Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:19:00 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813002999_221123APB_FTO_289888
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-13-002-105-001/206
(WANEWADI) 		1813002000NRG24221120230095719 22/11/2023 RUKMIN SRIMANT YADAVE 1813002WL012573 RUKMIN SRIMANT YADAVE 00048 BKID0000714 1350 1350 Processed 24/01/2024 A024240224711 RUKMIN SHRIMANT YADAV UNION BANK OF INDIA(508500)
2 BARSHI MH-13-002-105-001/219
(WANEWADI) 		1813002000NRG24221120230095721 22/11/2023 Shrihari Bhagwan Surve 1813002WL012573 Shrihari Bhagwan Surve 00048 BKID0000714 1350 1350 Processed 24/01/2024 A024240224712 SURAVE SHRIHARI BHAGWAN THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 2700 2700
3 BARSHI MH-13-002-105-001/122
(WANEWADI) 		1813002000NRG24221120230095709 22/11/2023 RAJNI BALU YADAV 1813002WL012573 RAJNI BALU YADAV 00051 MAHB0000051 1350 1350 Processed 24/01/2024 A024240224725 Mr. BALU BABURAO YADAV BANK OF MAHARASHTRA(607387)
SubTotal 1350 1350
4 BARSHI MH-13-002-081-001/158
(BHOIRE) 		1813002000NRG24221120230095693 22/11/2023 KISAN GOVARDHAN PATIL 1813002WL012573 KISAN GOVARDHAN PATIL 00089 CBIN0280648 1350 1350 Processed 24/01/2024 A024240224728 Mr. KISAN GOVARDHAN PATIL CENTRAL BANK OF INDIA(607115)
5 BARSHI MH-13-002-081-001/51
(BHOIRE) 		1813002000NRG24221120230095700 22/11/2023 NILESH PRADIP PUND 1813002WL012573 NILESH PRADIP PUND 00089 CBIN0280648 1350 1350 Processed 24/01/2024 A024240224732 NILESH PRADIP PUND INDIA POST PAYMENTS BANK LIMITED(508528)
6 BARSHI MH-13-002-105-001/124
(WANEWADI) 		1813002000NRG24221120230095710 22/11/2023 BALAJI ARUN KALE 1813002WL012573 BALAJI ARUN KALE 00089 CBIN0280648 1350 1350 Processed 24/01/2024 A024240224726 BALAJI AROON KALE IDBI BANK(607095)
7 BARSHI MH-13-002-105-001/147
(WANEWADI) 		1813002000NRG24221120230095716 22/11/2023 LAKHANDE PARVATI RANGNATH 1813002WL012573 LAKHANDE PARVATI RANGNATH 00089 CBIN0280648 1350 1350 Processed 24/01/2024 A024240224730 Mrs. Parvati Rangnath Lokhande CENTRAL BANK OF INDIA(607115)
SubTotal 5400 5400
8 BARSHI MH-13-002-105-001/126
(WANEWADI) 		1813002000NRG24221120230095711 22/11/2023 Nirmala Popat Yadhav 1813002WL012573 Nirmala Popat Yadhav 00114 YESB0SDC001 1350 1350 Processed 24/01/2024 A024240224717 Ms. NIRMALA POPAT YADAV CENTRAL BANK OF INDIA(607115)
9 BARSHI MH-13-002-105-001/126
(WANEWADI) 		1813002000NRG24221120230095712 22/11/2023 Popat Maruti Yadhav 1813002WL012573 Popat Maruti Yadhav 00114 YESB0SDC001 1350 1350 Processed 24/01/2024 A024240224714 POPAT MARUTI YADAV BANK OF INDIA(508505)
10 BARSHI MH-13-002-105-001/140
(WANEWADI) 		1813002000NRG24221120230095715 22/11/2023 KAMAL NAGESH GARDADE 1813002WL012573 KAMAL NAGESH GARDADE 00114 YESB0SDC001 1350 1350 Processed 24/01/2024 A024240224716 KAMAL NAGESH GARDADE VIDHARBHA KOKAN GRAMIN BANK(508516)
11 BARSHI MH-13-002-105-001/198
(WANEWADI) 		1813002000NRG24221120230095718 22/11/2023 GARDADE BHAGWAN NARAHARI 1813002WL012573 GARDADE BHAGWAN NARAHARI 00114 YESB0SDC001 1350 1350 Processed 24/01/2024 A024240224715 GARDADE BHAGWAN NARAHARI THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 5400 5400
