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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:02:11 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813002999_220523APB_FTO_35192
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-13-002-050-001/45
(TAWADI) 		1813002000NRG24220520230005461 22/05/2023 SHRIKANT MANOHAR KASBE 1813002WL000952 SHRIKANT MANOHAR KASBE 00045 BARB0BARSHI 1911 1911 Processed 25/05/2023 A145230057331 Mr. SHRIKANT MANOHAR KASBE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
2 BARSHI MH-13-002-073-001/41
(BALEWADI) 		1813002000NRG24220520230005451 22/05/2023 Redake Maruti Limba 1813002WL000948 Redake Maruti Limba 00048 BKID0000714 1911 1911 Processed 25/05/2023 A145230057318 REDAKE MARUTI LIMBA THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
3 BARSHI MH-13-002-073-001/41
(BALEWADI) 		1813002000NRG24220520230005450 22/05/2023 Sunanda Maruti Redke 1813002WL000948 Sunanda Maruti Redke 00048 BKID0000714 1911 1911 Processed 25/05/2023 A145230057317 SUNANDA MARUTI REDAKE BANK OF INDIA(508505)
4 BARSHI MH-13-002-073-001/46
(BALEWADI) 		1813002000NRG24220520230005452 22/05/2023 Suvarna Vinayak Redake 1813002WL000948 Suvarna Vinayak Redake 00048 BKID0000714 1911 1911 Processed 25/05/2023 A145230057353 SUVARNA VINAYAK REDAKE BANK OF INDIA(508505)
SubTotal 5733 5733
5 BARSHI MH-13-002-022-001/50
(KALEGAON) 		1813002000NRG24220520230005460 22/05/2023 Manisha Nandkumar Kamble 1813002WL000951 Manisha Nandkumar Kamble 00048 BKID0000725 1911 1911 Processed 25/05/2023 A145230057319 MANISHA NANDKUMAR KAMBLE BANK OF INDIA(508505)
SubTotal 1911 1911
6 BARSHI MH-13-002-088-001/80991
(MAMADAPUR) 		1813002000NRG24220520230005453 22/05/2023 Anil Arjun Gaikawad 1813002WL000949 Anil Arjun Gaikawad 00048 BKID0000732 1911 1911 Processed 25/05/2023 A145230057352 ANIL ARJUN GAIKWAD BANK OF INDIA(508505)
7 BARSHI MH-13-002-088-001/80991
(MAMADAPUR) 		1813002000NRG24220520230005454 22/05/2023 Suvarna Anil Gaikawad 1813002WL000949 Suvarna Anil Gaikawad 00048 BKID0000732 1911 1911 Processed 25/05/2023 A145230057351 Mrs. Suvarna anil Gaikawad BANK OF MAHARASHTRA(607387)
SubTotal 3822 3822
8 BARSHI MH-13-002-114-001/174
(SAROLE) 		1813002000NRG24220520230005477 22/05/2023 Gate B J 1813002WL000957 Gate B J 00048 BKID0000742 1911 1911 Processed 25/05/2023 A145230057320 BHAIRAVANATH JAGANNATH GATE BANK OF INDIA(508505)
9 BARSHI MH-13-002-114-001/40
(SAROLE) 		1813002000NRG24220520230005480 22/05/2023 ankush maruti gate 1813002WL000957 ankush maruti gate 00048 BKID0000742 1911 1911 Processed 25/05/2023 A145230057350 ANKUSH MARUTI GATE BANK OF INDIA(508505)
10 BARSHI MH-13-002-114-001/40
(SAROLE) 		1813002000NRG24220520230005481 22/05/2023 RATNAMALA VILAS BARGE 1813002WL000957 RATNAMALA VILAS BARGE 00048 BKID0000742 1911 1911 Processed 25/05/2023 A145230057348 RATNAMALA VILAS BARGE BANK OF INDIA(508505)
11 BARSHI MH-13-002-114-001/736
