Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:09:51 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813002_250423APB_FTO_17067
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-13-002-108-001/615
(SHENDRI) 		1813002000NRG24250420230002381 25/04/2023 SIDDHESHWAR ARUN NENDANE 1813002WL000409 SIDDHESHWAR ARUN NENDANE 00032 UTIB0001494 1638 1638 Processed 11/05/2023 A131230189612 Mr. SHIDDSHWAR ARUN NENDANE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
2 BARSHI MH-13-002-108-001/630
(SHENDRI) 		1813002000NRG24250420230002383 25/04/2023 MONIKA ROHIT BHUJBAL 1813002WL000409 MONIKA ROHIT BHUJBAL 00045 BARB0BARSHI 1638 1638 Processed 11/05/2023 A131230189598 MISS MONIKA VIJAY APUNE MINOR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
3 BARSHI MH-13-002-108-001/35
(SHENDRI) 		1813002000NRG24250420230002374 25/04/2023 SANKET SHIVSHANKAR NENDANE 1813002WL000409 SANKET SHIVSHANKAR NENDANE 00048 BKID0000714 1638 1638 Processed 11/05/2023 A131230189586 SANKET SHIVSHANKAR NENDANE INDIA POST PAYMENTS BANK LIMITED(508528)
4 BARSHI MH-13-002-108-001/554
(SHENDRI) 		1813002000NRG24250420230002380 25/04/2023 RAHUL MALLIKARJUN NENDANE 1813002WL000409 RAHUL MALLIKARJUN NENDANE 00048 BKID0000714 1638 1638 Processed 11/05/2023 A131230189587 RAHUL MALLIKARJUN NENDANE BANK OF INDIA(508505)
SubTotal 3276 3276
5 BARSHI MH-13-002-109-001/70
(SHIRALE) 		1813002000NRG24250420230002297 25/04/2023 HANUMANT GOVERDHAN CHAUDHARI 1813002WL000395 HANUMANT GOVERDHAN CHAUDHARI 00048 BKID0000739 1638 1638 Processed 11/05/2023 A131230189620 HANUMANT GOVARDHAN CHAUDHARI BANK OF INDIA(508505)
6 BARSHI MH-13-002-109-001/70
(SHIRALE) 		1813002000NRG24250420230002300 25/04/2023 SUMAN HANUMANT CHOUDHARI 1813002WL000395 SUMAN HANUMANT CHOUDHARI 00048 BKID0000739 1638 1638 Rejected 11/05/2023 A131230189589 Aadhaar Number not Mapped to Account Number
7 BARSHI MH-13-002-109-001/70
(SHIRALE) 		1813002000NRG24250420230002298 25/04/2023 VISHAL HANUMANT CHOUDHARI 1813002WL000395 VISHAL HANUMANT CHOUDHARI 00048 BKID0000739 1638 1638 Rejected 11/05/2023 A131230189588 Aadhaar Number not Mapped to Account Number
SubTotal 4914 4914
8 BARSHI MH-13-002-108-001/237
(SHENDRI) 		1813002000NRG24250420230002372 25/04/2023 BASWESHWER RAMLING BHUJBAL 1813002WL000409 BASWESHWER RAMLING BHUJBAL 00051 MAHB0001174 1638 1638 Processed 11/05/2023 A131230189611 Mr. BASWESHWER RAMLING BHUJBAL BANK OF MAHARASHTRA(607387)
9 BARSHI MH-13-002-108-001/554
(SHENDRI) 		1813002000NRG24250420230002378 25/04/2023 Suvarna Mallikarjun Nendane 1813002WL000409 Suvarna Mallikarjun Nendane 00051 MAHB0001174 1638 1638 Processed 11/05/2023 A131230189597 SUVARNA MALLIKARJUN NENDANE BANK OF INDIA(508505)
SubTotal 3276 3276
10 BARSHI MH-13-002-053-001/11
