Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:13:05 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813002999_280623APB_FTO_89443
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-13-002-110-001/445
(SHIRPATPIMARI) 		1813002000NRG24280620230022186 28/06/2023 RAMRAJE BIBHISHAN TAKBHATE 1813002WL003287 RAMRAJE BIBHISHAN TAKBHATE 00048 BKID0000714 1674 1674 Processed 05/07/2023 A185230041229 RAMARAJE BIBHISHAN TAKABHATE IDBI BANK(607095)
SubTotal 1674 1674
2 BARSHI MH-13-002-110-001/219
(SHIRPATPIMARI) 		1813002000NRG24280620230022180 28/06/2023 Chandrakant Bhagwat Ghadage 1813002WL003287 Chandrakant Bhagwat Ghadage 00114 YESB0SDC001 1674 1674 Processed 05/07/2023 A185230041231 GHADAGE CHANDRAKANT BHAGAVAT THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
3 BARSHI MH-13-002-110-001/240
(SHIRPATPIMARI) 		1813002000NRG24280620230022184 28/06/2023 Aruna Balaji Gardade 1813002WL003287 Aruna Balaji Gardade 00114 YESB0SDC001 1662 1662 Processed 05/07/2023 A185230041242 ARUNA BALAJI GARDADE INDIA POST PAYMENTS BANK LIMITED(508528)
4 BARSHI MH-13-002-110-001/240
(SHIRPATPIMARI) 		1813002000NRG24280620230022181 28/06/2023 Balaji Somnath Gardade 1813002WL003287 Balaji Somnath Gardade 00114 YESB0SDC001 1674 1674 Processed 05/07/2023 A185230041247 GARDADE BALAJI SOMNATH THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
5 BARSHI MH-13-002-110-001/240
(SHIRPATPIMARI) 		1813002000NRG24280620230022182 28/06/2023 Somnath Babu Gardade 1813002WL003287 Somnath Babu Gardade 00114 YESB0SDC001 1674 1674 Processed 05/07/2023 A185230041232 GARDADE SOMNATH BABBU THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
6 BARSHI MH-13-002-110-001/479
(SHIRPATPIMARI) 		1813002000NRG24280620230022189 28/06/2023 ANITA BHAGWAN KADAM 1813002WL003287 ANITA BHAGWAN KADAM 00114 YESB0SDC001 1662 1662 Processed 05/07/2023 A185230041248 BHAGWAN NAMDEO KADAM BANK OF INDIA(508505)
7 BARSHI MH-13-002-110-001/479
(SHIRPATPIMARI) 		1813002000NRG24280620230022188 28/06/2023 BHAGWAN NAMDEO KADAM 1813002WL003287 BHAGWAN NAMDEO KADAM 00114 YESB0SDC001 1674 1674 Processed 05/07/2023 A185230041230 KADAM BHAGVAN NAMDEV THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
8 BARSHI MH-13-002-110-001/479
(SHIRPATPIMARI) 		1813002000NRG24280620230022190 28/06/2023 SUJIT BHAGWAN KADAM 1813002WL003287 SUJIT BHAGWAN KADAM 00114 YESB0SDC001 1674 1674 Processed 05/07/2023 A185230041246 SUJIT BHAGWAN KADAM AXIS BANK(607153)
9 BARSHI MH-13-002-110-001/569
(SHIRPATPIMARI) 		1813002000NRG24280620230022191 28/06/2023 Dilip Barsha Pawar 1813002WL003287 Dilip Barsha Pawar 00114 YESB0SDC001 1674 1674 Processed 05/07/2023 A185230041235 Dilip Bhaskar Pawar BANK OF BARODA(606985)
10 BARSHI MH-13-002-110-001/569
(SHIRPATPIMARI) 		1813002000NRG24280620230022192 28/06/2023 Jayshree Dilip Pawar 1813002WL003287 Jayshree Dilip Pawar 00114 YESB0SDC001 1662 1662 Processed 05/07/2023 A185230041237 JAYSHRI DILIP PAWAR IDBI BANK(607095)
11 BARSHI MH-13-002-110-001/619
(SHIRPATPIMARI) 		1813002000NRG24280620230022195 28/06/2023 Dattatrya Kisan Sutar 1813002WL003287 Dattatrya Kisan Sutar 00114 YESB0SDC001 1674 1674 Processed 05/07/2023 A185230041241 DATTATRAY KISAN SUTAR BANK OF INDIA(508505)
12 BARSHI MH-13-002-110-001/619
(SHIRPATPIMARI) 		1813002000NRG24280620230022194 28/06/2023 Pratibha Dattatrya Sutar 1813002WL003287 Pratibha Dattatrya Sutar 00114 YESB0SDC001 1662 1662 Processed 05/07/2023 A185230041236 PRATIBHA DATTATRAY SUTAR IDBI BANK(607095)
13 BARSHI MH-13-002-110-001/619
