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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:50:04 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813002999_180923APB_FTO_204198
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-13-002-060-001/1117
(NARI) 		1813002000NRG24180920230059085 18/09/2023 kavita nagnath satpute 1813002WL007946 kavita nagnath satpute 00048 BKID0000714 1365 1365 Processed 10/11/2023 A314230474284 KAVITA NAGNATH SATPUTE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
2 BARSHI MH-13-002-060-001/68
(NARI) 		1813002000NRG24180920230059088 18/09/2023 ANITA KAKASAHEB GAVALI 1813002WL007946 ANITA KAKASAHEB GAVALI 00048 BKID0000714 1638 1638 Processed 10/11/2023 A314230474283 ANITA KAKASAHEB GAVALI BANK OF INDIA(508505)
3 BARSHI MH-13-002-108-001/55
(SHENDRI) 		1813002000NRG24180920230059094 18/09/2023 Sadashiv Uttershwar Chavan 1813002WL007947 Sadashiv Uttershwar Chavan 00048 BKID0000714 819 819 Processed 10/11/2023 A314230474268 SADASHIV UTRESHWAR CHAVAN BANK OF INDIA(508505)
SubTotal 3822 3822
4 BARSHI MH-13-002-069-001/262
(PIMPARIPAN) 		1813002000NRG24180920230059059 18/09/2023 SHIRISHKUMAR KERBA KAMBALE 1813002WL007941 SHIRISHKUMAR KERBA KAMBALE 00048 BKID0000725 1911 1911 Processed 11/11/2023 A314230474291 SHIRISHKUMAR KERBA KAMBALE BANK OF INDIA(508505)
5 BARSHI MH-13-002-069-001/263
(PIMPARIPAN) 		1813002000NRG24180920230059060 18/09/2023 KISHOR KERBA KAMBALE 1813002WL007941 KISHOR KERBA KAMBALE 00048 BKID0000725 1911 1911 Processed 10/11/2023 A314230474269 KERABA DHARMA KAMBLE BANK OF INDIA(508505)
6 BARSHI MH-13-002-069-001/27
(PIMPARIPAN) 		1813002000NRG24180920230059061 18/09/2023 RAMCHANDRA DHONDIBA KOLI 1813002WL007941 RAMCHANDRA DHONDIBA KOLI 00048 BKID0000725 1911 1911 Processed 10/11/2023 A314230474282 RAMCHANDRA DHONDIBA KOLI BANK OF INDIA(508505)
7 BARSHI MH-13-002-069-001/27
(PIMPARIPAN) 		1813002000NRG24180920230059062 18/09/2023 SEENA RAMCHANDRA KOLI 1813002WL007941 SEENA RAMCHANDRA KOLI 00048 BKID0000725 1911 1911 Processed 10/11/2023 A314230474281 SINA RAMCHANDRA KOLI BANK OF INDIA(508505)
SubTotal 7644 7644
8 BARSHI MH-13-002-109-001/147
(SHIRALE) 		1813002000NRG24180920230059079 18/09/2023 Babu 1813002WL007944 Babu 00048 BKID0000739 1365 1365 Processed 10/11/2023 A314230474303 BABU NARAYAN CHOUDHARI BANK OF INDIA(508505)
9 BARSHI MH-13-002-109-001/147
(SHIRALE) 		1813002000NRG24180920230059080 18/09/2023 MEERABAI BABU CHOUDHARY 1813002WL007944 MEERABAI BABU CHOUDHARY 00048 BKID0000739 1365 1365 Processed 10/11/2023 A314230474304 MERA BABU CHOUDHRI BANK OF INDIA(508505)
10 BARSHI MH-13-002-109-001/292
(SHIRALE) 		1813002000NRG24180920230059081 18/09/2023 nanasaheb trimbak chandanshive 1813002WL007944 nanasaheb trimbak chandanshive 00048 BKID0000739 1365 1365 Processed 10/11/2023 A314230474280 NANASAHEB TRIMBAK CHANDANSHIVE BANK OF INDIA(508505)
11 BARSHI MH-13-002-109-001/41
(SHIRALE) 		1813002000NRG24180920230059082 18/09/2023 PARVATI SHEKHA OVHEL 1813002WL007944 PARVATI SHEKHA OVHEL 00048 BKID0000739 1365 1365 Processed 10/11/2023 A314230474279 PARVATI SHEKA OVHAL BANK OF INDIA(508505)
SubTotal 5460 5460
12 BARSHI MH-13-002-069-001/272
(PIMPARIPAN) 		1813002000NRG24180920230059063 18/09/2023 VIJAYKUMAR DNYANDEO KASHID 1813002WL007941 VIJAYKUMAR DNYANDEO KASHID 00051 MAHB0000051 1911 1911 Processed 10/11/2023 A314230474273 VIJAYKUMAR DNYANDEV KASHID BANK OF INDIA(508505)
SubTotal 1911 1911
13 BARSHI MH-13-002-054-001/108
