Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:13:46 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813002999_260623FTO_84900
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-13-002-090-001/156
(MANDEGAON) 		1813002000NRG24240620230020069 26/06/2023 SHILPA SANTOSH DHAWARE 1813002WL003031 SHILPA SANTOSH DHAWARE 00045 BARB0BARSHI 1365 1365 Processed 01/07/2023 N062303E291C8 SHILPA SANTOSH DHAWARE ()
2 BARSHI MH-13-002-105-001/225
(WANEWADI) 		1813002000NRG24240620230020197 26/06/2023 KALIDAS MAHADEV LAVAND 1813002WL003043 KALIDAS MAHADEV LAVAND 00045 BARB0BARSHI 1632 1632 Processed 01/07/2023 N062303E291C7 KALIDAS MAHADEV LAVAND ()
SubTotal 2997 2997
3 BARSHI MH-13-002-023-001/186
(KORAFALE) 		1813002000NRG24240620230020031 26/06/2023 MANISHA ASHOK WANGDARE 1813002WL003024 MANISHA ASHOK WANGDARE 00048 BKID0000714 1802 1802 Processed 01/07/2023 N062303E291E7 MANISHA ASHOK WANGDARE ()
4 BARSHI MH-13-002-048-001/301
(TADSOUNDANE) 		1813002000NRG24240620230020380 26/06/2023 RESHMA PRADIP BHANGE 1813002WL003056 RESHMA PRADIP BHANGE 00048 BKID0000714 1692 1692 Processed 01/07/2023 N062303E291E4 RESHMA PRADIP BHANGE ()
5 BARSHI MH-13-002-055-001/16
(DHOTRI) 		1813002000NRG24240620230020339 26/06/2023 bhagirathi lahu patil 1813002WL003053 bhagirathi lahu patil 00048 BKID0000714 1656 1656 Processed 01/07/2023 N062303E291E9 bhagirathi lahu patil ()
6 BARSHI MH-13-002-055-001/222
(DHOTRI) 		1813002000NRG24240620230020343 26/06/2023 ARCHANA SUKHDEO SATPUTE 1813002WL003053 ARCHANA SUKHDEO SATPUTE 00048 BKID0000714 1656 1656 Processed 01/07/2023 N062303E291EA ARCHANA SUKHDEO SATPUTE ()
7 BARSHI MH-13-002-055-001/222
(DHOTRI) 		1813002000NRG24240620230020342 26/06/2023 SUKHDEO MUKUND SATPUTE 1813002WL003053 SUKHDEO MUKUND SATPUTE 00048 BKID0000714 1668 1668 Processed 01/07/2023 N062303E291EB SUKHDEO MUKUND SATPUTE ()
8 BARSHI MH-13-002-072-001/35
(PURI) 		1813002000NRG24240620230020233 26/06/2023 SHITAL UMESH ZHALTE 1813002WL003044 SHITAL UMESH ZHALTE 00048 BKID0000714 1668 1668 Processed 01/07/2023 N062303E291E8 SHITAL UMESH ZHALTE ()
9 BARSHI MH-13-002-105-001/18
(WANEWADI) 		1813002000NRG24240620230020196 26/06/2023 ANITA KUSHABA YADHAV 1813002WL003043 ANITA KUSHABA YADHAV 00048 BKID0000714 1680 1680 Processed 01/07/2023 N062303E291E6 ANITA KUSHABA YADHAV ()
10 BARSHI MH-13-002-105-001/61
(WANEWADI) 		1813002000NRG24240620230020203 26/06/2023 Baby Vitthal Lawand 1813002WL003043 Baby Vitthal Lawand 00048 BKID0000714 1620 1620 Processed 01/07/2023 N062303E291E5 Baby Vitthal Lawand ()
11 BARSHI MH-13-002-108-001/532
(SHENDRI) 		1813002000NRG24240620230020105 26/06/2023 RANI BHIMRAO CHAVAN 1813002WL003038 RANI BHIMRAO CHAVAN 00048 BKID0000714 1656 1656 Processed 01/07/2023 N062303E291E3 RANI BHIMRAO CHAVAN ()
SubTotal 15098 15098
12 BARSHI MH-13-002-022-001/313
(KALEGAON) 		1813002000NRG24240620230020388 26/06/2023 Asha Dattatrya Shinde 1813002WL003058 Asha Dattatrya Shinde 00048 BKID0000725 1911 1911 Processed 01/07/2023 N062303E291E2 Asha Dattatrya Shinde ()
13 BARSHI MH-13-002-069-001/96
(PIMPARIPAN) 		1813002000NRG24240620230020051 26/06/2023 radhika shashikant kashid 1813002WL003027 radhika shashikant kashid 00048 BKID0000725 1911 1911 Processed 01/07/2023 N062303E291E1 radhika shashikant kashid ()
SubTotal 3822 3822
14 BARSHI MH-13-002-040-001/11
(CHINCHOLI) 		1813002000NRG24240620230020168 26/06/2023 SUSHIL 1813002WL003042 SUSHIL 00048 BKID0000732 1638 1638 Processed 01/07/2023 N062303E291D4 SUSHIL ()
