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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:27:28 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813002999_030723APB_FTO_98266
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-13-002-084-001/145
(MAHAGAON) 		1813002000NRG24030720230023805 03/07/2023 ASHA DIGAMBAR GHOLAP 1813002WL003496 ASHA DIGAMBAR GHOLAP 00045 BARB0BARSHI 1524 1524 Processed 11/07/2023 A191230312240 ASHA DIGAMBAR GHOLAP BANK OF BARODA(606985)
SubTotal 1524 1524
2 BARSHI MH-13-002-013-001/235
(KAVHE) 		1813002000NRG24030720230023787 03/07/2023 Dhanaji Chandrahar Mane 1813002WL003494 Dhanaji Chandrahar Mane 00048 BKID0000714 1536 1536 Processed 10/07/2023 A191230312199 DHANAJI CHANDRAHAR MANE BANK OF INDIA(508505)
3 BARSHI MH-13-002-013-001/235
(KAVHE) 		1813002000NRG24030720230023788 03/07/2023 Ratan Dhanaji Mane 1813002WL003494 Ratan Dhanaji Mane 00048 BKID0000714 1524 1524 Processed 10/07/2023 A191230312200 RATAN DHANAJI MANE BANK OF INDIA(508505)
4 BARSHI MH-13-002-013-001/47
(KAVHE) 		1813002000NRG24030720230023796 03/07/2023 Sambhaji Uddhav Kale 1813002WL003494 Sambhaji Uddhav Kale 00048 BKID0000714 1536 1536 Processed 10/07/2023 A191230312229 SAMBHAJI UDDHAV KALE BANK OF INDIA(508505)
5 BARSHI MH-13-002-013-001/47
(KAVHE) 		1813002000NRG24030720230023797 03/07/2023 Surekha Sambhaji Kale 1813002WL003494 Surekha Sambhaji Kale 00048 BKID0000714 1524 1524 Processed 10/07/2023 A191230312228 MRS SUREKHA SAMBHAJI KALE STATE BANK OF INDIA(508548)
6 BARSHI MH-13-002-039-001/280
(CHIKHARDE) 		1813002000NRG24030720230023761 03/07/2023 Dinesh Dharma Londe 1813002WL003489 Dinesh Dharma Londe 00048 BKID0000714 819 819 Processed 10/07/2023 A191230312201 DINESH DHARMA LONDHE BANK OF INDIA(508505)
7 BARSHI MH-13-002-039-001/280
(CHIKHARDE) 		1813002000NRG24030720230023760 03/07/2023 Rashika Dharma Londe 1813002WL003489 Rashika Dharma Londe 00048 BKID0000714 1911 1911 Processed 10/07/2023 A191230312202 RASIKA DHARMA LONDHE BANK OF INDIA(508505)
8 BARSHI MH-13-002-073-001/10
(BALEWADI) 		1813002000NRG24030720230023774 03/07/2023 SUNITA ANNASAHEB POKALE 1813002WL003492 SUNITA ANNASAHEB POKALE 00048 BKID0000714 1308 1308 Processed 10/07/2023 A191230312206 SUNITA ANNASAHEB POKALE BANK OF INDIA(508505)
9 BARSHI MH-13-002-073-001/140
(BALEWADI) 		1813002000NRG24030720230023775 03/07/2023 SANDIP ANNA POKALE 1813002WL003492 SANDIP ANNA POKALE 00048 BKID0000714 1320 1320 Processed 10/07/2023 A191230312207 SANDIP ANNA POKALE BANK OF INDIA(508505)
10 BARSHI MH-13-002-073-001/22
(BALEWADI) 		1813002000NRG24030720230023776 03/07/2023 Vandana Hanumant Redke 1813002WL003492 Vandana Hanumant Redke 00048 BKID0000714 1308 1308 Processed 10/07/2023 A191230312196 VANDNA HANUMANT REDAKE BANK OF INDIA(508505)
