Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:31:57 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813002999_051023APB_FTO_226173
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-13-002-075-001/464
(BAVI) 		1813002000NRG24041020230067527 05/10/2023 RAMJAN MAULA SHAIKH 1813002WL009099 RAMJAN MAULA SHAIKH 00048 BKID0000714 1536 1536 Processed 10/11/2023 A313230102771 RAMJAN MAULA SHAIKH BANK OF INDIA(508505)
SubTotal 1536 1536
2 BARSHI MH-13-002-066-001/108
(PIMPALWADI) 		1813002000NRG24041020230067818 05/10/2023 PANCHAPULLA MARUTI CHAUDHARY 1813002WL009130 PANCHAPULLA MARUTI CHAUDHARY 00048 BKID0000739 1374 1374 Processed 10/11/2023 A313230102779 PANCHAFULA MARUTI CHAUDHARI BANK OF INDIA(508505)
3 BARSHI MH-13-002-066-001/18
(PIMPALWADI) 		1813002000NRG24041020230067820 05/10/2023 Dinesh Vaijinath Chaudhari 1813002WL009130 Dinesh Vaijinath Chaudhari 00048 BKID0000739 1386 1386 Processed 10/11/2023 A313230102781 DINESH VAIJINATH CHAUDHARI BANK OF INDIA(508505)
4 BARSHI MH-13-002-066-001/202
(PIMPALWADI) 		1813002000NRG24041020230067808 05/10/2023 ANANT MADAN CHOUDHARI 1813002WL009129 ANANT MADAN CHOUDHARI 00048 BKID0000739 1686 1686 Processed 10/11/2023 A313230102777 ANANT MADAN CHOUDHARI BANK OF INDIA(508505)
5 BARSHI MH-13-002-066-001/267
(PIMPALWADI) 		1813002000NRG24041020230067821 05/10/2023 USHA SHIVAJI TAMBARE 1813002WL009130 USHA SHIVAJI TAMBARE 00048 BKID0000739 1374 1374 Processed 10/11/2023 A313230102780 MS USHA SHIVAJI TAMBARE STATE BANK OF INDIA(508548)
6 BARSHI MH-13-002-066-001/32
(PIMPALWADI) 		1813002000NRG24041020230067824 05/10/2023 ARCHANA PANDURANG CHAUDHARI 1813002WL009130 ARCHANA PANDURANG CHAUDHARI 00048 BKID0000739 1374 1374 Processed 10/11/2023 A313230102791 ARCHANA PANDURANG CHAUDHARI BANK OF INDIA(508505)
7 BARSHI MH-13-002-066-001/42
(PIMPALWADI) 		1813002000NRG24041020230067811 05/10/2023 PARASRAM BHIMRAO CHOUDHARI 1813002WL009129 PARASRAM BHIMRAO CHOUDHARI 00048 BKID0000739 1686 1686 Processed 10/11/2023 A313230102772 MR PARASRAM BHIMARAV CHAUDHARY STATE BANK OF INDIA(508548)
8 BARSHI MH-13-002-066-001/42
(PIMPALWADI) 		1813002000NRG24041020230067812 05/10/2023 PUSHA PARASHURAM CHOUDHARI 1813002WL009129 PUSHA PARASHURAM CHOUDHARI 00048 BKID0000739 1674 1674 Processed 10/11/2023 A313230102773 PUSHPA PARASHURAM CHOUDHARI BANK OF INDIA(508505)
9 BARSHI MH-13-002-066-001/45
(PIMPALWADI) 		1813002000NRG24041020230067813 05/10/2023 Angat 1813002WL009129 Angat 00048 BKID0000739 1686 1686 Processed 10/11/2023 A313230102774 ANGAD VITTHAL CHOUDHRAY BANK OF INDIA(508505)
10 BARSHI MH-13-002-066-001/63
(PIMPALWADI) 		1813002000NRG24041020230067816 05/10/2023 Hema Shankar Chaudhari 1813002WL009129 Hema Shankar Chaudhari 00048 BKID0000739 1674 1674 Processed 10/11/2023 A313230102784 HEMA SHANKAR CHOUDHARI BANK OF INDIA(508505)
11 BARSHI MH-13-002-066-001/63
(PIMPALWADI) 		1813002000NRG24041020230067815 05/10/2023 Shankar 1813002WL009129 Shankar 00048 BKID0000739 1686 1686 Processed 10/11/2023 A313230102775 SHANKAR AMBADAS CHOUDHARY BANK OF INDIA(508505)
12 BARSHI MH-13-002-066-001/809102
(PIMPALWADI) 		1813002000NRG24041020230067826 05/10/2023 CHUDARI K 1813002WL009130 CHUDARI K 00048 BKID0000739 1374 1374 Processed 10/11/2023 A313230102776 SANGEETA PANDURANG CHAUDHARI BANK OF INDIA(508505)
13 BARSHI MH-13-002-066-001/809102
(PIMPALWADI) 		1813002000NRG24041020230067825 05/10/2023 PANDURANG RAMA CHAUDHARI 1813002WL009130 PANDURANG RAMA CHAUDHARI 00048 BKID0000739 1386 1386 Processed 10/11/2023 A313230102778 PANDURANG RAMA CHAUDHARI BANK OF INDIA(508505)