(SHIRPATPIMARI) 		1813002000NRG24280620230022193 28/06/2023 Shanta Kisan Sutar 1813002WL003287 Shanta Kisan Sutar 00114 YESB0SDC001 1662 1662 Processed 05/07/2023 A185230041234 sutar shantabai kisan THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
14 BARSHI MH-13-002-110-001/975
(SHIRPATPIMARI) 		1813002000NRG24280620230022197 28/06/2023 Gardade Balasaheb Tanaji 1813002WL003287 Gardade Balasaheb Tanaji 00114 YESB0SDC001 1674 1674 Processed 05/07/2023 A185230041239 BALASAHEB TANAJI GARDADE IDBI BANK(607095)
15 BARSHI MH-13-002-110-001/975
(SHIRPATPIMARI) 		1813002000NRG24280620230022198 28/06/2023 Gardade Shital Balasaheb 1813002WL003287 Gardade Shital Balasaheb 00114 YESB0SDC001 1662 1662 Processed 05/07/2023 A185230041240 SHITAL BALASAHEB GARDADE IDBI BANK(607095)
16 BARSHI MH-13-002-110-001/976
(SHIRPATPIMARI) 		1813002000NRG24280620230022199 28/06/2023 TAKBHATE GAJANAN BIBHISHAN 1813002WL003287 TAKBHATE GAJANAN BIBHISHAN 00114 YESB0SDC001 1674 1674 Processed 05/07/2023 A185230041238 TAKBHATE GAJANAN BIBHISHAN THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 25038 25038
17 BARSHI MH-13-002-006-001/623
(AGALGAON) 		1813002000NRG24280620230022203 28/06/2023 CHANDRAKANT RAMCHANDRA THITE 1813002WL003288 CHANDRAKANT RAMCHANDRA THITE 00152 HDFC0000543 1911 1911 Processed 05/07/2023 A185230041245 CHANDRAKANT THITE ICICI BANK LTD(508534)
SubTotal 1911 1911
18 BARSHI MH-13-002-006-001/510
(AGALGAON) 		1813002000NRG24280620230022201 28/06/2023 Lalita Tukaram Thite 1813002WL003288 Lalita Tukaram Thite 00165 IBKL0000623 1911 1911 Processed 05/07/2023 A185230041250 LALITA TUKARAM THITE IDBI BANK(607095)
19 BARSHI MH-13-002-006-001/510
(AGALGAON) 		1813002000NRG24280620230022200 28/06/2023 Tukaram Gopal Thite 1813002WL003288 Tukaram Gopal Thite 00165 IBKL0000623 1911 1911 Processed 05/07/2023 A185230041243 THITE TUKARAM GOPAL IDBI BANK(607095)
20 BARSHI MH-13-002-006-001/623
(AGALGAON) 		1813002000NRG24280620230022202 28/06/2023 BHAGYASHREE CHANDRAKANT THITE 1813002WL003288 BHAGYASHREE CHANDRAKANT THITE 00165 IBKL0000623 1911 1911 Processed 05/07/2023 A185230041249 BHAGYASHREE CHANDRAKANT THITE IDBI BANK(607095)
21 BARSHI MH-13-002-006-001/645
(AGALGAON) 		1813002000NRG24280620230022204 28/06/2023 ASHOK RAMESH PATHAK 1813002WL003288 ASHOK RAMESH PATHAK 00165 IBKL0000623 1911 1911 Processed 05/07/2023 A185230041244 ASHOK RAMESH PATHAK IDBI BANK(607095)
22 BARSHI MH-13-002-006-001/645
(AGALGAON) 		1813002000NRG24280620230022205 28/06/2023 SADHANA ASHOK PATHAK 1813002WL003288 SADHANA ASHOK PATHAK 00165 IBKL0000623 1911 1911 Processed 05/07/2023 A185230041251 SADHANA ASHOK PATHAK IDBI BANK(607095)
SubTotal 9555 9555
23 BARSHI MH-13-002-110-001/966
(SHIRPATPIMARI) 		1813002000NRG24280620230022196 28/06/2023 GHUGE SACHIN PRAKASH 1813002WL003287 GHUGE SACHIN PRAKASH 00769 YESB0SDC001 1674 1674 Processed 05/07/2023 A185230041233 SACHIN PRAKASH GHUGE IDBI BANK(607095)
SubTotal 1674 1674
Total 39852 39852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002999_280623APB_FTO_89443 Bank of India BKID0000714 BARSI 1674
2 BARSHI MH1813002999_280623APB_FTO_89443 Distt.Central Coop.Bank YESB0SDC001 Akkalkot 25038
3 BARSHI MH1813002999_280623APB_FTO_89443 HDFC Bank HDFC0000543 AHURA CENTRE - ANDHERI (EAST) 1911
4 BARSHI MH1813002999_280623APB_FTO_89443 IDBI BANK IBKL0000623 AGALGAON 9555
5 BARSHI MH1813002999_280623APB_FTO_89443 THE SOLAPUR DISTRICT CENTRAL COOPERATIVE BANK LTD YESB0SDC001 THE SOLAPUR DIST CENTRAL COOP BANK 1674

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