Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:08:03 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813002999_260723FTO_131564
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) 		1813002000NRG24250720230032937 26/07/2023 KALIDAS MAHADEV LAVAND 1813002WL004695 KALIDAS MAHADEV LAVAND 00045 BARB0BARSHI 1638 1638 Processed 29/07/2023 N072302D73158 KALIDAS MAHADEV LAVAND ()
SubTotal 1638 1638
2 BARSHI MH-13-002-055-001/16
(DHOTRI) 		1813002000NRG24250720230032830 26/07/2023 bhagirathi lahu patil 1813002WL004686 bhagirathi lahu patil 00048 BKID0000714 1458 1458 Processed 29/07/2023 N072302D7317A bhagirathi lahu patil ()
3 BARSHI MH-13-002-105-001/61
(WANEWADI) 		1813002000NRG24250720230032941 26/07/2023 Baby Vitthal Lawand 1813002WL004695 Baby Vitthal Lawand 00048 BKID0000714 1626 1626 Processed 29/07/2023 N072302D73179 Baby Vitthal Lawand ()
SubTotal 3084 3084
4 BARSHI MH-13-002-037-001/225
(GHOLAVEWADI) 		1813002000NRG24260720230032979 26/07/2023 SUKHAWATI HANUMANT KHADE 1813002WL004700 SUKHAWATI HANUMANT KHADE 00048 BKID0000732 1911 1911 Processed 29/07/2023 N072302D7315A SUKHAWATI HANUMANT KHADE ()
5 BARSHI MH-13-002-037-001/77
(GHOLAVEWADI) 		1813002000NRG24260720230032982 26/07/2023 JAYSHRI BABASAHEB MORALE 1813002WL004700 JAYSHRI BABASAHEB MORALE 00048 BKID0000732 1638 1638 Processed 29/07/2023 N072302D7315B JAYSHRI BABASAHEB MORALE ()
6 BARSHI MH-13-002-037-001/78
(GHOLAVEWADI) 		1813002000NRG24260720230032983 26/07/2023 Maruti Shantaram Kakade 1813002WL004700 Maruti Shantaram Kakade 00048 BKID0000732 1638 1638 Processed 29/07/2023 N072302D73159 Maruti Shantaram Kakade ()
7 BARSHI MH-13-002-040-001/218
(CHINCHOLI) 		1813002000NRG24250720230032930 26/07/2023 MANISHA PANDURANG MUNDHE 1813002WL004694 MANISHA PANDURANG MUNDHE 00048 BKID0000732 1638 1638 Processed 29/07/2023 N072302D73178 MANISHA PANDURANG MUNDHE ()
SubTotal 6825 6825
8 BARSHI MH-13-002-066-001/108
(PIMPALWADI) 		1813002000NRG24260720230033003 26/07/2023 MARUTI AMBADAS CHAUDHARY 1813002WL004703 MARUTI AMBADAS CHAUDHARY 00048 BKID0000739 1638 1638 Processed 29/07/2023 N072302D7315D MARUTI AMBADAS CHAUDHARY ()
9 BARSHI MH-13-002-066-001/144
(PIMPALWADI) 		1813002000NRG24260720230032985 26/07/2023 Purusotam Jaganath Choudhari 1813002WL004701 Purusotam Jaganath Choudhari 00048 BKID0000739 1662 1662 Processed 29/07/2023 N072302D73177 Purusotam Jaganath Choudhari ()
10 BARSHI MH-13-002-066-001/18
(PIMPALWADI) 		1813002000NRG24260720230033005 26/07/2023 VAIJINATH DAGADU CHAUDHARI 1813002WL004703 VAIJINATH DAGADU CHAUDHARI 00048 BKID0000739 1638 1638 Processed 29/07/2023 N072302D7317D VAIJINATH DAGADU CHAUDHARI ()
11 BARSHI MH-13-002-066-001/268
(PIMPALWADI) 		1813002000NRG24260720230033008 26/07/2023 SACHIN NAVNATH CHOUDHARI 1813002WL004703 SACHIN NAVNATH CHOUDHARI 00048 BKID0000739 1638 1638 Processed 29/07/2023 N072302D7315E SACHIN NAVNATH CHOUDHARI ()
