Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:54:39 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813002999_240823APB_FTO_173876
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-13-002-013-001/47
(KAVHE) 		1813002000NRG24240820230046394 24/08/2023 Sambhaji Uddhav Kale 1813002WL006414 Sambhaji Uddhav Kale 00048 BKID0000714 1620 1620 Processed 24/08/2023 4806146525 SAMBHAJI UDDHAV KALE BANK OF INDIA(508505)
2 BARSHI MH-13-002-013-001/47
(KAVHE) 		1813002000NRG24240820230046395 24/08/2023 Surekha Sambhaji Kale 1813002WL006414 Surekha Sambhaji Kale 00048 BKID0000714 1608 1608 Processed 24/08/2023 4806146526 MRS SUREKHA SAMBHAJI KALE STATE BANK OF INDIA(508548)
3 BARSHI MH-13-002-013-001/80
(KAVHE) 		1813002000NRG24240820230046402 24/08/2023 BALAJI MACHINDRA KALE 1813002WL006414 BALAJI MACHINDRA KALE 00048 BKID0000714 606 606 Processed 24/08/2023 4806146524 BALAJI MACHINDRA KALE BANK OF INDIA(508505)
4 BARSHI MH-13-002-013-001/80
(KAVHE) 		1813002000NRG24240820230046403 24/08/2023 PALLAVI BALAJI KALE 1813002WL006414 PALLAVI BALAJI KALE 00048 BKID0000714 594 594 Processed 24/08/2023 4806146532 PALLAVI BALAJI KALE BANK OF INDIA(508505)
5 BARSHI MH-13-002-073-001/10
(BALEWADI) 		1813002000NRG24220820230045870 24/08/2023 SUNITA ANNASAHEB POKALE 1813002WL006361 SUNITA ANNASAHEB POKALE 00048 BKID0000714 1644 1644 Processed 24/08/2023 4806146531 SUNITA ANNASAHEB POKALE BANK OF INDIA(508505)
6 BARSHI MH-13-002-073-001/22
(BALEWADI) 		1813002000NRG24220820230045873 24/08/2023 Vandana Hanumant Redke 1813002WL006361 Vandana Hanumant Redke 00048 BKID0000714 1644 1644 Processed 24/08/2023 4806146527 VANDNA HANUMANT REDAKE BANK OF INDIA(508505)
7 BARSHI MH-13-002-073-001/48
(BALEWADI) 		1813002000NRG24220820230045874 24/08/2023 Rekha Suresh Gosavi 1813002WL006361 Rekha Suresh Gosavi 00048 BKID0000714 1644 1644 Processed 24/08/2023 4806146528 REKHA SURESH GOSAVI BANK OF INDIA(508505)
8 BARSHI MH-13-002-073-001/55
(BALEWADI) 		1813002000NRG24220820230045876 24/08/2023 BABASAHEB EKNATH JADHAV 1813002WL006361 BABASAHEB EKNATH JADHAV 00048 BKID0000714 1656 1656 Processed 24/08/2023 4806146529 MR BABASAHEB EKNATH JADHAV STATE BANK OF INDIA(508548)
9 BARSHI MH-13-002-073-001/55
(BALEWADI) 		1813002000NRG24220820230045877 24/08/2023 SUJATA BABASAHEB JADAV 1813002WL006361 SUJATA BABASAHEB JADAV 00048 BKID0000714 1644 1644 Processed 24/08/2023 4806146530 SUJATA BABASAHEB JADHAV BANK OF INDIA(508505)
SubTotal 12660 12660
10 BARSHI MH-13-002-072-001/188
(PURI) 		1813002000NRG24220820230045501 24/08/2023 NETAJI KISAN ZHALTE 1813002WL006309 NETAJI KISAN ZHALTE 00051 MAHB0000051 1704 1704 Processed 24/08/2023 4806146546 Mr. NETAJI KISAN ZALTE BANK OF MAHARASHTRA(607387)
SubTotal 1704 1704
11 BARSHI MH-13-002-013-001/303
(KAVHE) 		1813002000NRG24240820230046387 24/08/2023 VISHVAS BAJRANG RAUT 1813002WL006414 VISHVAS BAJRANG RAUT 00051 MAHB0001174 625 625 Processed 24/08/2023 4806146547 RAUT VISHVAS BAJARANG THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 625 625
12 BARSHI MH-13-002-098-001/65
(RATANJAN) 		1813002000NRG24220820230045481 24/08/2023 Mangal Savta Shinde 1813002WL006307 Mangal Savta Shinde 00089 CBIN0281018 1656 1656 Processed 24/08/2023 4806146542 MANGAL SAVATA SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
13 BARSHI MH-13-002-098-001/65
(RATANJAN) 		1813002000NRG24220820230045482 24/08/2023 RAMESHWAR SAWTA SHINDE 1813002WL006307 RAMESHWAR SAWTA SHINDE 00089 CBIN0281018 1668 1668 Processed 24/08/2023 4806146543 RAMESHWAR SAWATA SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
14 BARSHI MH-13-002-098-001/65