(SAROLE) 		1813002000NRG24220520230005482 22/05/2023 Bapu Maruti Gate 1813002WL000957 Bapu Maruti Gate 00048 BKID0000742 1911 1911 Processed 25/05/2023 A145230057349 BAPU MARUTI GATE BANK OF INDIA(508505)
12 BARSHI MH-13-002-114-001/736
(SAROLE) 		1813002000NRG24220520230005483 22/05/2023 Manisha Bapu Gate 1813002WL000957 Manisha Bapu Gate 00048 BKID0000742 819 819 Processed 25/05/2023 A145230057347 MADHURI BAPU GATE BANK OF INDIA(508505)
SubTotal 8463 8463
13 BARSHI MH-13-002-022-001/337
(KALEGAON) 		1813002000NRG24220520230005459 22/05/2023 NILESH BHARAT KAMBLE 1813002WL000951 NILESH BHARAT KAMBLE 00051 MAHB0000573 1911 1911 Processed 25/05/2023 A145230057341 NILESH BHARAT KAMBALE BANK OF BARODA(606985)
14 BARSHI MH-13-002-059-001/326
(NANDANI) 		1813002000NRG24220520230005475 22/05/2023 Lakhan Jarichand Masal 1813002WL000956 Lakhan Jarichand Masal 00051 MAHB0000573 819 819 Processed 25/05/2023 A145230057336 Mr. LAKHAN JARICHAND MASAL BANK OF MAHARASHTRA(607387)
15 BARSHI MH-13-002-059-001/564
(NANDANI) 		1813002000NRG24220520230005476 22/05/2023 Ankush Chagan Kshirsagar 1813002WL000956 Ankush Chagan Kshirsagar 00051 MAHB0000573 1911 1911 Processed 25/05/2023 A145230057339 Mr. Ankush Chagan Kshirsagar BANK OF MAHARASHTRA(607387)
16 BARSHI MH-13-002-087-001/489
(MALWANDI) 		1813002000NRG24220520230005470 22/05/2023 POOJA SHYAM KAWARE 1813002WL000954 POOJA SHYAM KAWARE 00051 MAHB0000573 1911 1911 Processed 25/05/2023 A145230057327 Miss. POOJA SHYAM KAWARE BANK OF MAHARASHTRA(607387)
17 BARSHI MH-13-002-087-001/489
(MALWANDI) 		1813002000NRG24220520230005469 22/05/2023 SHAM RAOSAHEB KAVARE 1813002WL000954 SHAM RAOSAHEB KAVARE 00051 MAHB0000573 1911 1911 Processed 25/05/2023 A145230057334 Mr. SHAM RAOSAHEB KAVARE BANK OF MAHARASHTRA(607387)
18 BARSHI MH-13-002-087-001/631
(MALWANDI) 		1813002000NRG24220520230005471 22/05/2023 Pratiksha Pradip Kaware 1813002WL000954 Pratiksha Pradip Kaware 00051 MAHB0000573 1911 1911 Processed 25/05/2023 A145230057340 Miss. Pratiksha Pradip Kaware BANK OF MAHARASHTRA(607387)
19 BARSHI MH-13-002-123-001/199
(JOTIBACHIWADI/JAVALGAON NO.2) 		1813002000NRG24220520230005455 22/05/2023 RANI SHANTILAL DHENDE 1813002WL000950 RANI SHANTILAL DHENDE 00051 MAHB0000573 1911 1911 Processed 25/05/2023 A145230057335 RANI SHANTILAL DHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
20 BARSHI MH-13-002-123-001/210
(JOTIBACHIWADI/JAVALGAON NO.2) 		1813002000NRG24220520230005456 22/05/2023 Nandu Devidas Bhosale 1813002WL000950 Nandu Devidas Bhosale 00051 MAHB0000573 1911 1911 Processed 25/05/2023 A145230057342 Mr. NANDU DEVIDAS BHOSALE BANK OF MAHARASHTRA(607387)
SubTotal 14196 14196
21 BARSHI MH-13-002-083-001/179
(BHALAGAON) 		1813002000NRG24220520230005464 22/05/2023 SOMNATH AJINATH DALAVI 1813002WL000953 SOMNATH AJINATH DALAVI 00051 MAHB0000825 1911 1911 Processed 25/05/2023 A145230057332 Mr. SOMNATH AJINATH DALVI BANK OF MAHARASHTRA(607387)
22 BARSHI MH-13-002-083-001/179