(DEGAON) 		1813002000NRG24250420230002278 25/04/2023 KOLI LAXMAN NANA SANDIPAN 1813002WL000394 KOLI LAXMAN NANA SANDIPAN 00114 YESB0SDC001 1638 1638 Processed 11/05/2023 A131230189618 KOLI LAXMAN SANDIPAN THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
11 BARSHI MH-13-002-053-001/427
(DEGAON) 		1813002000NRG24250420230002287 25/04/2023 HANUMANT CHANDRAKANT PATIL 1813002WL000394 HANUMANT CHANDRAKANT PATIL 00114 YESB0SDC001 1638 1638 Processed 11/05/2023 A131230189619 HANUMANT CHANDRKANT PATIL THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
12 BARSHI MH-13-002-053-001/440
(DEGAON) 		1813002000NRG24250420230002290 25/04/2023 MANJARE AKSHAY DNYANDEO 1813002WL000394 MANJARE AKSHAY DNYANDEO 00114 YESB0SDC001 1638 1638 Processed 11/05/2023 A131230189592 MANJARE AKSHAY DNYANDEO THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
13 BARSHI MH-13-002-053-001/440
(DEGAON) 		1813002000NRG24250420230002289 25/04/2023 MANJARE AVINASH DNYADEO 1813002WL000394 MANJARE AVINASH DNYADEO 00114 YESB0SDC001 1638 1638 Processed 11/05/2023 A131230189591 MANJARE AVINASH DNYANDEO THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
14 BARSHI MH-13-002-053-001/82
(DEGAON) 		1813002000NRG24250420230002295 25/04/2023 Mangal Jayram Saraf 1813002WL000394 Mangal Jayram Saraf 00114 YESB0SDC001 1638 1638 Processed 11/05/2023 A131230189617 MRS MANGAL JAYRAM SARAF STATE BANK OF INDIA(508548)
15 BARSHI MH-13-002-053-001/97
(DEGAON) 		1813002000NRG24250420230002296 25/04/2023 KRANTI RAM MORE 1813002WL000394 KRANTI RAM MORE 00114 YESB0SDC001 1638 1638 Processed 11/05/2023 A131230189593 KRANTI RAM MORE UNION BANK OF INDIA(508500)
16 BARSHI MH-13-002-108-001/422
(SHENDRI) 		1813002000NRG24250420230002375 25/04/2023 VIJAYA SHIVAJI MUTHAL 1813002WL000409 VIJAYA SHIVAJI MUTHAL 00114 YESB0SDC001 1638 1638 Processed 11/05/2023 A131230189590 VIJAYA SHIVAJI MUTHAL BANK OF INDIA(508505)
SubTotal 11466 11466
17 BARSHI MH-13-002-108-001/626
(SHENDRI) 		1813002000NRG24250420230002382 25/04/2023 LAXMAN BHAIRU DHORE 1813002WL000409 LAXMAN BHAIRU DHORE 00165 IBKL0000461 1638 1638 Processed 11/05/2023 A131230189583 MR LAKSHMAN BHAIRU DHORE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
18 BARSHI MH-13-002-006-001/513-A
(AGALGAON) 		1813002000NRG24250420230002368 25/04/2023 AAPPASAHEB DASHRATH THITE 1813002WL000408 AAPPASAHEB DASHRATH THITE 00165 IBKL0000623 1638 1638 Processed 11/05/2023 A131230189584 THITE APPASAHEB DASHARATH IDBI BANK(607095)
19 BARSHI MH-13-002-006-001/513-A
(AGALGAON) 		1813002000NRG24250420230002369 25/04/2023 VAISHNAVI APPASAHEB THITE 1813002WL000408 VAISHNAVI APPASAHEB THITE 00165 IBKL0000623 1638 1638 Processed 11/05/2023 A131230189585 VAISHNAVI APPASAHEB THITE IDBI BANK(607095)
20 BARSHI MH-13-002-006-001/532
(AGALGAON) 		1813002000NRG24250420230002370 25/04/2023 ARVIND 1813002WL000408 ARVIND 00165 IBKL0000623 1638 1638 Processed 11/05/2023 A131230189614 RAVINDRA CHANDRAKANT KOLE IDBI BANK(607095)
21 BARSHI MH-13-002-006-001/532