11 BARSHI MH-13-002-073-001/48
(BALEWADI) 		1813002000NRG24030720230023777 03/07/2023 Rekha Suresh Gosavi 1813002WL003492 Rekha Suresh Gosavi 00048 BKID0000714 1308 1308 Processed 10/07/2023 A191230312203 REKHA SURESH GOSAVI BANK OF INDIA(508505)
12 BARSHI MH-13-002-073-001/55
(BALEWADI) 		1813002000NRG24030720230023778 03/07/2023 BABASAHEB EKNATH JADHAV 1813002WL003492 BABASAHEB EKNATH JADHAV 00048 BKID0000714 1320 1320 Processed 10/07/2023 A191230312204 MR BABASAHEB EKNATH JADHAV STATE BANK OF INDIA(508548)
13 BARSHI MH-13-002-073-001/96
(BALEWADI) 		1813002000NRG24030720230023780 03/07/2023 RANI SANJAY SALUNKHE 1813002WL003492 RANI SANJAY SALUNKHE 00048 BKID0000714 1308 1308 Processed 10/07/2023 A191230312205 RANI SANJAY SALUNKHE BANK OF INDIA(508505)
14 BARSHI MH-13-002-107-001/168
(SHELGAON (M)) 		1813002000NRG24030720230023810 03/07/2023 MANISHA 1813002WL003497 MANISHA 00048 BKID0000714 1524 1524 Processed 10/07/2023 A191230312198 MANISHA RAMESH KHANDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
15 BARSHI MH-13-002-107-001/168
(SHELGAON (M)) 		1813002000NRG24030720230023809 03/07/2023 RAMESH 1813002WL003497 RAMESH 00048 BKID0000714 1536 1536 Processed 11/07/2023 A191230312197 RAMESH SIDRAM KHANDEKAR UNION BANK OF INDIA(508500)
16 BARSHI MH-13-002-107-001/169
(SHELGAON (M)) 		1813002000NRG24030720230023812 03/07/2023 CHANDRAKANT 1813002WL003497 CHANDRAKANT 00048 BKID0000714 1536 1536 Processed 10/07/2023 A191230312194 KALPANA CHANDRAKANT KHANDEKAR BANK OF INDIA(508505)
17 BARSHI MH-13-002-107-001/169
(SHELGAON (M)) 		1813002000NRG24030720230023813 03/07/2023 KALPANA 1813002WL003497 KALPANA 00048 BKID0000714 1524 1524 Processed 10/07/2023 A191230312195 KALPANA CHANDRAKANT KHANDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 22842 22842
18 BARSHI MH-13-002-069-001/151
(PIMPARIPAN) 		1813002000NRG24030720230023816 03/07/2023 SUNIL SURESH KASHID 1813002WL003498 SUNIL SURESH KASHID 00048 BKID0000725 1536 1536 Processed 10/07/2023 A191230312208 SUNIL SURESH KASHID BANK OF INDIA(508505)
19 BARSHI MH-13-002-069-001/151
(PIMPARIPAN) 		1813002000NRG24030720230023817 03/07/2023 SURESH TRIMBAK KASHID 1813002WL003498 SURESH TRIMBAK KASHID 00048 BKID0000725 1536 1536 Processed 10/07/2023 A191230312209 Kashid Suresh T THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
20 BARSHI MH-13-002-069-001/165
(PIMPARIPAN) 		1813002000NRG24030720230023818 03/07/2023 Purushottam Shankar Mahamuni 1813002WL003498 Purushottam Shankar Mahamuni 00048 BKID0000725 1536 1536 Processed 10/07/2023 A191230312210 PURUSHATTAM SHANKAR MAHAMUNI BANK OF INDIA(508505)
SubTotal 4608 4608
21 BARSHI MH-13-002-069-001/272