(BHALAGAON) 		1813002000NRG24220520230005465 22/05/2023 SUVRNA SOMNATH DALAVI 1813002WL000953 SUVRNA SOMNATH DALAVI 00051 MAHB0000825 1911 1911 Processed 25/05/2023 A145230057333 Mrs. SUVARNA SOMINATH DALVI BANK OF MAHARASHTRA(607387)
23 BARSHI MH-13-002-083-001/495
(BHALAGAON) 		1813002000NRG24220520230005466 22/05/2023 GAUTAM SHRIRANG SONAVANE 1813002WL000953 GAUTAM SHRIRANG SONAVANE 00051 MAHB0000825 1911 1911 Processed 25/05/2023 A145230057337 Mr. GAUTAM SHRIRANG SONAVANE BANK OF MAHARASHTRA(607387)
24 BARSHI MH-13-002-083-001/495
(BHALAGAON) 		1813002000NRG24220520230005467 22/05/2023 Rekha Gautam Sonwane 1813002WL000953 Rekha Gautam Sonwane 00051 MAHB0000825 1911 1911 Processed 25/05/2023 A145230057338 Mr. Rekha Gautam Sonwane BANK OF MAHARASHTRA(607387)
SubTotal 7644 7644
25 BARSHI MH-13-002-035-001/16
(GHARI) 		1813002000NRG24220520230005421 22/05/2023 Mahadevi Dattatrya Pawar 1813002WL000946 Mahadevi Dattatrya Pawar 00114 YESB0SDC001 1911 1911 Processed 25/05/2023 A145230057321 Mrs. MAHADEVI DATTATRAY PAWAR BANK OF MAHARASHTRA(607387)
26 BARSHI MH-13-002-035-001/99-A
(GHARI) 		1813002000NRG24220520230005422 22/05/2023 RAJASHRI 1813002WL000946 RAJASHRI 00114 YESB0SDC001 1911 1911 Processed 25/05/2023 A145230057322 GHATULE RAJASHREE DATTATRAY THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
27 BARSHI MH-13-002-087-001/291
(MALWANDI) 		1813002000NRG24220520230005472 22/05/2023 GIDDE BALAJI RAJENDRA 1813002WL000955 GIDDE BALAJI RAJENDRA 00114 YESB0SDC001 1911 1911 Processed 25/05/2023 A145230057344 Mr. BALAJI RAJENDRA GIDDE BANK OF MAHARASHTRA(607387)
28 BARSHI MH-13-002-087-001/291
(MALWANDI) 		1813002000NRG24220520230005468 22/05/2023 Rajendra Keshav Gidde 1813002WL000954 Rajendra Keshav Gidde 00114 YESB0SDC001 1911 1911 Processed 25/05/2023 A145230057345 RAJENDRA KESHAV GIDE BANK OF INDIA(508505)
29 BARSHI MH-13-002-087-001/491
(MALWANDI) 		1813002000NRG24220520230005473 22/05/2023 KAVARE SUDHAKAR BABU 1813002WL000955 KAVARE SUDHAKAR BABU 00114 YESB0SDC001 1911 1911 Processed 25/05/2023 A145230057324 KAVARE SUDHAKAR BABU THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
30 BARSHI MH-13-002-087-001/569
(MALWANDI) 		1813002000NRG24220520230005474 22/05/2023 KALE SHRIKANT MOHAN 1813002WL000955 KALE SHRIKANT MOHAN 00114 YESB0SDC001 1911 1911 Processed 25/05/2023 A145230057343 Mr. SHRIKANT MOHAN KALE BANK OF MAHARASHTRA(607387)
31 BARSHI MH-13-002-114-001/275
(SAROLE) 		1813002000NRG24220520230005478 22/05/2023 Baburao 1813002WL000957 Baburao 00114 YESB0SDC001 1911 1911 Processed 25/05/2023 A145230057323 DIGAMBAR BABURAO SHINDE BANK OF INDIA(508505)
32 BARSHI MH-13-002-114-001/275
(SAROLE) 		1813002000NRG24220520230005479 22/05/2023 Sakharbai 1813002WL000957 Sakharbai 00114 YESB0SDC001 1911 1911 Processed 25/05/2023 A145230057346 SAKHARABAI DIGAMBAR SHINDE BANK OF INDIA(508505)
SubTotal 15288 15288
33 BARSHI MH-13-002-024-001/361
(KOREGAON) 		1813002000NRG24220520230005404 22/05/2023 APRUGA BABA MANE 1813002WL000944 APRUGA BABA MANE 00165 IBKL0000623 1911 1911 Processed 25/05/2023 A145230057354 APRUGA BABA MANE IDBI BANK(607095)
