Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:52:18 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813002999_120623FTO_63952
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-13-002-105-001/225
(WANEWADI) 		1813002000NRG24120620230014458 12/06/2023 KALIDAS MAHADEV LAVAND 1813002WL002195 KALIDAS MAHADEV LAVAND 00045 BARB0BARSHI 1632 1632 Processed 15/06/2023 N062301B06B90 KALIDAS MAHADEV LAVAND ()
SubTotal 1632 1632
2 BARSHI MH-13-002-055-001/16
(DHOTRI) 		1813002000NRG24120620230014258 12/06/2023 bhagirathi lahu patil 1813002WL002183 bhagirathi lahu patil 00048 BKID0000714 1662 1662 Processed 15/06/2023 N062301B06B75 bhagirathi lahu patil ()
3 BARSHI MH-13-002-055-001/222
(DHOTRI) 		1813002000NRG24120620230014268 12/06/2023 ARCHANA SUKHDEO SATPUTE 1813002WL002183 ARCHANA SUKHDEO SATPUTE 00048 BKID0000714 1662 1662 Processed 15/06/2023 N062301B06B8E ARCHANA SUKHDEO SATPUTE ()
4 BARSHI MH-13-002-055-001/222
(DHOTRI) 		1813002000NRG24120620230014267 12/06/2023 SUKHDEO MUKUND SATPUTE 1813002WL002183 SUKHDEO MUKUND SATPUTE 00048 BKID0000714 1674 1674 Processed 15/06/2023 N062301B06B8F SUKHDEO MUKUND SATPUTE ()
5 BARSHI MH-13-002-055-001/28
(DHOTRI) 		1813002000NRG24120620230014272 12/06/2023 kamal nanasaheb jadwar 1813002WL002183 kamal nanasaheb jadwar 00048 BKID0000714 1668 1668 Processed 15/06/2023 N062301B06B76 kamal nanasaheb jadwar ()
6 BARSHI MH-13-002-072-001/35
(PURI) 		1813002000NRG24120620230014390 12/06/2023 SHITAL UMESH ZHALTE 1813002WL002189 SHITAL UMESH ZHALTE 00048 BKID0000714 1662 1662 Processed 15/06/2023 N062301B06B8D SHITAL UMESH ZHALTE ()
7 BARSHI MH-13-002-105-001/18
(WANEWADI) 		1813002000NRG24120620230014457 12/06/2023 ANITA KUSHABA YADHAV 1813002WL002195 ANITA KUSHABA YADHAV 00048 BKID0000714 1662 1662 Processed 15/06/2023 N062301B06B8C ANITA KUSHABA YADHAV ()
8 BARSHI MH-13-002-105-001/61
(WANEWADI) 		1813002000NRG24120620230014464 12/06/2023 Baby Vitthal Lawand 1813002WL002195 Baby Vitthal Lawand 00048 BKID0000714 1620 1620 Processed 15/06/2023 N062301B06B8B Baby Vitthal Lawand ()
9 BARSHI MH-13-002-108-001/151
(SHENDRI) 		1813002000NRG24120620230014344 12/06/2023 Subabai Ashok Jadhav 1813002WL002188 Subabai Ashok Jadhav 00048 BKID0000714 1620 1620 Processed 15/06/2023 N062301B06B8A Subabai Ashok Jadhav ()
10 BARSHI MH-13-002-108-001/195
(SHENDRI) 		1813002000NRG24120620230014348 12/06/2023 KAILAS MALHARI SHIRTODE 1813002WL002188 KAILAS MALHARI SHIRTODE 00048 BKID0000714 1632 1632 Processed 15/06/2023 N062301B06B89 KAILAS MALHARI SHIRTODE ()
SubTotal 14862 14862
11 BARSHI MH-13-002-023-001/699
