Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:15:19 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813002999_010823FTO_139676
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-13-002-105-001/100
(WANEWADI) 		1813002000NRG24010820230035720 01/08/2023 SUJATA KIRAN GAIKWAD 1813002WL005039 SUJATA KIRAN GAIKWAD 00048 BKID0000714 1626 1626 Processed 13/09/2023 N0723035460B8 SUJATA KIRAN GAIKWAD ()
2 BARSHI MH-13-002-108-001/532
(SHENDRI) 		1813002000NRG24010820230035498 01/08/2023 RANI BHIMRAO CHAVAN 1813002WL005017 RANI BHIMRAO CHAVAN 00048 BKID0000714 1692 1692 Processed 13/09/2023 N0723035460DA RANI BHIMRAO CHAVAN ()
SubTotal 3318 3318
3 BARSHI MH-13-002-072-001/90
(PURI) 		1813002000NRG24010820230035682 01/08/2023 Didwal Avida Keshav 1813002WL005035 Didwal Avida Keshav 00048 BKID0000732 1698 1698 Processed 13/09/2023 N0723035460B9 Didwal Avida Keshav ()
SubTotal 1698 1698
4 BARSHI MH-13-002-066-001/108
(PIMPALWADI) 		1813002000NRG24010820230035426 01/08/2023 MARUTI AMBADAS CHAUDHARY 1813002WL005012 MARUTI AMBADAS CHAUDHARY 00048 BKID0000739 1710 1710 Processed 13/09/2023 N0723035460D7 MARUTI AMBADAS CHAUDHARY ()
5 BARSHI MH-13-002-066-001/144
(PIMPALWADI) 		1813002000NRG24010820230035428 01/08/2023 Purusotam Jaganath Choudhari 1813002WL005012 Purusotam Jaganath Choudhari 00048 BKID0000739 1728 1728 Processed 13/09/2023 N0723035460D5 Purusotam Jaganath Choudhari ()
6 BARSHI MH-13-002-066-001/18
(PIMPALWADI) 		1813002000NRG24010820230035429 01/08/2023 VAIJINATH DAGADU CHAUDHARI 1813002WL005012 VAIJINATH DAGADU CHAUDHARI 00048 BKID0000739 1710 1710 Processed 13/09/2023 N0723035460D6 VAIJINATH DAGADU CHAUDHARI ()
7 BARSHI MH-13-002-066-001/268
(PIMPALWADI) 		1813002000NRG24010820230035433 01/08/2023 SACHIN NAVNATH CHOUDHARI 1813002WL005012 SACHIN NAVNATH CHOUDHARI 00048 BKID0000739 1710 1710 Processed 13/09/2023 N0723035460BA SACHIN NAVNATH CHOUDHARI ()
8 BARSHI MH-13-002-066-001/268
(PIMPALWADI) 		1813002000NRG24010820230035434 01/08/2023 SARIKA SACHIN CHAUDHARI 1813002WL005012 SARIKA SACHIN CHAUDHARI 00048 BKID0000739 1698 1698 Processed 13/09/2023 N0723035460D3 SARIKA SACHIN CHAUDHARI ()
9 BARSHI MH-13-002-066-001/809143
(PIMPALWADI) 		1813002000NRG24010820230035441 01/08/2023 Jahigir Umrao Mulani 1813002WL005012 Jahigir Umrao Mulani 00048 BKID0000739 1728 1728 Processed 13/09/2023 N0723035460D9 Jahigir Umrao Mulani ()
10 BARSHI MH-13-002-066-001/809143
(PIMPALWADI) 		1813002000NRG24010820230035443 01/08/2023 RABBANA MAHIWAL MULANI 1813002WL005012 RABBANA MAHIWAL MULANI 00048 BKID0000739 1716 1716 Processed 13/09/2023 N0723035460D4 RABBANA MAHIWAL MULANI ()
11 BARSHI MH-13-002-066-001/809143
