Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:52:24 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813002999_131223APB_FTO_315985
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-13-002-074-001/154
(BABULGAON) 		1813002000NRG24131220230106266 13/12/2023 Keshar Udhav Adsul 1813002WL013842 Keshar Udhav Adsul 00048 BKID0000739 1608 1608 Processed 01/03/2024 A061240040180 KESHAR ADSUL BANK OF INDIA(508505)
2 BARSHI MH-13-002-074-001/154
(BABULGAON) 		1813002000NRG24131220230106265 13/12/2023 Udhav Bhagwan Adsul 1813002WL013842 Udhav Bhagwan Adsul 00048 BKID0000739 1620 1620 Processed 01/03/2024 A061240040176 UDHAV BHAGWAN ADSUL BANK OF INDIA(508505)
3 BARSHI MH-13-002-074-001/179
(BABULGAON) 		1813002000NRG24131220230106268 13/12/2023 Anita Hanumant Babar 1813002WL013842 Anita Hanumant Babar 00048 BKID0000739 1578 1578 Processed 01/03/2024 A061240040177 ANITA HANUMANT BABAR IDBI BANK(607095)
4 BARSHI MH-13-002-074-001/179
(BABULGAON) 		1813002000NRG24131220230106267 13/12/2023 Hanumant Bhimrao Babar 1813002WL013842 Hanumant Bhimrao Babar 00048 BKID0000739 1590 1590 Processed 01/03/2024 A061240040173 HANUMANT BHIMARAV BABAR BANK OF INDIA(508505)
5 BARSHI MH-13-002-074-001/195
(BABULGAON) 		1813002000NRG24131220230106269 13/12/2023 Madhukar Arjun Shinde 1813002WL013842 Madhukar Arjun Shinde 00048 BKID0000739 1620 1620 Processed 01/03/2024 A061240040196 MADUKAR ARJUN SHINDE BANK OF INDIA(508505)
6 BARSHI MH-13-002-074-001/195
(BABULGAON) 		1813002000NRG24131220230106270 13/12/2023 SUMAN MADHUKAR SHINDE 1813002WL013842 SUMAN MADHUKAR SHINDE 00048 BKID0000739 1608 1608 Processed 01/03/2024 A061240040179 SUMAN MADHUKAR SHINDE BANK OF INDIA(508505)
7 BARSHI MH-13-002-074-001/204
(BABULGAON) 		1813002000NRG24131220230106272 13/12/2023 anita sitaram londe 1813002WL013842 anita sitaram londe 00048 BKID0000739 1608 1608 Processed 01/03/2024 A061240040174 ANITA SITARAM LONDHE BANK OF INDIA(508505)
8 BARSHI MH-13-002-074-001/204
(BABULGAON) 		1813002000NRG24131220230106271 13/12/2023 sitaram baliram londe 1813002WL013842 sitaram baliram londe 00048 BKID0000739 1620 1620 Processed 01/03/2024 A061240040172 Londhe Aniket Sitaram M G Sitaram Bali THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
9 BARSHI MH-13-002-074-001/228
(BABULGAON) 		1813002000NRG24131220230106273 13/12/2023 LAXMI JAGGANANATH ANDHARE 1813002WL013842 LAXMI JAGGANANATH ANDHARE 00048 BKID0000739 1608 1608 Processed 01/03/2024 A061240040168 LAXMI JAGANNATH ANDHARE IDBI BANK(607095)
10 BARSHI MH-13-002-074-001/241
(BABULGAON) 		1813002000NRG24131220230106275 13/12/2023 Mahananda Rameshwar Shinde 1813002WL013842 Mahananda Rameshwar Shinde 00048 BKID0000739 1608 1608 Processed 01/03/2024 A061240040170 MAHANANDA RAMESHWAR SHINDE IDBI BANK(607095)
