Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:29:36 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813002999_010224APB_FTO_376315
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-13-002-013-001/114
(KAVHE) 		1813002000NRG24010220240129821 01/02/2024 DHANAJI KONDIBA JHALAKE 1813002WL016921 DHANAJI KONDIBA JHALAKE 00048 BKID0000714 1638 1638 Processed 01/02/2024 9926887797 DHANAJI KONDIBA JHALAKE BANK OF INDIA(508505)
2 BARSHI MH-13-002-013-001/114
(KAVHE) 		1813002000NRG24010220240129820 01/02/2024 Hanumant Kondiba Zalke 1813002WL016921 Hanumant Kondiba Zalke 00048 BKID0000714 1638 1638 Processed 01/02/2024 9926887796 HANUMANT KONDIBA GHALAKE BANK OF INDIA(508505)
3 BARSHI MH-13-002-013-001/235
(KAVHE) 		1813002000NRG24010220240129822 01/02/2024 Dhanaji Chandrahar Mane 1813002WL016921 Dhanaji Chandrahar Mane 00048 BKID0000714 1638 1638 Processed 01/02/2024 9926887798 DHANAJI CHANDRAHAR MANE BANK OF INDIA(508505)
4 BARSHI MH-13-002-013-001/235
(KAVHE) 		1813002000NRG24010220240129823 01/02/2024 Ratan Dhanaji Mane 1813002WL016921 Ratan Dhanaji Mane 00048 BKID0000714 1638 1638 Processed 01/02/2024 9926887799 RATAN DHANAJI MANE BANK OF INDIA(508505)
5 BARSHI MH-13-002-013-001/323
(KAVHE) 		1813002000NRG24010220240129827 01/02/2024 SUHAS AIJINATH GHALKE 1813002WL016921 SUHAS AIJINATH GHALKE 00048 BKID0000714 1638 1638 Processed 01/02/2024 9926887795 SUHAS AIJINATH GHALKE BANK OF INDIA(508505)
6 BARSHI MH-13-002-013-001/323
(KAVHE) 		1813002000NRG24010220240129828 01/02/2024 SWAPNIL AIJINATH GHALAKE 1813002WL016921 SWAPNIL AIJINATH GHALAKE 00048 BKID0000714 1638 1638 Processed 01/02/2024 9926887800 SWAPNIL AIJINATH GHALAKE BANK OF INDIA(508505)
SubTotal 9828 9828
7 BARSHI MH-13-002-061-001/105
(NIMBALAK) 		1813002000NRG24010220240129843 01/02/2024 Asha Umesh Navadkar 1813002WL016923 Asha Umesh Navadkar 00051 MAHB0000825 1656 1656 Processed 01/02/2024 9926887809 Mrs. ASHA UMESH NAVADKAR BANK OF MAHARASHTRA(607387)
8 BARSHI MH-13-002-061-001/63
(NIMBALAK) 		1813002000NRG24010220240129866 01/02/2024 DHANAJI KISAN PATIL 1813002WL016923 DHANAJI KISAN PATIL 00051 MAHB0000825 1656 1656 Processed 01/02/2024 9926887811 Mr. DHANAJI KISAN PATIL BANK OF MAHARASHTRA(607387)
9 BARSHI MH-13-002-061-001/63
(NIMBALAK) 		1813002000NRG24010220240129867 01/02/2024 KUMAR KISAN PATIL 1813002WL016923 KUMAR KISAN PATIL 00051 MAHB0000825 1656 1656 Processed 01/02/2024 9926887810 Mr. KUMAR KISAN PATIL BANK OF MAHARASHTRA(607387)
10 BARSHI MH-13-002-061-001/63
(NIMBALAK) 		1813002000NRG24010220240129865 01/02/2024 NIRMALA KISAN PATIL 1813002WL016923 NIRMALA KISAN PATIL 00051 MAHB0000825 1656 1656 Processed 01/02/2024 9926887812 Miss. NIRMALA KISAN PATIL BANK OF MAHARASHTRA(607387)
SubTotal 6624 6624
11 BARSHI MH-13-002-013-001/76
