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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:16:45 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813002999_271023APB_FTO_258668
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-13-002-008-001/360
(UPLAI THONGE) 		1813002000NRG24271020230082078 27/10/2023 VILAS SANDIPAN PANGARE 1813002WL010827 VILAS SANDIPAN PANGARE 00048 BKID0000714 1728 1728 Processed 28/10/2023 6820821357 VILAS SANDIPAN PANGARE BANK OF INDIA(508505)
SubTotal 1728 1728
2 BARSHI MH-13-002-115-001/144
(SASURE) 		1813002000NRG24271020230082056 27/10/2023 LAXMAN NARAYAN NIKALGE 1813002WL010825 LAXMAN NARAYAN NIKALGE 00048 BKID0000742 1704 1704 Processed 28/10/2023 6820821378 LAXMAN NARAYAN SONVANE BANK OF INDIA(508505)
3 BARSHI MH-13-002-115-001/144
(SASURE) 		1813002000NRG24271020230082055 27/10/2023 NARAYAN DAULA NIKALGE 1813002WL010825 NARAYAN DAULA NIKALGE 00048 BKID0000742 1704 1704 Processed 28/10/2023 6820821359 NARAYAN DAULA SONAWANE BANK OF INDIA(508505)
4 BARSHI MH-13-002-115-001/144
(SASURE) 		1813002000NRG24271020230082057 27/10/2023 VAIBHAV NARAYAN NIKALGE 1813002WL010825 VAIBHAV NARAYAN NIKALGE 00048 BKID0000742 1704 1704 Processed 28/10/2023 6820821360 VAIBHAV NARAYAN SONVANE BANK OF INDIA(508505)
5 BARSHI MH-13-002-115-001/695
(SASURE) 		1813002000NRG24271020230082061 27/10/2023 PRATAP BABRUWAN TAKBHATE 1813002WL010825 PRATAP BABRUWAN TAKBHATE 00048 BKID0000742 1704 1704 Processed 28/10/2023 6820821361 PRATAP BABRUWAN TAKBHATE BANK OF INDIA(508505)
6 BARSHI MH-13-002-115-001/695
(SASURE) 		1813002000NRG24271020230082062 27/10/2023 SURAJ PRATAPRAO TAKBHATE 1813002WL010825 SURAJ PRATAPRAO TAKBHATE 00048 BKID0000742 1704 1704 Processed 28/10/2023 6820821358 SURAJ PRATAPRAO TAKBHATE BANK OF INDIA(508505)
SubTotal 8520 8520
7 BARSHI MH-13-002-008-001/149
(UPLAI THONGE) 		1813002000NRG24271020230082026 27/10/2023 CHEKE PRIYANKA SARDAR 1813002WL010824 CHEKE PRIYANKA SARDAR 00114 YESB0SDC001 1686 1686 Processed 28/10/2023 6820821373 CHEKE PRIYANKA SARDAR THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
8 BARSHI MH-13-002-008-001/150
(UPLAI THONGE) 		1813002000NRG24271020230082028 27/10/2023 CHEKE ARJUN RAMCHANDRA 1813002WL010824 CHEKE ARJUN RAMCHANDRA 00114 YESB0SDC001 1698 1698 Processed 28/10/2023 6820821362 ARJUN RAMCHANDRA CHEKE IDBI BANK(607095)
9 BARSHI MH-13-002-008-001/150
(UPLAI THONGE) 		1813002000NRG24271020230082030 27/10/2023 CHEKE HIRABAI ARJUN 1813002WL010824 CHEKE HIRABAI ARJUN 00114 YESB0SDC001 1686 1686 Processed 28/10/2023 6820821366 CHEKE HIRABAI ARJUN THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
10 BARSHI MH-13-002-008-001/150
(UPLAI THONGE) 		1813002000NRG24271020230082029 27/10/2023 CHEKE SHAHAJI ARJUN 1813002WL010824 CHEKE SHAHAJI ARJUN 00114 YESB0SDC001 1698 1698 Processed 28/10/2023 6820821364 Mr. SHAJI ARJUN CHEKE BANK OF MAHARASHTRA(607387)
11 BARSHI MH-13-002-008-001/150
(UPLAI THONGE) 		1813002000NRG24271020230082031 27/10/2023 CHEKE SWPANALI SHAHAJI 1813002WL010824 CHEKE SWPANALI SHAHAJI 00114 YESB0SDC001 1686 1686 Processed 28/10/2023 6820821376 CHEKE SWPANALI SHAHAJI THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
12 BARSHI MH-13-002-008-001/150
(UPLAI THONGE) 		1813002000NRG24271020230082032 27/10/2023 CHEKE VARSHA TANAJI 1813002WL010824 CHEKE VARSHA TANAJI 00114 YESB0SDC001 1686 1686 Processed 28/10/2023 6820821369 VARSHA TANAJI CHEKE UNION BANK OF INDIA(508500)
13 BARSHI MH-13-002-008-001/151
(UPLAI THONGE) 		1813002000NRG24271020230082035 27/10/2023 Ankush Balu Mali 1813002WL010824 Ankush Balu Mali 00114 YESB0SDC001 1620 1620 Processed 28/10/2023 6820821370 ANKUSH BALU MALI UNION BANK OF INDIA(508500)
14 BARSHI MH-13-002-008-001/151
