Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:17:44 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813002999_040823APB_FTO_146922
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-13-002-042-001/99
(CHUMB) 		1813002000NRG24040820230037387 04/08/2023 Krushanabai Sunil Jadhawar 1813002WL005272 Krushanabai Sunil Jadhawar 00048 BKID0000714 1638 1638 Processed 13/09/2023 A256230209388 KRISHNABAI SUNIL JADHWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
2 BARSHI MH-13-002-042-001/99
(CHUMB) 		1813002000NRG24040820230037386 04/08/2023 Sunil Sampati Jadhwar 1813002WL005272 Sunil Sampati Jadhwar 00048 BKID0000714 1650 1650 Processed 13/09/2023 A256230209389 SUNIL SAMPATTI JADHAVAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3288 3288
3 BARSHI MH-13-002-064-001/118
(PANGARI) 		1813002000NRG24040820230037418 04/08/2023 PADMIN GOROBA KSHIRSAGAR 1813002WL005274 PADMIN GOROBA KSHIRSAGAR 00048 BKID0000732 1626 1626 Processed 13/09/2023 A256230209387 PADMIN GOROBA KSHIRSAGAR BANK OF INDIA(508505)
4 BARSHI MH-13-002-064-001/136
(PANGARI) 		1813002000NRG24040820230037420 04/08/2023 GODAVARI HANUMANT PAWAR 1813002WL005274 GODAVARI HANUMANT PAWAR 00048 BKID0000732 1626 1626 Processed 13/09/2023 A256230209350 PAWAR GODABAI HANUMANT THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
5 BARSHI MH-13-002-064-001/136
(PANGARI) 		1813002000NRG24040820230037419 04/08/2023 HANUMANT VITHOBA PAWAR 1813002WL005274 HANUMANT VITHOBA PAWAR 00048 BKID0000732 1638 1638 Processed 13/09/2023 A256230209349 HANUMANT VITHOBA PAWAR/GIDABAI H PAWAR BANK OF INDIA(508505)
6 BARSHI MH-13-002-064-001/397
(PANGARI) 		1813002000NRG24040820230037421 04/08/2023 NILKANTH ARJUN JADHAV 1813002WL005274 NILKANTH ARJUN JADHAV 00048 BKID0000732 1638 1638 Processed 13/09/2023 A256230204031 NILKANTH ARJUN JADHAV BANK OF INDIA(508505)
7 BARSHI MH-13-002-064-001/526
(PANGARI) 		1813002000NRG24040820230037423 04/08/2023 DHONDIRAM VISHWANATH JADHAV 1813002WL005274 DHONDIRAM VISHWANATH JADHAV 00048 BKID0000732 1638 1638 Processed 13/09/2023 A256230209353 DHONDIBA VISHWANATH JADHAV/SUNANDA DHOND BANK OF INDIA(508505)
8 BARSHI MH-13-002-064-001/589
(PANGARI) 		1813002000NRG24040820230037425 04/08/2023 VILAS SHIVAJI KARANDE 1813002WL005274 VILAS SHIVAJI KARANDE 00048 BKID0000732 1638 1638 Processed 13/09/2023 A256230204030 VILAS SHIVAJI KARANDE BANK OF INDIA(508505)
9 BARSHI MH-13-002-072-001/123
(PURI) 		1813002000NRG24040820230037389 04/08/2023 SURESH VAMAN DIDAVAL 1813002WL005273 SURESH VAMAN DIDAVAL 00048 BKID0000732 1626 1626 Processed 13/09/2023 A256230209354 MANGAL SURESH DIDAVAL BANK OF INDIA(508505)
10 BARSHI MH-13-002-072-001/188
(PURI) 		1813002000NRG24040820230037400 04/08/2023 SUNITA NETAJI ZHALTE 1813002WL005273 SUNITA NETAJI ZHALTE 00048 BKID0000732 1698 1698 Processed 13/09/2023 A256230209352 SUNITA NETAJI ZALTE BANK OF INDIA(508505)
