Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:44:13 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813002999_170823FTO_164374
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-13-002-026-001/249
(KHAMGAON) 		1813002000NRG24170820230042307 17/08/2023 PRAVIN SHAHAJI KATRE 1813002WL005877 PRAVIN SHAHAJI KATRE 00045 BARB0BARSHI 1638 1638 Processed 13/09/2023 N0823015194CE PRAVIN SHAHAJI KATRE ()
SubTotal 1638 1638
2 BARSHI MH-13-002-073-001/22
(BALEWADI) 		1813002000NRG24170820230042617 17/08/2023 HANUMANT DAGDU REDKE 1813002WL005920 HANUMANT DAGDU REDKE 00048 BKID0000714 1536 1536 Processed 13/09/2023 N0823015194E5 HANUMANT DAGDU REDKE ()
3 BARSHI MH-13-002-073-001/48
(BALEWADI) 		1813002000NRG24170820230042620 17/08/2023 ROHINI RAMESH GOSAVI 1813002WL005920 ROHINI RAMESH GOSAVI 00048 BKID0000714 1524 1524 Processed 13/09/2023 N0823015194E4 ROHINI RAMESH GOSAVI ()
SubTotal 3060 3060
4 BARSHI MH-13-002-069-001/272
(PIMPARIPAN) 		1813002000NRG24170820230042647 17/08/2023 POOJA VIJAYKUMAR KASHID 1813002WL005925 POOJA VIJAYKUMAR KASHID 00048 BKID0000725 1614 1614 Processed 13/09/2023 N0823015194E3 POOJA VIJAYKUMAR KASHID ()
SubTotal 1614 1614
5 BARSHI MH-13-002-064-001/1189
(PANGARI) 		1813002000NRG24170820230042324 17/08/2023 ANITA ARJUN KUMBHAR 1813002WL005880 ANITA ARJUN KUMBHAR 00048 BKID0000732 1911 1911 Processed 13/09/2023 N0823015194D1 ANITA ARJUN KUMBHAR ()
6 BARSHI MH-13-002-064-001/1277
(PANGARI) 		1813002000NRG24170820230042325 17/08/2023 RAMLING VAMAN KUMBHAR 1813002WL005880 RAMLING VAMAN KUMBHAR 00048 BKID0000732 1911 1911 Processed 13/09/2023 N0823015194CF RAMLING VAMAN KUMBHAR ()
7 BARSHI MH-13-002-064-001/271
(PANGARI) 		1813002000NRG24170820230042326 17/08/2023 VIKARM NAVANATH PAWAR 1813002WL005880 VIKARM NAVANATH PAWAR 00048 BKID0000732 1911 1911 Processed 13/09/2023 N0823015194D0 VIKARM NAVANATH PAWAR ()
SubTotal 5733 5733
8 BARSHI MH-13-002-064-001/68
(PANGARI) 		1813002000NRG24170820230042327 17/08/2023 GADAVE.V.K 1813002WL005880 GADAVE.V.K 00048 BKID0005452 819 819 Processed 13/09/2023 N0823015194D2 GADAVE.V.K ()
SubTotal 819 819
9 BARSHI MH-13-002-063-001/193
(PATHRI) 		1813002000NRG24170820230042331 17/08/2023 AYUB JANGAL MUJAVAR 1813002WL005881 AYUB JANGAL MUJAVAR 00051 MAHB0000051 1911 1911 Processed 13/09/2023 N0823015194D5 AYUB JANGAL MUJAVAR ()
SubTotal 1911 1911
10 BARSHI MH-13-002-036-001/483
(GHANEGAON) 		1813002000NRG24170820230042303 17/08/2023 DHANAJI MAHADEV NETKE 1813002WL005876 DHANAJI MAHADEV NETKE 00051 MAHB0000573 1911 1911 Processed 13/09/2023 N0823015194DF DHANAJI MAHADEV NETKE ()
SubTotal 1911 1911
11 BARSHI MH-13-002-063-001/193
(PATHRI) 		1813002000NRG24170820230042332 17/08/2023 FARZANA AYUB MUJAVAR 1813002WL005881 FARZANA AYUB MUJAVAR 00051 MAHB0000954 1911 1911 Processed 13/09/2023 N0823015194D6 FARZANA AYUB MUJAVAR ()
SubTotal 1911 1911
12 BARSHI MH-13-002-084-001/49
(MAHAGAON) 		1813002000NRG24170820230042639 17/08/2023 Ujvala Vinod More 1813002WL005923 Ujvala Vinod More 00089 CBIN0280648 918 918 Processed 13/09/2023 N0823015194E6 Ujvala Vinod More ()
SubTotal 918 918
13 BARSHI MH-13-002-036-001/1
(GHANEGAON) 		1813002000NRG24170820230042668 17/08/2023 ABHIMANYU BABRUWAN DHIMADHIME 1813002WL005928 ABHIMANYU BABRUWAN DHIMADHIME 00089 CBIN0281018 1488 1488 Processed 13/09/2023 N0823015194E1 ABHIMANYU BABRUWAN DHIMADHIME ()
14 BARSHI MH-13-002-036-001/410
(GHANEGAON) 		1813002000NRG24170820230042300 17/08/2023 RUKMINI TUKARAM ZUNJARE 1813002WL005876 RUKMINI TUKARAM ZUNJARE 00089 CBIN0281018 1911 1911 Processed 13/09/2023 N0823015194D4 RUKMINI TUKARAM ZUNJARE ()
15 BARSHI MH-13-002-036-001/410
(GHANEGAON) 		1813002000NRG24170820230042299 17/08/2023 TUKARAM BALIRAM JHUNGARE 1813002WL005876 TUKARAM BALIRAM JHUNGARE 00089 CBIN0281018 1911 1911 Processed 13/09/2023 N0823015194D3 TUKARAM BALIRAM JHUNGARE ()
