Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:07:19 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813002999_270723APB_FTO_134048
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-13-002-081-001/1
(BHOIRE) 		1813002000NRG24270720230034047 27/07/2023 GAT ABHIMAN TULSHIRAM 1813002WL004847 GAT ABHIMAN TULSHIRAM 00114 YESB0SDC001 1380 1380 Processed 02/08/2023 A214230019938 GAT ABHIMAN TULSHIRAM THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
2 BARSHI MH-13-002-081-001/1
(BHOIRE) 		1813002000NRG24270720230034049 27/07/2023 GAT PARIKSHIT ABHIMAN 1813002WL004847 GAT PARIKSHIT ABHIMAN 00114 YESB0SDC001 1380 1380 Processed 02/08/2023 A214230019936 PARIKSHIT ABHIMAN GAT BANK OF INDIA(508505)
3 BARSHI MH-13-002-081-001/1
(BHOIRE) 		1813002000NRG24270720230034048 27/07/2023 GAT PRANALI PARIKSHIT 1813002WL004847 GAT PRANALI PARIKSHIT 00114 YESB0SDC001 1370 1370 Processed 02/08/2023 A214230019937 PRANALI PARIKSHIT GAT BANK OF BARODA(606985)
4 BARSHI MH-13-002-081-001/101
(BHOIRE) 		1813002000NRG24270720230034050 27/07/2023 Kadam Mukund Suryabhan 1813002WL004847 Kadam Mukund Suryabhan 00114 YESB0SDC001 1380 1380 Processed 02/08/2023 A214230019939 Mr. MUKUND SURYABHAN KADAM CENTRAL BANK OF INDIA(607115)
5 BARSHI MH-13-002-081-001/101
(BHOIRE) 		1813002000NRG24270720230034051 27/07/2023 KADAM PRIYA MUKUND 1813002WL004847 KADAM PRIYA MUKUND 00114 YESB0SDC001 1370 1370 Processed 02/08/2023 A214230019943 PRIYA MUKUND KADAM IDBI BANK(607095)
6 BARSHI MH-13-002-081-001/143
(BHOIRE) 		1813002000NRG24270720230034054 27/07/2023 GHADGE GAYATRI SHIVAJI 1813002WL004847 GHADGE GAYATRI SHIVAJI 00114 YESB0SDC001 1370 1370 Processed 02/08/2023 A214230019945 GAYITRI SHIVAJI GHADGE BANK OF INDIA(508505)
7 BARSHI MH-13-002-081-001/150
(BHOIRE) 		1813002000NRG24270720230034056 27/07/2023 MANDALIK PALLAVI BHASKAR 1813002WL004847 MANDALIK PALLAVI BHASKAR 00114 YESB0SDC001 1370 1370 Processed 02/08/2023 A214230019944 MRS PALLAVI BHASKAR MANDALIK STATE BANK OF INDIA(508548)
8 BARSHI MH-13-002-081-001/30
(BHOIRE) 		1813002000NRG24270720230034058 27/07/2023 KADAM MAHADEV PARBHAKAR 1813002WL004847 KADAM MAHADEV PARBHAKAR 00114 YESB0SDC001 1380 1380 Processed 02/08/2023 A214230019940 Mr. MAHADEV PRABHAKAR KADAM CENTRAL BANK OF INDIA(607115)
9 BARSHI MH-13-002-081-001/30
(BHOIRE) 		1813002000NRG24270720230034057 27/07/2023 KADAM PARBHAKAR SURYABHAN 1813002WL004847 KADAM PARBHAKAR SURYABHAN 00114 YESB0SDC001 1380 1380 Processed 02/08/2023 A214230019942 PRABHAKAR SURYBHAN KADAM IDBI BANK(607095)
10 BARSHI MH-13-002-081-001/30
(BHOIRE) 		1813002000NRG24270720230034059 27/07/2023 KADAM VIJAY PARBHAKAR 1813002WL004847 KADAM VIJAY PARBHAKAR 00114 YESB0SDC001 1380 1380 Processed 02/08/2023 A214230019941 VIJAY PRABHAKAR KADAM IDBI BANK(607095)
