Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:27:31 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813002999_060623APB_FTO_55453
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-13-002-062-001/809681
(PANGAON) 		1813002000NRG24050620230011075 06/06/2023 MAHENDRA BALU JADHAV 1813002WL001785 MAHENDRA BALU JADHAV 00045 BARB0BARSHI 1911 1911 Processed 10/06/2023 A160230144396 Mr. MAHENDRA B JADHAV INDIAN BANK(607105)
SubTotal 1911 1911
2 BARSHI MH-13-002-032-001/126
(GULAPOLI) 		1813002000NRG24050620230011069 06/06/2023 DALAVI KESHARBAI LAXMAN 1813002WL001784 DALAVI KESHARBAI LAXMAN 00048 BKID0000714 1911 1911 Processed 10/06/2023 A160230144420 DALAVI KESHARABAI LAXMAN THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 1911 1911
3 BARSHI MH-13-002-062-001/809681
(PANGAON) 		1813002000NRG24050620230011074 06/06/2023 ALKA BALU JASDHAV 1813002WL001785 ALKA BALU JASDHAV 00048 BKID0000725 1911 1911 Processed 10/06/2023 A160230144381 ALKA BALU JADHAV INDIAN OVERSEAS BANK(508541)
4 BARSHI MH-13-002-062-001/968
(PANGAON) 		1813002000NRG24050620230011175 06/06/2023 SURESH SUBHASH GHODE 1813002WL001813 SURESH SUBHASH GHODE 00048 BKID0000725 1911 1911 Rejected 09/06/2023 A160230144382 Aadhaar Number not Mapped to Account Number
SubTotal 3822 3822
5 BARSHI MH-13-002-065-001/201
(PANDHARI) 		1813002000NRG24050620230011179 06/06/2023 Anita Sarjerao Gavane 1813002WL001816 Anita Sarjerao Gavane 00048 BKID0000732 1638 1638 Processed 10/06/2023 A160230144419 ANITA SARJERAO GHAVHANE BANK OF INDIA(508505)
6 BARSHI MH-13-002-065-001/201
(PANDHARI) 		1813002000NRG24050620230011178 06/06/2023 Sarjerao Sambhaji Ghavane 1813002WL001816 Sarjerao Sambhaji Ghavane 00048 BKID0000732 1638 1638 Processed 10/06/2023 A160230144383 GAVHANE SARJERAV SHANBHU THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
7 BARSHI MH-13-002-065-001/201
(PANDHARI) 		1813002000NRG24050620230011180 06/06/2023 VAIBHAV SARJERAO GAVHANE 1813002WL001816 VAIBHAV SARJERAO GAVHANE 00048 BKID0000732 1638 1638 Processed 10/06/2023 A160230144384 VAIBHAV SARJERAO GAVHANE BANK OF INDIA(508505)
8 BARSHI MH-13-002-065-001/201
(PANDHARI) 		1813002000NRG24050620230011181 06/06/2023 VISHAL SARJERAO GHAVANE 1813002WL001816 VISHAL SARJERAO GHAVANE 00048 BKID0000732 1638 1638 Processed 10/06/2023 A160230144385 VISHAL SARJERAO GAVHANE AXIS BANK(607153)
SubTotal 6552 6552
9 BARSHI MH-13-002-096-001/356
(RALERAS) 		1813002000NRG24050620230011420 06/06/2023 PANKE SOMANATH FULAJI 1813002WL001850 PANKE SOMANATH FULAJI 00048 BKID0000742 1911 1911 Processed 10/06/2023 A160230144386 Mr. SOMANATH FULAJI PANKE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
10 BARSHI MH-13-002-068-001/193
(PIMPALGAON (PANGARI)) 		1813002000NRG24050620230011066 06/06/2023 DADA CHATRABHUJ PISAL 1813002WL001783 DADA CHATRABHUJ PISAL 00051 MAHB0000051 1911 1911 Rejected 09/06/2023 A160230144409 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1911 1911