11 BARSHI MH-13-002-072-001/192
(PURI) 		1813002000NRG24040820230037401 04/08/2023 NAGNATH LAXMAN KASHID 1813002WL005273 NAGNATH LAXMAN KASHID 00048 BKID0000732 1638 1638 Processed 13/09/2023 A256230209355 Mr. NAGNATH LAXMAN KASHID BANK OF MAHARASHTRA(607387)
12 BARSHI MH-13-002-072-001/42
(PURI) 		1813002000NRG24040820230037410 04/08/2023 SACHIN PARASRAM AVAD 1813002WL005273 SACHIN PARASRAM AVAD 00048 BKID0000732 1638 1638 Processed 13/09/2023 A256230209356 SACHIN PARASRAM AWAD IDBI BANK(607095)
13 BARSHI MH-13-002-072-001/90
(PURI) 		1813002000NRG24040820230037415 04/08/2023 Didwal Keshav Vittal 1813002WL005273 Didwal Keshav Vittal 00048 BKID0000732 1638 1638 Processed 13/09/2023 A256230209351 DIDAVAL Keshav VITHAL THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 18042 18042
14 BARSHI MH-13-002-042-001/149
(CHUMB) 		1813002000NRG24040820230037383 04/08/2023 Prakash Ganpati Nirvane 1813002WL005272 Prakash Ganpati Nirvane 00048 BKID0000739 1650 1650 Processed 13/09/2023 A256230209357 PRAKASH GANPATI NIRVANE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1650 1650
15 BARSHI MH-13-002-072-001/188
(PURI) 		1813002000NRG24040820230037399 04/08/2023 NETAJI KISAN ZHALTE 1813002WL005273 NETAJI KISAN ZHALTE 00051 MAHB0000051 1710 1710 Processed 13/09/2023 A256230209377 Mr. NETAJI KISAN ZALTE BANK OF MAHARASHTRA(607387)
SubTotal 1710 1710
16 BARSHI MH-13-002-042-001/140
(CHUMB) 		1813002000NRG24040820230037381 04/08/2023 MUNDHE SANPATI DHARMA 1813002WL005272 MUNDHE SANPATI DHARMA 00114 YESB0SDC001 1650 1650 Processed 13/09/2023 A256230209374 SAMPATTI DHARMA MUNDHE VIDHARBHA KOKAN GRAMIN BANK(508516)
17 BARSHI MH-13-002-042-001/140
(CHUMB) 		1813002000NRG24040820230037382 04/08/2023 MUNDHE SUNITA SAMPATI 1813002WL005272 MUNDHE SUNITA SAMPATI 00114 YESB0SDC001 1638 1638 Processed 13/09/2023 A256230209378 SUNITA SAMPAT MUNDHE VIDHARBHA KOKAN GRAMIN BANK(508516)
18 BARSHI MH-13-002-042-001/152
(CHUMB) 		1813002000NRG24040820230037384 04/08/2023 MUNDHE GAUTAM DHARMA 1813002WL005272 MUNDHE GAUTAM DHARMA 00114 YESB0SDC001 1650 1650 Processed 13/09/2023 A256230209375 GAUTAM DHARMA MUNDHE VIDHARBHA KOKAN GRAMIN BANK(508516)
19 BARSHI MH-13-002-064-001/118
(PANGARI) 		1813002000NRG24040820230037417 04/08/2023 Goroba Govind Kshirsagar 1813002WL005274 Goroba Govind Kshirsagar 00114 YESB0SDC001 1638 1638 Processed 13/09/2023 A256230209359 KSHIRSAGAR GOROBA GOVIND THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
20 BARSHI MH-13-002-072-001/1
(PURI) 		1813002000NRG24040820230037388 04/08/2023 AUDUMBAR 1813002WL005273 AUDUMBAR 00114 YESB0SDC001 1254 1254 Processed 13/09/2023 A256230209366 DIDVAL AUDUMBAR VASANTRAO THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
21 BARSHI MH-13-002-072-001/123
(PURI) 		1813002000NRG24040820230037390 04/08/2023 SURESH WAMAN DIDWAL 1813002WL005273 SURESH WAMAN DIDWAL 00114 YESB0SDC001 1638 1638 Processed 13/09/2023 A256230209362 SURESH VAMAN DIDAVAL BANK OF INDIA(508505)
