Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:48:13 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813002_051223APB_FTO_301521
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-13-002-053-001/377
(DEGAON) 		1813002000NRG24041220230099488 05/12/2023 NAVNATH NAGNATH SHIRALKAR 1813002WL013040 NAVNATH NAGNATH SHIRALKAR 00045 BARB0BARSHI 1638 1638 Processed 01/02/2024 A031240174068 SHIRALKAR NAVNATH NAGNATH THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
2 BARSHI MH-13-002-053-001/549
(DEGAON) 		1813002000NRG24041220230099494 05/12/2023 TANAJI PANDHARI MANJARE 1813002WL013040 TANAJI PANDHARI MANJARE 00045 BARB0BARSHI 1638 1638 Processed 01/02/2024 A031240174069 TANAJI PANDHARI MANJARE UNION BANK OF INDIA(508500)
SubTotal 3276 3276
3 BARSHI MH-13-002-053-001/482
(DEGAON) 		1813002000NRG24041220230099489 05/12/2023 SHIVAJI BHAGWAT SARAK 1813002WL013040 SHIVAJI BHAGWAT SARAK 00051 MAHB0000051 1638 1638 Processed 01/02/2024 A031240174062 Mr. SHIVAJI BHAGWAT SARAK BANK OF MAHARASHTRA(607387)
4 BARSHI MH-13-002-055-001/204
(DHOTRI) 		1813002000NRG24051220230100405 05/12/2023 ANKUSH SHRIDHAR JADHAVAR 1813002WL013153 ANKUSH SHRIDHAR JADHAVAR 00051 MAHB0000051 1638 1638 Processed 01/02/2024 A031240174076 Mr. ANKUSH SHRIDHAR JADHAVAR BANK OF MAHARASHTRA(607387)
5 BARSHI MH-13-002-055-001/54
(DHOTRI) 		1813002000NRG24051220230100407 05/12/2023 Kalidas Ganpati Jadhawar 1813002WL013153 Kalidas Ganpati Jadhawar 00051 MAHB0000051 1638 1638 Processed 01/02/2024 A031240174074 JADHAVAR KALIDAS GANPATI THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
6 BARSHI MH-13-002-055-001/54
(DHOTRI) 		1813002000NRG24051220230100408 05/12/2023 NIRMALA KALIDASJADHAVAR 1813002WL013153 NIRMALA KALIDASJADHAVAR 00051 MAHB0000051 1638 1638 Processed 01/02/2024 A031240174080 NIRMALA KALIDAS JADHAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
7 BARSHI MH-13-002-055-001/136
(DHOTRI) 		1813002000NRG24051220230100403 05/12/2023 Amol Hanumant More 1813002WL013153 Amol Hanumant More 00051 MAHB0001174 1638 1638 Processed 01/02/2024 A031240174077 Mrs. PRABHAVATI HANUMANT MORE BANK OF MAHARASHTRA(607387)
8 BARSHI MH-13-002-055-001/136
(DHOTRI) 		1813002000NRG24051220230100404 05/12/2023 Prabhawati Hanumant More 1813002WL013153 Prabhawati Hanumant More 00051 MAHB0001174 1638 1638 Processed 01/02/2024 A031240174075 Mrs. PRABHAVATI HANUMANT MORE BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
9 BARSHI MH-13-002-053-001/11
(DEGAON) 		1813002000NRG24041220230099478 05/12/2023 KOLI LAXMAN NANA SANDIPAN 1813002WL013040 KOLI LAXMAN NANA SANDIPAN 00114 YESB0SDC001 1638 1638 Processed 01/02/2024 A031240174060 KOLI LAXMAN SANDIPAN THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
10 BARSHI MH-13-002-053-001/539
(DEGAON) 		1813002000NRG24041220230099493 05/12/2023 SHARAD TRIMBAK PATIL 1813002WL013040 SHARAD TRIMBAK PATIL 00114 YESB0SDC001 1638 1638 Processed 01/02/2024 A031240174059 SHARAD TRIMBAK PATIL UNION BANK OF INDIA(508500)
11 BARSHI MH-13-002-053-001/97
(DEGAON) 		1813002000NRG24041220230099496 05/12/2023 KRANTI RAM MORE 1813002WL013040 KRANTI RAM MORE 00114 YESB0SDC001 1638 1638 Processed 01/02/2024 A031240174061 KRANTI RAM MORE UNION BANK OF INDIA(508500)
SubTotal 4914 4914
12 BARSHI MH-13-002-053-001/482
(DEGAON) 		1813002000NRG24041220230099490 05/12/2023 MIRABAI SHIVAJI SARAK 1813002WL013040 MIRABAI SHIVAJI SARAK 00415 SBIN0000325 1638 1638 Processed 01/02/2024 A031240174065 MRS MIRABAI SHIVAJI SARAK STATE BANK OF INDIA(508548)