(PIMPALWADI) 		1813002000NRG24010820230035442 01/08/2023 Zayda Jahngir Mulani 1813002WL005012 Zayda Jahngir Mulani 00048 BKID0000739 1716 1716 Processed 13/09/2023 N0723035460D8 Zayda Jahngir Mulani ()
SubTotal 13716 13716
12 BARSHI MH-13-002-096-001/410
(RALERAS) 		1813002000NRG24010820230035631 01/08/2023 SHAILA DATTATRYA PANKE 1813002WL005033 SHAILA DATTATRYA PANKE 00048 BKID0000742 1704 1704 Processed 13/09/2023 N0723035460D2 SHAILA DATTATRYA PANKE ()
13 BARSHI MH-13-002-115-001/695
(SASURE) 		1813002000NRG24010820230035470 01/08/2023 RAJKUMARI PRATAPRAO TAKBHATE 1813002WL005015 RAJKUMARI PRATAPRAO TAKBHATE 00048 BKID0000742 1716 1716 Processed 13/09/2023 N0723035460BB RAJKUMARI PRATAPRAO TAKBHATE ()
SubTotal 3420 3420
14 BARSHI MH-13-002-058-002/47
(NAGOBACHIWADI) 		1813002000NRG24010820230035481 01/08/2023 Sukhdeo Gopinath Kasbe 1813002WL005016 Sukhdeo Gopinath Kasbe 00051 MAHB0000051 1686 1686 Processed 13/09/2023 N0723035460CC Sukhdeo Gopinath Kasbe ()
SubTotal 1686 1686
15 BARSHI MH-13-002-036-001/483
(GHANEGAON) 		1813002000NRG24280720230034472 01/08/2023 DHANAJI MAHADEV NETKE 1813002WL004892 DHANAJI MAHADEV NETKE 00051 MAHB0000573 1911 1911 Processed 13/09/2023 N0723035460DC DHANAJI MAHADEV NETKE ()
16 BARSHI MH-13-002-096-001/166
(RALERAS) 		1813002000NRG24010820230035628 01/08/2023 RANI SUDHARSHAN PANKE 1813002WL005033 RANI SUDHARSHAN PANKE 00051 MAHB0000573 1704 1704 Processed 13/09/2023 N0723035460C5 RANI SUDHARSHAN PANKE ()
17 BARSHI MH-13-002-113-001/34
(SARJAPUR) 		1813002000NRG24010820230035423 01/08/2023 ANIL DASU KAMBLE 1813002WL005011 ANIL DASU KAMBLE 00051 MAHB0000573 1686 1686 Processed 13/09/2023 N0723035460C6 ANIL DASU KAMBLE ()
SubTotal 5301 5301
18 BARSHI MH-13-002-046-001/292
(ZAREGAON) 		1813002000NRG24010820230035370 01/08/2023 VIJAY RAMLING RAJGURU 1813002WL005008 VIJAY RAMLING RAJGURU 00051 MAHB0000825 1668 1668 Processed 13/09/2023 N0723035460CB VIJAY RAMLING RAJGURU ()
SubTotal 1668 1668
19 BARSHI MH-13-002-096-001/615
(RALERAS) 		1813002000NRG24010820230035632 01/08/2023 MAHADEO DIGAMBER JAGADE 1813002WL005033 MAHADEO DIGAMBER JAGADE 00051 MAHB0001210 1716 1716 Processed 13/09/2023 N0723035460DB MAHADEO DIGAMBER JAGADE ()
SubTotal 1716 1716
20 BARSHI MH-13-002-105-001/101
(WANEWADI) 		1813002000NRG24010820230035722 01/08/2023 SANGITA KASHINATH YADAV 1813002WL005039 SANGITA KASHINATH YADAV 00089 CBIN0280648 1626 1626 Processed 13/09/2023 N0723035460BC SANGITA KASHINATH YADAV ()
21 BARSHI MH-13-002-105-001/207
(WANEWADI) 		1813002000NRG24010820230035724 01/08/2023 Radha Shashikant Jodve 1813002WL005039 Radha Shashikant Jodve 00089 CBIN0280648 1626 1626 Processed 13/09/2023 N0723035460BE Radha Shashikant Jodve ()
