Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:59:08 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813002999_010823APB_FTO_139724
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-13-002-045-001/170
(JAMGAON (P)) 		1813002000NRG24010820230035334 01/08/2023 Amruta Nitish Jangale 1813002WL005007 Amruta Nitish Jangale 00051 MAHB0000572 1674 1674 Processed 02/08/2023 4091243060 AMRUTA VITTHAL BODAKE BANK OF INDIA(508505)
2 BARSHI MH-13-002-045-001/170
(JAMGAON (P)) 		1813002000NRG24010820230035332 01/08/2023 KUSUM RAJABHAU JANGALE 1813002WL005007 KUSUM RAJABHAU JANGALE 00051 MAHB0000572 1674 1674 Processed 02/08/2023 4091243062 Mr. KUSUM RAJABHAU JANGALE BANK OF MAHARASHTRA(607387)
3 BARSHI MH-13-002-045-001/170
(JAMGAON (P)) 		1813002000NRG24010820230035331 01/08/2023 RAJABHAU YESHWANT JANGALE 1813002WL005007 RAJABHAU YESHWANT JANGALE 00051 MAHB0000572 1686 1686 Processed 02/08/2023 4091243063 Mr. RAJABHAU YESHWANT JANGALE BANK OF MAHARASHTRA(607387)
4 BARSHI MH-13-002-045-001/173
(JAMGAON (P)) 		1813002000NRG24010820230035337 01/08/2023 Pushapa 1813002WL005007 Pushapa 00051 MAHB0000572 1656 1656 Processed 02/08/2023 4091243058 Mrs. PUSHPA SURESH PATIL BANK OF MAHARASHTRA(607387)
5 BARSHI MH-13-002-045-001/173
(JAMGAON (P)) 		1813002000NRG24010820230035338 01/08/2023 SAMADHAN 1813002WL005007 SAMADHAN 00051 MAHB0000572 1668 1668 Processed 02/08/2023 4091243051 Mr. SAMADHAN SURESH PATIL BANK OF MAHARASHTRA(607387)
6 BARSHI MH-13-002-045-001/173
(JAMGAON (P)) 		1813002000NRG24010820230035336 01/08/2023 SURESH 1813002WL005007 SURESH 00051 MAHB0000572 1668 1668 Processed 02/08/2023 4091243057 Mr. SURESH SHAHU PATIL BANK OF MAHARASHTRA(607387)
7 BARSHI MH-13-002-045-001/45-B
(JAMGAON (P)) 		1813002000NRG24010820230035357 01/08/2023 Narayan 1813002WL005007 Narayan 00051 MAHB0000572 1686 1686 Processed 02/08/2023 4091243056 Mr. NAMDEO NARAYAN MASKE BANK OF MAHARASHTRA(607387)
8 BARSHI MH-13-002-045-001/45-B
(JAMGAON (P)) 		1813002000NRG24010820230035359 01/08/2023 Surekha 1813002WL005007 Surekha 00051 MAHB0000572 1674 1674 Processed 02/08/2023 4091243055 Mr. NAMDEO NARAYAN MASKE BANK OF MAHARASHTRA(607387)
9 BARSHI MH-13-002-045-001/45-B
(JAMGAON (P)) 		1813002000NRG24010820230035358 01/08/2023 Tukaram 1813002WL005007 Tukaram 00051 MAHB0000572 1686 1686 Processed 02/08/2023 4091243052 Mr. TUKARAM NAMDEV MASKE BANK OF MAHARASHTRA(607387)
10 BARSHI MH-13-002-102-001/231
(LAMANTANDA/TAMBEWADI) 		1813002000NRG24010820230035554 01/08/2023 Dagadu Manshing Chavan 1813002WL005025 Dagadu Manshing Chavan 00051 MAHB0000572 1620 1620 Processed 02/08/2023 4091243042 DAGDU MANSING CHAWAN THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
11 BARSHI MH-13-002-102-001/231
(LAMANTANDA/TAMBEWADI) 		1813002000NRG24010820230035555 01/08/2023 Parmeshwar Dagadu Chavan 1813002WL005025 Parmeshwar Dagadu Chavan 00051 MAHB0000572 1620 1620 Processed 02/08/2023 4091243053 Mr. PARMESHWAR DAGADU CHAVAN CENTRAL BANK OF INDIA(607115)
12 BARSHI MH-13-002-102-001/231
(LAMANTANDA/TAMBEWADI) 		1813002000NRG24010820230035556 01/08/2023 Rameshwar Dagadu Chavan 1813002WL005025 Rameshwar Dagadu Chavan 00051 MAHB0000572 1620 1620 Processed 02/08/2023 4091243050 Mr. RAMESHWAR DAGADU CHAVAN BANK OF MAHARASHTRA(607387)
13 BARSHI MH-13-002-102-002/17