(KORAFALE) 		1813002000NRG24120620230014139 12/06/2023 YEDBA SHATRUGHAN KASBE 1813002WL002165 YEDBA SHATRUGHAN KASBE 00048 BKID0000725 1911 1911 Processed 15/06/2023 N062301B06B88 YEDBA SHATRUGHAN KASBE ()
SubTotal 1911 1911
12 BARSHI MH-13-002-038-001/13
(CHARE) 		1813002000NRG24120620230014314 12/06/2023 MANGAL MAHARUDRA BODAKE 1813002WL002186 MANGAL MAHARUDRA BODAKE 00048 BKID0000739 1698 1698 Processed 15/06/2023 N062301B06B78 MANGAL MAHARUDRA BODAKE ()
13 BARSHI MH-13-002-038-001/13
(CHARE) 		1813002000NRG24120620230014315 12/06/2023 NAGANATH MAHARUDRA BODAKE 1813002WL002186 NAGANATH MAHARUDRA BODAKE 00048 BKID0000739 1710 1710 Processed 15/06/2023 N062301B06B77 NAGANATH MAHARUDRA BODAKE ()
14 BARSHI MH-13-002-077-001/195
(BORGAON (KHURD)) 		1813002000NRG24120620230014144 12/06/2023 Dashrath Kodiba Gaikwad 1813002WL002168 Dashrath Kodiba Gaikwad 00048 BKID0000739 1911 1911 Processed 15/06/2023 N062301B06B87 Dashrath Kodiba Gaikwad ()
15 BARSHI MH-13-002-077-001/195
(BORGAON (KHURD)) 		1813002000NRG24120620230014145 12/06/2023 Ratan Dashrath Gaikwad 1813002WL002168 Ratan Dashrath Gaikwad 00048 BKID0000739 1911 1911 Processed 15/06/2023 N062301B06B86 Ratan Dashrath Gaikwad ()
16 BARSHI MH-13-002-077-001/199
(BORGAON (KHURD)) 		1813002000NRG24120620230014146 12/06/2023 Ashabai Bhibhishan Waghmare 1813002WL002168 Ashabai Bhibhishan Waghmare 00048 BKID0000739 1911 1911 Processed 15/06/2023 N062301B06B85 Ashabai Bhibhishan Waghmare ()
SubTotal 9141 9141
17 BARSHI MH-13-002-089-001/377
(MANEGAON) 		1813002000NRG24120620230014223 12/06/2023 DIGAMBAR MARUTI WAGHMARE 1813002WL002180 DIGAMBAR MARUTI WAGHMARE 00051 MAHB0000573 1692 1692 Processed 15/06/2023 N062301B06B7E DIGAMBAR MARUTI WAGHMARE ()
SubTotal 1692 1692
18 BARSHI MH-13-002-048-001/158
(TADSOUNDANE) 		1813002000NRG24120620230014413 12/06/2023 Mandodari Sopan Satpute 1813002WL002191 Mandodari Sopan Satpute 00089 CBIN0280648 1662 1662 Processed 15/06/2023 N062301B06B84 Mandodari Sopan Satpute ()
19 BARSHI MH-13-002-105-001/139
(WANEWADI) 		1813002000NRG24120620230014453 12/06/2023 DIPALI CHANGDEV GARDADE 1813002WL002195 DIPALI CHANGDEV GARDADE 00089 CBIN0280648 1620 1620 Processed 15/06/2023 N062301B06B7A DIPALI CHANGDEV GARDADE ()
20 BARSHI MH-13-002-105-001/172
(WANEWADI) 		1813002000NRG24120620230014455 12/06/2023 SWATI KRUSHNA GARDADE 1813002WL002195 SWATI KRUSHNA GARDADE 00089 CBIN0280648 1620 1620 Processed 15/06/2023 N062301B06B7B SWATI KRUSHNA GARDADE ()
21 BARSHI MH-13-002-126-001/10
(GADEGAON) 		1813002000NRG24120620230014304 12/06/2023 VAJID MAKABUL SHEKH 1813002WL002185 VAJID MAKABUL SHEKH 00089 CBIN0280648 1680 1680 Processed 15/06/2023 N062301B06B79 VAJID MAKABUL SHEKH ()
