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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:40:08 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813002999_271023APB_FTO_258609
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-13-002-008-001/980
(UPLAI THONGE) 		1813002000NRG24271020230082053 27/10/2023 Anita Vilas Vaidya 1813002WL010824 Anita Vilas Vaidya 00045 BARB0BARSHI 1524 1524 Processed 10/11/2023 A314230395162 ANITA VILAS VAIDYA BANK OF BARODA(606985)
2 BARSHI MH-13-002-008-001/980
(UPLAI THONGE) 		1813002000NRG24271020230082052 27/10/2023 VILAS NANASAHEB VAIDYA 1813002WL010824 VILAS NANASAHEB VAIDYA 00045 BARB0BARSHI 1536 1536 Processed 11/11/2023 A314230395161 VILAS NANASAHEB VAIDYA BANK OF INDIA(508505)
SubTotal 3060 3060
3 BARSHI MH-13-002-115-001/427
(SASURE) 		1813002000NRG24271020230082058 27/10/2023 Vinayak Pandhari Veer 1813002WL010825 Vinayak Pandhari Veer 00048 BKID0000742 1704 1704 Processed 10/11/2023 A314230395144 VINAYAK PANDHARI VIR BANK OF INDIA(508505)
4 BARSHI MH-13-002-115-001/54
(SASURE) 		1813002000NRG24271020230082059 27/10/2023 Anusaya Gautam More 1813002WL010825 Anusaya Gautam More 00048 BKID0000742 1692 1692 Processed 11/11/2023 A314230395168 ANUSAYA GAUTAM MORE BANK OF INDIA(508505)
5 BARSHI MH-13-002-115-001/651
(SASURE) 		1813002000NRG24271020230082060 27/10/2023 SANTOSH VISHWAS KARANDE 1813002WL010825 SANTOSH VISHWAS KARANDE 00048 BKID0000742 1704 1704 Processed 11/11/2023 A314230395167 SANTOSH VISHWAS KARANDE BANK OF INDIA(508505)
SubTotal 5100 5100
6 BARSHI MH-13-002-030-001/224
(KHADAKONI) 		1813002000NRG24271020230082068 27/10/2023 Jaydrath Malhari Bagade 1813002WL010826 Jaydrath Malhari Bagade 00051 MAHB0000051 1590 1590 Processed 11/11/2023 A314230395159 Mr. JAYADRATH MALHARI BAGADE BANK OF MAHARASHTRA(607387)
7 BARSHI MH-13-002-030-001/254
(KHADAKONI) 		1813002000NRG24271020230082071 27/10/2023 SANDEEP SUDAM NALWADE 1813002WL010826 SANDEEP SUDAM NALWADE 00051 MAHB0000051 1590 1590 Processed 11/11/2023 A314230395165 Mr. SANDEEP SUDAM NALWADE BANK OF MAHARASHTRA(607387)
SubTotal 3180 3180
8 BARSHI MH-13-002-115-001/915
(SASURE) 		1813002000NRG24271020230082063 27/10/2023 SUREKHA BABRUWAN TAKBHATE 1813002WL010825 SUREKHA BABRUWAN TAKBHATE 00051 MAHB0000573 1692 1692 Processed 10/11/2023 A314230395164 SUREKHA BABRUVAN TAKABHATE INDIA POST PAYMENTS BANK LIMITED(508528)
9 BARSHI MH-13-002-115-001/916
(SASURE) 		1813002000NRG24271020230082064 27/10/2023 MANGAL BABRUWAN TAKBHATE 1813002WL010825 MANGAL BABRUWAN TAKBHATE 00051 MAHB0000573 1692 1692 Processed 11/11/2023 A314230395166 MANGAL MAHADEO PATIL BANK OF INDIA(508505)
SubTotal 3384 3384
10 BARSHI MH-13-002-008-001/112
(UPLAI THONGE) 		1813002000NRG24271020230082023 27/10/2023 wangdare mohan abhiman 1813002WL010824 wangdare mohan abhiman 00114 YESB0SDC001 1644 1644 Processed 10/11/2023 A314230395148 MOHAN ABHIMAN VANGDARE IDBI BANK(607095)
11 BARSHI MH-13-002-008-001/540
(UPLAI THONGE) 		1813002000NRG24271020230082048 27/10/2023 shinde ashabai subhash 1813002WL010824 shinde ashabai subhash 00114 YESB0SDC001 1632 1632 Processed 10/11/2023 A314230395153 Shinde Ashabai Subhash THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