(LAMANTANDA/TAMBEWADI) 		1813002000NRG24010820230035563 01/08/2023 Salukhle 1813002WL005025 Salukhle 00051 MAHB0000572 1782 1782 Processed 02/08/2023 4091243054 Mr. DASHRATH LAXMAN SALUNKE BANK OF MAHARASHTRA(607387)
14 BARSHI MH-13-002-102-002/17
(LAMANTANDA/TAMBEWADI) 		1813002000NRG24010820230035567 01/08/2023 SHREEDEVI NAGESH SALUNKE 1813002WL005025 SHREEDEVI NAGESH SALUNKE 00051 MAHB0000572 1770 1770 Processed 02/08/2023 4091243059 Mrs. SHREEDEVI NAGESH SALUNKE BANK OF MAHARASHTRA(607387)
SubTotal 23484 23484
15 BARSHI MH-13-002-089-001/218
(MANEGAON) 		1813002000NRG24010820230035695 01/08/2023 Dake A U 1813002WL005037 Dake A U 00051 MAHB0000573 1638 1638 Processed 02/08/2023 4091243049 Mr. UDHDAV BHANUDAS DAKE CENTRAL BANK OF INDIA(607115)
16 BARSHI MH-13-002-089-001/218
(MANEGAON) 		1813002000NRG24010820230035694 01/08/2023 Dake U B 1813002WL005037 Dake U B 00051 MAHB0000573 1650 1650 Processed 02/08/2023 4091243048 UDDHAV BHANUDAS MALI[DAKE] VIDHARBHA KOKAN GRAMIN BANK(508516)
17 BARSHI MH-13-002-089-001/218
(MANEGAON) 		1813002000NRG24010820230035696 01/08/2023 GAJANAN UDDHAV DAKE 1813002WL005037 GAJANAN UDDHAV DAKE 00051 MAHB0000573 1650 1650 Processed 02/08/2023 4091243043 Master GAJANAN UDDHAV DAKE BANK OF MAHARASHTRA(607387)
SubTotal 4938 4938
18 BARSHI MH-13-002-098-001/104
(RATANJAN) 		1813002000NRG24010820230035397 01/08/2023 NANDINI BALASAHEB DESHMUKH 1813002WL005010 NANDINI BALASAHEB DESHMUKH 00089 CBIN0281018 1674 1674 Processed 02/08/2023 4091243046 Mrs. NANDINI BALASAHEB DESHMUKH CENTRAL BANK OF INDIA(607115)
19 BARSHI MH-13-002-098-001/104
(RATANJAN) 		1813002000NRG24010820230035399 01/08/2023 punam satyam DESHMUKH 1813002WL005010 punam satyam DESHMUKH 00089 CBIN0281018 1674 1674 Processed 02/08/2023 4091243047 Mr. PUNAM SATAYM DESHMUKH CENTRAL BANK OF INDIA(607115)
20 BARSHI MH-13-002-098-001/104
(RATANJAN) 		1813002000NRG24010820230035398 01/08/2023 SATYAM BALASAHEB DESHMUKH 1813002WL005010 SATYAM BALASAHEB DESHMUKH 00089 CBIN0281018 1686 1686 Processed 02/08/2023 4091243071 Mr. SATYAM BALASAHEB DESHMUKH CENTRAL BANK OF INDIA(607115)
21 BARSHI MH-13-002-098-001/343
(RATANJAN) 		1813002000NRG24010820230035405 01/08/2023 VIDHYA HARIDAS CHAVAN 1813002WL005010 VIDHYA HARIDAS CHAVAN 00089 CBIN0281018 1674 1674 Processed 02/08/2023 4091243045 Mrs. VIDYA HARIDAS CHAVAN CENTRAL BANK OF INDIA(607115)
22 BARSHI MH-13-002-098-001/79
(RATANJAN) 		1813002000NRG24010820230035415 01/08/2023 SHOBHA KALIDAS CHAVAN 1813002WL005010 SHOBHA KALIDAS CHAVAN 00089 CBIN0281018 1674 1674 Processed 02/08/2023 4091243044 Mrs. SHOBHA KALIDAS CHAVAN CENTRAL BANK OF INDIA(607115)
SubTotal 8382 8382
23 BARSHI MH-13-002-008-001/151
(UPLAI THONGE) 		1813002000NRG24010820230035638 01/08/2023 Ankush Balu Mali 1813002WL005034 Ankush Balu Mali 00114 YESB0SDC001 1704 1704 Processed 02/08/2023 4091243064 ANKUSH BALU MALI UNION BANK OF INDIA(508500)
24 BARSHI MH-13-002-055-001/222
(DHOTRI) 		1813002000NRG24010820230035544 01/08/2023 SATPUTE KRUSHNA SUKHDEV 1813002WL005022 SATPUTE KRUSHNA SUKHDEV 00114 YESB0SDC001 1632 1632 Processed 02/08/2023 4091243038 KRUSHNA SUKHDEV SATPUTE BANK OF INDIA(508505)
25 BARSHI MH-13-002-072-001/148