22 BARSHI MH-13-002-105-001/34
(WANEWADI) 		1813002000NRG24010820230035726 01/08/2023 RUKMINI BIBHISHAN JODAVE 1813002WL005039 RUKMINI BIBHISHAN JODAVE 00089 CBIN0280648 1626 1626 Processed 13/09/2023 N0723035460BD RUKMINI BIBHISHAN JODAVE ()
SubTotal 4878 4878
23 BARSHI MH-13-002-036-001/444
(GHANEGAON) 		1813002000NRG24280720230034471 01/08/2023 DHONDABAI NARSINGH NETAKE 1813002WL004892 DHONDABAI NARSINGH NETAKE 00089 CBIN0281018 1911 1911 Processed 13/09/2023 N0723035460C0 DHONDABAI NARSINGH NETAKE ()
24 BARSHI MH-13-002-089-001/27
(MANEGAON) 		1813002000NRG24010820230035698 01/08/2023 Maruti Pandhari Pakhare 1813002WL005037 Maruti Pandhari Pakhare 00089 CBIN0281018 1650 1650 Processed 13/09/2023 N0723035460D0 Maruti Pandhari Pakhare ()
25 BARSHI MH-13-002-089-001/334
(MANEGAON) 		1813002000NRG24010820230035705 01/08/2023 AKSHAY LAXMAN SATPUTE 1813002WL005037 AKSHAY LAXMAN SATPUTE 00089 CBIN0281018 1650 1650 Processed 13/09/2023 N0723035460C3 AKSHAY LAXMAN SATPUTE ()
26 BARSHI MH-13-002-089-001/334
(MANEGAON) 		1813002000NRG24010820230035704 01/08/2023 BALASAHEB LAXMAN SATPUTE 1813002WL005037 BALASAHEB LAXMAN SATPUTE 00089 CBIN0281018 1650 1650 Processed 13/09/2023 N0723035460C2 BALASAHEB LAXMAN SATPUTE ()
27 BARSHI MH-13-002-098-001/263
(RATANJAN) 		1813002000NRG24280720230034482 01/08/2023 RAJABAI NAGANATH SONATAKKE 1813002WL004894 RAJABAI NAGANATH SONATAKKE 00089 CBIN0281018 1911 1911 Processed 13/09/2023 N0723035460BF RAJABAI NAGANATH SONATAKKE ()
28 BARSHI MH-13-002-098-001/320
(RATANJAN) 		1813002000NRG24010820230035402 01/08/2023 rupali 1813002WL005010 rupali 00089 CBIN0281018 1674 1674 Processed 13/09/2023 N0723035460DD rupali ()
29 BARSHI MH-13-002-098-001/439
(RATANJAN) 		1813002000NRG24280720230034483 01/08/2023 SANTRAM NAGNATH SONTAKKE 1813002WL004894 SANTRAM NAGNATH SONTAKKE 00089 CBIN0281018 1911 1911 Processed 13/09/2023 N0723035460D1 SANTRAM NAGNATH SONTAKKE ()
30 BARSHI MH-13-002-113-001/103
(SARJAPUR) 		1813002000NRG24010820230035417 01/08/2023 RATANAMALA ABASAHEB GAVALI 1813002WL005011 RATANAMALA ABASAHEB GAVALI 00089 CBIN0281018 1674 1674 Processed 13/09/2023 N0723035460C1 RATANAMALA ABASAHEB GAVALI ()
31 BARSHI MH-13-002-113-001/137
(SARJAPUR) 		1813002000NRG24010820230035418 01/08/2023 PRABHAKAR LIMBARAJ KAMBLE 1813002WL005011 PRABHAKAR LIMBARAJ KAMBLE 00089 CBIN0281018 1686 1686 Processed 13/09/2023 N0723035460CD PRABHAKAR LIMBARAJ KAMBLE ()
32 BARSHI MH-13-002-113-001/15
(SARJAPUR) 		1813002000NRG24010820230035420 01/08/2023 BALASAHEB DIGAMBAR GAVALI 1813002WL005011 BALASAHEB DIGAMBAR GAVALI 00089 CBIN0281018 1686 1686 Processed 13/09/2023 N0723035460CF BALASAHEB DIGAMBAR GAVALI ()