SubTotal 18360 18360
14 BARSHI MH-13-002-075-001/317
(BAVI) 		1813002000NRG24041020230067525 05/10/2023 Hanumant Madhukar Aglave 1813002WL009099 Hanumant Madhukar Aglave 00051 MAHB0000051 1536 1536 Processed 10/11/2023 A313230102790 HANUMANT MADHUKAR AGLAVE ICICI BANK LTD(508534)
15 BARSHI MH-13-002-075-001/877
(BAVI) 		1813002000NRG24041020230067531 05/10/2023 Amin Latib Shaikh 1813002WL009099 Amin Latib Shaikh 00051 MAHB0000051 1536 1536 Processed 10/11/2023 A313230102787 AMIN LATIB SHAIKH ICICI BANK LTD(508534)
SubTotal 3072 3072
16 BARSHI MH-13-002-075-001/115
(BAVI) 		1813002000NRG24041020230067524 05/10/2023 Dhumal .S. M 1813002WL009099 Dhumal .S. M 00089 CBIN0280648 1536 1536 Processed 10/11/2023 A313230102782 MR MARUTI MAHADEV DHUMAL STATE BANK OF INDIA(508548)
SubTotal 1536 1536
17 BARSHI MH-13-002-023-001/184
(KORAFALE) 		1813002000NRG24051020230068464 05/10/2023 Nikam Lahu Agatrav 1813002WL009237 Nikam Lahu Agatrav 00114 YESB0SDC001 819 819 Processed 10/11/2023 A313230102783 LAHU AGATRAV NIKAM BANK OF INDIA(508505)
18 BARSHI MH-13-002-075-001/11
(BAVI) 		1813002000NRG24041020230067523 05/10/2023 RAJENDRA GURURAJ SWAMI 1813002WL009099 RAJENDRA GURURAJ SWAMI 00114 YESB0SDC001 1536 1536 Processed 10/11/2023 A313230102788 RAJENDRA GURURAJ SWAMI THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
19 BARSHI MH-13-002-075-001/470
(BAVI) 		1813002000NRG24041020230067528 05/10/2023 Babasho Gulab Mulani 1813002WL009099 Babasho Gulab Mulani 00114 YESB0SDC001 1536 1536 Processed 10/11/2023 A313230102789 Mr. BABA GULAB MULANI BANK OF MAHARASHTRA(607387)
20 BARSHI MH-13-002-075-001/811
(BAVI) 		1813002000NRG24041020230067529 05/10/2023 MAHAJAN AJMERA AYUB 1813002WL009099 MAHAJAN AJMERA AYUB 00114 YESB0SDC001 1524 1524 Processed 10/11/2023 A313230102785 MAHAJAN AJMERA AYUB THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 5415 5415
21 BARSHI MH-13-002-075-001/839
(BAVI) 		1813002000NRG24041020230067530 05/10/2023 VIJAYKUMAR BHIMARAV UMBARE 1813002WL009099 VIJAYKUMAR BHIMARAV UMBARE 00165 IBKL0000461 1536 1536 Processed 10/11/2023 A313230102770 Mr. VIJAYKUMAR BHIMRAO UMBARE BANK OF MAHARASHTRA(607387)
SubTotal 1536 1536
22 BARSHI MH-13-002-066-001/276
(PIMPALWADI) 		1813002000NRG24041020230067809 05/10/2023 HARISHCHANDRA BHAURAO CHOUDHARI 1813002WL009129 HARISHCHANDRA BHAURAO CHOUDHARI 00415 SBIN0000325 1686 1686 Processed 10/11/2023 A313230102792 HARISHCHANDRA BHAURAO CHOUDHARI UNION BANK OF INDIA(508500)
23 BARSHI MH-13-002-075-001/439
(BAVI) 		1813002000NRG24041020230067526 05/10/2023 PACHPIR FAIUDDIN MULANI 1813002WL009099 PACHPIR FAIUDDIN MULANI 00415 SBIN0000325 1536 1536 Processed 10/11/2023 A313230102786 PACHPEER FATRUDDIN MULANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3222 3222
Total 34677 34677

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002999_051023APB_FTO_226173 Bank of India BKID0000714 BARSI 1536
2 BARSHI MH1813002999_051023APB_FTO_226173 Bank of India BKID0000739 CHARE 18360
3 BARSHI MH1813002999_051023APB_FTO_226173 Bank of Maharastra MAHB0000051 BARSHI 3072
4 BARSHI MH1813002999_051023APB_FTO_226173 Central Bank Of India CBIN0280648 BARSI 1536
5 BARSHI MH1813002999_051023APB_FTO_226173 Distt.Central Coop.Bank YESB0SDC001 Akkalkot 5415
6 BARSHI MH1813002999_051023APB_FTO_226173 IDBI BANK IBKL0000461 BARSHI 1536
7 BARSHI MH1813002999_051023APB_FTO_226173 State Bank of India SBIN0000325 BARSHI 3222

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