11 BARSHI MH-13-002-074-001/241
(BABULGAON) 		1813002000NRG24131220230106274 13/12/2023 Rameshwar Kisan Shinde 1813002WL013842 Rameshwar Kisan Shinde 00048 BKID0000739 1620 1620 Processed 01/03/2024 A061240040169 RAMESHWAR KISAN SHINDE BANK OF INDIA(508505)
12 BARSHI MH-13-002-074-001/365
(BABULGAON) 		1813002000NRG24131220230106277 13/12/2023 Mahadeo Malhari Zombade 1813002WL013842 Mahadeo Malhari Zombade 00048 BKID0000739 1590 1590 Processed 01/03/2024 A061240040178 MAHADEV MALHARI ZOMBADE BANK OF INDIA(508505)
13 BARSHI MH-13-002-074-001/365
(BABULGAON) 		1813002000NRG24131220230106278 13/12/2023 SIMA MAHADEV ZOMBADE 1813002WL013842 SIMA MAHADEV ZOMBADE 00048 BKID0000739 1578 1578 Processed 01/03/2024 A061240040175 SEEMA MAHADEV ZOMBADE IDBI BANK(607095)
14 BARSHI MH-13-002-074-001/370
(BABULGAON) 		1813002000NRG24131220230106280 13/12/2023 VIDHYA RAVI THORAT 1813002WL013842 VIDHYA RAVI THORAT 00048 BKID0000739 1578 1578 Processed 01/03/2024 A061240040181 VIDYA RAVI THORAT BANK OF INDIA(508505)
15 BARSHI MH-13-002-074-001/373
(BABULGAON) 		1813002000NRG24131220230106281 13/12/2023 RAJU TANAJI THORAT 1813002WL013842 RAJU TANAJI THORAT 00048 BKID0000739 1590 1590 Processed 01/03/2024 A061240040171 MALAN TANAJI THORAT BANK OF INDIA(508505)
16 BARSHI MH-13-002-074-001/380
(BABULGAON) 		1813002000NRG24131220230106282 13/12/2023 RAMESH VISHVNATH ADSUL 1813002WL013842 RAMESH VISHVNATH ADSUL 00048 BKID0000739 1590 1590 Processed 01/03/2024 A061240040167 RAMESH VISHAWNATH ADSUL INDIA POST PAYMENTS BANK LIMITED(508528)
17 BARSHI MH-13-002-074-001/91
(BABULGAON) 		1813002000NRG24131220230106283 13/12/2023 laxman pandurang zine 1813002WL013842 laxman pandurang zine 00048 BKID0000739 1620 1620 Processed 01/03/2024 A061240040195 VIMAL PANDURANG ZINE BANK OF INDIA(508505)
SubTotal 27234 27234
18 BARSHI MH-13-002-130-001/252
(SHELGAON ) 		1813002000NRG24131220230106247 13/12/2023 NAMDEO SURYABHAN ADSUL 1813002WL013840 NAMDEO SURYABHAN ADSUL 00048 BKID0000742 925 925 Processed 01/03/2024 A061240040204 NAMDEO SURYABHAN ADSUL BANK OF INDIA(508505)
19 BARSHI MH-13-002-130-001/51
(SHELGAON ) 		1813002000NRG24131220230106248 13/12/2023 BAPURAO ANKUSH GAVALI 1813002WL013840 BAPURAO ANKUSH GAVALI 00048 BKID0000742 925 925 Processed 01/03/2024 A061240040185 BAPURAO ANKUSH GAVALI BANK OF INDIA(508505)
20 BARSHI MH-13-002-130-001/51
(SHELGAON ) 		1813002000NRG24131220230106249 13/12/2023 LATABAI BAPURAV GAVALI 1813002WL013840 LATABAI BAPURAV GAVALI 00048 BKID0000742 915 915 Processed 01/03/2024 A061240040184 LATABAI BAPURAV GAVALI BANK OF INDIA(508505)
21 BARSHI MH-13-002-130-001/51
(SHELGAON ) 		1813002000NRG24131220230106250 13/12/2023 MANISHA SANJAY GAVALI 1813002WL013840 MANISHA SANJAY GAVALI 00048 BKID0000742 915 915 Processed 01/03/2024 A061240040183 MANISHA SANJAY GAVALI BANK OF INDIA(508505)