22 BARSHI MH-13-002-072-001/124
(PURI) 		1813002000NRG24040820230037391 04/08/2023 Lata Popat Zhalte 1813002WL005273 Lata Popat Zhalte 00114 YESB0SDC001 1242 1242 Processed 13/09/2023 A256230209368 LATABAI POPAT ZALATE BANK OF INDIA(508505)
23 BARSHI MH-13-002-072-001/129
(PURI) 		1813002000NRG24040820230037393 04/08/2023 KSHRISAGAR.A.D 1813002WL005273 KSHRISAGAR.A.D 00114 YESB0SDC001 1242 1242 Processed 13/09/2023 A256230209380 ASHA DIGAMBAR KSHIRSAGAR BANK OF INDIA(508505)
24 BARSHI MH-13-002-072-001/129
(PURI) 		1813002000NRG24040820230037392 04/08/2023 KSHRISAGAR.D.B 1813002WL005273 KSHRISAGAR.D.B 00114 YESB0SDC001 1254 1254 Processed 13/09/2023 A256230209369 DIGAMBAR BABRUVAHAN KSHIRSAGAR BANK OF INDIA(508505)
25 BARSHI MH-13-002-072-001/13
(PURI) 		1813002000NRG24040820230037394 04/08/2023 Kalyan Ghaininath Didwal 1813002WL005273 Kalyan Ghaininath Didwal 00114 YESB0SDC001 1254 1254 Processed 13/09/2023 A256230209360 KALYAN GHAININATH DIDAVAL / AMBIKA KALYA BANK OF INDIA(508505)
26 BARSHI MH-13-002-072-001/192
(PURI) 		1813002000NRG24040820230037402 04/08/2023 ASHA NAGNATH KASHID 1813002WL005273 ASHA NAGNATH KASHID 00114 YESB0SDC001 1626 1626 Processed 13/09/2023 A256230209372 ASHABAI NAGANATH KASHID BANK OF INDIA(508505)
27 BARSHI MH-13-002-072-001/2
(PURI) 		1813002000NRG24040820230037403 04/08/2023 ANKUSH VASANT DIDWAL 1813002WL005273 ANKUSH VASANT DIDWAL 00114 YESB0SDC001 1254 1254 Processed 13/09/2023 A256230209381 DIDVAL ANKUSH VASANT THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
28 BARSHI MH-13-002-072-001/26
(PURI) 		1813002000NRG24040820230037404 04/08/2023 SURESH VITHTHAL GAVALI 1813002WL005273 SURESH VITHTHAL GAVALI 00114 YESB0SDC001 1710 1710 Processed 13/09/2023 A256230209367 SURESH VITTHAL GAAWALI BANK OF INDIA(508505)
29 BARSHI MH-13-002-072-001/266
(PURI) 		1813002000NRG24040820230037406 04/08/2023 Datta Gorakh Didwal 1813002WL005273 Datta Gorakh Didwal 00114 YESB0SDC001 1254 1254 Processed 13/09/2023 A256230209373 DIDAVAL DATTA GORAKH THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
30 BARSHI MH-13-002-072-001/293
(PURI) 		1813002000NRG24040820230037407 04/08/2023 Ganesh Shrihari Jagtap 1813002WL005273 Ganesh Shrihari Jagtap 00114 YESB0SDC001 1254 1254 Processed 13/09/2023 A256230209370 GANESH SHRIHARI JAGTAP HDFC BANK LTD(607152)
31 BARSHI MH-13-002-072-001/31
(PURI) 		1813002000NRG24040820230037408 04/08/2023 DATTATRAY SHAVAJI ZALATE 1813002WL005273 DATTATRAY SHAVAJI ZALATE 00114 YESB0SDC001 1710 1710 Processed 13/09/2023 A256230209361 ZALATE DATTATRAY SHAHAJI THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
32 BARSHI MH-13-002-072-001/31
(PURI) 		1813002000NRG24040820230037409 04/08/2023 SEETA DATTATRAY ZALATE 1813002WL005273 SEETA DATTATRAY ZALATE 00114 YESB0SDC001 1698 1698 Processed 13/09/2023 A256230209371 ZALATE SHITAL DATTATRAY THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