11 BARSHI MH-13-002-102-001/11
(LAMANTANDA/TAMBEWADI) 		1813002000NRG24050620230011085 06/06/2023 VISHANU MOTIRAM CHAVAN 1813002WL001788 VISHANU MOTIRAM CHAVAN 00051 MAHB0000572 1365 1365 Processed 10/06/2023 A160230144404 Mr. VISHANU MOTIRAM CHAVAN BANK OF MAHARASHTRA(607387)
12 BARSHI MH-13-002-102-001/20
(LAMANTANDA/TAMBEWADI) 		1813002000NRG24050620230011087 06/06/2023 Panabai Devidas Chavan 1813002WL001788 Panabai Devidas Chavan 00051 MAHB0000572 1911 1911 Processed 10/06/2023 A160230144406 Mr. DEVIDAS SHANKAR CHAVHAN BANK OF MAHARASHTRA(607387)
13 BARSHI MH-13-002-102-001/236
(LAMANTANDA/TAMBEWADI) 		1813002000NRG24050620230011089 06/06/2023 DATTA NAMDEV RATHOD 1813002WL001788 DATTA NAMDEV RATHOD 00051 MAHB0000572 1911 1911 Rejected 09/06/2023 A160230144403 Aadhaar Number not Mapped to Account Number
14 BARSHI MH-13-002-102-001/236
(LAMANTANDA/TAMBEWADI) 		1813002000NRG24050620230011088 06/06/2023 Sukhubai Namdeo Rathod 1813002WL001788 Sukhubai Namdeo Rathod 00051 MAHB0000572 1911 1911 Processed 10/06/2023 A160230144407 Sakhubai Namdev Rathod THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
15 BARSHI MH-13-002-102-001/276
(LAMANTANDA/TAMBEWADI) 		1813002000NRG24050620230011091 06/06/2023 KOMAL RAMRAV RATHOD 1813002WL001788 KOMAL RAMRAV RATHOD 00051 MAHB0000572 1911 1911 Processed 10/06/2023 A160230144411 Miss. Komal Ramrav Rathod BANK OF MAHARASHTRA(607387)
16 BARSHI MH-13-002-102-001/276
(LAMANTANDA/TAMBEWADI) 		1813002000NRG24050620230011090 06/06/2023 Shantabai Ramrao Rathod 1813002WL001788 Shantabai Ramrao Rathod 00051 MAHB0000572 1911 1911 Processed 10/06/2023 A160230144413 Mrs. SHANTABAI RAMRAO RATHOD BANK OF MAHARASHTRA(607387)
17 BARSHI MH-13-002-102-001/322
(LAMANTANDA/TAMBEWADI) 		1813002000NRG24050620230011406 06/06/2023 ARVIND VINAYAK JADHAV 1813002WL001847 ARVIND VINAYAK JADHAV 00051 MAHB0000572 1911 1911 Rejected 09/06/2023 A160230144394 Aadhaar Number not Mapped to Account Number
18 BARSHI MH-13-002-102-001/322
(LAMANTANDA/TAMBEWADI) 		1813002000NRG24050620230011407 06/06/2023 Mayuri Arvind Jadhav 1813002WL001847 Mayuri Arvind Jadhav 00051 MAHB0000572 1911 1911 Processed 10/06/2023 A160230144395 MS MAYURI BAJIRAO RATHOD MINOR STATE BANK OF INDIA(508548)
19 BARSHI MH-13-002-102-002/23
(LAMANTANDA/TAMBEWADI) 		1813002000NRG24050620230011093 06/06/2023 MAHANANDA PARMESHWAR KAKADE 1813002WL001788 MAHANANDA PARMESHWAR KAKADE 00051 MAHB0000572 1365 1365 Processed 10/06/2023 A160230144405 Mrs. MAHANANADA PARMESHWAR KAKADE BANK OF MAHARASHTRA(607387)
20 BARSHI MH-13-002-102-002/23
(LAMANTANDA/TAMBEWADI) 		1813002000NRG24050620230011092 06/06/2023 permeshor 1813002WL001788 permeshor 00051 MAHB0000572 1365 1365 Processed 10/06/2023 A160230144414 Mr. PARMESHAWAR RAMCHANDRA KAKADE BANK OF MAHARASHTRA(607387)
21 BARSHI MH-13-002-102-002/343
(LAMANTANDA/TAMBEWADI) 		1813002000NRG24050620230011401 06/06/2023 TAMBE.V.A 1813002WL001845 TAMBE.V.A 00051 MAHB0000572 1911 1911 Processed 10/06/2023 A160230144408 Mr. VISHNU AMBRUSHI TAMBE BANK OF MAHARASHTRA(607387)