22 BARSHI MH-13-002-130-001/520
(SHELGAON ) 		1813002000NRG24131220230106251 13/12/2023 ANITA VIJAYSINGH TAKBHATE 1813002WL013840 ANITA VIJAYSINGH TAKBHATE 00048 BKID0000742 915 915 Processed 01/03/2024 A061240040193 ANITA VIJAYSINGH TAKBHATE BANK OF INDIA(508505)
23 BARSHI MH-13-002-130-001/76
(SHELGAON ) 		1813002000NRG24131220230106285 13/12/2023 NIVRUTTI BHIMRAO KACHARE 1813002WL013843 NIVRUTTI BHIMRAO KACHARE 00048 BKID0000742 1092 1092 Processed 01/03/2024 A061240040194 NIVRUTTI BHIMRAO KACHARE BANK OF INDIA(508505)
24 BARSHI MH-13-002-130-001/76
(SHELGAON ) 		1813002000NRG24131220230106284 13/12/2023 RAMABAI BHIMA KACHARE 1813002WL013843 RAMABAI BHIMA KACHARE 00048 BKID0000742 1092 1092 Processed 01/03/2024 A061240040192 RAMABAI BHIMA KACHARE INDIA POST PAYMENTS BANK LIMITED(508528)
25 BARSHI MH-13-002-130-001/843
(SHELGAON ) 		1813002000NRG24131220230106252 13/12/2023 SHALLA SUDHAKAR MOTE 1813002WL013840 SHALLA SUDHAKAR MOTE 00048 BKID0000742 915 915 Processed 01/03/2024 A061240040182 SHALLA SUDAGAR MOTE BANK OF INDIA(508505)
SubTotal 7694 7694
26 BARSHI MH-13-002-119-001/169
(HATIJ) 		1813002000NRG24131220230106286 13/12/2023 appa rohidas kasabe 1813002WL013844 appa rohidas kasabe 00051 MAHB0000573 1911 1911 Processed 01/03/2024 A061240040187 Mr. APPA ROHIDAS KASABE BANK OF MAHARASHTRA(607387)
27 BARSHI MH-13-002-119-001/427
(HATIJ) 		1813002000NRG24131220230106288 13/12/2023 NAGNATH SAHEBRAV KAMBALE 1813002WL013844 NAGNATH SAHEBRAV KAMBALE 00051 MAHB0000573 1911 1911 Processed 01/03/2024 A061240040189 Mr. NAGNATH SAHEBRAV KAMBALE BANK OF MAHARASHTRA(607387)
SubTotal 3822 3822
28 BARSHI MH-13-002-003-001/40
(ALAJAPUR) 		1813002000NRG24131220230106314 13/12/2023 Rasul Ialai Chaugale 1813002WL013848 Rasul Ialai Chaugale 00051 MAHB0000825 1911 1911 Processed 01/03/2024 A061240040186 Mr. RASUL ELHI CHAUGULE BANK OF MAHARASHTRA(607387)
29 BARSHI MH-13-002-003-001/54
(ALAJAPUR) 		1813002000NRG24131220230106315 13/12/2023 YASMIN MUSTAFA SHAIKH 1813002WL013848 YASMIN MUSTAFA SHAIKH 00051 MAHB0000825 1911 1911 Processed 01/03/2024 A061240040188 Mrs. YASMIN MUSTAFA SHAIKH BANK OF MAHARASHTRA(607387)
SubTotal 3822 3822
30 BARSHI MH-13-002-006-001/181
(AGALGAON) 		1813002000NRG24131220230106255 13/12/2023 LANGOTE VIVEK ASHOK 1813002WL013841 LANGOTE VIVEK ASHOK 00165 IBKL0000623 1590 1590 Processed 01/03/2024 A061240040203 LANGOTE VIVEK ASHOK IDBI BANK(607095)
31 BARSHI MH-13-002-006-001/217
(AGALGAON) 		1813002000NRG24131220230106257 13/12/2023 SUNIL SUBHASH DAMARE 1813002WL013841 SUNIL SUBHASH DAMARE 00165 IBKL0000623 1590 1590 Processed 01/03/2024 A061240040201 SUNIL SUBHASH DAMARE INDIA POST PAYMENTS BANK LIMITED(508528)
32 BARSHI MH-13-002-006-001/419