(KAVHE) 		1813002000NRG24010220240129829 01/02/2024 shideshor bhimrao kashid 1813002WL016921 shideshor bhimrao kashid 00114 YESB0SDC001 1638 1638 Processed 02/02/2024 9926887801 KASHID SIDHESHWAR BHIMRAO THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
12 BARSHI MH-13-002-110-001/240
(SHIRPATPIMARI) 		1813002000NRG24010220240129806 01/02/2024 Aruna Balaji Gardade 1813002WL016920 Aruna Balaji Gardade 00114 YESB0SDC001 1656 1656 Processed 01/02/2024 9926887807 ARUNA BALAJI GARDADE INDIA POST PAYMENTS BANK LIMITED(508528)
13 BARSHI MH-13-002-110-001/240
(SHIRPATPIMARI) 		1813002000NRG24010220240129804 01/02/2024 Balaji Somnath Gardade 1813002WL016920 Balaji Somnath Gardade 00114 YESB0SDC001 1656 1656 Processed 02/02/2024 9926887805 GARDADE BALAJI SOMNATH THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
14 BARSHI MH-13-002-110-001/240
(SHIRPATPIMARI) 		1813002000NRG24010220240129805 01/02/2024 Somnath Babu Gardade 1813002WL016920 Somnath Babu Gardade 00114 YESB0SDC001 1656 1656 Processed 02/02/2024 9926887803 GARDADE SOMNATH BABBU THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
15 BARSHI MH-13-002-110-001/479
(SHIRPATPIMARI) 		1813002000NRG24010220240129815 01/02/2024 ANITA BHAGWAN KADAM 1813002WL016920 ANITA BHAGWAN KADAM 00114 YESB0SDC001 1656 1656 Processed 01/02/2024 9926887804 BHAGWAN NAMDEO KADAM BANK OF INDIA(508505)
16 BARSHI MH-13-002-110-001/479
(SHIRPATPIMARI) 		1813002000NRG24010220240129814 01/02/2024 BHAGWAN NAMDEO KADAM 1813002WL016920 BHAGWAN NAMDEO KADAM 00114 YESB0SDC001 1656 1656 Processed 02/02/2024 9926887802 KADAM BHAGVAN NAMDEV THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
17 BARSHI MH-13-002-110-001/479
(SHIRPATPIMARI) 		1813002000NRG24010220240129816 01/02/2024 SUJIT BHAGWAN KADAM 1813002WL016920 SUJIT BHAGWAN KADAM 00114 YESB0SDC001 1656 1656 Processed 01/02/2024 9926887806 SUJIT BHAGWAN KADAM AXIS BANK(607153)
SubTotal 11574 11574
18 BARSHI MH-13-002-013-001/302
(KAVHE) 		1813002000NRG24010220240129825 01/02/2024 SWATI NANASAHEB GHALAKE 1813002WL016921 SWATI NANASAHEB GHALAKE 00165 IBKL0000461 1638 1638 Processed 01/02/2024 9926887794 SWATI NANASAHEB GHALAKE IDBI BANK(607095)
SubTotal 1638 1638
19 BARSHI MH-13-002-013-001/302
(KAVHE) 		1813002000NRG24010220240129824 01/02/2024 NANASAHEB BHIMRAO GHALAKE 1813002WL016921 NANASAHEB BHIMRAO GHALAKE 00415 SBIN0000325 1638 1638 Processed 01/02/2024 9926887808 NANASAHEB BHIMRAO GHALAKE IDBI BANK(607095)
SubTotal 1638 1638
Total 31302 31302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002999_010224APB_FTO_376315 Bank of India BKID0000714 BARSI 9828
2 BARSHI MH1813002999_010224APB_FTO_376315 Bank of Maharastra MAHB0000825 GAUDGAON 6624
3 BARSHI MH1813002999_010224APB_FTO_376315 Distt.Central Coop.Bank YESB0SDC001 Akkalkot 11574
4 BARSHI MH1813002999_010224APB_FTO_376315 IDBI BANK IBKL0000461 BARSHI 1638
5 BARSHI MH1813002999_010224APB_FTO_376315 State Bank of India SBIN0000325 BARSHI 1638

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