12 BARSHI MH-13-002-066-001/268
(PIMPALWADI) 		1813002000NRG24260720230033009 26/07/2023 SARIKA SACHIN CHAUDHARI 1813002WL004703 SARIKA SACHIN CHAUDHARI 00048 BKID0000739 1626 1626 Processed 29/07/2023 N072302D73160 SARIKA SACHIN CHAUDHARI ()
13 BARSHI MH-13-002-066-001/809143
(PIMPALWADI) 		1813002000NRG24260720230032990 26/07/2023 Jahigir Umrao Mulani 1813002WL004701 Jahigir Umrao Mulani 00048 BKID0000739 1662 1662 Processed 29/07/2023 N072302D7317E Jahigir Umrao Mulani ()
14 BARSHI MH-13-002-066-001/809143
(PIMPALWADI) 		1813002000NRG24260720230032992 26/07/2023 RABBANA MAHIWAL MULANI 1813002WL004701 RABBANA MAHIWAL MULANI 00048 BKID0000739 1650 1650 Processed 29/07/2023 N072302D7315F RABBANA MAHIWAL MULANI ()
15 BARSHI MH-13-002-066-001/809143
(PIMPALWADI) 		1813002000NRG24260720230032991 26/07/2023 Zayda Jahngir Mulani 1813002WL004701 Zayda Jahngir Mulani 00048 BKID0000739 1650 1650 Processed 29/07/2023 N072302D7315C Zayda Jahngir Mulani ()
SubTotal 13164 13164
16 BARSHI MH-13-002-096-001/410
(RALERAS) 		1813002000NRG24250720230032843 26/07/2023 SHAILA DATTATRYA PANKE 1813002WL004687 SHAILA DATTATRYA PANKE 00048 BKID0000742 1674 1674 Processed 29/07/2023 N072302D73176 SHAILA DATTATRYA PANKE ()
SubTotal 1674 1674
17 BARSHI MH-13-002-058-002/47
(NAGOBACHIWADI) 		1813002000NRG24260720230033000 26/07/2023 Sukhdeo Gopinath Kasbe 1813002WL004702 Sukhdeo Gopinath Kasbe 00051 MAHB0000051 1686 1686 Processed 29/07/2023 N072302D73170 Sukhdeo Gopinath Kasbe ()
SubTotal 1686 1686
18 BARSHI MH-13-002-089-001/377
(MANEGAON) 		1813002000NRG24250720230032799 26/07/2023 DIGAMBAR MARUTI WAGHMARE 1813002WL004682 DIGAMBAR MARUTI WAGHMARE 00051 MAHB0000573 1686 1686 Processed 29/07/2023 N072302D73164 DIGAMBAR MARUTI WAGHMARE ()
19 BARSHI MH-13-002-096-001/166
(RALERAS) 		1813002000NRG24250720230032839 26/07/2023 RANI SUDHARSHAN PANKE 1813002WL004687 RANI SUDHARSHAN PANKE 00051 MAHB0000573 1674 1674 Processed 29/07/2023 N072302D7316F RANI SUDHARSHAN PANKE ()
20 BARSHI MH-13-002-096-001/234
(RALERAS) 		1813002000NRG24250720230032841 26/07/2023 Gosavi Suman Shahaji 1813002WL004687 Gosavi Suman Shahaji 00051 MAHB0000573 1674 1674 Processed 29/07/2023 N072302D73165 Gosavi Suman Shahaji ()
21 BARSHI MH-13-002-113-001/34
(SARJAPUR) 		1813002000NRG24260720230033020 26/07/2023 ANIL DASU KAMBLE 1813002WL004704 ANIL DASU KAMBLE 00051 MAHB0000573 1686 1686 Processed 29/07/2023 N072302D73166 ANIL DASU KAMBLE ()
SubTotal 6720 6720
22 BARSHI MH-13-002-096-001/615
(RALERAS) 		1813002000NRG24250720230032844 26/07/2023 MAHADEO DIGAMBER JAGADE 1813002WL004687 MAHADEO DIGAMBER JAGADE 00051 MAHB0001210 1686 1686 Processed 29/07/2023 N072302D7316E MAHADEO DIGAMBER JAGADE ()