(UPLAI THONGE) 		1813002000NRG24271020230082033 27/10/2023 Balu Pandhari Mali 1813002WL010824 Balu Pandhari Mali 00114 YESB0SDC001 1620 1620 Processed 28/10/2023 6820821377 BALU PANDHARI SHINDE (MALI) UNION BANK OF INDIA(508500)
15 BARSHI MH-13-002-008-001/151
(UPLAI THONGE) 		1813002000NRG24271020230082034 27/10/2023 Malan Balu Mali 1813002WL010824 Malan Balu Mali 00114 YESB0SDC001 1608 1608 Processed 28/10/2023 6820821367 MALAN BALU MALI IDBI BANK(607095)
SubTotal 14988 14988
16 BARSHI MH-13-002-008-001/149
(UPLAI THONGE) 		1813002000NRG24271020230082025 27/10/2023 SARDAR TUKARAM CHEKE 1813002WL010824 SARDAR TUKARAM CHEKE 00165 IBKL0000461 1698 1698 Processed 28/10/2023 6820821354 SARDAR TUKARAM CHEKE IDBI BANK(607095)
17 BARSHI MH-13-002-008-001/347
(UPLAI THONGE) 		1813002000NRG24271020230082075 27/10/2023 VITTHAL ROHIDAS VAIDYA 1813002WL010827 VITTHAL ROHIDAS VAIDYA 00165 IBKL0000461 1728 1728 Processed 28/10/2023 6820821356 VITTHAL ROHIDAS VAIDYA IDBI BANK(607095)
18 BARSHI MH-13-002-008-001/956
(UPLAI THONGE) 		1813002000NRG24271020230082082 27/10/2023 MALHARI SUGRIV VAIDYA 1813002WL010827 MALHARI SUGRIV VAIDYA 00165 IBKL0000461 1728 1728 Processed 28/10/2023 6820821355 MALHARI SUGRIV VAIDYA IDBI BANK(607095)
SubTotal 5154 5154
19 BARSHI MH-13-002-008-001/151
(UPLAI THONGE) 		1813002000NRG24271020230082036 27/10/2023 Vilas Balu Mali 1813002WL010824 Vilas Balu Mali 00415 SBIN0000325 1620 1620 Processed 28/10/2023 6820821375 MR VILAS BALU MALI STATE BANK OF INDIA(508548)
20 BARSHI MH-13-002-030-001/149
(KHADAKONI) 		1813002000NRG24271020230082066 27/10/2023 Gokul Mhalhari Nalwade 1813002WL010826 Gokul Mhalhari Nalwade 00415 SBIN0000325 1590 1590 Processed 28/10/2023 6820821374 GOKUL MALHARI NALAWADE STATE BANK OF INDIA(508548)
SubTotal 3210 3210
21 BARSHI MH-13-002-008-001/149
(UPLAI THONGE) 		1813002000NRG24271020230082027 27/10/2023 Pradhan Tukaram Cheke 1813002WL010824 Pradhan Tukaram Cheke 00769 YESB0SDC001 1698 1698 Processed 28/10/2023 6820821363 PRADHAN TUKARAM CHEKE IDBI BANK(607095)
22 BARSHI MH-13-002-008-001/360
(UPLAI THONGE) 		1813002000NRG24271020230082079 27/10/2023 Komal Vilas Pangare 1813002WL010827 Komal Vilas Pangare 00769 YESB0SDC001 1716 1716 Processed 28/10/2023 6820821372 KOMAL VILAS PANGARE BANK OF INDIA(508505)
23 BARSHI MH-13-002-008-001/360
(UPLAI THONGE) 		1813002000NRG24271020230082077 27/10/2023 Pangare Gajarbai Sandipan 1813002WL010827 Pangare Gajarbai Sandipan 00769 YESB0SDC001 1716 1716 Processed 28/10/2023 6820821368 Pangare Gajarbai Sandipan THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
24 BARSHI MH-13-002-008-001/956
(UPLAI THONGE) 		1813002000NRG24271020230082080 27/10/2023 VAIDYA SUGRIV EKNATH 1813002WL010827 VAIDYA SUGRIV EKNATH 00769 YESB0SDC001 1728 1728 Processed 28/10/2023 6820821365 SUGRIV EKNATH VAIDYA IDBI BANK(607095)
25 BARSHI MH-13-002-008-001/956
(UPLAI THONGE) 		1813002000NRG24271020230082081 27/10/2023 VAIDYA SUREKHA SUGRIV 1813002WL010827 VAIDYA SUREKHA SUGRIV 00769 YESB0SDC001 1716 1716 Processed 28/10/2023 6820821371 SUREKHA SUGREEV VAIDYA BANK OF INDIA(508505)
SubTotal 8574 8574
Total 42174 42174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002999_271023APB_FTO_258668 Bank of India BKID0000714 BARSI 1728
2 BARSHI MH1813002999_271023APB_FTO_258668 Bank of India BKID0000742 SHELGAON 8520
3 BARSHI MH1813002999_271023APB_FTO_258668 Distt.Central Coop.Bank YESB0SDC001 Akkalkot 14988
4 BARSHI MH1813002999_271023APB_FTO_258668 IDBI BANK IBKL0000461 BARSHI 5154
5 BARSHI MH1813002999_271023APB_FTO_258668 State Bank of India SBIN0000325 BARSHI 3210
6 BARSHI MH1813002999_271023APB_FTO_258668 THE SOLAPUR DISTRICT CENTRAL COOPERATIVE BANK LTD YESB0SDC001 THE SOLAPUR DIST CENTRAL COOP BANK 8574

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