33 BARSHI MH-13-002-072-001/43
(PURI) 		1813002000NRG24040820230037411 04/08/2023 tanaji krushna palkhe 1813002WL005273 tanaji krushna palkhe 00114 YESB0SDC001 1638 1638 Processed 13/09/2023 A256230209365 TANAJI KRUSHNA PALAKHE BANK OF INDIA(508505)
34 BARSHI MH-13-002-072-001/55
(PURI) 		1813002000NRG24040820230037413 04/08/2023 prakash Shankar Gajare 1813002WL005273 prakash Shankar Gajare 00114 YESB0SDC001 1254 1254 Processed 13/09/2023 A256230209363 PRAKASH SHANKAR GAJARE CENTRAL BANK OF INDIA(607115)
35 BARSHI MH-13-002-072-001/60
(PURI) 		1813002000NRG24040820230037414 04/08/2023 SUNIL DADARAV DIDAWAL 1813002WL005273 SUNIL DADARAV DIDAWAL 00114 YESB0SDC001 1638 1638 Processed 13/09/2023 A256230209364 MR SUNIL DADARAO DIDWAL STATE BANK OF INDIA(508548)
36 BARSHI MH-13-002-079-001/26
(BHANSALE) 		1813002000NRG24040820230037433 04/08/2023 Hire Dhananjay Narayan 1813002WL005276 Hire Dhananjay Narayan 00114 YESB0SDC001 1704 1704 Processed 13/09/2023 A256230209379 DHANYAKUMAR NARAYAN HIRE IDBI BANK(607095)
37 BARSHI MH-13-002-089-001/206
(MANEGAON) 		1813002000NRG24040820230037370 04/08/2023 Tate Mallikarjun Bhagwan 1813002WL005271 Tate Mallikarjun Bhagwan 00114 YESB0SDC001 1728 1728 Processed 13/09/2023 A256230209383 TATE MALLIKARJUN BHAGVAN THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
38 BARSHI MH-13-002-089-001/253
(MANEGAON) 		1813002000NRG24040820230037371 04/08/2023 VASANT NAMDEV PISE 1813002WL005271 VASANT NAMDEV PISE 00114 YESB0SDC001 1728 1728 Processed 13/09/2023 A256230209384 Pise Vasant Namdev THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
39 BARSHI MH-13-002-089-001/275
(MANEGAON) 		1813002000NRG24040820230037373 04/08/2023 Balasaheb Bhagwat Channe 1813002WL005271 Balasaheb Bhagwat Channe 00114 YESB0SDC001 1728 1728 Processed 13/09/2023 A256230209358 Channe Balasaheb Bhagwat THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
40 BARSHI MH-13-002-089-001/276
(MANEGAON) 		1813002000NRG24040820230037374 04/08/2023 Dnyanshwar Bhagwat Channe 1813002WL005271 Dnyanshwar Bhagwat Channe 00114 YESB0SDC001 1728 1728 Processed 13/09/2023 A256230209382 Mr. DNYANESHWAR BHAGAVAT CHANNE BANK OF MAHARASHTRA(607387)
41 BARSHI MH-13-002-089-001/334
(MANEGAON) 		1813002000NRG24040820230037375 04/08/2023 SATPUTE LAXMAN LIMBAJI 1813002WL005271 SATPUTE LAXMAN LIMBAJI 00114 YESB0SDC001 1728 1728 Processed 13/09/2023 A256230209386 SATPUTE LAXMAN LIMBAJI THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
42 BARSHI MH-13-002-089-001/334
(MANEGAON) 		1813002000NRG24040820230037378 04/08/2023 Sudamati Laxman Satpute 1813002WL005271 Sudamati Laxman Satpute 00114 YESB0SDC001 1716 1716 Processed 13/09/2023 A256230209385 Satpute Sudhamati Lakshman THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 41556 41556