16 BARSHI MH-13-002-036-001/444
(GHANEGAON) 		1813002000NRG24170820230042301 17/08/2023 DHONDABAI NARSINGH NETAKE 1813002WL005876 DHONDABAI NARSINGH NETAKE 00089 CBIN0281018 1911 1911 Processed 13/09/2023 N0823015194E0 DHONDABAI NARSINGH NETAKE ()
17 BARSHI MH-13-002-036-001/809127
(GHANEGAON) 		1813002000NRG24170820230042679 17/08/2023 BALASAHEB SITARAM NETAKE 1813002WL005928 BALASAHEB SITARAM NETAKE 00089 CBIN0281018 1488 1488 Processed 13/09/2023 N0823015194E2 BALASAHEB SITARAM NETAKE ()
SubTotal 8709 8709
18 BARSHI MH-13-002-027-001/475
(KHANDAVI) 		1813002000NRG24170820230042694 17/08/2023 SUVARNA BHARAT SUTAR 1813002WL005929 SUVARNA BHARAT SUTAR 00415 SBIN0000325 1524 1524 Processed 13/09/2023 N0823015194D7 MRS SUVARNA BHARAT SUTAR ()
19 BARSHI MH-13-002-027-001/579
(KHANDAVI) 		1813002000NRG24170820230042697 17/08/2023 NILESH NAGNATH UBALE 1813002WL005929 NILESH NAGNATH UBALE 00415 SBIN0000325 1345 1345 Processed 13/09/2023 N0823015194D8 MR NILESH UBALE ()
20 BARSHI MH-13-002-027-001/579
(KHANDAVI) 		1813002000NRG24170820230042698 17/08/2023 PRATIBHA NILESH UBALE 1813002WL005929 PRATIBHA NILESH UBALE 00415 SBIN0000325 1335 1335 Processed 13/09/2023 N0823015194D9 MR PRATIBHA UBALE ()
21 BARSHI MH-13-002-073-001/10
(BALEWADI) 		1813002000NRG24170820230042614 17/08/2023 ANNASAHEB SOPAN POKALE 1813002WL005920 ANNASAHEB SOPAN POKALE 00415 SBIN0000325 1536 1536 Processed 13/09/2023 N0823015194DE MR ANNASAHEB SOPAN POKALE ()
22 BARSHI MH-13-002-084-001/145
(MAHAGAON) 		1813002000NRG24170820230042632 17/08/2023 DIGAMBAR RAMRAV GHOLAP 1813002WL005923 DIGAMBAR RAMRAV GHOLAP 00415 SBIN0000325 930 930 Processed 13/09/2023 N0823015194DD MR DIGAMBAR RAMRAO GHOLAP ()
SubTotal 6670 6670
23 BARSHI MH-13-002-029-001/407
(MUNGSHI (W)) 		1813002000NRG24170820230042322 17/08/2023 SAMADHAN NANA PAVALE 1813002WL005879 SAMADHAN NANA PAVALE 00415 SBIN0006624 1911 1911 Processed 13/09/2023 N0823015194DC MR SAMADHAN NANA PAVALE ()
SubTotal 1911 1911
24 BARSHI MH-13-002-042-001/87
(CHUMB) 		1813002000NRG24170820230042298 17/08/2023 MADHAV RAVSAHEB NIRVANE 1813002WL005875 MADHAV RAVSAHEB NIRVANE 00415 SBIN0006625 1911 1911 Processed 13/09/2023 N0823015194DA MR MADHAV RAVSAHEB NIRVANE ()
SubTotal 1911 1911
25 BARSHI MH-13-002-106-001/200
(WANGARWADI) 		1813002000NRG24170820230042345 17/08/2023 KISHOR RAMESH KALE 1813002WL005884 KISHOR RAMESH KALE 00468 UBIN0537837 1911 1911 Processed 13/09/2023 N0823015194DB KISHOR RAMESH KALE ()
SubTotal 1911 1911
Total 40627 40627

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002999_170823FTO_164374 Bank of Baroda BARB0BARSHI BARSHI, MAHARASHTRA 1638
2 BARSHI MH1813002999_170823FTO_164374 Bank of India BKID0000714 BARSI 3060
3 BARSHI MH1813002999_170823FTO_164374 Bank of India BKID0000725 PANGAON 1614
4 BARSHI MH1813002999_170823FTO_164374 Bank of India BKID0000732 PANGARI 5733
5 BARSHI MH1813002999_170823FTO_164374 Bank of India BKID0005452 BARSAHI 819
6 BARSHI MH1813002999_170823FTO_164374 Bank of Maharastra MAHB0000051 BARSHI 1911
7 BARSHI MH1813002999_170823FTO_164374 Bank of Maharastra MAHB0000573 IRLE-VAIRAG 1911
8 BARSHI MH1813002999_170823FTO_164374 Bank of Maharastra MAHB0000954 VADGAON SHERI, PUNE 1911
9 BARSHI MH1813002999_170823FTO_164374 Central Bank Of India CBIN0280648 BARSI 918
10 BARSHI MH1813002999_170823FTO_164374 Central Bank Of India CBIN0281018 VAIRAG 8709
11 BARSHI MH1813002999_170823FTO_164374 State Bank of India SBIN0000325 BARSHI 6670
12 BARSHI MH1813002999_170823FTO_164374 State Bank of India SBIN0006624 NARKHED (SOLAPUR) 1911
13 BARSHI MH1813002999_170823FTO_164374 State Bank of India SBIN0006625 SUBHASH NAGAR, BARSHI 1911
14 BARSHI MH1813002999_170823FTO_164374 Union Bank of India UBIN0537837 BARSHI 1911

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