(AGALGAON) 		1813002000NRG24250420230002371 25/04/2023 Ravindra Chandrakant Khole 1813002WL000408 Ravindra Chandrakant Khole 00165 IBKL0000623 1638 1638 Processed 11/05/2023 A131230189613 KOLHE ARVIND CHANDRAKANT IDBI BANK(607095)
SubTotal 6552 6552
22 BARSHI MH-13-002-108-001/303
(SHENDRI) 		1813002000NRG24250420230002373 25/04/2023 RAMESHWAR KONDIRAM BHOSALE 1813002WL000409 RAMESHWAR KONDIRAM BHOSALE 00165 IBKL0002029 1638 1638 Processed 11/05/2023 A131230189595 Mr. RAMESHWAR KONDIBA BHOSALE BANK OF MAHARASHTRA(607387)
23 BARSHI MH-13-002-108-001/422
(SHENDRI) 		1813002000NRG24250420230002376 25/04/2023 AKASH SHIVAJI MUTHAL 1813002WL000409 AKASH SHIVAJI MUTHAL 00165 IBKL0002029 1638 1638 Processed 11/05/2023 A131230189594 AKASH SHIVAJI MUTHAL IDBI BANK(607095)
24 BARSHI MH-13-002-108-001/5
(SHENDRI) 		1813002000NRG24250420230002377 25/04/2023 SHANKAR SUDAM GONDIL 1813002WL000409 SHANKAR SUDAM GONDIL 00165 IBKL0002029 1638 1638 Processed 11/05/2023 A131230189596 SHANKAR SUDAM GONDIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
25 BARSHI MH-13-002-108-001/554
(SHENDRI) 		1813002000NRG24250420230002379 25/04/2023 ABHIJIT MALLIKARJUN NENDANE 1813002WL000409 ABHIJIT MALLIKARJUN NENDANE 00415 SBIN0000325 1638 1638 Rejected 11/05/2023 A131230189610 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1638 1638
26 BARSHI MH-13-002-109-001/70
(SHIRALE) 		1813002000NRG24250420230002299 25/04/2023 ASHWINI VISHAL CHAUDHARI 1813002WL000395 ASHWINI VISHAL CHAUDHARI 00415 SBIN0007272 1638 1638 Processed 11/05/2023 A131230189609 MRS ASHWINI VISHAL CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 1638 1638
27 BARSHI MH-13-002-053-001/11
(DEGAON) 		1813002000NRG24250420230002279 25/04/2023 SWATI LAXMAN KOLI 1813002WL000394 SWATI LAXMAN KOLI 00468 UBIN0537837 1638 1638 Processed 11/05/2023 A131230189606 SWATI LAXMAN KOLI UNION BANK OF INDIA(508500)
28 BARSHI MH-13-002-053-001/12
(DEGAON) 		1813002000NRG24250420230002281 25/04/2023 BALIKA RAMA KOLI 1813002WL000394 BALIKA RAMA KOLI 00468 UBIN0537837 1638 1638 Processed 11/05/2023 A131230189607 BALIKA RAM KOLI UNION BANK OF INDIA(508500)
29 BARSHI MH-13-002-053-001/12
(DEGAON) 		1813002000NRG24250420230002280 25/04/2023 RAM SANDIPAN KOLI 1813002WL000394 RAM SANDIPAN KOLI 00468 UBIN0537837 1638 1638 Processed 11/05/2023 A131230189608 RAM SANDIPAN KOLI UNION BANK OF INDIA(508500)
30 BARSHI MH-13-002-053-001/257
(DEGAON) 		1813002000NRG24250420230002282 25/04/2023 NANABAI MASA CHAVAN 1813002WL000394 NANABAI MASA CHAVAN 00468 UBIN0537837 1638 1638 Processed 11/05/2023 A131230189605 MASA AANNA CHAVAN UNION BANK OF INDIA(508500)
31 BARSHI MH-13-002-053-001/273
(DEGAON) 		1813002000NRG24250420230002283 25/04/2023 balaji tanaji manjare 1813002WL000394 balaji tanaji manjare 00468 UBIN0537837 1638 1638 Processed 11/05/2023 A131230189616 BALAJI TANAJI MANJRE UNION BANK OF INDIA(508500)