33 BARSHI MH-13-002-113-001/15
(SARJAPUR) 		1813002000NRG24010820230035421 01/08/2023 KISAKINDA BALASAHEB GAVALI 1813002WL005011 KISAKINDA BALASAHEB GAVALI 00089 CBIN0281018 1674 1674 Processed 13/09/2023 N0723035460CE KISAKINDA BALASAHEB GAVALI ()
34 BARSHI MH-13-002-113-001/35
(SARJAPUR) 		1813002000NRG24010820230035424 01/08/2023 ATUL BHARAT KORKE 1813002WL005011 ATUL BHARAT KORKE 00089 CBIN0281018 1686 1686 Processed 13/09/2023 N0723035460C4 ATUL BHARAT KORKE ()
SubTotal 20763 20763
35 BARSHI MH-13-002-058-002/37
(NAGOBACHIWADI) 		1813002000NRG24010820230035480 01/08/2023 Chaya Tanaji Mali 1813002WL005016 Chaya Tanaji Mali 00468 UBIN0537837 1674 1674 Processed 13/09/2023 N0723035460C9 Chaya Tanaji Mali ()
36 BARSHI MH-13-002-058-002/80942
(NAGOBACHIWADI) 		1813002000NRG24010820230035482 01/08/2023 Rekha Vijay Khadake 1813002WL005016 Rekha Vijay Khadake 00468 UBIN0537837 1674 1674 Processed 13/09/2023 N0723035460CA Rekha Vijay Khadake ()
37 BARSHI MH-13-002-058-002/80945
(NAGOBACHIWADI) 		1813002000NRG24010820230035483 01/08/2023 Vijay Sharad Khadake 1813002WL005016 Vijay Sharad Khadake 00468 UBIN0537837 1686 1686 Processed 13/09/2023 N0723035460C7 Vijay Sharad Khadake ()
SubTotal 5034 5034
38 BARSHI MH-13-002-066-001/276
(PIMPALWADI) 		1813002000NRG24010820230035435 01/08/2023 ANJALI HARISHCHANDRA CHOUDHARI 1813002WL005012 ANJALI HARISHCHANDRA CHOUDHARI 00468 UBIN0558958 1716 1716 Processed 13/09/2023 N0723035460C8 ANJALI HARISHCHANDRA CHOUDHARI ()
SubTotal 1716 1716
Total 64914 64914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002999_010823FTO_139676 Bank of India BKID0000714 BARSI 3318
2 BARSHI MH1813002999_010823FTO_139676 Bank of India BKID0000732 PANGARI 1698
3 BARSHI MH1813002999_010823FTO_139676 Bank of India BKID0000739 CHARE 13716
4 BARSHI MH1813002999_010823FTO_139676 Bank of India BKID0000742 SHELGAON 3420
5 BARSHI MH1813002999_010823FTO_139676 Bank of Maharastra MAHB0000051 BARSHI 1686
6 BARSHI MH1813002999_010823FTO_139676 Bank of Maharastra MAHB0000573 IRLE-VAIRAG 5301
7 BARSHI MH1813002999_010823FTO_139676 Bank of Maharastra MAHB0000825 GAUDGAON 1668
8 BARSHI MH1813002999_010823FTO_139676 Bank of Maharastra MAHB0001210 LULLANAGAR, PUNE 1716
9 BARSHI MH1813002999_010823FTO_139676 Central Bank Of India CBIN0280648 BARSI 4878
10 BARSHI MH1813002999_010823FTO_139676 Central Bank Of India CBIN0281018 VAIRAG 20763
11 BARSHI MH1813002999_010823FTO_139676 Union Bank of India UBIN0537837 BARSHI 5034
12 BARSHI MH1813002999_010823FTO_139676 Union Bank of India UBIN0558958 THERGAON 1716

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