(PIMPARIPAN) 		1813002000NRG24030720230023820 03/07/2023 VIJAYKUMAR DNYANDEO KASHID 1813002WL003498 VIJAYKUMAR DNYANDEO KASHID 00051 MAHB0000051 1536 1536 Processed 10/07/2023 A191230312245 VIJAYKUMAR DNYANDEV KASHID BANK OF INDIA(508505)
SubTotal 1536 1536
22 BARSHI MH-13-002-082-001/365
(BHATAMBARE) 		1813002000NRG24030720230023766 03/07/2023 SACHIN BHAIRU UGHADE 1813002WL003490 SACHIN BHAIRU UGHADE 00051 MAHB0000572 1686 1686 Processed 10/07/2023 A191230312242 MR SACHIN BHAIRU UGHADE STATE BANK OF INDIA(508548)
23 BARSHI MH-13-002-082-001/365
(BHATAMBARE) 		1813002000NRG24030720230023765 03/07/2023 SANJIVINI BHAIRU UGHADE 1813002WL003490 SANJIVINI BHAIRU UGHADE 00051 MAHB0000572 1674 1674 Processed 10/07/2023 A191230312232 SANJIVANI BHAIRU UGHADE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
24 BARSHI MH-13-002-082-001/493
(BHATAMBARE) 		1813002000NRG24030720230023768 03/07/2023 Shahuraje Devidas Fand 1813002WL003490 Shahuraje Devidas Fand 00051 MAHB0000572 1686 1686 Processed 11/07/2023 A191230312244 Mr. Shahuraje Devidas Fand BANK OF MAHARASHTRA(607387)
SubTotal 5046 5046
25 BARSHI MH-13-002-036-001/451
(GHANEGAON) 		1813002000NRG24030720230023801 03/07/2023 ISHWAR SHIVAJI JADHAV 1813002WL003495 ISHWAR SHIVAJI JADHAV 00051 MAHB0000573 1488 1488 Processed 10/07/2023 A191230312243 ISHWAR SHIVAJI JADHAV IDBI BANK(607095)
26 BARSHI MH-13-002-069-001/293
(PIMPARIPAN) 		1813002000NRG24030720230023824 03/07/2023 SUDHAKAR CHANDRAKANT KASHID 1813002WL003498 SUDHAKAR CHANDRAKANT KASHID 00051 MAHB0000573 1536 1536 Processed 10/07/2023 A191230312246 SUDHAKAR CHANDRAKANT KASHID BANK OF INDIA(508505)
SubTotal 3024 3024
27 BARSHI MH-13-002-084-001/131
(MAHAGAON) 		1813002000NRG24030720230023804 03/07/2023 BHAGWAN SHIVDAS GHOLAP 1813002WL003496 BHAGWAN SHIVDAS GHOLAP 00089 CBIN0280648 1536 1536 Processed 11/07/2023 A191230312239 Mr. BHAGAWAN SHIVDAS GHOLAP CENTRAL BANK OF INDIA(607115)
28 BARSHI MH-13-002-084-001/49
(MAHAGAON) 		1813002000NRG24030720230023808 03/07/2023 VINOD SANDIPAN MORE 1813002WL003496 VINOD SANDIPAN MORE 00089 CBIN0280648 1536 1536 Processed 11/07/2023 A191230312236 Mr. VINOD SANDIPAN MORE CENTRAL BANK OF INDIA(607115)
SubTotal 3072 3072
29 BARSHI MH-13-002-036-001/198
(GHANEGAON) 		1813002000NRG24030720230023800 03/07/2023 RUKMINI VITTHAL BACHUTE 1813002WL003495 RUKMINI VITTHAL BACHUTE 00089 CBIN0281018 1476 1476 Processed 11/07/2023 A191230312234 Mr. VITTHAL RAGHUNATH BACHUTE CENTRAL BANK OF INDIA(607115)
30 BARSHI MH-13-002-036-001/198
(GHANEGAON) 		1813002000NRG24030720230023799 03/07/2023 VITTHAL RAGHUNATH BACHUTE 1813002WL003495 VITTHAL RAGHUNATH BACHUTE 00089 CBIN0281018 1488 1488 Processed 11/07/2023 A191230312233 Mr. VITTHAL RAGHUNATH BACHUTE CENTRAL BANK OF INDIA(607115)