(PURI) 		1813002000NRG24010820230035655 01/08/2023 USHA DIGAMBAR ZALATE 1813002WL005035 USHA DIGAMBAR ZALATE 00114 YESB0SDC001 1686 1686 Processed 02/08/2023 4091243069 ZHALTE USHA DIGAMBER THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
26 BARSHI MH-13-002-079-001/47
(BHANSALE) 		1813002000NRG24010820230035524 01/08/2023 APPARAV SOPAN HIRE 1813002WL005020 APPARAV SOPAN HIRE 00114 YESB0SDC001 1686 1686 Processed 02/08/2023 4091243068 MR APPARAV SOPAN HIRE STATE BANK OF INDIA(508548)
27 BARSHI MH-13-002-079-001/47
(BHANSALE) 		1813002000NRG24010820230035526 01/08/2023 MAHALING APPARAV HIRE 1813002WL005020 MAHALING APPARAV HIRE 00114 YESB0SDC001 1686 1686 Processed 02/08/2023 4091243067 MR MAHALING APPA HIRE STATE BANK OF INDIA(508548)
28 BARSHI MH-13-002-079-001/47
(BHANSALE) 		1813002000NRG24010820230035525 01/08/2023 PRAYAGABAI APPARAV HIRE 1813002WL005020 PRAYAGABAI APPARAV HIRE 00114 YESB0SDC001 1674 1674 Processed 02/08/2023 4091243066 MRS PRAYAGABAI APPARAO HIRE STATE BANK OF INDIA(508548)
29 BARSHI MH-13-002-128-001/461
(DHMANGAON (D)) 		1813002000NRG24010820230035394 01/08/2023 BHOSALE AMOL KISAN 1813002WL005009 BHOSALE AMOL KISAN 00114 YESB0SDC001 1686 1686 Processed 02/08/2023 4091243040 BHOSALE AMOL KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 BARSHI MH-13-002-128-001/461
(DHMANGAON (D)) 		1813002000NRG24010820230035393 01/08/2023 BHOSALE INDUMATI KISANRAO 1813002WL005009 BHOSALE INDUMATI KISANRAO 00114 YESB0SDC001 1674 1674 Processed 02/08/2023 4091243041 Bhosale INDUMATI KISANRAO THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
31 BARSHI MH-13-002-128-001/461
(DHMANGAON (D)) 		1813002000NRG24010820230035392 01/08/2023 BHOSALE KISAN SHAMRAO 1813002WL005009 BHOSALE KISAN SHAMRAO 00114 YESB0SDC001 1686 1686 Processed 02/08/2023 4091243039 BHOSALE KISAN SHAMRAO THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
32 BARSHI MH-13-002-129-001/29
(SHELGAON (VHALE)) 		1813002000NRG24010820230035534 01/08/2023 VHALE DHANAJI DEORAO 1813002WL005021 VHALE DHANAJI DEORAO 00114 YESB0SDC001 1656 1656 Processed 02/08/2023 4091243065 DHANAJI DEORAO VHALE BANK OF INDIA(508505)
SubTotal 16770 16770
33 BARSHI MH-13-002-079-001/47
(BHANSALE) 		1813002000NRG24010820230035527 01/08/2023 Rani Mahaling Hire 1813002WL005020 Rani Mahaling Hire 00165 IBKL0000623 1674 1674 Processed 02/08/2023 4091243070 RANI MAHALING HIRE IDBI BANK(607095)
SubTotal 1674 1674
34 BARSHI MH-13-002-102-002/17
(LAMANTANDA/TAMBEWADI) 		1813002000NRG24010820230035566 01/08/2023 RAVINDRA DASHRATH SALUNKE 1813002WL005025 RAVINDRA DASHRATH SALUNKE 00415 SBIN0012239 1782 1782 Processed 02/08/2023 4091243061 MR RAVINDRA DASHRATH SALUNKE STATE BANK OF INDIA(508548)
SubTotal 1782 1782
Total 57030 57030

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002999_010823APB_FTO_139724 Bank of Maharastra MAHB0000572 UPALE DHUMALE 23484
2 BARSHI MH1813002999_010823APB_FTO_139724 Bank of Maharastra MAHB0000573 IRLE-VAIRAG 4938
3 BARSHI MH1813002999_010823APB_FTO_139724 Central Bank Of India CBIN0281018 VAIRAG 8382
4 BARSHI MH1813002999_010823APB_FTO_139724 Distt.Central Coop.Bank YESB0SDC001 Akkalkot 16770
5 BARSHI MH1813002999_010823APB_FTO_139724 IDBI BANK IBKL0000623 AGALGAON 1674
6 BARSHI MH1813002999_010823APB_FTO_139724 State Bank of India SBIN0012239 TAMBRI VIBHAG, OSMANABAD 1782

Download In Excel