12 BARSHI MH-13-002-081-001/96
(BHOIRE) 		1813002000NRG24221120230095706 22/11/2023 GANESH SUDHAKAR PATIL 1813002WL012573 GANESH SUDHAKAR PATIL 00127 FDRL0001636 1350 1350 Processed 24/01/2024 A024240224724 GANESH SUDHAKAR PATIL FEDERAL BANK(607165)
13 BARSHI MH-13-002-081-001/96
(BHOIRE) 		1813002000NRG24221120230095705 22/11/2023 SHILA SUDHAKAR PATIL 1813002WL012573 SHILA SUDHAKAR PATIL 00127 FDRL0001636 1350 1350 Processed 24/01/2024 A024240224723 Mrs. SHEELA SUDHAKAR PATIL BANK OF MAHARASHTRA(607387)
14 BARSHI MH-13-002-081-001/96
(BHOIRE) 		1813002000NRG24221120230095704 22/11/2023 SUDHAKAR MOHAN PATIL 1813002WL012573 SUDHAKAR MOHAN PATIL 00127 FDRL0001636 1350 1350 Processed 24/01/2024 A024240224722 SUDHAKAR MOHAN PATIL FEDERAL BANK(607165)
SubTotal 4050 4050
15 BARSHI MH-13-002-081-001/84
(BHOIRE) 		1813002000NRG24221120230095703 22/11/2023 SUDHIR SURESH PATIL 1813002WL012573 SUDHIR SURESH PATIL 00165 IBKL0000461 1350 1350 Processed 24/01/2024 A024240224735 PATIL SUDHIR SURESH THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
16 BARSHI MH-13-002-105-001/218
(WANEWADI) 		1813002000NRG24221120230095720 22/11/2023 Sunil Shrihari Surve 1813002WL012573 Sunil Shrihari Surve 00165 IBKL0000461 1350 1350 Processed 24/01/2024 A024240224706 SUNIL SHREEHARI SURVE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2700 2700
17 BARSHI MH-13-002-081-001/107
(BHOIRE) 		1813002000NRG24221120230095683 22/11/2023 VIDYA VICKY PATIL 1813002WL012573 VIDYA VICKY PATIL 00165 IBKL0000623 1350 1350 Processed 24/01/2024 A024240224709 VIDYA VICKY PATIL BANK OF BARODA(606985)
18 BARSHI MH-13-002-081-001/108
(BHOIRE) 		1813002000NRG24221120230095684 22/11/2023 Vishwas BHAUSO VIDHATE 1813002WL012573 Vishwas BHAUSO VIDHATE 00165 IBKL0000623 1350 1350 Processed 24/01/2024 A024240224734 VIDHATE VISHWAS BHAUSAHEB THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
19 BARSHI MH-13-002-081-001/152
(BHOIRE) 		1813002000NRG24221120230095689 22/11/2023 ASHWINI SAMADHAN VIDHATE 1813002WL012573 ASHWINI SAMADHAN VIDHATE 00165 IBKL0000623 1350 1350 Processed 24/01/2024 A024240224708 ASHWINI SAMADHAN VIDHATE IDBI BANK(607095)
20 BARSHI MH-13-002-081-001/152
(BHOIRE) 		1813002000NRG24221120230095688 22/11/2023 SAMADHAN CHANGDEV VIDHATE 1813002WL012573 SAMADHAN CHANGDEV VIDHATE 00165 IBKL0000623 1350 1350 Processed 24/01/2024 A024240224710 Mr. SAMADHAN CHANGDEV VIDHATE BANK OF MAHARASHTRA(607387)
21 BARSHI MH-13-002-081-001/154
(BHOIRE) 		1813002000NRG24221120230095692 22/11/2023 MADHURI AJINATH KHUNE 1813002WL012573 MADHURI AJINATH KHUNE 00165 IBKL0000623 1350 1350 Processed 24/01/2024 A024240224707 MADHURI AJINATH KHUNE IDBI BANK(607095)
22 BARSHI MH-13-002-081-001/84
(BHOIRE) 		1813002000NRG24221120230095702 22/11/2023 PATIL SUREKHA SURESH 1813002WL012573 PATIL SUREKHA SURESH 00165 IBKL0000623 1350 1350 Processed 24/01/2024 A024240224733 SUREKHA SURESH PATIL IDBI BANK(607095)
SubTotal 8100 8100
23 BARSHI MH-13-002-081-001/96
(BHOIRE) 		1813002000NRG24221120230095707 22/11/2023 Anuja Rahul Patil 1813002WL012573 Anuja Rahul Patil 00415 SBIN0000325 1350 1350 Processed 24/01/2024 A024240224731 ANUJA RAHUL PATIL FEDERAL BANK(607165)