31 BARSHI MH-13-002-036-001/809113
(GHANEGAON) 		1813002000NRG24030720230023803 03/07/2023 BHIMARAV MAHARUDRA MALI 1813002WL003495 BHIMARAV MAHARUDRA MALI 00089 CBIN0281018 1488 1488 Processed 10/07/2023 A191230312235 MALI BHIMRAO MAHARUDRA THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 4452 4452
32 BARSHI MH-13-002-013-001/274
(KAVHE) 		1813002000NRG24030720230023789 03/07/2023 Rameshwar Goroba Hajare 1813002WL003494 Rameshwar Goroba Hajare 00114 YESB0SDC001 1476 1476 Processed 10/07/2023 A191230312223 HAJARE RAMESHWAR GOROBA THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
33 BARSHI MH-13-002-013-001/274
(KAVHE) 		1813002000NRG24030720230023790 03/07/2023 Suvarna Rameshwar Hajare 1813002WL003494 Suvarna Rameshwar Hajare 00114 YESB0SDC001 1464 1464 Processed 11/07/2023 A191230312225 SUVARNA RAMESHWAR HAJARE INDIA POST PAYMENTS BANK LIMITED(508528)
34 BARSHI MH-13-002-013-001/277
(KAVHE) 		1813002000NRG24030720230023792 03/07/2023 Savita Shiddeshwar Hajare 1813002WL003494 Savita Shiddeshwar Hajare 00114 YESB0SDC001 1464 1464 Processed 11/07/2023 A191230312226 SAVITA SHIDESHWAR HAJARE INDIA POST PAYMENTS BANK LIMITED(508528)
35 BARSHI MH-13-002-013-001/277
(KAVHE) 		1813002000NRG24030720230023791 03/07/2023 Shiddeshwar Goroba Hajare 1813002WL003494 Shiddeshwar Goroba Hajare 00114 YESB0SDC001 1476 1476 Processed 10/07/2023 A191230312222 SIDDHESHWAR GOROBA HAJARE BANK OF INDIA(508505)
36 BARSHI MH-13-002-013-001/282
(KAVHE) 		1813002000NRG24030720230023793 03/07/2023 Chaya Parmeshwar Hajare 1813002WL003494 Chaya Parmeshwar Hajare 00114 YESB0SDC001 1464 1464 Rejected 10/07/2023 A191230312224 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
37 BARSHI MH-13-002-036-001/520
(GHANEGAON) 		1813002000NRG24030720230023802 03/07/2023 RAUT ARJUN DATTU 1813002WL003495 RAUT ARJUN DATTU 00114 YESB0SDC001 1488 1488 Processed 10/07/2023 A191230312211 RAUT ARJUN DATTU THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
38 BARSHI MH-13-002-039-001/748
(CHIKHARDE) 		1813002000NRG24030720230023762 03/07/2023 Jaydrath Masa Karpe 1813002WL003489 Jaydrath Masa Karpe 00114 YESB0SDC001 1911 1911 Processed 11/07/2023 A191230312220 Mr. JAYDRATH MASA KARPE BANK OF MAHARASHTRA(607387)
39 BARSHI MH-13-002-039-001/748
(CHIKHARDE) 		1813002000NRG24030720230023763 03/07/2023 Pravin Jaydrath Karpe 1813002WL003489 Pravin Jaydrath Karpe 00114 YESB0SDC001 1911 1911 Processed 10/07/2023 A191230312221 PRAVIN J KARPE IDBI BANK(607095)
40 BARSHI MH-13-002-069-001/273
(PIMPARIPAN) 		1813002000NRG24030720230023821 03/07/2023 HANUMANT BABAN WAYAKAR 1813002WL003498 HANUMANT BABAN WAYAKAR 00114 YESB0SDC001 1536 1536 Processed 11/07/2023 A191230312215 Mr. HANUMANT BABAN WAYKAR BANK OF MAHARASHTRA(607387)