SubTotal 1686 1686
23 BARSHI MH-13-002-105-001/172
(WANEWADI) 		1813002000NRG24250720230032936 26/07/2023 SWATI KRUSHNA GARDADE 1813002WL004695 SWATI KRUSHNA GARDADE 00089 CBIN0280648 1626 1626 Processed 29/07/2023 N072302D73161 SWATI KRUSHNA GARDADE ()
SubTotal 1626 1626
24 BARSHI MH-13-002-089-001/27
(MANEGAON) 		1813002000NRG24250720230032789 26/07/2023 Maruti Pandhari Pakhare 1813002WL004682 Maruti Pandhari Pakhare 00089 CBIN0281018 1650 1650 Processed 29/07/2023 N072302D73174 Maruti Pandhari Pakhare ()
25 BARSHI MH-13-002-089-001/334
(MANEGAON) 		1813002000NRG24250720230032796 26/07/2023 AKSHAY LAXMAN SATPUTE 1813002WL004682 AKSHAY LAXMAN SATPUTE 00089 CBIN0281018 1650 1650 Processed 29/07/2023 N072302D7317B AKSHAY LAXMAN SATPUTE ()
26 BARSHI MH-13-002-089-001/334
(MANEGAON) 		1813002000NRG24250720230032795 26/07/2023 BALASAHEB LAXMAN SATPUTE 1813002WL004682 BALASAHEB LAXMAN SATPUTE 00089 CBIN0281018 1650 1650 Processed 29/07/2023 N072302D7317C BALASAHEB LAXMAN SATPUTE ()
27 BARSHI MH-13-002-113-001/103
(SARJAPUR) 		1813002000NRG24260720230033014 26/07/2023 RATANAMALA ABASAHEB GAVALI 1813002WL004704 RATANAMALA ABASAHEB GAVALI 00089 CBIN0281018 1674 1674 Processed 29/07/2023 N072302D73162 RATANAMALA ABASAHEB GAVALI ()
28 BARSHI MH-13-002-113-001/137
(SARJAPUR) 		1813002000NRG24260720230033015 26/07/2023 PRABHAKAR LIMBARAJ KAMBLE 1813002WL004704 PRABHAKAR LIMBARAJ KAMBLE 00089 CBIN0281018 1686 1686 Processed 29/07/2023 N072302D73171 PRABHAKAR LIMBARAJ KAMBLE ()
29 BARSHI MH-13-002-113-001/15
(SARJAPUR) 		1813002000NRG24260720230033017 26/07/2023 BALASAHEB DIGAMBAR GAVALI 1813002WL004704 BALASAHEB DIGAMBAR GAVALI 00089 CBIN0281018 1686 1686 Processed 29/07/2023 N072302D73173 BALASAHEB DIGAMBAR GAVALI ()
30 BARSHI MH-13-002-113-001/15
(SARJAPUR) 		1813002000NRG24260720230033018 26/07/2023 KISAKINDA BALASAHEB GAVALI 1813002WL004704 KISAKINDA BALASAHEB GAVALI 00089 CBIN0281018 1674 1674 Processed 29/07/2023 N072302D73172 KISAKINDA BALASAHEB GAVALI ()
31 BARSHI MH-13-002-113-001/35
(SARJAPUR) 		1813002000NRG24260720230033021 26/07/2023 ATUL BHARAT KORKE 1813002WL004704 ATUL BHARAT KORKE 00089 CBIN0281018 1686 1686 Processed 29/07/2023 N072302D73163 ATUL BHARAT KORKE ()
SubTotal 13356 13356
32 BARSHI MH-13-002-037-001/225
(GHOLAVEWADI) 		1813002000NRG24260720230032980 26/07/2023 SACHIN HANUMANT KHADE 1813002WL004700 SACHIN HANUMANT KHADE 00415 SBIN0000325 1911 1911 Processed 29/07/2023 N072302D73167 MR SACHIN HANUMANT KHADE ()
SubTotal 1911 1911
33 BARSHI MH-13-002-023-001/488
(KORAFALE) 		1813002000NRG24260720230033026 26/07/2023 SHIVAJI CHANGDEV CHOUDHARI 1813002WL004705 SHIVAJI CHANGDEV CHOUDHARI 00468 UBIN0537837 1566 1566 Processed 29/07/2023 N072302D73168 SHIVAJI CHANGDEV CHOUDHARI ()
34 BARSHI MH-13-002-053-001/436
