIKETODE BANK OF INDIA(508505)
SubTotal 1536 1536
19 BARSHI MH-13-002-027-001/579
(KHANDAVI) 		1813002000NRG24270920230064673 27/09/2023 PRATIBHA NILESH UBALE 1813002WL008758 PRATIBHA NILESH UBALE 00415 SBIN0000325 1524 1524 Processed 10/11/2023 A314230144498 MR PRATIBHA UBALE STATE BANK OF INDIA(508548)
20 BARSHI MH-13-002-027-001/639
(KHANDAVI) 		1813002000NRG24270920230064675 27/09/2023 CHANGDEV NAMDEV GHAVANE 1813002WL008758 CHANGDEV NAMDEV GHAVANE 00415 SBIN0000325 1536 1536 Processed 10/11/2023 A314230144497 Mr. CHANGDEV NAMDEV GAVHANE CENTRAL BANK OF INDIA(607115)
SubTotal 3060 3060
21 BARSHI MH-13-002-069-001/295
(PIMPARIPAN) 		1813002000NRG24270920230064697 27/09/2023 Prashant Shashikant Kashid 1813002WL008761 Prashant Shashikant Kashid 00769 YESB0SDC001 1841 1841 Processed 10/11/2023 A314230144489 PRASHANT SHASHIKANT KASHID FEDERAL BANK(607165)
SubTotal 1841 1841
Total 35206 35206

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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_217358 Bank of Baroda BARB0BARSHI BARSHI, MAHARASHTRA 1524
2 BARSHI MH1813002999_270923APB_FTO_217358 Bank of India BKID0000714 BARSI 1524
3 BARSHI MH1813002999_270923APB_FTO_217358 Bank of India BKID0000725 PANGAON 7350
4 BARSHI MH1813002999_270923APB_FTO_217358 Distt.Central Coop.Bank YESB0SDC001 Akkalkot 18371
5 BARSHI MH1813002999_270923APB_FTO_217358 HDFC Bank HDFC0001802 BARSHI 1536
6 BARSHI MH1813002999_270923APB_FTO_217358 State Bank of India SBIN0000325 BARSHI 3060
7 BARSHI MH1813002999_270923APB_FTO_217358 THE SOLAPUR DISTRICT CENTRAL COOPERATIVE BANK LTD YESB0SDC001 THE SOLAPUR DIST CENTRAL COOP BANK 1841

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