Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:00:58 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813002999_211223FTO_330343
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-13-002-105-001/224
(WANEWADI) 		1813002000NRG24201220230111632 21/12/2023 BALU RAMBHAU SURVE 1813002WL014528 BALU RAMBHAU SURVE 00048 BKID0000714 812 812 Processed 09/03/2024 N122301394369 BALU RAMBHAU SURVE ()
2 BARSHI MH-13-002-105-001/224
(WANEWADI) 		1813002000NRG24201220230111633 21/12/2023 RADHA BALU SURVE 1813002WL014528 RADHA BALU SURVE 00048 BKID0000714 804 804 Processed 09/03/2024 N12230139436A RADHA BALU SURVE ()
SubTotal 1616 1616
3 BARSHI MH-13-002-097-001/60
(RASTAPUR) 		1813002000NRG24201220230112132 21/12/2023 RAMCHANDRA BALIRAM GALANDE 1813002WL014590 RAMCHANDRA BALIRAM GALANDE 00048 BKID0000725 1911 1911 Processed 09/03/2024 N12230139436C RAMCHANDRA BALIRAM GALANDE ()
4 BARSHI MH-13-002-097-001/60
(RASTAPUR) 		1813002000NRG24201220230112133 21/12/2023 SHOBA RAMCHANDRA GALANDE 1813002WL014590 SHOBA RAMCHANDRA GALANDE 00048 BKID0000725 1911 1911 Processed 09/03/2024 N12230139436D SHOBA RAMCHANDRA GALANDE ()
5 BARSHI MH-13-002-097-001/80
(RASTAPUR) 		1813002000NRG24201220230112134 21/12/2023 BABA ANKUSH GAIKWAD 1813002WL014590 BABA ANKUSH GAIKWAD 00048 BKID0000725 1911 1911 Processed 09/03/2024 N12230139436B BABA ANKUSH GAIKWAD ()
SubTotal 5733 5733
6 BARSHI MH-13-002-065-001/117
(PANDHARI) 		1813002000NRG24201220230112067 21/12/2023 SUVARNA MANIK GHAVATE 1813002WL014575 SUVARNA MANIK GHAVATE 00048 BKID0000732 831 831 Processed 09/03/2024 N12230139436F SUVARNA MANIK GHAVATE ()
7 BARSHI MH-13-002-065-001/160
(PANDHARI) 		1813002000NRG24201220230112074 21/12/2023 PRASHANT PRABHAKAR GHAWATE 1813002WL014575 PRASHANT PRABHAKAR GHAWATE 00048 BKID0000732 1395 1395 Processed 09/03/2024 N12230139436E PRASHANT PRABHAKAR GHAWATE ()
8 BARSHI MH-13-002-065-001/168
(PANDHARI) 		1813002000NRG24201220230112062 21/12/2023 BABASAHEB DASHRATH GHAVATE 1813002WL014574 BABASAHEB DASHRATH GHAVATE 00048 BKID0000732 1120 1120 Processed 09/03/2024 N122301394370 BABASAHEB DASHRATH GHAVATE ()
9 BARSHI MH-13-002-065-001/227
(PANDHARI) 		1813002000NRG24201220230112065 21/12/2023 RANI ANANT GHAVATE 1813002WL014574 RANI ANANT GHAVATE 00048 BKID0000732 1390 1390 Processed 09/03/2024 N12230139437E RANI ANANT GHAVATE ()
SubTotal 4736 4736
10 BARSHI MH-13-002-018-001/79
(KATEGAON) 		1813002000NRG24201220230111664 21/12/2023 MANIK RAMLING GAVALI 1813002WL014535 MANIK RAMLING GAVALI 00048 BKID0000739 1911 1911 Processed 09/03/2024 N122301394371 MANIK RAMLING GAVALI ()
11 BARSHI MH-13-002-018-001/79