15 BARSHI MH-13-002-040-001/218
(CHINCHOLI) 		1813002000NRG24240620230020180 26/06/2023 MANISHA PANDURANG MUNDHE 1813002WL003042 MANISHA PANDURANG MUNDHE 00048 BKID0000732 1638 1638 Processed 01/07/2023 N062303E291E0 MANISHA PANDURANG MUNDHE ()
SubTotal 3276 3276
16 BARSHI MH-13-002-038-001/13
(CHARE) 		1813002000NRG24240620230020158 26/06/2023 MANGAL MAHARUDRA BODAKE 1813002WL003041 MANGAL MAHARUDRA BODAKE 00048 BKID0000739 1620 1620 Processed 01/07/2023 N062303E291D3 MANGAL MAHARUDRA BODAKE ()
17 BARSHI MH-13-002-038-001/13
(CHARE) 		1813002000NRG24240620230020159 26/06/2023 NAGANATH MAHARUDRA BODAKE 1813002WL003041 NAGANATH MAHARUDRA BODAKE 00048 BKID0000739 1632 1632 Processed 01/07/2023 N062303E291DF NAGANATH MAHARUDRA BODAKE ()
18 BARSHI MH-13-002-056-001/11
(DHANORE) 		1813002000NRG24240620230020147 26/06/2023 MUKUND VISHAMBAR CHAVHAN 1813002WL003040 MUKUND VISHAMBAR CHAVHAN 00048 BKID0000739 1680 1680 Processed 01/07/2023 N062303E291D2 MUKUND VISHAMBAR CHAVHAN ()
19 BARSHI MH-13-002-056-001/122
(DHANORE) 		1813002000NRG24240620230020149 26/06/2023 Shindu Balaji Gore 1813002WL003040 Shindu Balaji Gore 00048 BKID0000739 1668 1668 Processed 01/07/2023 N062303E291DE Shindu Balaji Gore ()
20 BARSHI MH-13-002-056-001/187
(DHANORE) 		1813002000NRG24240620230020153 26/06/2023 sarika santosh patil 1813002WL003040 sarika santosh patil 00048 BKID0000739 1668 1668 Processed 01/07/2023 N062303E291DD sarika santosh patil ()
21 BARSHI MH-13-002-077-001/195
(BORGAON (KHURD)) 		1813002000NRG24240620230020038 26/06/2023 Dashrath Kodiba Gaikwad 1813002WL003025 Dashrath Kodiba Gaikwad 00048 BKID0000739 1911 1911 Processed 01/07/2023 N062303E291DC Dashrath Kodiba Gaikwad ()
22 BARSHI MH-13-002-077-001/195
(BORGAON (KHURD)) 		1813002000NRG24240620230020039 26/06/2023 Ratan Dashrath Gaikwad 1813002WL003025 Ratan Dashrath Gaikwad 00048 BKID0000739 1911 1911 Processed 01/07/2023 N062303E291DB Ratan Dashrath Gaikwad ()
23 BARSHI MH-13-002-077-001/199
(BORGAON (KHURD)) 		1813002000NRG24240620230020040 26/06/2023 Ashabai Bhibhishan Waghmare 1813002WL003025 Ashabai Bhibhishan Waghmare 00048 BKID0000739 1365 1365 Processed 01/07/2023 N062303E291DA Ashabai Bhibhishan Waghmare ()
SubTotal 13455 13455
24 BARSHI MH-13-002-089-001/377
(MANEGAON) 		1813002000NRG24240620230020363 26/06/2023 DIGAMBAR MARUTI WAGHMARE 1813002WL003055 DIGAMBAR MARUTI WAGHMARE 00051 MAHB0000573 1692 1692 Processed 01/07/2023 N062303E291CC DIGAMBAR MARUTI WAGHMARE ()
SubTotal 1692 1692
25 BARSHI MH-13-002-100-001/22
(RUI) 		1813002000NRG24240620230020070 26/06/2023 LAHU SAHEBRAO KAMBLE 1813002WL003032 LAHU SAHEBRAO KAMBLE 00051 MAHB0000825 1911 1911 Processed 01/07/2023 N062303E291D6 LAHU SAHEBRAO KAMBLE ()
SubTotal 1911 1911
26 BARSHI MH-13-002-048-001/158
(TADSOUNDANE) 		1813002000NRG24240620230020369 26/06/2023 Mandodari Sopan Satpute 1813002WL003056 Mandodari Sopan Satpute 00089 CBIN0280648 1662 1662 Processed 01/07/2023 N062303E291D1 Mandodari Sopan Satpute ()
27 BARSHI MH-13-002-105-001/139
(WANEWADI) 		1813002000NRG24240620230020192 26/06/2023 DIPALI CHANGDEV GARDADE 1813002WL003043 DIPALI CHANGDEV GARDADE 00089 CBIN0280648 1620 1620 Processed 01/07/2023 N062303E291C9 DIPALI CHANGDEV GARDADE ()
28 BARSHI MH-13-002-105-001/172
(WANEWADI) 		1813002000NRG24240620230020194 26/06/2023 SWATI KRUSHNA GARDADE 1813002WL003043 SWATI KRUSHNA GARDADE 00089 CBIN0280648 1620 1620 Processed 01/07/2023 N062303E291CA SWATI KRUSHNA GARDADE ()
