Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:30:35 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813002_150823APB_FTO_162870
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-13-002-053-001/482
(DEGAON) 		1813002000NRG24140820230041765 15/08/2023 SHIVAJI BHAGWAT SARAK 1813002WL005812 SHIVAJI BHAGWAT SARAK 00051 MAHB0000051 1638 1638 Processed 13/09/2023 A256230348811 Mr. SHIVAJI BHAGWAT SARAK BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
2 BARSHI MH-13-002-053-001/11
(DEGAON) 		1813002000NRG24140820230041750 15/08/2023 KOLI LAXMAN NANA SANDIPAN 1813002WL005812 KOLI LAXMAN NANA SANDIPAN 00114 YESB0SDC001 1638 1638 Processed 13/09/2023 A256230348815 KOLI LAXMAN SANDIPAN THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
3 BARSHI MH-13-002-053-001/427
(DEGAON) 		1813002000NRG24140820230041757 15/08/2023 HANUMANT CHANDRAKANT PATIL 1813002WL005812 HANUMANT CHANDRAKANT PATIL 00114 YESB0SDC001 1638 1638 Processed 13/09/2023 A256230348816 HANUMANT CHANDRKANT PATIL THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
4 BARSHI MH-13-002-053-001/440
(DEGAON) 		1813002000NRG24140820230041762 15/08/2023 MANJARE AKSHAY DNYANDEO 1813002WL005812 MANJARE AKSHAY DNYANDEO 00114 YESB0SDC001 1638 1638 Processed 13/09/2023 A256230348813 MANJARE AKSHAY DNYANDEO THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
5 BARSHI MH-13-002-053-001/440
(DEGAON) 		1813002000NRG24140820230041761 15/08/2023 MANJARE AVINASH DNYADEO 1813002WL005812 MANJARE AVINASH DNYADEO 00114 YESB0SDC001 1638 1638 Processed 13/09/2023 A256230348814 MANJARE AVINASH DNYANDEO THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
6 BARSHI MH-13-002-053-001/97
(DEGAON) 		1813002000NRG24140820230041768 15/08/2023 KRANTI RAM MORE 1813002WL005812 KRANTI RAM MORE 00114 YESB0SDC001 1638 1638 Processed 13/09/2023 A256230348812 KRANTI RAM MORE UNION BANK OF INDIA(508500)
SubTotal 8190 8190
7 BARSHI MH-13-002-053-001/482
(DEGAON) 		1813002000NRG24140820230041766 15/08/2023 MIRABAI SHIVAJI SARAK 1813002WL005812 MIRABAI SHIVAJI SARAK 00415 SBIN0000325 1638 1638 Processed 13/09/2023 A256230348810 MRS MIRABAI SHIVAJI SARAK STATE BANK OF INDIA(508548)
SubTotal 1638 1638
8 BARSHI MH-13-002-053-001/11
(DEGAON) 		1813002000NRG24140820230041751 15/08/2023 SWATI LAXMAN KOLI 1813002WL005812 SWATI LAXMAN KOLI 00468 UBIN0537837 1638 1638 Processed 13/09/2023 A256230365471 SWATI LAXMAN KOLI UNION BANK OF INDIA(508500)
9 BARSHI MH-13-002-053-001/12
(DEGAON) 		1813002000NRG24140820230041752 15/08/2023 BALIKA RAMA KOLI 1813002WL005812 BALIKA RAMA KOLI 00468 UBIN0537837 1638 1638 Processed 13/09/2023 A256230348817 BALIKA RAM KOLI UNION BANK OF INDIA(508500)
10 BARSHI MH-13-002-053-001/170
(DEGAON) 		1813002000NRG24140820230041753 15/08/2023 KAMAL SUBRAV KADAM 1813002WL005812 KAMAL SUBRAV KADAM 00468 UBIN0537837 1638 1638 Processed 13/09/2023 A256230365474 SUBRAV PRALHAD KADAM UNION BANK OF INDIA(508500)
11 BARSHI MH-13-002-053-001/290
(DEGAON) 		1813002000NRG24140820230041756 15/08/2023 Shoba Vikas Mane 1813002WL005812 Shoba Vikas Mane 00468 UBIN0537837 1638 1638 Processed 13/09/2023 A256230365470 MRS SHOBHA VIKAS MANE STATE BANK OF INDIA(508548)
12 BARSHI MH-13-002-053-001/290
(DEGAON) 		1813002000NRG24140820230041755 15/08/2023 Vikas Dasharath Mane 1813002WL005812 Vikas Dasharath Mane 00468 UBIN0537837 1638 1638 Processed 13/09/2023 A256230365469 VIKAS DASHARATH MANE UNION BANK OF INDIA(508500)
13 BARSHI MH-13-002-053-001/439
(DEGAON) 		1813002000NRG24140820230041758 15/08/2023 BIBHISHAN VITTHAL MISAL 1813002WL005812 BIBHISHAN VITTHAL MISAL 00468 UBIN0537837 1638 1638 Processed 13/09/2023 A256230365473 BIBHISHAN VITTHAL MISAL UNION BANK OF INDIA(508500)
14 BARSHI MH-13-002-053-001/439
(DEGAON) 		1813002000NRG24140820230041759 15/08/2023 LATA BIBHISHAN MISAL 1813002WL005812 LATA BIBHISHAN MISAL 00468 UBIN0537837 1638 1638 Processed 13/09/2023 A256230365472 BIBHISHAN VITTHAL MISAL UNION BANK OF INDIA(508500)
15 BARSHI MH-13-002-053-001/475
(DEGAON) 		1813002000NRG24140820230041764 15/08/2023 MINAKSHI YASHVANT MANE 1813002WL005812 MINAKSHI YASHVANT MANE 00468 UBIN0537837 1638 1638 Processed 13/09/2023 A256230365468 YASHWANT DASHARTH MANE UNION BANK OF INDIA(508500)
16 BARSHI MH-13-002-053-001/475
(DEGAON) 		1813002000NRG24140820230041763 15/08/2023 YASHVANT DASHRATH MANE 1813002WL005812 YASHVANT DASHRATH MANE 00468 UBIN0537837 1638 1638 Processed 13/09/2023 A256230365467 YASHWANT DASHRATH MANE HDFC BANK LTD(607152)
17 BARSHI MH-13-002-053-001/59
(DEGAON) 		1813002000NRG24140820230041767 15/08/2023 Suryakant Dattatrya Bhol 1813002WL005812 Suryakant Dattatrya Bhol 00468 UBIN0537837 1638 1638 Processed 13/09/2023 A256230365475 SURYAKANT DATTATRAY BHOL UNION BANK OF INDIA(508500)
SubTotal 16380 16380
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002_150823APB_FTO_162870 Bank of Maharastra MAHB0000051 BARSHI 1638
2 BARSHI MH1813002_150823APB_FTO_162870 Distt.Central Coop.Bank YESB0SDC001 Akkalkot 8190
3 BARSHI MH1813002_150823APB_FTO_162870 State Bank of India SBIN0000325 BARSHI 1638
4 BARSHI MH1813002_150823APB_FTO_162870 Union Bank of India UBIN0537837 BARSHI 16380

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