(DAHITANE) 		1813002000NRG24180920230059083 18/09/2023 RATNAMALA BASVESHWAR GAVSANE 1813002WL007945 RATNAMALA BASVESHWAR GAVSANE 00051 MAHB0000573 1365 1365 Processed 12/11/2023 A314230474292 Mrs. RATNAMALA BASVESHWAR GAVSANE BANK OF MAHARASHTRA(607387)
14 BARSHI MH-13-002-069-001/293
(PIMPARIPAN) 		1813002000NRG24180920230059064 18/09/2023 SUDHAKAR CHANDRAKANT KASHID 1813002WL007941 SUDHAKAR CHANDRAKANT KASHID 00051 MAHB0000573 1911 1911 Processed 10/11/2023 A314230474271 SUDHAKAR CHANDRAKANT KASHID BANK OF INDIA(508505)
SubTotal 3276 3276
15 BARSHI MH-13-002-021-001/135
(KASARI) 		1813002000NRG24180920230059058 18/09/2023 ANJANA NISHIKANT KAPSE 1813002WL007940 ANJANA NISHIKANT KAPSE 00051 MAHB0000825 1911 1911 Processed 12/11/2023 A314230474295 Mr. Anjana Nishikant Dhende BANK OF MAHARASHTRA(607387)
16 BARSHI MH-13-002-021-001/135
(KASARI) 		1813002000NRG24180920230059057 18/09/2023 NISHIKANT DNYANDEV DHENDE 1813002WL007940 NISHIKANT DNYANDEV DHENDE 00051 MAHB0000825 1911 1911 Processed 11/11/2023 A314230474296 Mrs. ANJANA NZSZKANT DHENDE BANK OF MAHARASHTRA(607387)
SubTotal 3822 3822
17 BARSHI MH-13-002-006-001/215
(AGALGAON) 		1813002000NRG24180920230059072 18/09/2023 ABHIJIT TANAJI NAIKNAWARE 1813002WL007943 ABHIJIT TANAJI NAIKNAWARE 00051 MAHB0001128 1911 1911 Processed 10/11/2023 A314230474272 ABHIJIT TANAJI NAIKNAWARE IDBI BANK(607095)
SubTotal 1911 1911
18 BARSHI MH-13-002-060-001/335
(NARI) 		1813002000NRG24180920230059086 18/09/2023 TATYA SHIVLING BHOSALE 1813002WL007946 TATYA SHIVLING BHOSALE 00114 YESB0SDC001 1638 1638 Processed 10/11/2023 A314230474297 TATYA SHIVLING BHOSALE BANK OF INDIA(508505)
19 BARSHI MH-13-002-060-001/68
(NARI) 		1813002000NRG24180920230059087 18/09/2023 Kakaso 1813002WL007946 Kakaso 00114 YESB0SDC001 1638 1638 Processed 11/11/2023 A314230474276 KAKASO PRLHAD GAVALI BANK OF INDIA(508505)
20 BARSHI MH-13-002-060-001/77
(NARI) 		1813002000NRG24180920230059089 18/09/2023 PANSURANG NIVRUTTI GAVALI 1813002WL007946 PANSURANG NIVRUTTI GAVALI 00114 YESB0SDC001 546 546 Processed 11/11/2023 A314230474277 PANDURANG NIVRUTI GAVLI BANK OF INDIA(508505)
21 BARSHI MH-13-002-060-002/120
(NARI) 		1813002000NRG24180920230059090 18/09/2023 Jaydev Bhika Sutar 1813002WL007946 Jaydev Bhika Sutar 00114 YESB0SDC001 1365 1365 Processed 10/11/2023 A314230474290 JAYDEO BHIKA SUTAR BANK OF INDIA(508505)
22 BARSHI MH-13-002-069-001/95
(PIMPARIPAN) 		1813002000NRG24180920230059065 18/09/2023 Santosh Navnath Kashid 1813002WL007941 Santosh Navnath Kashid 00114 YESB0SDC001 1911 1911 Processed 10/11/2023 A314230474270 SANTOSH NAVNATH KASHID BANK OF INDIA(508505)
SubTotal 7098 7098
23 BARSHI MH-13-002-060-002/67
(NARI) 		1813002000NRG24180920230059092 18/09/2023 KISAN AABA KOREKAR 1813002WL007946 KISAN AABA KOREKAR 00165 IBKL0000461 1638 1638 Processed 10/11/2023 A314230474300 KISAN AABA KOREKAR IDBI BANK(607095)
SubTotal 1638 1638
24 BARSHI MH-13-002-006-001/193
(AGALGAON) 		1813002000NRG24180920230059070 18/09/2023 Shivaji 1813002WL007943 Shivaji 00165 IBKL0000623 1911 1911 Processed 10/11/2023 A314230474275 SHIVAJI NAMDEV BAVKAR IDBI BANK(607095)
25 BARSHI MH-13-002-006-001/215
(AGALGAON) 		1813002000NRG24180920230059071 18/09/2023 Savita Tanaji Naeeknavare 1813002WL007943 Savita Tanaji Naeeknavare 00165 IBKL0000623 1911 1911 Processed 11/11/2023 A314230474274 SAVITA TANAJI NAIKNA BANK OF BARODA(606985)
26 BARSHI MH-13-002-006-001/47
(AGALGAON) 		1813002000NRG24180920230059073 18/09/2023 Kushvati Madhukar Naeekanavare 1813002WL007943 Kushvati Madhukar Naeekanavare 00165 IBKL0000623 1911 1911 Processed 10/11/2023 A314230474298 KAUSHAVATI MADHUKAR NAIKANAVARE HDFC BANK LTD(607152)