(AGALGAON) 		1813002000NRG24131220230106258 13/12/2023 PANDURANG MASA DAMARE 1813002WL013841 PANDURANG MASA DAMARE 00165 IBKL0000623 1590 1590 Processed 01/03/2024 A061240040198 PANDURANG MASA DAMRE GENERAL POST OFFICE(607245)
33 BARSHI MH-13-002-006-001/556
(AGALGAON) 		1813002000NRG24131220230106259 13/12/2023 LANGOTE.S.A 1813002WL013841 LANGOTE.S.A 00165 IBKL0000623 1590 1590 Processed 01/03/2024 A061240040205 SACHIN ASHOK LANGOTE IDBI BANK(607095)
34 BARSHI MH-13-002-006-001/567
(AGALGAON) 		1813002000NRG24131220230106260 13/12/2023 Balasaheb 1813002WL013841 Balasaheb 00165 IBKL0000623 1590 1590 Processed 01/03/2024 A061240040202 MR. BALASAHEB S DAMARE IDBI BANK(607095)
35 BARSHI MH-13-002-006-001/628
(AGALGAON) 		1813002000NRG24131220230106261 13/12/2023 ASHOK VITTHAL LANGOTE 1813002WL013841 ASHOK VITTHAL LANGOTE 00165 IBKL0000623 1590 1590 Processed 01/03/2024 A061240040200 ASHOK VITHAL LANGOTE IDBI BANK(607095)
36 BARSHI MH-13-002-006-001/628
(AGALGAON) 		1813002000NRG24131220230106262 13/12/2023 KESHAR ASHOK LANGOTE 1813002WL013841 KESHAR ASHOK LANGOTE 00165 IBKL0000623 1578 1578 Processed 01/03/2024 A061240040199 Langote Keshar Ashok THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
37 BARSHI MH-13-002-006-001/629
(AGALGAON) 		1813002000NRG24131220230106263 13/12/2023 AMIT ASHOK LANGOTE 1813002WL013841 AMIT ASHOK LANGOTE 00165 IBKL0000623 1590 1590 Processed 01/03/2024 A061240040190 AMIT ASHOK LANGOTE IDBI BANK(607095)
38 BARSHI MH-13-002-006-001/645
(AGALGAON) 		1813002000NRG24131220230106264 13/12/2023 ASHOK RAMESH PATHAK 1813002WL013841 ASHOK RAMESH PATHAK 00165 IBKL0000623 1590 1590 Processed 01/03/2024 A061240040191 ASHOK RAMESH PATHAK IDBI BANK(607095)
39 BARSHI MH-13-002-074-001/325
(BABULGAON) 		1813002000NRG24131220230106276 13/12/2023 PRAGATI NAGESH SHINDE 1813002WL013842 PRAGATI NAGESH SHINDE 00165 IBKL0000623 1578 1578 Processed 01/03/2024 A061240040197 PRAGATI NAGESH SHINDE BANK OF INDIA(508505)
40 BARSHI MH-13-002-074-001/370
(BABULGAON) 		1813002000NRG24131220230106279 13/12/2023 RAVI TANAJI THORAT 1813002WL013842 RAVI TANAJI THORAT 00165 IBKL0000623 1590 1590 Processed 01/03/2024 A061240040166 RAVI TANAJI THORAT FEDERAL BANK(607165)
SubTotal 17466 17466
Total 60038 60038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002999_131223APB_FTO_315985 Bank of India BKID0000739 CHARE 27234
2 BARSHI MH1813002999_131223APB_FTO_315985 Bank of India BKID0000742 SHELGAON 7694
3 BARSHI MH1813002999_131223APB_FTO_315985 Bank of Maharastra MAHB0000573 IRLE-VAIRAG 3822
4 BARSHI MH1813002999_131223APB_FTO_315985 Bank of Maharastra MAHB0000825 GAUDGAON 3822
5 BARSHI MH1813002999_131223APB_FTO_315985 IDBI BANK IBKL0000623 AGALGAON 17466

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