Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:49:05 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813002999_170823APB_FTO_164403
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-13-002-013-001/80
(KAVHE) 		1813002000NRG24170820230042769 17/08/2023 BALAJI MACHINDRA KALE 1813002WL005931 BALAJI MACHINDRA KALE 00048 BKID0000714 1590 1590 Processed 18/08/2023 4653789840 BALAJI MACHINDRA KALE BANK OF INDIA(508505)
2 BARSHI MH-13-002-013-001/80
(KAVHE) 		1813002000NRG24170820230042770 17/08/2023 PALLAVI BALAJI KALE 1813002WL005931 PALLAVI BALAJI KALE 00048 BKID0000714 1578 1578 Processed 18/08/2023 4653789841 PALLAVI BALAJI KALE BANK OF INDIA(508505)
3 BARSHI MH-13-002-073-001/55
(BALEWADI) 		1813002000NRG24170820230042621 17/08/2023 SUJATA BABASAHEB JADAV 1813002WL005920 SUJATA BABASAHEB JADAV 00048 BKID0000714 1524 1524 Processed 18/08/2023 4653789851 SUJATA BABASAHEB JADHAV BANK OF INDIA(508505)
SubTotal 4692 4692
4 BARSHI MH-13-002-013-001/303
(KAVHE) 		1813002000NRG24170820230042751 17/08/2023 VISHVAS BAJRANG RAUT 1813002WL005931 VISHVAS BAJRANG RAUT 00051 MAHB0001174 1470 1470 Processed 18/08/2023 4653789850 RAUT VISHVAS BAJARANG THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 1470 1470
5 BARSHI MH-13-002-013-001/243
(KAVHE) 		1813002000NRG24170820230042742 17/08/2023 GHALAKE NIKETAN NARASU 1813002WL005931 GHALAKE NIKETAN NARASU 00114 YESB0SDC001 1464 1464 Processed 18/08/2023 4653789848 NIKETAN NARASU GHALAKE BANK OF INDIA(508505)
6 BARSHI MH-13-002-013-001/303
(KAVHE) 		1813002000NRG24170820230042750 17/08/2023 RAUT INDUMATI BAJRANG 1813002WL005931 RAUT INDUMATI BAJRANG 00114 YESB0SDC001 1458 1458 Processed 18/08/2023 4653789846 INDUMATI BAJRANG RAUT BANK OF INDIA(508505)
7 BARSHI MH-13-002-013-001/303
(KAVHE) 		1813002000NRG24170820230042752 17/08/2023 RAUT PAVAN BAJRANG 1813002WL005931 RAUT PAVAN BAJRANG 00114 YESB0SDC001 1470 1470 Processed 18/08/2023 4653789847 PAVAN BAJRANG RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
8 BARSHI MH-13-002-013-001/80
(KAVHE) 		1813002000NRG24170820230042768 17/08/2023 MACHINDRA NAMDEV KALE 1813002WL005931 MACHINDRA NAMDEV KALE 00114 YESB0SDC001 1590 1590 Processed 18/08/2023 4653789845 KALE MACHHINDRA NAMDEV THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
9 BARSHI MH-13-002-069-001/273
(PIMPARIPAN) 		1813002000NRG24170820230042648 17/08/2023 HANUMANT BABAN WAYAKAR 1813002WL005925 HANUMANT BABAN WAYAKAR 00114 YESB0SDC001 1626 1626 Processed 18/08/2023 4653789844 Mr. HANUMANT BABAN WAYKAR BANK OF MAHARASHTRA(607387)
10 BARSHI MH-13-002-069-001/273
(PIMPARIPAN) 		1813002000NRG24170820230042649 17/08/2023 WAYAKAR ASHWINI HANUMANT 1813002WL005925 WAYAKAR ASHWINI HANUMANT 00114 YESB0SDC001 1614 1614 Processed 18/08/2023 4653789843 WAYAKAR ASHWINI HANUMANT THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
11 BARSHI MH-13-002-069-001/291
(PIMPARIPAN) 		1813002000NRG24170820230042650 17/08/2023 WAYKAR SUVARNA GOPICHAND 1813002WL005925 WAYKAR SUVARNA GOPICHAND 00114 YESB0SDC001 1614 1614 Processed 18/08/2023 4653789842 WAYKAR SUVARNA GOPICHAND THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 10836 10836
12 BARSHI MH-13-002-013-001/47
(KAVHE) 		1813002000NRG24170820230042761 17/08/2023 Prakash Sambhaji Kale 1813002WL005931 Prakash Sambhaji Kale 00415 SBIN0000325 1536 1536 Processed 18/08/2023 4653789849 MR PRAKASH SAMBHAJI KALE STATE BANK OF INDIA(508548)
SubTotal 1536 1536
Total 18534 18534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002999_170823APB_FTO_164403 Bank of India BKID0000714 BARSI 4692
2 BARSHI MH1813002999_170823APB_FTO_164403 Bank of Maharastra MAHB0001174 SSPM SHIVAJINAGAR BARSHI 1470
3 BARSHI MH1813002999_170823APB_FTO_164403 Distt.Central Coop.Bank YESB0SDC001 Akkalkot 10836
4 BARSHI MH1813002999_170823APB_FTO_164403 State Bank of India SBIN0000325 BARSHI 1536

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