41 BARSHI MH-13-002-069-001/273
(PIMPARIPAN) 		1813002000NRG24030720230023822 03/07/2023 WAYAKAR ASHWINI HANUMANT 1813002WL003498 WAYAKAR ASHWINI HANUMANT 00114 YESB0SDC001 1524 1524 Processed 10/07/2023 A191230312214 WAYAKAR ASHWINI HANUMANT THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
42 BARSHI MH-13-002-069-001/291
(PIMPARIPAN) 		1813002000NRG24030720230023823 03/07/2023 WAYKAR SUVARNA GOPICHAND 1813002WL003498 WAYKAR SUVARNA GOPICHAND 00114 YESB0SDC001 1524 1524 Processed 10/07/2023 A191230312212 WAYKAR SUVARNA GOPICHAND THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
43 BARSHI MH-13-002-082-001/111
(BHATAMBARE) 		1813002000NRG24030720230023764 03/07/2023 Kiran Vitthal Waghmode 1813002WL003490 Kiran Vitthal Waghmode 00114 YESB0SDC001 1686 1686 Processed 11/07/2023 A191230312216 Mr. KIRAN VITTHAL WAGHMODE BANK OF MAHARASHTRA(607387)
44 BARSHI MH-13-002-082-001/429
(BHATAMBARE) 		1813002000NRG24030720230023767 03/07/2023 Kantabai Prabhakar Fand 1813002WL003490 Kantabai Prabhakar Fand 00114 YESB0SDC001 1674 1674 Processed 11/07/2023 A191230312219 M/s. Kantabai Prabhakar Fand BANK OF MAHARASHTRA(607387)
45 BARSHI MH-13-002-082-001/493
(BHATAMBARE) 		1813002000NRG24030720230023769 03/07/2023 FAND SHUSHMA SHAHURAJE 1813002WL003490 FAND SHUSHMA SHAHURAJE 00114 YESB0SDC001 1674 1674 Processed 11/07/2023 A191230312218 M/s. Shushma Shahuraje Fand BANK OF MAHARASHTRA(607387)
46 BARSHI MH-13-002-082-001/502
(BHATAMBARE) 		1813002000NRG24030720230023770 03/07/2023 Sonali Tulshidas Fand 1813002WL003490 Sonali Tulshidas Fand 00114 YESB0SDC001 1674 1674 Processed 11/07/2023 A191230312217 M/s. Sonali Tulshidas Fand BANK OF MAHARASHTRA(607387)
47 BARSHI MH-13-002-084-001/172
(MAHAGAON) 		1813002000NRG24030720230023806 03/07/2023 Kuber Audumbar Chapale 1813002WL003496 Kuber Audumbar Chapale 00114 YESB0SDC001 1536 1536 Processed 10/07/2023 A191230312227 CHAPLE KUBER AUDUMBER BANK OF INDIA(508505)
48 BARSHI MH-13-002-084-001/172
(MAHAGAON) 		1813002000NRG24030720230023807 03/07/2023 Sharada Kuber Chapale 1813002WL003496 Sharada Kuber Chapale 00114 YESB0SDC001 1524 1524 Processed 10/07/2023 A191230312230 SHARADA KUBER CHAPLE HDFC BANK LTD(607152)
SubTotal 27006 27006
49 BARSHI MH-13-002-013-001/302
(KAVHE) 		1813002000NRG24030720230023795 03/07/2023 SWATI NANASAHEB GHALAKE 1813002WL003494 SWATI NANASAHEB GHALAKE 00165 IBKL0000461 1524 1524 Processed 10/07/2023 A191230312193 SWATI NANASAHEB GHALAKE IDBI BANK(607095)
50 BARSHI MH-13-002-107-001/183
(SHELGAON (M)) 		1813002000NRG24030720230023815 03/07/2023 PRAVIN RAMA KHATAL 1813002WL003497 PRAVIN RAMA KHATAL 00165 IBKL0000461 1536 1536 Processed 10/07/2023 A191230312192 PRAVIN RAMA KHATAL IDBI BANK(607095)
SubTotal 3060 3060