22 BARSHI MH-13-002-102-002/362
(LAMANTANDA/TAMBEWADI) 		1813002000NRG24050620230011409 06/06/2023 MALAN VINAYAK JADHAV 1813002WL001847 MALAN VINAYAK JADHAV 00051 MAHB0000572 1911 1911 Processed 10/06/2023 A160230144393 JADHAV MALAN VINAYAK THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
23 BARSHI MH-13-002-102-002/362
(LAMANTANDA/TAMBEWADI) 		1813002000NRG24050620230011408 06/06/2023 VINAYAK CHATARU JADHAV 1813002WL001847 VINAYAK CHATARU JADHAV 00051 MAHB0000572 1911 1911 Processed 10/06/2023 A160230144392 JADHAV VINAYAK CHATRU THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
24 BARSHI MH-13-002-102-002/452
(LAMANTANDA/TAMBEWADI) 		1813002000NRG24050620230011402 06/06/2023 ANKUSH DATTU TAMBE 1813002WL001845 ANKUSH DATTU TAMBE 00051 MAHB0000572 1911 1911 Processed 10/06/2023 A160230144412 Mr. ANKUSH DATTU TAMBE BANK OF MAHARASHTRA(607387)
25 BARSHI MH-13-002-102-002/61
(LAMANTANDA/TAMBEWADI) 		1813002000NRG24050620230011403 06/06/2023 bHOSALE.K.K 1813002WL001845 bHOSALE.K.K 00051 MAHB0000572 1911 1911 Rejected 09/06/2023 A160230144415 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 BARSHI MH-13-002-102-002/61
(LAMANTANDA/TAMBEWADI) 		1813002000NRG24050620230011404 06/06/2023 KALYAN SUDAM BHOSALE 1813002WL001845 KALYAN SUDAM BHOSALE 00051 MAHB0000572 1911 1911 Processed 10/06/2023 A160230144389 KALAYAN SUDAM BHOSALE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 28938 28938
27 BARSHI MH-13-002-054-001/108
(DAHITANE) 		1813002000NRG24050620230011410 06/06/2023 RATNAMALA BASVESHWAR GAVSANE 1813002WL001848 RATNAMALA BASVESHWAR GAVSANE 00051 MAHB0000573 1911 1911 Processed 10/06/2023 A160230144410 Mrs. RATNAMALA BASVESHWAR GAVSANE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
28 BARSHI MH-13-002-098-001/104
(RATANJAN) 		1813002000NRG24050620230011078 06/06/2023 NANDINI BALASAHEB DESHMUKH 1813002WL001786 NANDINI BALASAHEB DESHMUKH 00089 CBIN0281018 1911 1911 Processed 10/06/2023 A160230144397 Mrs. NANDINI BALASAHEB DESHMUKH CENTRAL BANK OF INDIA(607115)
29 BARSHI MH-13-002-098-001/104
(RATANJAN) 		1813002000NRG24050620230011077 06/06/2023 SATYAM BALASAHEB DESHMUKH 1813002WL001786 SATYAM BALASAHEB DESHMUKH 00089 CBIN0281018 1911 1911 Processed 10/06/2023 A160230144424 Mr. SATYAM BALASAHEB DESHMUKH CENTRAL BANK OF INDIA(607115)
30 BARSHI MH-13-002-098-001/262
(RATANJAN) 		1813002000NRG24050620230011185 06/06/2023 MADHURI NETAJI HAJARE 1813002WL001817 MADHURI NETAJI HAJARE 00089 CBIN0281018 819 819 Processed 10/06/2023 A160230144400 Mr. Madhuri Kalidaasa Paikekar BANK OF MAHARASHTRA(607387)
31 BARSHI MH-13-002-098-001/262
(RATANJAN) 		1813002000NRG24050620230011184 06/06/2023 Nitin Arun Hajre 1813002WL001817 Nitin Arun Hajre 00089 CBIN0281018 1911 1911 Processed 10/06/2023 A160230144399 Mr. NETAJI ARUN HAJARE CENTRAL BANK OF INDIA(607115)
32 BARSHI MH-13-002-098-001/488