32 BARSHI MH-13-002-053-001/280
(DEGAON) 		1813002000NRG24250420230002284 25/04/2023 MANISHA BHASKAR KOLI 1813002WL000394 MANISHA BHASKAR KOLI 00468 UBIN0537837 1638 1638 Processed 11/05/2023 A131230189615 MANISHA BHASKAR KOLI UNION BANK OF INDIA(508500)
33 BARSHI MH-13-002-053-001/290
(DEGAON) 		1813002000NRG24250420230002286 25/04/2023 Shoba Vikas Mane 1813002WL000394 Shoba Vikas Mane 00468 UBIN0537837 1638 1638 Processed 11/05/2023 A131230189604 MRS SHOBHA VIKAS MANE STATE BANK OF INDIA(508548)
34 BARSHI MH-13-002-053-001/290
(DEGAON) 		1813002000NRG24250420230002285 25/04/2023 Vikas Dasharath Mane 1813002WL000394 Vikas Dasharath Mane 00468 UBIN0537837 1638 1638 Processed 11/05/2023 A131230189603 VIKAS DASHARATH MANE UNION BANK OF INDIA(508500)
35 BARSHI MH-13-002-053-001/475
(DEGAON) 		1813002000NRG24250420230002292 25/04/2023 MINAKSHI YASHVANT MANE 1813002WL000394 MINAKSHI YASHVANT MANE 00468 UBIN0537837 1638 1638 Processed 11/05/2023 A131230189602 YASHWANT DASHARTH MANE UNION BANK OF INDIA(508500)
36 BARSHI MH-13-002-053-001/475
(DEGAON) 		1813002000NRG24250420230002291 25/04/2023 YASHVANT DASHRATH MANE 1813002WL000394 YASHVANT DASHRATH MANE 00468 UBIN0537837 1638 1638 Processed 11/05/2023 A131230189601 YASHWANT DASHRATH MANE HDFC BANK LTD(607152)
37 BARSHI MH-13-002-053-001/59
(DEGAON) 		1813002000NRG24250420230002293 25/04/2023 Suryakant Dattatrya Bhol 1813002WL000394 Suryakant Dattatrya Bhol 00468 UBIN0537837 1638 1638 Processed 11/05/2023 A131230189599 SURYAKANT DATTATRAY BHOL UNION BANK OF INDIA(508500)
38 BARSHI MH-13-002-053-001/82
(DEGAON) 		1813002000NRG24250420230002294 25/04/2023 Jayram Rohidas Saraf 1813002WL000394 Jayram Rohidas Saraf 00468 UBIN0537837 1638 1638 Processed 11/05/2023 A131230189600 JAYRAM ROHIDAS SARAF BANK OF BARODA(606985)
SubTotal 19656 19656
Total 62244 62244

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002_250423APB_FTO_17067 AXIS BANK UTIB0001494 NIGDI 1638
2 BARSHI MH1813002_250423APB_FTO_17067 Bank of Baroda BARB0BARSHI BARSHI, MAHARASHTRA 1638
3 BARSHI MH1813002_250423APB_FTO_17067 Bank of India BKID0000714 BARSI 3276
4 BARSHI MH1813002_250423APB_FTO_17067 Bank of India BKID0000739 CHARE 4914
5 BARSHI MH1813002_250423APB_FTO_17067 Bank of Maharastra MAHB0001174 SSPM SHIVAJINAGAR BARSHI 3276
6 BARSHI MH1813002_250423APB_FTO_17067 Distt.Central Coop.Bank YESB0SDC001 Akkalkot 11466
7 BARSHI MH1813002_250423APB_FTO_17067 IDBI BANK IBKL0000461 BARSHI 1638
8 BARSHI MH1813002_250423APB_FTO_17067 IDBI BANK IBKL0000623 AGALGAON 6552
9 BARSHI MH1813002_250423APB_FTO_17067 IDBI BANK IBKL0002029 BHOINJE 4914
10 BARSHI MH1813002_250423APB_FTO_17067 State Bank of India SBIN0000325 BARSHI 1638
11 BARSHI MH1813002_250423APB_FTO_17067 State Bank of India SBIN0007272 MURUD (LATUR) 1638
12 BARSHI MH1813002_250423APB_FTO_17067 Union Bank of India UBIN0537837 BARSHI 19656

Download In Excel