Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:59:53 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813002999_260923FTO_215479
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-13-002-062-001/445
(PANGAON) 		1813002000NRG24250920230063137 26/09/2023 SHITAL PARMESHWAR SURVASE 1813002WL008513 SHITAL PARMESHWAR SURVASE 00048 BKID0000725 1911 1911 Processed 10/11/2023 N0923019E3AB3 SHITAL PARMESHWAR SURVASE ()
2 BARSHI MH-13-002-062-001/445
(PANGAON) 		1813002000NRG24250920230063136 26/09/2023 Survase Parmeshwar Balu 1813002WL008513 Survase Parmeshwar Balu 00048 BKID0000725 1911 1911 Processed 10/11/2023 N0923019E3AC9 Survase Parmeshwar Balu ()
SubTotal 3822 3822
3 BARSHI MH-13-002-064-001/397
(PANGARI) 		1813002000NRG24260920230063713 26/09/2023 ASHA NILKANTH JADHAV 1813002WL008635 ASHA NILKANTH JADHAV 00048 BKID0000732 1548 1548 Processed 10/11/2023 N0923019E3AB4 ASHA NILKANTH JADHAV ()
4 BARSHI MH-13-002-064-001/526
(PANGARI) 		1813002000NRG24260920230063715 26/09/2023 SUNANDA DHONDIBA JADHAV 1813002WL008635 SUNANDA DHONDIBA JADHAV 00048 BKID0000732 1548 1548 Processed 10/11/2023 N0923019E3AB6 SUNANDA DHONDIBA JADHAV ()
5 BARSHI MH-13-002-064-001/589
(PANGARI) 		1813002000NRG24260920230063717 26/09/2023 SUNITA VILAS KARANDE 1813002WL008635 SUNITA VILAS KARANDE 00048 BKID0000732 1548 1548 Processed 10/11/2023 N0923019E3AB5 SUNITA VILAS KARANDE ()
SubTotal 4644 4644
6 BARSHI MH-13-002-077-001/107
(BORGAON (KHURD)) 		1813002000NRG24260920230063799 26/09/2023 Rajubai Fulchand Gaikwad 1813002WL008646 Rajubai Fulchand Gaikwad 00048 BKID0000739 819 819 Processed 10/11/2023 N0923019E3AB7 Rajubai Fulchand Gaikwad ()
7 BARSHI MH-13-002-077-001/15
(BORGAON (KHURD)) 		1813002000NRG24260920230063800 26/09/2023 NAVANATH FULCHAND GAIKWAD 1813002WL008646 NAVANATH FULCHAND GAIKWAD 00048 BKID0000739 1911 1911 Processed 10/11/2023 N0923019E3AB8 NAVANATH FULCHAND GAIKWAD ()
SubTotal 2730 2730
8 BARSHI MH-13-002-128-001/140
(DHMANGAON (D)) 		1813002000NRG24260920230063936 26/09/2023 HABIBABI IQBAL BAGWAN 1813002WL008656 HABIBABI IQBAL BAGWAN 00048 BKID0000742 1911 1911 Processed 10/11/2023 N0923019E3ABA HABIBABI IQBAL BAGWAN ()
9 BARSHI MH-13-002-128-001/312
(DHMANGAON (D)) 		1813002000NRG24260920230063606 26/09/2023 VIDYA SUNIL WAGHMARE 1813002WL008609 VIDYA SUNIL WAGHMARE 00048 BKID0000742 1911 1911 Processed 10/11/2023 N0923019E3AB9 VIDYA SUNIL WAGHMARE ()
10 BARSHI MH-13-002-128-001/497
(DHMANGAON (D)) 		1813002000NRG24260920230063607 26/09/2023 AZMATH MUBARAK MULANI 1813002WL008609 AZMATH MUBARAK MULANI 00048 BKID0000742 1911 1911 Processed 10/11/2023 N0923019E3AC8 AZMATH MUBARAK MULANI ()
SubTotal 5733 5733
11 BARSHI MH-13-002-010-001/429
(UPALE DUMALA) 		1813002000NRG24250920230063183 26/09/2023 VITHAL RANGNATH BURGUTE 1813002WL008517 VITHAL RANGNATH BURGUTE 00051 MAHB0000572 1911 1911 Processed 12/11/2023 N0923019E3AC2 VITHAL RANGNATH BURGUTE ()
12 BARSHI MH-13-002-010-001/50
(UPALE DUMALA) 		1813002000NRG24250920230063174 26/09/2023 TUKARAM NAVANATH NAIKAVDI 1813002WL008515 TUKARAM NAVANATH NAIKAVDI 00051 MAHB0000572 1911 1911 Processed 12/11/2023 N0923019E3AC1 TUKARAM NAVANATH NAIKAVDI ()
13 BARSHI MH-13-002-082-001/640
(BHATAMBARE) 		1813002000NRG24250920230063308 26/09/2023 DIPALI LAKHAN ZOMBADE 1813002WL008538 DIPALI LAKHAN ZOMBADE 00051 MAHB0000572 1911 1911 Processed 12/11/2023 N0923019E3AC4 DIPALI LAKHAN ZOMBADE ()
14 BARSHI MH-13-002-093-001/158
(MUNGASHI ) 		1813002000NRG24250920230063288 26/09/2023 BHIKAJI NAMDEV SATHE 1813002WL008534 BHIKAJI NAMDEV SATHE 00051 MAHB0000572 1911 1911 Processed 12/11/2023 N0923019E3AC3 BHIKAJI NAMDEV SATHE ()
