Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:12:08 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813002999_140823APB_FTO_162086
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-13-002-051-001/193
(TURKAPIMPARI) 		1813002000NRG24140820230042084 14/08/2023 PANDURANG ANURATH SHENGADE 1813002WL005851 PANDURANG ANURATH SHENGADE 00045 BARB0BARSHI 1100 1100 Processed 13/09/2023 A256230344610 PANDURANG ANURATH SHENDGE IDBI BANK(607095)
2 BARSHI MH-13-002-055-001/208
(DHOTRI) 		1813002000NRG24140820230042071 14/08/2023 Yogita Sachin More 1813002WL005850 Yogita Sachin More 00045 BARB0BARSHI 1578 1578 Processed 13/09/2023 A256230344611 YOGITA SACHIN MORE BANK OF BARODA(606985)
SubTotal 2678 2678
3 BARSHI MH-13-002-055-001/20
(DHOTRI) 		1813002000NRG24140820230042069 14/08/2023 Malang Chand Pathan 1813002WL005850 Malang Chand Pathan 00048 BKID0000714 1590 1590 Processed 13/09/2023 A256230344618 PATHAN MALANG CHAND THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
4 BARSHI MH-13-002-055-001/28
(DHOTRI) 		1813002000NRG24140820230042074 14/08/2023 NANASAHEB RAMCHANDRA JADHVAR 1813002WL005850 NANASAHEB RAMCHANDRA JADHVAR 00048 BKID0000714 1590 1590 Processed 13/09/2023 A256230344602 NANASAHEB RAMCHANDRA JADHVAR BANK OF INDIA(508505)
SubTotal 3180 3180
5 BARSHI MH-13-002-055-001/199
(DHOTRI) 		1813002000NRG24140820230042068 14/08/2023 Pradip Kondappa Jadhwar 1813002WL005850 Pradip Kondappa Jadhwar 00051 MAHB0000051 1590 1590 Processed 13/09/2023 A256230344614 Mr. Pradip Kondappa Jadhavar BANK OF MAHARASHTRA(607387)
6 BARSHI MH-13-002-055-001/82
(DHOTRI) 		1813002000NRG24140820230042076 14/08/2023 Rajendra Krushna Kalband 1813002WL005850 Rajendra Krushna Kalband 00051 MAHB0000051 1590 1590 Processed 13/09/2023 A256230344612 Mr. RAJENDRA KRISHNA KALBAND BANK OF MAHARASHTRA(607387)
7 BARSHI MH-13-002-055-001/89
(DHOTRI) 		1813002000NRG24140820230042077 14/08/2023 Kiran Laxman Jadhavar 1813002WL005850 Kiran Laxman Jadhavar 00051 MAHB0000051 1590 1590 Processed 13/09/2023 A256230344613 Mr. Kiran Laxman Jadhavar BANK OF MAHARASHTRA(607387)
SubTotal 4770 4770
8 BARSHI MH-13-002-055-001/213
(DHOTRI) 		1813002000NRG24140820230042073 14/08/2023 UTKARSHA SIDHIR MUNDHE 1813002WL005850 UTKARSHA SIDHIR MUNDHE 00051 MAHB0001174 1578 1578 Processed 13/09/2023 A256230344609 M/s. UTKARSHA SIDHIR MUNDHE BANK OF MAHARASHTRA(607387)
SubTotal 1578 1578
9 BARSHI MH-13-002-051-001/102
(TURKAPIMPARI) 		1813002000NRG24140820230042080 14/08/2023 Vikas Ambadas Zalke 1813002WL005851 Vikas Ambadas Zalke 00114 YESB0SDC001 1100 1100 Processed 13/09/2023 A256230344617 VIKAS AMBADAS ZALAKE INDIA POST PAYMENTS BANK LIMITED(508528)
10 BARSHI MH-13-002-051-001/102