(RATANJAN) 		1813002000NRG24050620230011079 06/06/2023 MAHESH ATCHUTRAV DESHMUKH 1813002WL001786 MAHESH ATCHUTRAV DESHMUKH 00089 CBIN0281018 1911 1911 Processed 10/06/2023 A160230144401 Mr. MAHESH ACHYUTRAV DESHMUKH CENTRAL BANK OF INDIA(607115)
33 BARSHI MH-13-002-098-001/555
(RATANJAN) 		1813002000NRG24050620230011080 06/06/2023 SAGAR SAMBHAJIRAO DESHMUKH 1813002WL001786 SAGAR SAMBHAJIRAO DESHMUKH 00089 CBIN0281018 1911 1911 Processed 10/06/2023 A160230144398 Mr. SAGAR SAMBHAJIRAO DESHMUKH BANK OF MAHARASHTRA(607387)
SubTotal 10374 10374
34 BARSHI MH-13-002-032-001/226
(GULAPOLI) 		1813002000NRG24050620230011070 06/06/2023 Anusaya Hanumant Dalavi 1813002WL001784 Anusaya Hanumant Dalavi 00114 YESB0SDC001 1911 1911 Processed 10/06/2023 A160230144387 ANUSUYA HANMANT DALAVE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
35 BARSHI MH-13-002-068-001/346
(PIMPALGAON (PANGARI)) 		1813002000NRG24050620230011068 06/06/2023 SOU VAISHALI DHANAJI DHALE 1813002WL001783 SOU VAISHALI DHANAJI DHALE 00114 YESB0SDC001 1911 1911 Processed 10/06/2023 A160230144388 SOU VAISHALI DHANAJI DHALE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
36 BARSHI MH-13-002-102-002/81
(LAMANTANDA/TAMBEWADI) 		1813002000NRG24050620230011094 06/06/2023 CHAVAN PANDURANG ROHIDAS 1813002WL001788 CHAVAN PANDURANG ROHIDAS 00114 YESB0SDC001 819 819 Processed 10/06/2023 A160230144418 PANDURANG ROHIDAS CHAVAN BANK OF BARODA(606985)
SubTotal 4641 4641
37 BARSHI MH-13-002-068-001/193
(PIMPALGAON (PANGARI)) 		1813002000NRG24050620230011065 06/06/2023 Chaturbhuj Limbaji Pisal 1813002WL001783 Chaturbhuj Limbaji Pisal 00165 IBKL0000461 819 819 Processed 10/06/2023 A160230144378 Mr. CHATRABHUJ LIMBAJI PISAL BANK OF MAHARASHTRA(607387)
SubTotal 819 819
38 BARSHI MH-13-002-057-001/129
(DHAMANGAON ) 		1813002000NRG24050620230011082 06/06/2023 MUKTA RAVINDRA AVADHUT 1813002WL001787 MUKTA RAVINDRA AVADHUT 00165 IBKL0000623 1638 1638 Rejected 09/06/2023 A160230144379 A/c Blocked or Frozen
39 BARSHI MH-13-002-057-001/129
(DHAMANGAON ) 		1813002000NRG24050620230011081 06/06/2023 RAVINDRA SHESHERAO AVADHUT 1813002WL001787 RAVINDRA SHESHERAO AVADHUT 00165 IBKL0000623 1638 1638 Processed 10/06/2023 A160230144380 RAVINDRA SHESHERAO AVADHUT IDBI BANK(607095)
40 BARSHI MH-13-002-090-001/151
(MANDEGAON) 		1813002000NRG24050620230011415 06/06/2023 UJAWALA MADAN DHAVARE 1813002WL001849 UJAWALA MADAN DHAVARE 00165 IBKL0000623 1911 1911 Processed 10/06/2023 A160230144421 UJAWALA MADAN DHAVARE IDBI BANK(607095)
41 BARSHI MH-13-002-090-001/156
(MANDEGAON) 		1813002000NRG24050620230011416 06/06/2023 SANTOSH LAXMAN DHAWARE 1813002WL001849 SANTOSH LAXMAN DHAWARE 00165 IBKL0000623 1911 1911 Processed 10/06/2023 A160230144422 SANTOSH LAXMAN DHAWARE IDBI BANK(607095)
SubTotal 7098 7098
42 BARSHI MH-13-002-032-001/244
(GULAPOLI) 		1813002000NRG24050620230011071 06/06/2023 dalavi ankush laxman 1813002WL001784 dalavi ankush laxman 00415 SBIN0000325 1911 1911 Processed 10/06/2023 A160230144423 MR ANKUSH LAXMAN DALAWE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