12 BARSHI MH-13-002-008-001/540
(UPLAI THONGE) 		1813002000NRG24271020230082047 27/10/2023 shinde subhash ramu 1813002WL010824 shinde subhash ramu 00114 YESB0SDC001 1644 1644 Processed 10/11/2023 A314230395147 SUBHASH RAMA SHINDE GENERAL POST OFFICE(607245)
13 BARSHI MH-13-002-008-001/922
(UPLAI THONGE) 		1813002000NRG24271020230082050 27/10/2023 THONGE SANTOSH ARUN 1813002WL010824 THONGE SANTOSH ARUN 00114 YESB0SDC001 1644 1644 Processed 10/11/2023 A314230395149 THONGE SANTOSH ARUN THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
14 BARSHI MH-13-002-008-001/991
(UPLAI THONGE) 		1813002000NRG24271020230082054 27/10/2023 WANGDARE SANTOSH MOHAN 1813002WL010824 WANGDARE SANTOSH MOHAN 00114 YESB0SDC001 1644 1644 Processed 10/11/2023 A314230395156 WANGDARE SANTOSH MOHAN THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 8208 8208
15 BARSHI MH-13-002-030-001/147
(KHADAKONI) 		1813002000NRG24271020230082065 27/10/2023 SACHIN RAVAN KOTHMIRE 1813002WL010826 SACHIN RAVAN KOTHMIRE 00165 IBKL0000623 1590 1590 Processed 10/11/2023 A314230395140 SACHIN RAVAN KOTMIRE IDBI BANK(607095)
16 BARSHI MH-13-002-030-001/149
(KHADAKONI) 		1813002000NRG24271020230082067 27/10/2023 Suvarna Gokul Nalwade 1813002WL010826 Suvarna Gokul Nalwade 00165 IBKL0000623 1578 1578 Processed 10/11/2023 A314230395142 SUWARANA GOKUL NALWADE IDBI BANK(607095)
17 BARSHI MH-13-002-030-001/224
(KHADAKONI) 		1813002000NRG24271020230082069 27/10/2023 MANGAL JAYDRATH BAGADE 1813002WL010826 MANGAL JAYDRATH BAGADE 00165 IBKL0000623 1578 1578 Processed 10/11/2023 A314230395141 MRS MANGAL JAYDRATH BAGADE STATE BANK OF INDIA(508548)
18 BARSHI MH-13-002-030-001/271
(KHADAKONI) 		1813002000NRG24271020230082072 27/10/2023 KERABA YASHWANT NALAWADE 1813002WL010826 KERABA YASHWANT NALAWADE 00165 IBKL0000623 1590 1590 Processed 10/11/2023 A314230395143 KERABA YASHWANT NALAWADE IDBI BANK(607095)
19 BARSHI MH-13-002-030-001/53
(KHADAKONI) 		1813002000NRG24271020230082073 27/10/2023 USHA VIJAYKUMAR NALAWADE 1813002WL010826 USHA VIJAYKUMAR NALAWADE 00165 IBKL0000623 1578 1578 Processed 10/11/2023 A314230395139 USHA VIJAYAKUMAR NALAVADE IDBI BANK(607095)
SubTotal 7914 7914
20 BARSHI MH-13-002-030-001/82
(KHADAKONI) 		1813002000NRG24271020230082074 27/10/2023 Varundavani Shivling Bagade 1813002WL010826 Varundavani Shivling Bagade 00415 SBIN0000325 1578 1578 Processed 10/11/2023 A314230395145 VRUDAVANI SHIVLING BAGADE IDBI BANK(607095)
SubTotal 1578 1578
21 BARSHI MH-13-002-030-001/239
(KHADAKONI) 		1813002000NRG24271020230082070 27/10/2023 Swapnil Jaidrath Bagade 1813002WL010826 Swapnil Jaidrath Bagade 00415 SBIN0006625 1590 1590 Processed 10/11/2023 A314230395160 SWAPNIL JAYADRATH BAGADE IDBI BANK(607095)
SubTotal 1590 1590
22 BARSHI MH-13-002-008-001/702
(UPLAI THONGE) 		1813002000NRG24271020230082049 27/10/2023 RAM BHAGWAN NIRMAL 1813002WL010824 RAM BHAGWAN NIRMAL 00468 UBIN0537837 1620 1620 Processed 10/11/2023 A314230395163 MR RAM BHAGWAN NIRMAL STATE BANK OF INDIA(508548)
SubTotal 1620 1620
23 BARSHI MH-13-002-008-001/23