SubTotal 7644 7644
15 BARSHI MH-13-002-091-001/1001
(TADAWALE) 		1813002000NRG24250920230063473 26/09/2023 TAYAPPA RAMCHANDRA KAMBLE 1813002WL008569 TAYAPPA RAMCHANDRA KAMBLE 00051 MAHB0000573 1911 1911 Processed 12/11/2023 N0923019E3ACA TAYAPPA RAMCHANDRA KAMBLE ()
16 BARSHI MH-13-002-096-001/232-A
(RALERAS) 		1813002000NRG24250920230063131 26/09/2023 NITA BALBHIM AWATE 1813002WL008512 NITA BALBHIM AWATE 00051 MAHB0000573 1911 1911 Processed 12/11/2023 N0923019E3AC6 NITA BALBHIM AWATE ()
17 BARSHI MH-13-002-096-001/232-A
(RALERAS) 		1813002000NRG24250920230063132 26/09/2023 SANKET BALBHIM AVATE 1813002WL008512 SANKET BALBHIM AVATE 00051 MAHB0000573 1911 1911 Processed 12/11/2023 N0923019E3AC5 SANKET BALBHIM AVATE ()
18 BARSHI MH-13-002-096-001/397
(RALERAS) 		1813002000NRG24260920230063671 26/09/2023 BAPU SAKHARAM KHADE 1813002WL008623 BAPU SAKHARAM KHADE 00051 MAHB0000573 1911 1911 Processed 12/11/2023 N0923019E3AC7 BAPU SAKHARAM KHADE ()
SubTotal 7644 7644
19 BARSHI MH-13-002-036-001/26
(GHANEGAON) 		1813002000NRG24250920230063511 26/09/2023 DATTATRAY CHANGADEV NETAKE 1813002WL008574 DATTATRAY CHANGADEV NETAKE 00089 CBIN0281018 1911 1911 Processed 10/11/2023 N0923019E3ABD DATTATRAY CHANGADEV NETAKE ()
20 BARSHI MH-13-002-036-001/26
(GHANEGAON) 		1813002000NRG24250920230063512 26/09/2023 SUVARNA DATTATRAYA NETAKE 1813002WL008574 SUVARNA DATTATRAYA NETAKE 00089 CBIN0281018 1911 1911 Processed 10/11/2023 N0923019E3ABE SUVARNA DATTATRAYA NETAKE ()
SubTotal 3822 3822
21 BARSHI MH-13-002-096-001/397
(RALERAS) 		1813002000NRG24260920230063672 26/09/2023 PRAMOD BAPU KHADE 1813002WL008623 PRAMOD BAPU KHADE 00152 HDFC0002819 1911 1911 Processed 10/11/2023 N0923019E3ABF PRAMOD BAPU KHADE ()
SubTotal 1911 1911
22 BARSHI MH-13-002-009-001/177
(UMBARGE) 		1813002000NRG24260920230063610 26/09/2023 SACHIN NAVNATH KADAM 1813002WL008610 SACHIN NAVNATH KADAM 00165 IBKL0000623 1911 1911 Processed 10/11/2023 N0923019E3AC0 SACHIN NAVNATH KADAM ()
SubTotal 1911 1911
23 BARSHI MH-13-002-014-001/68
(KALAMBWADI ) 		1813002000NRG24250920230063518 26/09/2023 SWATI SUDHAKAR MUNDHE 1813002WL008575 SWATI SUDHAKAR MUNDHE 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 N0923019E3ABB SWATI SUDHAKAR MUNDHE ()
24 BARSHI MH-13-002-091-001/631
(TADAWALE) 		1813002000NRG24250920230063480 26/09/2023 ABU LAHU GAIKWAD 1813002WL008569 ABU LAHU GAIKWAD 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 N0923019E3ABC ABU LAHU GAIKWAD ()
SubTotal 3822 3822
Total 43683 43683

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002999_260923FTO_215479 Bank of India BKID0000725 PANGAON 3822
2 BARSHI MH1813002999_260923FTO_215479 Bank of India BKID0000732 PANGARI 4644
3 BARSHI MH1813002999_260923FTO_215479 Bank of India BKID0000739 CHARE 2730
4 BARSHI MH1813002999_260923FTO_215479 Bank of India BKID0000742 SHELGAON 5733
5 BARSHI MH1813002999_260923FTO_215479 Bank of Maharastra MAHB0000572 UPALE DHUMALE 7644
6 BARSHI MH1813002999_260923FTO_215479 Bank of Maharastra MAHB0000573 IRLE-VAIRAG 7644
7 BARSHI MH1813002999_260923FTO_215479 Central Bank Of India CBIN0281018 VAIRAG 3822
8 BARSHI MH1813002999_260923FTO_215479 HDFC Bank HDFC0002819 HOTAGI ROAD - SOLAPUR 1911
9 BARSHI MH1813002999_260923FTO_215479 IDBI BANK IBKL0000623 AGALGAON 1911
10 BARSHI MH1813002999_260923FTO_215479 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Barshi 1911
11 BARSHI MH1813002999_260923FTO_215479 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Vairag 1911

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