SubTotal 1350 1350
24 BARSHI MH-13-002-081-001/123
(BHOIRE) 		1813002000NRG24221120230095685 22/11/2023 DNYANESHAWAR LIMBRAJ MANDLIK 1813002WL012573 DNYANESHAWAR LIMBRAJ MANDLIK 00415 SBIN0006625 1350 1350 Processed 24/01/2024 A024240224727 MANDALIK DNYANESHWAR LIMBRAJ THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 1350 1350
25 BARSHI MH-13-002-105-001/148
(WANEWADI) 		1813002000NRG24221120230095717 22/11/2023 VIKRAM BHARAT YADAV 1813002WL012573 VIKRAM BHARAT YADAV 00468 UBIN0537837 1350 1350 Processed 24/01/2024 A024240224729 YADAV VIKRAM BHARAT THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 1350 1350
26 BARSHI MH-13-002-081-001/107
(BHOIRE) 		1813002000NRG24221120230095682 22/11/2023 PATIL VIKI ASHOK 1813002WL012573 PATIL VIKI ASHOK 00769 YESB0SDC001 1350 1350 Processed 24/01/2024 A024240224719 PATIL VIKI ASHOK THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
27 BARSHI MH-13-002-081-001/153
(BHOIRE) 		1813002000NRG24221120230095691 22/11/2023 DESHAMUKH NANDINI GORAKH 1813002WL012573 DESHAMUKH NANDINI GORAKH 00769 YESB0SDC001 1350 1350 Processed 24/01/2024 A024240224721 DESHAMUKH NANDINI GORAKH THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
28 BARSHI MH-13-002-081-001/153
(BHOIRE) 		1813002000NRG24221120230095690 22/11/2023 DESHMUKH GORAKH NAVNATH 1813002WL012573 DESHMUKH GORAKH NAVNATH 00769 YESB0SDC001 1350 1350 Processed 24/01/2024 A024240224720 GORAKH NAVNATH DESHMUKH GENERAL POST OFFICE(607245)
29 BARSHI MH-13-002-081-001/6
(BHOIRE) 		1813002000NRG24221120230095701 22/11/2023 PATIL SOUDAGAR DADASAHEB 1813002WL012573 PATIL SOUDAGAR DADASAHEB 00769 YESB0SDC001 1350 1350 Processed 24/01/2024 A024240224718 PATIL SOUDAGAR DADASAHEB THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
30 BARSHI MH-13-002-105-001/71
(WANEWADI) 		1813002000NRG24221120230095723 22/11/2023 ANANTA BALIRAM SHINDE 1813002WL012573 ANANTA BALIRAM SHINDE 00769 YESB0SDC001 1350 1350 Processed 24/01/2024 A024240224713 ANANT BALIRAM SHINDE BANK OF INDIA(508505)
SubTotal 6750 6750
Total 40500 40500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002999_221123APB_FTO_289888 Bank of India BKID0000714 BARSI 2700
2 BARSHI MH1813002999_221123APB_FTO_289888 Bank of Maharastra MAHB0000051 BARSHI 1350
3 BARSHI MH1813002999_221123APB_FTO_289888 Central Bank Of India CBIN0280648 BARSI 5400
4 BARSHI MH1813002999_221123APB_FTO_289888 Distt.Central Coop.Bank YESB0SDC001 Akkalkot 5400
5 BARSHI MH1813002999_221123APB_FTO_289888 FEDERAL BANK FDRL0001636 BARSHI 4050
6 BARSHI MH1813002999_221123APB_FTO_289888 IDBI BANK IBKL0000461 BARSHI 2700
7 BARSHI MH1813002999_221123APB_FTO_289888 IDBI BANK IBKL0000623 AGALGAON 8100
8 BARSHI MH1813002999_221123APB_FTO_289888 State Bank of India SBIN0000325 BARSHI 1350
9 BARSHI MH1813002999_221123APB_FTO_289888 State Bank of India SBIN0006625 SUBHASH NAGAR, BARSHI 1350
10 BARSHI MH1813002999_221123APB_FTO_289888 Union Bank of India UBIN0537837 BARSHI 1350
11 BARSHI MH1813002999_221123APB_FTO_289888 THE SOLAPUR DISTRICT CENTRAL COOPERATIVE BANK LTD YESB0SDC001 THE SOLAPUR DIST CENTRAL COOP BANK 6750

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