Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:52:33 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813002999_200923APB_FTO_207899
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-13-002-107-001/283
(SHELGAON (M)) 		1813002000NRG24200920230061235 20/09/2023 Reshma Dashrath Markad 1813002WL008210 Reshma Dashrath Markad 00045 BARB0BARSHI 1524 1524 Processed 10/11/2023 A313230144301 RESHMA DASHRATH MARK BANK OF BARODA(606985)
SubTotal 1524 1524
2 BARSHI MH-13-002-055-001/103
(DHOTRI) 		1813002000NRG24200920230061211 20/09/2023 Nanasaheb Haridas Jadhavar 1813002WL008208 Nanasaheb Haridas Jadhavar 00048 BKID0000714 1554 1554 Processed 10/11/2023 A313230144294 JADHAVAR NANASAHEB HARIDAS THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
3 BARSHI MH-13-002-055-001/46
(DHOTRI) 		1813002000NRG24200920230061216 20/09/2023 Pandit Maruti Lande 1813002WL008208 Pandit Maruti Lande 00048 BKID0000714 1554 1554 Processed 10/11/2023 A313230144293 SUSHILA PANDIT LANDE BANK OF INDIA(508505)
4 BARSHI MH-13-002-107-001/169
(SHELGAON (M)) 		1813002000NRG24200920230061225 20/09/2023 CHANDRAKANT 1813002WL008210 CHANDRAKANT 00048 BKID0000714 1572 1572 Processed 10/11/2023 A313230144304 KALPANA CHANDRAKANT KHANDEKAR BANK OF INDIA(508505)
5 BARSHI MH-13-002-107-001/169
(SHELGAON (M)) 		1813002000NRG24200920230061226 20/09/2023 KALPANA 1813002WL008210 KALPANA 00048 BKID0000714 1560 1560 Processed 10/11/2023 A313230144303 KALPANA CHANDRAKANT KHANDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
6 BARSHI MH-13-002-107-001/196
(SHELGAON (M)) 		1813002000NRG24200920230061229 20/09/2023 KAUSALYA DHANAJI BARANGULE 1813002WL008210 KAUSALYA DHANAJI BARANGULE 00048 BKID0000714 1524 1524 Processed 10/11/2023 A313230144305 KAUSALYA DHANAJI BARANGULE BANK OF INDIA(508505)
SubTotal 7764 7764
7 BARSHI MH-13-002-055-001/152
(DHOTRI) 		1813002000NRG24200920230061212 20/09/2023 Haribhau Suryakant Nichale 1813002WL008208 Haribhau Suryakant Nichale 00089 CBIN0280648 1554 1554 Processed 10/11/2023 A313230144300 NICHALE HARI SURYABHAN THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
8 BARSHI MH-13-002-055-001/166
(DHOTRI) 		1813002000NRG24200920230061213 20/09/2023 bajrang sahebrao jadwar 1813002WL008208 bajrang sahebrao jadwar 00089 CBIN0280648 1554 1554 Processed 10/11/2023 A313230144299 Mr. BAJRANG SAHEBRAO JADHAVAR. CENTRAL BANK OF INDIA(607115)
SubTotal 3108 3108
9 BARSHI MH-13-002-107-001/145
(SHELGAON (M)) 		1813002000NRG24200920230061221 20/09/2023 Popat Hanumant Barangule 1813002WL008210 Popat Hanumant Barangule 00114 YESB0SDC001 1536 1536 Processed 10/11/2023 A313230144295 BARANGULE POPAT HANUMANT THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
10 BARSHI MH-13-002-107-001/218
(SHELGAON (M)) 		1813002000NRG24200920230061233 20/09/2023 MARKAD CHAYA GANGADHAR 1813002WL008210 MARKAD CHAYA GANGADHAR 00114 YESB0SDC001 1524 1524 Processed 10/11/2023 A313230144298 Mrs. Chaya Gangadhar Marakad BANK OF MAHARASHTRA(607387)
11 BARSHI MH-13-002-107-001/218
(SHELGAON (M)) 		1813002000NRG24200920230061232 20/09/2023 MARKAD GANGADHAR SUKHDEV 1813002WL008210 MARKAD GANGADHAR SUKHDEV 00114 YESB0SDC001 1536 1536 Processed 10/11/2023 A313230144296 MARKAD GANGADHAR SUKHDEV THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
12 BARSHI MH-13-002-107-001/283
(SHELGAON (M)) 		1813002000NRG24200920230061234 20/09/2023 MARKAD DASHARATH SUKHDEV 1813002WL008210 MARKAD DASHARATH SUKHDEV 00114 YESB0SDC001 1536 1536 Processed 10/11/2023 A313230144297 DASHRATH SUKHADEO MARKAD IDBI BANK(607095)
SubTotal 6132 6132
13 BARSHI MH-13-002-107-001/196
(SHELGAON (M)) 		1813002000NRG24200920230061230 20/09/2023 SUDARSHAN DHANAJI BARANGULE 1813002WL008210 SUDARSHAN DHANAJI BARANGULE 00165 IBKL0000461 1536 1536 Processed 10/11/2023 A313230144306 MR SUDARSHAN DHANAJI BARANGULE STATE BANK OF INDIA(508548)
SubTotal 1536 1536
14 BARSHI MH-13-002-107-001/197
(SHELGAON (M)) 		1813002000NRG24200920230061231 20/09/2023 mahadev 1813002WL008210 mahadev 00415 SBIN0000325 1536 1536 Processed 10/11/2023 A313230144302 MAHADEV BAJARANG MARKAD UNION BANK OF INDIA(508500)
SubTotal 1536 1536
Total 21600 21600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002999_200923APB_FTO_207899 Bank of Baroda BARB0BARSHI BARSHI, MAHARASHTRA 1524
2 BARSHI MH1813002999_200923APB_FTO_207899 Bank of India BKID0000714 BARSI 7764
3 BARSHI MH1813002999_200923APB_FTO_207899 Central Bank Of India CBIN0280648 BARSI 3108
4 BARSHI MH1813002999_200923APB_FTO_207899 Distt.Central Coop.Bank YESB0SDC001 Akkalkot 6132
5 BARSHI MH1813002999_200923APB_FTO_207899 IDBI BANK IBKL0000461 BARSHI 1536
6 BARSHI MH1813002999_200923APB_FTO_207899 State Bank of India SBIN0000325 BARSHI 1536

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