43 BARSHI MH-13-002-072-001/149
(PURI) 		1813002000NRG24040820230037398 04/08/2023 KAILAS VALMIK ADHATARAV 1813002WL005273 KAILAS VALMIK ADHATARAV 00152 HDFC0001802 1254 1254 Processed 13/09/2023 A256230209376 KAILAS VALMIK ADHATARAV BANK OF INDIA(508505)
SubTotal 1254 1254
44 BARSHI MH-13-002-042-001/314
(CHUMB) 		1813002000NRG24040820230037385 04/08/2023 MAHESH SUNIL JADHVAR 1813002WL005272 MAHESH SUNIL JADHVAR 00165 IBKL0000461 1650 1650 Processed 13/09/2023 A256230204025 MAHESH SUNIL JADHVAR IDBI BANK(607095)
SubTotal 1650 1650
45 BARSHI MH-13-002-042-001/139
(CHUMB) 		1813002000NRG24040820230037379 04/08/2023 AUDUMBAR DHARMA MUNDHE 1813002WL005272 AUDUMBAR DHARMA MUNDHE 00165 IBKL0000623 1650 1650 Processed 13/09/2023 A256230204026 AUDUMBAR DHARMA MUNDHE VIDHARBHA KOKAN GRAMIN BANK(508516)
46 BARSHI MH-13-002-042-001/139
(CHUMB) 		1813002000NRG24040820230037380 04/08/2023 NANDUBAI AUDUMBAR MUNDHE 1813002WL005272 NANDUBAI AUDUMBAR MUNDHE 00165 IBKL0000623 1638 1638 Processed 13/09/2023 A256230204027 NANDUBAI AUDUMBAR MUNDHE VIDHARBHA KOKAN GRAMIN BANK(508516)
47 BARSHI MH-13-002-079-001/107
(BHANSALE) 		1813002000NRG24040820230037432 04/08/2023 SHIVKUMAR DHANAJYA HIRE 1813002WL005276 SHIVKUMAR DHANAJYA HIRE 00165 IBKL0000623 1704 1704 Processed 13/09/2023 A256230204029 SHIVKUMAR DHANAJYA HIRE IDBI BANK(607095)
48 BARSHI MH-13-002-079-001/26
(BHANSALE) 		1813002000NRG24040820230037434 04/08/2023 SHAKUNTALA DHANYAKUMAR HIRE 1813002WL005276 SHAKUNTALA DHANYAKUMAR HIRE 00165 IBKL0000623 1692 1692 Processed 13/09/2023 A256230209391 SHAKUNTALA DHANYAKUMAR HIRE IDBI BANK(607095)
49 BARSHI MH-13-002-079-001/82
(BHANSALE) 		1813002000NRG24040820230037440 04/08/2023 SUDHAKAR BABU BHANDARE 1813002WL005276 SUDHAKAR BABU BHANDARE 00165 IBKL0000623 1704 1704 Processed 13/09/2023 A256230204028 SUDHAKAR BABU BHANDARE IDBI BANK(607095)
50 BARSHI MH-13-002-079-001/82
(BHANSALE) 		1813002000NRG24040820230037439 04/08/2023 SUNITA SUDHAKAR BHANDARE 1813002WL005276 SUNITA SUDHAKAR BHANDARE 00165 IBKL0000623 1692 1692 Processed 13/09/2023 A256230209390 SUNITA SUDHAKAR BHANDARE IDBI BANK(607095)
SubTotal 10080 10080
Total 79230 79230

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002999_040823APB_FTO_146922 Bank of India BKID0000714 BARSI 3288
2 BARSHI MH1813002999_040823APB_FTO_146922 Bank of India BKID0000732 PANGARI 18042
3 BARSHI MH1813002999_040823APB_FTO_146922 Bank of India BKID0000739 CHARE 1650
4 BARSHI MH1813002999_040823APB_FTO_146922 Bank of Maharastra MAHB0000051 BARSHI 1710
5 BARSHI MH1813002999_040823APB_FTO_146922 Distt.Central Coop.Bank YESB0SDC001 Akkalkot 41556
6 BARSHI MH1813002999_040823APB_FTO_146922 HDFC Bank HDFC0001802 BARSHI 1254
7 BARSHI MH1813002999_040823APB_FTO_146922 IDBI BANK IBKL0000461 BARSHI 1650
8 BARSHI MH1813002999_040823APB_FTO_146922 IDBI BANK IBKL0000623 AGALGAON 10080

Download In Excel