(UPLAI THONGE) 		1813002000NRG24271020230082037 27/10/2023 Arun Laxman Bhong 1813002WL010824 Arun Laxman Bhong 00769 YESB0SDC001 1620 1620 Processed 10/11/2023 A314230395154 Bhong Arun Laxman THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
24 BARSHI MH-13-002-008-001/286
(UPLAI THONGE) 		1813002000NRG24271020230082038 27/10/2023 Pushpa Rajendra Shinde 1813002WL010824 Pushpa Rajendra Shinde 00769 YESB0SDC001 1686 1686 Processed 10/11/2023 A314230395152 SHINDE PUSHPA RAJENDRA THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
25 BARSHI MH-13-002-008-001/287
(UPLAI THONGE) 		1813002000NRG24271020230082039 27/10/2023 Shakuntala Bharat Shinde 1813002WL010824 Shakuntala Bharat Shinde 00769 YESB0SDC001 1686 1686 Processed 11/11/2023 A314230395151 SHAKUNTALA BHARAT SHINDE BANK OF INDIA(508505)
26 BARSHI MH-13-002-008-001/343
(UPLAI THONGE) 		1813002000NRG24271020230082040 27/10/2023 Bharat Sukhdev Bhong 1813002WL010824 Bharat Sukhdev Bhong 00769 YESB0SDC001 1620 1620 Processed 10/11/2023 A314230395146 BHARAT SUKDEV BHONG BANK OF INDIA(508505)
27 BARSHI MH-13-002-008-001/345
(UPLAI THONGE) 		1813002000NRG24271020230082041 27/10/2023 Reshma Shahaji Bhong 1813002WL010824 Reshma Shahaji Bhong 00769 YESB0SDC001 1608 1608 Processed 10/11/2023 A314230395157 MRS RESHMA SHAHAJI BHONG STATE BANK OF INDIA(508548)
28 BARSHI MH-13-002-008-001/377
(UPLAI THONGE) 		1813002000NRG24271020230082042 27/10/2023 BHONGE VIDYA BALSAHEB 1813002WL010824 BHONGE VIDYA BALSAHEB 00769 YESB0SDC001 1608 1608 Processed 10/11/2023 A314230395155 VIDYA BALASAHEB BHONG BANK OF INDIA(508505)
29 BARSHI MH-13-002-008-001/458
(UPLAI THONGE) 		1813002000NRG24271020230082046 27/10/2023 VAIDYA ALKA BALAJI 1813002WL010824 VAIDYA ALKA BALAJI 00769 YESB0SDC001 1524 1524 Processed 10/11/2023 A314230395158 VAIDYA ALKA BALAJI THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
30 BARSHI MH-13-002-008-001/458
(UPLAI THONGE) 		1813002000NRG24271020230082045 27/10/2023 VAIDYA BALAJI KISAN 1813002WL010824 VAIDYA BALAJI KISAN 00769 YESB0SDC001 1536 1536 Processed 10/11/2023 A314230395150 VAIDYA BALAJI KISAN THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 12888 12888
Total 48522 48522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002999_271023APB_FTO_258609 Bank of Baroda BARB0BARSHI BARSHI, MAHARASHTRA 3060
2 BARSHI MH1813002999_271023APB_FTO_258609 Bank of India BKID0000742 SHELGAON 5100
3 BARSHI MH1813002999_271023APB_FTO_258609 Bank of Maharastra MAHB0000051 BARSHI 3180
4 BARSHI MH1813002999_271023APB_FTO_258609 Bank of Maharastra MAHB0000573 IRLE-VAIRAG 3384
5 BARSHI MH1813002999_271023APB_FTO_258609 Distt.Central Coop.Bank YESB0SDC001 Akkalkot 8208
6 BARSHI MH1813002999_271023APB_FTO_258609 IDBI BANK IBKL0000623 AGALGAON 7914
7 BARSHI MH1813002999_271023APB_FTO_258609 State Bank of India SBIN0000325 BARSHI 1578
8 BARSHI MH1813002999_271023APB_FTO_258609 State Bank of India SBIN0006625 SUBHASH NAGAR, BARSHI 1590
9 BARSHI MH1813002999_271023APB_FTO_258609 Union Bank of India UBIN0537837 BARSHI 1620
10 BARSHI MH1813002999_271023APB_FTO_258609 THE SOLAPUR DISTRICT CENTRAL COOPERATIVE BANK LTD YESB0SDC001 THE SOLAPUR DIST CENTRAL COOP BANK 12888

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