(RATANJAN) 		1813002000NRG24220820230045483 24/08/2023 VIJAYMALA RAMESHWAR SHINDE 1813002WL006307 VIJAYMALA RAMESHWAR SHINDE 00089 CBIN0281018 1656 1656 Processed 24/08/2023 4806146545 Mrs. VIJAYMALA RAMESHWAR SHINDE CENTRAL BANK OF INDIA(607115)
SubTotal 4980 4980
15 BARSHI MH-13-002-013-001/243
(KAVHE) 		1813002000NRG24240820230046377 24/08/2023 GHALAKE NARASU BHANUDAS 1813002WL006414 GHALAKE NARASU BHANUDAS 00114 YESB0SDC001 1536 1536 Processed 24/08/2023 4806146537 GHALKE NARSINGH BHANUDAS IDBI BANK(607095)
16 BARSHI MH-13-002-013-001/243
(KAVHE) 		1813002000NRG24240820230046379 24/08/2023 GHALAKE NIKETAN NARASU 1813002WL006414 GHALAKE NIKETAN NARASU 00114 YESB0SDC001 1536 1536 Processed 24/08/2023 4806146541 NIKETAN NARASU GHALAKE BANK OF INDIA(508505)
17 BARSHI MH-13-002-013-001/303
(KAVHE) 		1813002000NRG24240820230046386 24/08/2023 RAUT INDUMATI BAJRANG 1813002WL006414 RAUT INDUMATI BAJRANG 00114 YESB0SDC001 615 615 Processed 24/08/2023 4806146539 INDUMATI BAJRANG RAUT BANK OF INDIA(508505)
18 BARSHI MH-13-002-013-001/303
(KAVHE) 		1813002000NRG24240820230046388 24/08/2023 RAUT PAVAN BAJRANG 1813002WL006414 RAUT PAVAN BAJRANG 00114 YESB0SDC001 625 625 Processed 24/08/2023 4806146540 PAVAN BAJRANG RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
19 BARSHI MH-13-002-013-001/80
(KAVHE) 		1813002000NRG24240820230046401 24/08/2023 MACHINDRA NAMDEV KALE 1813002WL006414 MACHINDRA NAMDEV KALE 00114 YESB0SDC001 606 606 Processed 24/08/2023 4806146538 KALE MACHHINDRA NAMDEV THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
20 BARSHI MH-13-002-072-001/148
(PURI) 		1813002000NRG24220820230045498 24/08/2023 JOTSANA DIGAMBAR ZALATE 1813002WL006309 JOTSANA DIGAMBAR ZALATE 00114 YESB0SDC001 1692 1692 Processed 24/08/2023 4806146533 JOSANA DIGAMBAR ZALATE BANK OF INDIA(508505)
21 BARSHI MH-13-002-072-001/148
(PURI) 		1813002000NRG24220820230045497 24/08/2023 PRAVIN DIGAMBAR ZALATE 1813002WL006309 PRAVIN DIGAMBAR ZALATE 00114 YESB0SDC001 1704 1704 Processed 24/08/2023 4806146534 ZALATE PRAVIN DIGAMBAR THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
22 BARSHI MH-13-002-072-001/148
(PURI) 		1813002000NRG24220820230045499 24/08/2023 USHA DIGAMBAR ZALATE 1813002WL006309 USHA DIGAMBAR ZALATE 00114 YESB0SDC001 1692 1692 Processed 24/08/2023 4806146535 ZHALTE USHA DIGAMBER THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
23 BARSHI MH-13-002-072-001/31
(PURI) 		1813002000NRG24220820230045508 24/08/2023 SEETA DATTATRAY ZALATE 1813002WL006309 SEETA DATTATRAY ZALATE 00114 YESB0SDC001 1692 1692 Processed 24/08/2023 4806146536 ZALATE SHITAL DATTATRAY THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 11698 11698
24 BARSHI MH-13-002-013-001/47
(KAVHE) 		1813002000NRG24240820230046396 24/08/2023 Prakash Sambhaji Kale 1813002WL006414 Prakash Sambhaji Kale 00415 SBIN0000325 1620 1620 Processed 24/08/2023 4806146544 MR PRAKASH SAMBHAJI KALE STATE BANK OF INDIA(508548)
SubTotal 1620 1620
Total 33287 33287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002999_240823APB_FTO_173876 Bank of India BKID0000714 BARSI 12660
2 BARSHI MH1813002999_240823APB_FTO_173876 Bank of Maharastra MAHB0000051 BARSHI 1704
3 BARSHI MH1813002999_240823APB_FTO_173876 Bank of Maharastra MAHB0001174 SSPM SHIVAJINAGAR BARSHI 625
4 BARSHI MH1813002999_240823APB_FTO_173876 Central Bank Of India CBIN0281018 VAIRAG 4980
5 BARSHI MH1813002999_240823APB_FTO_173876 Distt.Central Coop.Bank YESB0SDC001 Akkalkot 11698
6 BARSHI MH1813002999_240823APB_FTO_173876 State Bank of India SBIN0000325 BARSHI 1620

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