(DEGAON) 		1813002000NRG24250720230032900 26/07/2023 SHANKUTALA RAVINDRA MANJARE 1813002WL004692 SHANKUTALA RAVINDRA MANJARE 00468 UBIN0537837 1692 1692 Processed 29/07/2023 N072302D7316C SHANKUTALA RAVINDRA MANJARE ()
35 BARSHI MH-13-002-058-002/37
(NAGOBACHIWADI) 		1813002000NRG24260720230032999 26/07/2023 Chaya Tanaji Mali 1813002WL004702 Chaya Tanaji Mali 00468 UBIN0537837 1674 1674 Processed 29/07/2023 N072302D7316A Chaya Tanaji Mali ()
36 BARSHI MH-13-002-058-002/80942
(NAGOBACHIWADI) 		1813002000NRG24260720230033001 26/07/2023 Rekha Vijay Khadake 1813002WL004702 Rekha Vijay Khadake 00468 UBIN0537837 1674 1674 Processed 29/07/2023 N072302D7316B Rekha Vijay Khadake ()
37 BARSHI MH-13-002-058-002/80945
(NAGOBACHIWADI) 		1813002000NRG24260720230033002 26/07/2023 Vijay Sharad Khadake 1813002WL004702 Vijay Sharad Khadake 00468 UBIN0537837 1686 1686 Processed 29/07/2023 N072302D7316D Vijay Sharad Khadake ()
SubTotal 8292 8292
38 BARSHI MH-13-002-066-001/276
(PIMPALWADI) 		1813002000NRG24260720230032987 26/07/2023 ANJALI HARISHCHANDRA CHOUDHARI 1813002WL004701 ANJALI HARISHCHANDRA CHOUDHARI 00468 UBIN0558958 1650 1650 Processed 29/07/2023 N072302D73169 ANJALI HARISHCHANDRA CHOUDHARI ()
SubTotal 1650 1650
39 BARSHI MH-13-002-014-001/50
(KALAMBWADI ) 		1813002000NRG24250720230032823 26/07/2023 laxmi shahu edake 1813002WL004685 laxmi shahu edake 00540 BKID0WAINGB 1674 1674 Processed 29/07/2023 N072302D73175 laxmi shahu edake ()
SubTotal 1674 1674
Total 64986 64986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002999_260723FTO_131564 Bank of Baroda BARB0BARSHI BARSHI, MAHARASHTRA 1638
2 BARSHI MH1813002999_260723FTO_131564 Bank of India BKID0000714 BARSI 3084
3 BARSHI MH1813002999_260723FTO_131564 Bank of India BKID0000732 PANGARI 6825
4 BARSHI MH1813002999_260723FTO_131564 Bank of India BKID0000739 CHARE 13164
5 BARSHI MH1813002999_260723FTO_131564 Bank of India BKID0000742 SHELGAON 1674
6 BARSHI MH1813002999_260723FTO_131564 Bank of Maharastra MAHB0000051 BARSHI 1686
7 BARSHI MH1813002999_260723FTO_131564 Bank of Maharastra MAHB0000573 IRLE-VAIRAG 6720
8 BARSHI MH1813002999_260723FTO_131564 Bank of Maharastra MAHB0001210 LULLANAGAR, PUNE 1686
9 BARSHI MH1813002999_260723FTO_131564 Central Bank Of India CBIN0280648 BARSI 1626
10 BARSHI MH1813002999_260723FTO_131564 Central Bank Of India CBIN0281018 VAIRAG 13356
11 BARSHI MH1813002999_260723FTO_131564 State Bank of India SBIN0000325 BARSHI 1911
12 BARSHI MH1813002999_260723FTO_131564 Union Bank of India UBIN0537837 BARSHI 8292
13 BARSHI MH1813002999_260723FTO_131564 Union Bank of India UBIN0558958 THERGAON 1650
14 BARSHI MH1813002999_260723FTO_131564 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Barshi 1674

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