29 BARSHI MH-13-002-126-001/10
(GADEGAON) 		1813002000NRG24240620230020300 26/06/2023 VAJID MAKABUL SHEKH 1813002WL003049 VAJID MAKABUL SHEKH 00089 CBIN0280648 1692 1692 Processed 01/07/2023 N062303E291D9 VAJID MAKABUL SHEKH ()
SubTotal 6594 6594
30 BARSHI MH-13-002-098-001/263
(RATANJAN) 		1813002000NRG24240620230020024 26/06/2023 RAJABAI NAGANATH SONATAKKE 1813002WL003023 RAJABAI NAGANATH SONATAKKE 00089 CBIN0281018 1911 1911 Processed 01/07/2023 N062303E291D7 RAJABAI NAGANATH SONATAKKE ()
31 BARSHI MH-13-002-098-001/439
(RATANJAN) 		1813002000NRG24240620230020025 26/06/2023 SANTRAM NAGNATH SONTAKKE 1813002WL003023 SANTRAM NAGNATH SONTAKKE 00089 CBIN0281018 1911 1911 Processed 01/07/2023 N062303E291D8 SANTRAM NAGNATH SONTAKKE ()
32 BARSHI MH-13-002-098-001/526
(RATANJAN) 		1813002000NRG24240620230020027 26/06/2023 ANIL SANDIPAN BAGAL 1813002WL003023 ANIL SANDIPAN BAGAL 00089 CBIN0281018 1502 1502 Processed 01/07/2023 N062303E291CB ANIL SANDIPAN BAGAL ()
SubTotal 5324 5324
33 BARSHI MH-13-002-030-001/112
(KHADAKONI) 		1813002000NRG24240620230020250 26/06/2023 ASHOK SOPAN SHINDE 1813002WL003046 ASHOK SOPAN SHINDE 00165 IBKL0000623 1680 1680 Processed 01/07/2023 N062303E291D0 ASHOK SOPAN SHINDE ()
34 BARSHI MH-13-002-030-001/53
(KHADAKONI) 		1813002000NRG24240620230020266 26/06/2023 VIJAYKUMAR KERBA NALAWADE 1813002WL003046 VIJAYKUMAR KERBA NALAWADE 00165 IBKL0000623 1638 1638 Processed 01/07/2023 N062303E291CF VIJAYKUMAR KERBA NALAWADE ()
SubTotal 3318 3318
35 BARSHI MH-13-002-030-001/82
(KHADAKONI) 		1813002000NRG24240620230020268 26/06/2023 Shivling Malhari Bagade 1813002WL003046 Shivling Malhari Bagade 00415 SBIN0000325 1638 1638 Processed 01/07/2023 N062303E291CE SHIVLING MALHARI BAGADE ()
SubTotal 1638 1638
36 BARSHI MH-13-002-105-001/111
(WANEWADI) 		1813002000NRG24240620230020186 26/06/2023 Taramati Sudhir Yadhav 1813002WL003043 Taramati Sudhir Yadhav 00468 UBIN0537837 1680 1680 Processed 01/07/2023 N062303E291CD Taramati Sudhir Yadhav ()
37 BARSHI MH-13-002-126-001/60
(GADEGAON) 		1813002000NRG24240620230020308 26/06/2023 DAULAT DILAVAR MULANI 1813002WL003049 DAULAT DILAVAR MULANI 00468 UBIN0537837 1692 1692 Processed 01/07/2023 N062303E291D5 DAULAT DILAVAR MULANI ()
SubTotal 3372 3372
Total 62497 62497

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002999_260623FTO_84900 Bank of Baroda BARB0BARSHI BARSHI, MAHARASHTRA 2997
2 BARSHI MH1813002999_260623FTO_84900 Bank of India BKID0000714 BARSI 15098
3 BARSHI MH1813002999_260623FTO_84900 Bank of India BKID0000725 PANGAON 3822
4 BARSHI MH1813002999_260623FTO_84900 Bank of India BKID0000732 PANGARI 3276
5 BARSHI MH1813002999_260623FTO_84900 Bank of India BKID0000739 CHARE 13455
6 BARSHI MH1813002999_260623FTO_84900 Bank of Maharastra MAHB0000573 IRLE-VAIRAG 1692
7 BARSHI MH1813002999_260623FTO_84900 Bank of Maharastra MAHB0000825 GAUDGAON 1911
8 BARSHI MH1813002999_260623FTO_84900 Central Bank Of India CBIN0280648 BARSI 6594
9 BARSHI MH1813002999_260623FTO_84900 Central Bank Of India CBIN0281018 VAIRAG 5324
10 BARSHI MH1813002999_260623FTO_84900 IDBI BANK IBKL0000623 AGALGAON 3318
11 BARSHI MH1813002999_260623FTO_84900 State Bank of India SBIN0000325 BARSHI 1638
12 BARSHI MH1813002999_260623FTO_84900 Union Bank of India UBIN0537837 BARSHI 3372

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