43 BARSHI MH-13-002-090-001/151
(MANDEGAON) 		1813002000NRG24050620230011414 06/06/2023 Madan pandurang dhavare 1813002WL001849 Madan pandurang dhavare 00415 SBIN0006625 1911 1911 Processed 10/06/2023 A160230144402 MADAN PANDURANG DHAVARE IDBI BANK(607095)
SubTotal 1911 1911
44 BARSHI MH-13-002-054-001/108
(DAHITANE) 		1813002000NRG24050620230011411 06/06/2023 SATISH BASVESHWAR GAVSANE 1813002WL001848 SATISH BASVESHWAR GAVSANE 00540 BKID0WAINGB 1911 1911 Processed 10/06/2023 A160230144390 SATISH BASAVESHWAR GAVSANE VIDHARBHA KOKAN GRAMIN BANK(508516)
45 BARSHI MH-13-002-054-001/109
(DAHITANE) 		1813002000NRG24050620230011412 06/06/2023 ABASAHEB BASVESHWAR GAVSANE 1813002WL001848 ABASAHEB BASVESHWAR GAVSANE 00540 BKID0WAINGB 1911 1911 Processed 10/06/2023 A160230144391 ABASAHEB BASVESHWAR GAVSANE VIDHARBHA KOKAN GRAMIN BANK(508516)
46 BARSHI MH-13-002-057-001/36
(DHAMANGAON ) 		1813002000NRG24050620230011083 06/06/2023 MADHURI TUKARAM KATE 1813002WL001787 MADHURI TUKARAM KATE 00540 BKID0WAINGB 1638 1638 Processed 10/06/2023 A160230144417 MADHURI TUKARAM KATE BANK OF INDIA(508505)
47 BARSHI MH-13-002-057-001/36
(DHAMANGAON ) 		1813002000NRG24050620230011084 06/06/2023 TUKARAM PANDIT KATE 1813002WL001787 TUKARAM PANDIT KATE 00540 BKID0WAINGB 1638 1638 Processed 10/06/2023 A160230144416 TUKARAM PANDIT KATE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 7098 7098
Total 82719 82719

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002999_060623APB_FTO_55453 Bank of Baroda BARB0BARSHI BARSHI, MAHARASHTRA 1911
2 BARSHI MH1813002999_060623APB_FTO_55453 Bank of India BKID0000714 BARSI 1911
3 BARSHI MH1813002999_060623APB_FTO_55453 Bank of India BKID0000725 PANGAON 3822
4 BARSHI MH1813002999_060623APB_FTO_55453 Bank of India BKID0000732 PANGARI 6552
5 BARSHI MH1813002999_060623APB_FTO_55453 Bank of India BKID0000742 SHELGAON 1911
6 BARSHI MH1813002999_060623APB_FTO_55453 Bank of Maharastra MAHB0000051 BARSHI 1911
7 BARSHI MH1813002999_060623APB_FTO_55453 Bank of Maharastra MAHB0000572 UPALE DHUMALE 28938
8 BARSHI MH1813002999_060623APB_FTO_55453 Bank of Maharastra MAHB0000573 IRLE-VAIRAG 1911
9 BARSHI MH1813002999_060623APB_FTO_55453 Central Bank Of India CBIN0281018 VAIRAG 10374
10 BARSHI MH1813002999_060623APB_FTO_55453 Distt.Central Coop.Bank YESB0SDC001 Akkalkot 4641
11 BARSHI MH1813002999_060623APB_FTO_55453 IDBI BANK IBKL0000461 BARSHI 819
12 BARSHI MH1813002999_060623APB_FTO_55453 IDBI BANK IBKL0000623 AGALGAON 7098
13 BARSHI MH1813002999_060623APB_FTO_55453 State Bank of India SBIN0000325 BARSHI 1911
14 BARSHI MH1813002999_060623APB_FTO_55453 State Bank of India SBIN0006625 SUBHASH NAGAR, BARSHI 1911
15 BARSHI MH1813002999_060623APB_FTO_55453 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Barshi 3276
16 BARSHI MH1813002999_060623APB_FTO_55453 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Vairag 3822

Download In Excel