SubTotal 6582 6582
22 BARSHI MH-13-002-030-001/112
(KHADAKONI) 		1813002000NRG24120620230014162 12/06/2023 ASHOK SOPAN SHINDE 1813002WL002176 ASHOK SOPAN SHINDE 00165 IBKL0000623 1680 1680 Processed 15/06/2023 N062301B06B7C ASHOK SOPAN SHINDE ()
23 BARSHI MH-13-002-030-001/53
(KHADAKONI) 		1813002000NRG24120620230014178 12/06/2023 VIJAYKUMAR KERBA NALAWADE 1813002WL002176 VIJAYKUMAR KERBA NALAWADE 00165 IBKL0000623 1632 1632 Processed 15/06/2023 N062301B06B7D VIJAYKUMAR KERBA NALAWADE ()
SubTotal 3312 3312
24 BARSHI MH-13-002-030-001/82
(KHADAKONI) 		1813002000NRG24120620230014180 12/06/2023 Shivling Malhari Bagade 1813002WL002176 Shivling Malhari Bagade 00415 SBIN0000325 1632 1632 Processed 15/06/2023 N062301B06B83 SHIVLING MALHARI BAGADE ()
SubTotal 1632 1632
25 BARSHI MH-13-002-053-001/391
(DEGAON) 		1813002000NRG24120620230014295 12/06/2023 RAJUBAI PARMESHWAR JAGTAP 1813002WL002184 RAJUBAI PARMESHWAR JAGTAP 00468 UBIN0537837 1662 1662 Processed 15/06/2023 N062301B06B81 RAJUBAI PARMESHWAR JAGTAP ()
26 BARSHI MH-13-002-105-001/111
(WANEWADI) 		1813002000NRG24120620230014446 12/06/2023 Taramati Sudhir Yadhav 1813002WL002195 Taramati Sudhir Yadhav 00468 UBIN0537837 1662 1662 Processed 15/06/2023 N062301B06B82 Taramati Sudhir Yadhav ()
27 BARSHI MH-13-002-126-001/60
(GADEGAON) 		1813002000NRG24120620230014312 12/06/2023 DAULAT DILAVAR MULANI 1813002WL002185 DAULAT DILAVAR MULANI 00468 UBIN0537837 1680 1680 Processed 15/06/2023 N062301B06B80 DAULAT DILAVAR MULANI ()
28 BARSHI MH-13-002-126-001/75
(GADEGAON) 		1813002000NRG24120620230014113 12/06/2023 MARUTI BABURAO BORADE 1813002WL002162 MARUTI BABURAO BORADE 00468 UBIN0537837 819 819 Processed 15/06/2023 N062301B06B7F MARUTI BABURAO BORADE ()
SubTotal 5823 5823
Total 46587 46587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002999_120623FTO_63952 Bank of Baroda BARB0BARSHI BARSHI, MAHARASHTRA 1632
2 BARSHI MH1813002999_120623FTO_63952 Bank of India BKID0000714 BARSI 14862
3 BARSHI MH1813002999_120623FTO_63952 Bank of India BKID0000725 PANGAON 1911
4 BARSHI MH1813002999_120623FTO_63952 Bank of India BKID0000739 CHARE 9141
5 BARSHI MH1813002999_120623FTO_63952 Bank of Maharastra MAHB0000573 IRLE-VAIRAG 1692
6 BARSHI MH1813002999_120623FTO_63952 Central Bank Of India CBIN0280648 BARSI 6582
7 BARSHI MH1813002999_120623FTO_63952 IDBI BANK IBKL0000623 AGALGAON 3312
8 BARSHI MH1813002999_120623FTO_63952 State Bank of India SBIN0000325 BARSHI 1632
9 BARSHI MH1813002999_120623FTO_63952 Union Bank of India UBIN0537837 BARSHI 5823

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