51 BARSHI MH-13-002-013-001/302
(KAVHE) 		1813002000NRG24030720230023794 03/07/2023 NANASAHEB BHIMRAO GHALAKE 1813002WL003494 NANASAHEB BHIMRAO GHALAKE 00415 SBIN0000325 1536 1536 Processed 10/07/2023 A191230312237 NANASAHEB BHIMRAO GHALAKE IDBI BANK(607095)
52 BARSHI MH-13-002-013-001/47
(KAVHE) 		1813002000NRG24030720230023798 03/07/2023 Prakash Sambhaji Kale 1813002WL003494 Prakash Sambhaji Kale 00415 SBIN0000325 1536 1536 Processed 10/07/2023 A191230312238 MR PRAKASH SAMBHAJI KALE STATE BANK OF INDIA(508548)
53 BARSHI MH-13-002-107-001/183
(SHELGAON (M)) 		1813002000NRG24030720230023814 03/07/2023 MINABAI RAM KHATAL 1813002WL003497 MINABAI RAM KHATAL 00415 SBIN0000325 1524 1524 Processed 10/07/2023 A191230312241 MRS MINABAI RAM KHATAL STATE BANK OF INDIA(508548)
SubTotal 4596 4596
54 BARSHI MH-13-002-107-001/168
(SHELGAON (M)) 		1813002000NRG24030720230023811 03/07/2023 ABHISHEK RAMESH KHANDAKAR 1813002WL003497 ABHISHEK RAMESH KHANDAKAR 00540 BKID0WAINGB 1536 1536 Processed 10/07/2023 A191230312231 ABHISHEK RAMESH KHANDEKAR BANK OF INDIA(508505)
SubTotal 1536 1536
55 BARSHI MH-13-002-069-001/208
(PIMPARIPAN) 		1813002000NRG24030720230023819 03/07/2023 VAYAKAR SUKHADEV JALINDAR 1813002WL003498 VAYAKAR SUKHADEV JALINDAR 00769 YESB0SDC001 1536 1536 Processed 10/07/2023 A191230312213 WAYKAR SUKHADEV JALINDAR THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 1536 1536
Total 83838 83838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002999_030723APB_FTO_98266 Bank of Baroda BARB0BARSHI BARSHI, MAHARASHTRA 1524
2 BARSHI MH1813002999_030723APB_FTO_98266 Bank of India BKID0000714 BARSI 22842
3 BARSHI MH1813002999_030723APB_FTO_98266 Bank of India BKID0000725 PANGAON 4608
4 BARSHI MH1813002999_030723APB_FTO_98266 Bank of Maharastra MAHB0000051 BARSHI 1536
5 BARSHI MH1813002999_030723APB_FTO_98266 Bank of Maharastra MAHB0000572 UPALE DHUMALE 5046
6 BARSHI MH1813002999_030723APB_FTO_98266 Bank of Maharastra MAHB0000573 IRLE-VAIRAG 3024
7 BARSHI MH1813002999_030723APB_FTO_98266 Central Bank Of India CBIN0280648 BARSI 3072
8 BARSHI MH1813002999_030723APB_FTO_98266 Central Bank Of India CBIN0281018 VAIRAG 4452
9 BARSHI MH1813002999_030723APB_FTO_98266 Distt.Central Coop.Bank YESB0SDC001 Akkalkot 27006
10 BARSHI MH1813002999_030723APB_FTO_98266 IDBI BANK IBKL0000461 BARSHI 3060
11 BARSHI MH1813002999_030723APB_FTO_98266 State Bank of India SBIN0000325 BARSHI 4596
12 BARSHI MH1813002999_030723APB_FTO_98266 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Barshi 1536
13 BARSHI MH1813002999_030723APB_FTO_98266 THE SOLAPUR DISTRICT CENTRAL COOPERATIVE BANK LTD YESB0SDC001 THE SOLAPUR DIST CENTRAL COOP BANK 1536

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