11 BARSHI MH-13-002-081-001/61
(BHOIRE) 		1813002000NRG24270720230034064 27/07/2023 KHANDAGALE VITTHAL RAGHUNATH 1813002WL004847 KHANDAGALE VITTHAL RAGHUNATH 00114 YESB0SDC001 1380 1380 Processed 02/08/2023 A214230019934 VITTHAL RAGHUNATH KHANDAGALE IDBI BANK(607095)
SubTotal 15140 15140
12 BARSHI MH-13-002-081-001/108
(BHOIRE) 		1813002000NRG24270720230034052 27/07/2023 Vishwas BHAUSO VIDHATE 1813002WL004847 Vishwas BHAUSO VIDHATE 00165 IBKL0000623 1380 1380 Processed 02/08/2023 A214230019931 VIDHATE VISHWAS BHAUSAHEB THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
13 BARSHI MH-13-002-081-001/45
(BHOIRE) 		1813002000NRG24270720230034061 27/07/2023 Bhagirathi Bharat Bhalerao 1813002WL004847 Bhagirathi Bharat Bhalerao 00165 IBKL0000623 1370 1370 Processed 02/08/2023 A214230019930 BHAGIRATHI BHARAT BHALERAV IDBI BANK(607095)
14 BARSHI MH-13-002-081-001/45
(BHOIRE) 		1813002000NRG24270720230034060 27/07/2023 Sunita Kodiba Bhalerao 1813002WL004847 Sunita Kodiba Bhalerao 00165 IBKL0000623 1370 1370 Processed 02/08/2023 A214230019933 SUNITA KONDIBA BHALERAO IDBI BANK(607095)
15 BARSHI MH-13-002-081-001/84
(BHOIRE) 		1813002000NRG24270720230034065 27/07/2023 PATIL SUREKHA SURESH 1813002WL004847 PATIL SUREKHA SURESH 00165 IBKL0000623 1370 1370 Processed 02/08/2023 A214230019932 SUREKHA SURESH PATIL IDBI BANK(607095)
SubTotal 5490 5490
16 BARSHI MH-13-002-081-001/123
(BHOIRE) 		1813002000NRG24270720230034053 27/07/2023 DNYANESHAWAR LIMBRAJ MANDLIK 1813002WL004847 DNYANESHAWAR LIMBRAJ MANDLIK 00415 SBIN0006625 1380 1380 Processed 02/08/2023 A214230019947 MANDALIK DNYANESHWAR LIMBRAJ THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
17 BARSHI MH-13-002-081-001/51
(BHOIRE) 		1813002000NRG24270720230034062 27/07/2023 PRADIP RAJENDRA PUND 1813002WL004847 PRADIP RAJENDRA PUND 00415 SBIN0006625 1380 1380 Processed 02/08/2023 A214230019946 MR PRADIP RAJENDRA PUND STATE BANK OF INDIA(508548)
SubTotal 2760 2760
18 BARSHI MH-13-002-081-001/6
(BHOIRE) 		1813002000NRG24270720230034063 27/07/2023 PATIL SOUDAGAR DADASAHEB 1813002WL004847 PATIL SOUDAGAR DADASAHEB 00769 YESB0SDC001 1380 1380 Processed 02/08/2023 A214230019935 PATIL SOUDAGAR DADASAHEB THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 1380 1380
Total 24770 24770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002999_270723APB_FTO_134048 Distt.Central Coop.Bank YESB0SDC001 Akkalkot 15140
2 BARSHI MH1813002999_270723APB_FTO_134048 IDBI BANK IBKL0000623 AGALGAON 5490
3 BARSHI MH1813002999_270723APB_FTO_134048 State Bank of India SBIN0006625 SUBHASH NAGAR, BARSHI 2760
4 BARSHI MH1813002999_270723APB_FTO_134048 THE SOLAPUR DISTRICT CENTRAL COOPERATIVE BANK LTD YESB0SDC001 THE SOLAPUR DIST CENTRAL COOP BANK 1380

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