34 BARSHI MH-13-002-024-001/361
(KOREGAON) 		1813002000NRG24220520230005406 22/05/2023 KAVITA LAXMAN MANE 1813002WL000944 KAVITA LAXMAN MANE 00165 IBKL0000623 1911 1911 Processed 25/05/2023 A145230057355 KAVITA LAXMAN MANE IDBI BANK(607095)
35 BARSHI MH-13-002-024-001/361
(KOREGAON) 		1813002000NRG24220520230005407 22/05/2023 SANGITA LAXMAN MANE 1813002WL000944 SANGITA LAXMAN MANE 00165 IBKL0000623 819 819 Processed 25/05/2023 A145230057356 SANGITA LAXMAN MANE IDBI BANK(607095)
SubTotal 4641 4641
36 BARSHI MH-13-002-024-001/361
(KOREGAON) 		1813002000NRG24220520230005405 22/05/2023 LAXMAN BABA MANE 1813002WL000944 LAXMAN BABA MANE 00415 SBIN0000325 1911 1911 Processed 25/05/2023 A145230057328 MR LAXMAN BABA MANE STATE BANK OF INDIA(508548)
37 BARSHI MH-13-002-050-001/91
(TAWADI) 		1813002000NRG24220520230005462 22/05/2023 Anil Manik Khandagale 1813002WL000952 Anil Manik Khandagale 00415 SBIN0000325 1911 1911 Processed 25/05/2023 A145230057329 ANIL MANIK KHANDAGALE BANK OF INDIA(508505)
38 BARSHI MH-13-002-050-001/91
(TAWADI) 		1813002000NRG24220520230005463 22/05/2023 Supriya Anil Khandagale 1813002WL000952 Supriya Anil Khandagale 00415 SBIN0000325 1911 1911 Processed 25/05/2023 A145230057330 MRS SUPRIYA ANIL KHANDAGALE STATE BANK OF INDIA(508548)
SubTotal 5733 5733
39 BARSHI MH-13-002-123-001/210
(JOTIBACHIWADI/JAVALGAON NO.2) 		1813002000NRG24220520230005457 22/05/2023 VIMAL NANDKUMAR BHOSALE 1813002WL000950 VIMAL NANDKUMAR BHOSALE 00540 BKID0WAINGB 1911 1911 Processed 25/05/2023 A145230057326 VIMAL NANDKUMAR BHOSALE VIDHARBHA KOKAN GRAMIN BANK(508516)
40 BARSHI MH-13-002-123-001/68
(JOTIBACHIWADI/JAVALGAON NO.2) 		1813002000NRG24220520230005458 22/05/2023 SADHANA SATISH WALAKE 1813002WL000950 SADHANA SATISH WALAKE 00540 BKID0WAINGB 819 819 Processed 25/05/2023 A145230057325 SADHANA SATISH VALAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 2730 2730
Total 72072 72072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002999_220523APB_FTO_35192 Bank of Baroda BARB0BARSHI BARSHI, MAHARASHTRA 1911
2 BARSHI MH1813002999_220523APB_FTO_35192 Bank of India BKID0000714 BARSI 5733
3 BARSHI MH1813002999_220523APB_FTO_35192 Bank of India BKID0000725 PANGAON 1911
4 BARSHI MH1813002999_220523APB_FTO_35192 Bank of India BKID0000732 PANGARI 3822
5 BARSHI MH1813002999_220523APB_FTO_35192 Bank of India BKID0000742 SHELGAON 8463
6 BARSHI MH1813002999_220523APB_FTO_35192 Bank of Maharastra MAHB0000573 IRLE-VAIRAG 14196
7 BARSHI MH1813002999_220523APB_FTO_35192 Bank of Maharastra MAHB0000825 GAUDGAON 7644
8 BARSHI MH1813002999_220523APB_FTO_35192 Distt.Central Coop.Bank YESB0SDC001 Akkalkot 15288
9 BARSHI MH1813002999_220523APB_FTO_35192 IDBI BANK IBKL0000623 AGALGAON 4641
10 BARSHI MH1813002999_220523APB_FTO_35192 State Bank of India SBIN0000325 BARSHI 5733
11 BARSHI MH1813002999_220523APB_FTO_35192 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Vairag 2730

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