(TURKAPIMPARI) 		1813002000NRG24140820230042078 14/08/2023 Zalake Ambadas K 1813002WL005851 Zalake Ambadas K 00114 YESB0SDC001 1100 1100 Processed 13/09/2023 A256230344604 AMBADAS KUNDLIK ZALAKE INDIA POST PAYMENTS BANK LIMITED(508528)
11 BARSHI MH-13-002-051-001/131
(TURKAPIMPARI) 		1813002000NRG24140820230042083 14/08/2023 Ajay 1813002WL005851 Ajay 00114 YESB0SDC001 1100 1100 Processed 13/09/2023 A256230344615 AJAY NARSINH SHENDAG BANK OF BARODA(606985)
12 BARSHI MH-13-002-051-001/131
(TURKAPIMPARI) 		1813002000NRG24140820230042081 14/08/2023 SHANDGE.N.K 1813002WL005851 SHANDGE.N.K 00114 YESB0SDC001 1100 1100 Processed 13/09/2023 A256230344616 SHENDAGE NARSHINGH KRUSHNA THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
13 BARSHI MH-13-002-051-001/131
(TURKAPIMPARI) 		1813002000NRG24140820230042082 14/08/2023 SHENDAGE SINDHUBAI NARSHIHA 1813002WL005851 SHENDAGE SINDHUBAI NARSHIHA 00114 YESB0SDC001 1092 1092 Processed 13/09/2023 A256230344608 SHENDAGE SINDHUBAI NARSHIHA THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
14 BARSHI MH-13-002-051-001/57
(TURKAPIMPARI) 		1813002000NRG24140820230042086 14/08/2023 Zalake Ranjana Shivaji 1813002WL005851 Zalake Ranjana Shivaji 00114 YESB0SDC001 1092 1092 Processed 13/09/2023 A256230344607 RANJANA SHIVAJI ZALAKE INDIA POST PAYMENTS BANK LIMITED(508528)
15 BARSHI MH-13-002-051-001/57
(TURKAPIMPARI) 		1813002000NRG24140820230042085 14/08/2023 ZHALAKE SHIVAJI YEDBA 1813002WL005851 ZHALAKE SHIVAJI YEDBA 00114 YESB0SDC001 1100 1100 Processed 13/09/2023 A256230344605 SHIVAJI YEDABA ZALAKE INDIA POST PAYMENTS BANK LIMITED(508528)
16 BARSHI MH-13-002-051-001/9
(TURKAPIMPARI) 		1813002000NRG24140820230042087 14/08/2023 Zalake Kisan Shivaji 1813002WL005851 Zalake Kisan Shivaji 00114 YESB0SDC001 1100 1100 Processed 13/09/2023 A256230344606 KISAN SHIVAJI ZALAKE INDIA POST PAYMENTS BANK LIMITED(508528)
17 BARSHI MH-13-002-055-001/210
(DHOTRI) 		1813002000NRG24140820230042072 14/08/2023 Balu Jagananth Kharate 1813002WL005850 Balu Jagananth Kharate 00114 YESB0SDC001 1590 1590 Processed 13/09/2023 A256230344603 Mr. BALU JAGGNATH KHRATE BANK OF MAHARASHTRA(607387)
SubTotal 10374 10374
Total 22580 22580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002999_140823APB_FTO_162086 Bank of Baroda BARB0BARSHI BARSHI, MAHARASHTRA 2678
2 BARSHI MH1813002999_140823APB_FTO_162086 Bank of India BKID0000714 BARSI 3180
3 BARSHI MH1813002999_140823APB_FTO_162086 Bank of Maharastra MAHB0000051 BARSHI 4770
4 BARSHI MH1813002999_140823APB_FTO_162086 Bank of Maharastra MAHB0001174 SSPM SHIVAJINAGAR BARSHI 1578
5 BARSHI MH1813002999_140823APB_FTO_162086 Distt.Central Coop.Bank YESB0SDC001 Akkalkot 10374

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