(KATEGAON) 		1813002000NRG24201220230111665 21/12/2023 SUNITA MANIK GAVALI 1813002WL014535 SUNITA MANIK GAVALI 00048 BKID0000739 1911 1911 Processed 09/03/2024 N122301394372 SUNITA MANIK GAVALI ()
SubTotal 3822 3822
12 BARSHI MH-13-002-128-001/136
(DHMANGAON (D)) 		1813002000NRG24211220230113117 21/12/2023 KALPANA PANDURANG BODHALE 1813002WL014720 KALPANA PANDURANG BODHALE 00048 BKID0000742 1632 1632 Processed 09/03/2024 N122301394378 KALPANA PANDURANG BODHALE ()
13 BARSHI MH-13-002-128-001/15
(DHMANGAON (D)) 		1813002000NRG24211220230113070 21/12/2023 SUVARANA ANGAD KORAKE 1813002WL014718 SUVARANA ANGAD KORAKE 00048 BKID0000742 1620 1620 Processed 09/03/2024 N122301394377 SUVARANA ANGAD KORAKE ()
14 BARSHI MH-13-002-128-001/152
(DHMANGAON (D)) 		1813002000NRG24211220230113072 21/12/2023 ALKA MAHADEO DESHMUKH 1813002WL014718 ALKA MAHADEO DESHMUKH 00048 BKID0000742 1620 1620 Processed 09/03/2024 N122301394376 ALKA MAHADEO DESHMUKH ()
15 BARSHI MH-13-002-128-001/155
(DHMANGAON (D)) 		1813002000NRG24211220230113122 21/12/2023 LAXMI HARICHANDRA KHADAKE 1813002WL014720 LAXMI HARICHANDRA KHADAKE 00048 BKID0000742 1632 1632 Processed 09/03/2024 N122301394375 LAXMI HARICHANDRA KHADAKE ()
16 BARSHI MH-13-002-128-001/246
(DHMANGAON (D)) 		1813002000NRG24211220230113082 21/12/2023 USHA BIBHISHAN ALAT 1813002WL014718 USHA BIBHISHAN ALAT 00048 BKID0000742 1620 1620 Processed 09/03/2024 N12230139437D USHA BIBHISHAN ALAT ()
17 BARSHI MH-13-002-128-001/321
(DHMANGAON (D)) 		1813002000NRG24211220230113137 21/12/2023 RADHIKA JAGANNATH DHEKANE 1813002WL014720 RADHIKA JAGANNATH DHEKANE 00048 BKID0000742 1360 1360 Processed 09/03/2024 N122301394379 RADHIKA JAGANNATH DHEKANE ()
18 BARSHI MH-13-002-128-001/415
(DHMANGAON (D)) 		1813002000NRG24211220230113094 21/12/2023 SARAWATI HANMANT DESHMUKH 1813002WL014718 SARAWATI HANMANT DESHMUKH 00048 BKID0000742 1620 1620 Processed 09/03/2024 N12230139437C SARAWATI HANMANT DESHMUKH ()
19 BARSHI MH-13-002-128-001/45
(DHMANGAON (D)) 		1813002000NRG24211220230113096 21/12/2023 Sunita dayndev korake 1813002WL014718 Sunita dayndev korake 00048 BKID0000742 1620 1620 Processed 09/03/2024 N122301394373 Sunita dayndev korake ()
20 BARSHI MH-13-002-128-001/47
(DHMANGAON (D)) 		1813002000NRG24211220230113142 21/12/2023 ANJANA SOPAN KORAKE 1813002WL014720 ANJANA SOPAN KORAKE 00048 BKID0000742 1632 1632 Processed 09/03/2024 N122301394374 ANJANA SOPAN KORAKE ()
21 BARSHI MH-13-002-128-001/597
(DHMANGAON (D)) 		1813002000NRG24211220230113144 21/12/2023 RUKMINI SANDIP SHINDE 1813002WL014720 RUKMINI SANDIP SHINDE 00048 BKID0000742 1632 1632 Processed 09/03/2024 N122301394380 RUKMINI SANDIP SHINDE ()
22 BARSHI MH-13-002-128-001/597