SubTotal 1638 1638
13 BARSHI MH-13-002-053-001/483
(DEGAON) 		1813002000NRG24041220230099491 05/12/2023 NIKHIL DATTA MANJARE 1813002WL013040 NIKHIL DATTA MANJARE 00415 SBIN0009062 1638 1638 Processed 01/02/2024 A031240174064 NIKHIL DATTATRAY MANJARE ICICI BANK LTD(508534)
SubTotal 1638 1638
14 BARSHI MH-13-002-053-001/11
(DEGAON) 		1813002000NRG24041220230099479 05/12/2023 SWATI LAXMAN KOLI 1813002WL013040 SWATI LAXMAN KOLI 00468 UBIN0537837 1638 1638 Processed 01/02/2024 A031240174078 SWATI LAXMAN KOLI UNION BANK OF INDIA(508500)
15 BARSHI MH-13-002-053-001/12
(DEGAON) 		1813002000NRG24041220230099481 05/12/2023 BALIKA RAMA KOLI 1813002WL013040 BALIKA RAMA KOLI 00468 UBIN0537837 1638 1638 Processed 01/02/2024 A031240174073 BALIKA RAM KOLI UNION BANK OF INDIA(508500)
16 BARSHI MH-13-002-053-001/12
(DEGAON) 		1813002000NRG24041220230099480 05/12/2023 RAM SANDIPAN KOLI 1813002WL013040 RAM SANDIPAN KOLI 00468 UBIN0537837 1638 1638 Processed 01/02/2024 A031240174072 RAM SANDIPAN KOLI UNION BANK OF INDIA(508500)
17 BARSHI MH-13-002-053-001/170
(DEGAON) 		1813002000NRG24041220230099482 05/12/2023 KAMAL SUBRAV KADAM 1813002WL013040 KAMAL SUBRAV KADAM 00468 UBIN0537837 1638 1638 Processed 01/02/2024 A031240174066 SUBRAV PRALHAD KADAM UNION BANK OF INDIA(508500)
18 BARSHI MH-13-002-053-001/170
(DEGAON) 		1813002000NRG24041220230099483 05/12/2023 SUBRAV PRALHAD KADAM 1813002WL013040 SUBRAV PRALHAD KADAM 00468 UBIN0537837 1638 1638 Processed 01/02/2024 A031240174070 SUBRAV PRALHAD KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
19 BARSHI MH-13-002-053-001/273
(DEGAON) 		1813002000NRG24041220230099484 05/12/2023 balaji tanaji manjare 1813002WL013040 balaji tanaji manjare 00468 UBIN0537837 1638 1638 Processed 01/02/2024 A031240174071 BALAJI TANAJI MANJRE UNION BANK OF INDIA(508500)
20 BARSHI MH-13-002-053-001/290
(DEGAON) 		1813002000NRG24041220230099486 05/12/2023 Shoba Vikas Mane 1813002WL013040 Shoba Vikas Mane 00468 UBIN0537837 1365 1365 Processed 01/02/2024 A031240174079 MRS SHOBHA VIKAS MANE STATE BANK OF INDIA(508548)
21 BARSHI MH-13-002-053-001/290
(DEGAON) 		1813002000NRG24041220230099485 05/12/2023 Vikas Dasharath Mane 1813002WL013040 Vikas Dasharath Mane 00468 UBIN0537837 1638 1638 Processed 01/02/2024 A031240174067 VIKAS DASHARATH MANE UNION BANK OF INDIA(508500)
22 BARSHI MH-13-002-053-001/82
(DEGAON) 		1813002000NRG24041220230099495 05/12/2023 Jayram Rohidas Saraf 1813002WL013040 Jayram Rohidas Saraf 00468 UBIN0537837 1638 1638 Processed 01/02/2024 A031240174063 JAYRAM ROHIDAS SARAF BANK OF BARODA(606985)
SubTotal 14469 14469
Total 35763 35763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002_051223APB_FTO_301521 Bank of Baroda BARB0BARSHI BARSHI, MAHARASHTRA 3276
2 BARSHI MH1813002_051223APB_FTO_301521 Bank of Maharastra MAHB0000051 BARSHI 6552
3 BARSHI MH1813002_051223APB_FTO_301521 Bank of Maharastra MAHB0001174 SSPM SHIVAJINAGAR BARSHI 3276
4 BARSHI MH1813002_051223APB_FTO_301521 Distt.Central Coop.Bank YESB0SDC001 Akkalkot 4914
5 BARSHI MH1813002_051223APB_FTO_301521 State Bank of India SBIN0000325 BARSHI 1638
6 BARSHI MH1813002_051223APB_FTO_301521 State Bank of India SBIN0009062 HADAPSAR 1638
7 BARSHI MH1813002_051223APB_FTO_301521 Union Bank of India UBIN0537837 BARSHI 14469

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