(DHMANGAON (D)) 		1813002000NRG24211220230113143 21/12/2023 SANDIP RAMCHANDRA SHINDE 1813002WL014720 SANDIP RAMCHANDRA SHINDE 00048 BKID0000742 1644 1644 Processed 09/03/2024 N12230139437B SANDIP RAMCHANDRA SHINDE ()
23 BARSHI MH-13-002-128-001/598
(DHMANGAON (D)) 		1813002000NRG24211220230113101 21/12/2023 SUHAS RAMCHANDRA SHINDE 1813002WL014718 SUHAS RAMCHANDRA SHINDE 00048 BKID0000742 1632 1632 Processed 09/03/2024 N12230139437A SUHAS RAMCHANDRA SHINDE ()
24 BARSHI MH-13-002-128-001/605
(DHMANGAON (D)) 		1813002000NRG24211220230113146 21/12/2023 SHAILAJA MANOJ MASAL 1813002WL014720 SHAILAJA MANOJ MASAL 00048 BKID0000742 1632 1632 Processed 09/03/2024 N12230139437F SHAILAJA MANOJ MASAL ()
SubTotal 20896 20896
25 BARSHI MH-13-002-047-001/13
(DHORALE) 		1813002000NRG24201220230111647 21/12/2023 Mahaveer Madhukar Bansode 1813002WL014532 Mahaveer Madhukar Bansode 00051 MAHB0000573 819 819 Processed 09/03/2024 N122301394383 Mahaveer Madhukar Bansode ()
26 BARSHI MH-13-002-047-001/80
(DHORALE) 		1813002000NRG24201220230111657 21/12/2023 Jaishree Datta Mali 1813002WL014532 Jaishree Datta Mali 00051 MAHB0000573 1365 1365 Processed 09/03/2024 N122301394382 Jaishree Datta Mali ()
27 BARSHI MH-13-002-094-001/76
(YAWALI) 		1813002000NRG24201220230111687 21/12/2023 Kavate Mangal Nagnath 1813002WL014541 Kavate Mangal Nagnath 00051 MAHB0000573 1911 1911 Processed 09/03/2024 N122301394381 Kavate Mangal Nagnath ()
SubTotal 4095 4095
28 BARSHI MH-13-002-094-001/310
(YAWALI) 		1813002000NRG24201220230111685 21/12/2023 SAGAR POPAT PATIL 1813002WL014541 SAGAR POPAT PATIL 00089 CBIN0281018 1365 1365 Processed 09/03/2024 N122301394385 SAGAR POPAT PATIL ()
SubTotal 1365 1365
29 BARSHI MH-13-002-105-001/111
(WANEWADI) 		1813002000NRG24201220230111626 21/12/2023 Taramati Sudhir Yadhav 1813002WL014528 Taramati Sudhir Yadhav 00468 UBIN0537837 804 804 Processed 09/03/2024 N122301394384 Taramati Sudhir Yadhav ()
SubTotal 804 804
Total 43067 43067

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002999_211223FTO_330343 Bank of India BKID0000714 BARSI 1616
2 BARSHI MH1813002999_211223FTO_330343 Bank of India BKID0000725 PANGAON 5733
3 BARSHI MH1813002999_211223FTO_330343 Bank of India BKID0000732 PANGARI 4736
4 BARSHI MH1813002999_211223FTO_330343 Bank of India BKID0000739 CHARE 3822
5 BARSHI MH1813002999_211223FTO_330343 Bank of India BKID0000742 SHELGAON 20896
6 BARSHI MH1813002999_211223FTO_330343 Bank of Maharastra MAHB0000573 IRLE-VAIRAG 4095
7 BARSHI MH1813002999_211223FTO_330343 Central Bank Of India CBIN0281018 VAIRAG 1365
8 BARSHI MH1813002999_211223FTO_330343 Union Bank of India UBIN0537837 BARSHI 804

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