27 BARSHI MH-13-002-006-001/478
(AGALGAON) 		1813002000NRG24180920230059074 18/09/2023 SANTAJI VIJAY JADHAV 1813002WL007943 SANTAJI VIJAY JADHAV 00165 IBKL0000623 1911 1911 Processed 10/11/2023 A314230474285 MR SANTAJI VIJAY JADHAV STATE BANK OF INDIA(508548)
28 BARSHI MH-13-002-006-001/587
(AGALGAON) 		1813002000NRG24180920230059075 18/09/2023 Bhujang Narayan Kamble 1813002WL007943 Bhujang Narayan Kamble 00165 IBKL0000623 1911 1911 Processed 10/11/2023 A314230474299 BHUJANG NARAYAN KAMBLE IDBI BANK(607095)
29 BARSHI MH-13-002-006-001/598
(AGALGAON) 		1813002000NRG24180920230059077 18/09/2023 Chanchala Nitin Kendale 1813002WL007943 Chanchala Nitin Kendale 00165 IBKL0000623 1911 1911 Processed 10/11/2023 A314230474287 NITIN DASHARATH KENDALE IDBI BANK(607095)
30 BARSHI MH-13-002-006-001/598
(AGALGAON) 		1813002000NRG24180920230059076 18/09/2023 Nitin Dashrath Kendale 1813002WL007943 Nitin Dashrath Kendale 00165 IBKL0000623 1911 1911 Processed 10/11/2023 A314230474288 NITIN DASHRATH KENDALE. IDBI BANK(607095)
31 BARSHI MH-13-002-006-001/65
(AGALGAON) 		1813002000NRG24180920230059078 18/09/2023 Ramesh Shridhar Karde 1813002WL007943 Ramesh Shridhar Karde 00165 IBKL0000623 819 819 Processed 10/11/2023 A314230474286 RAMESH SHRIDHAR KARADE IDBI BANK(607095)
SubTotal 14196 14196
32 BARSHI MH-13-002-108-001/104
(SHENDRI) 		1813002000NRG24180920230059093 18/09/2023 SUDAMATI LAXMAN JAGDALE 1813002WL007947 SUDAMATI LAXMAN JAGDALE 00415 SBIN0000325 1911 1911 Processed 10/11/2023 A314230474289 MRS SUDAMATI LAXMAN JAGDALE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
33 BARSHI MH-13-002-054-001/108
(DAHITANE) 		1813002000NRG24180920230059084 18/09/2023 SATISH BASVESHWAR GAVSANE 1813002WL007945 SATISH BASVESHWAR GAVSANE 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230474294 SATISH BASAVESHWAR GAVSANE VIDHARBHA KOKAN GRAMIN BANK(508516)
34 BARSHI MH-13-002-094-001/274
(YAWALI) 		1813002000NRG24180920230059067 18/09/2023 Latika Mahadeo Ukrande 1813002WL007942 Latika Mahadeo Ukrande 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230474293 LATIKA MAHADEV UKARAND VIDHARBHA KOKAN GRAMIN BANK(508516)
35 BARSHI MH-13-002-094-001/274
(YAWALI) 		1813002000NRG24180920230059066 18/09/2023 Mahadeo Dhondiba Ukrande 1813002WL007942 Mahadeo Dhondiba Ukrande 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230474302 MAHADEV DHONDIBA UKARAND VIDHARBHA KOKAN GRAMIN BANK(508516)
36 BARSHI MH-13-002-094-001/274
(YAWALI) 		1813002000NRG24180920230059069 18/09/2023 Sunita Balaji Ukirande 1813002WL007942 Sunita Balaji Ukirande 00540 BKID0WAINGB 819 819 Processed 10/11/2023 A314230474301 SUNITA BALAJI UKARANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 6006 6006
37 BARSHI MH-13-002-060-002/37
(NARI) 		1813002000NRG24180920230059091 18/09/2023 KOREKAR DATTATRY MARUTI 1813002WL007946 KOREKAR DATTATRY MARUTI 00769 YESB0SDC001 1638 1638 Processed 10/11/2023 A314230474278 DATTATRAY MARUTI KOREKAR IDBI BANK(607095)
SubTotal 1638 1638
Total 60333 60333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002999_180923APB_FTO_204198 Bank of India BKID0000714 BARSI 3822
2 BARSHI MH1813002999_180923APB_FTO_204198 Bank of India BKID0000725 PANGAON 7644
3 BARSHI MH1813002999_180923APB_FTO_204198 Bank of India BKID0000739 CHARE 5460
4 BARSHI MH1813002999_180923APB_FTO_204198 Bank of Maharastra MAHB0000051 BARSHI 1911
5 BARSHI MH1813002999_180923APB_FTO_204198 Bank of Maharastra MAHB0000573 IRLE-VAIRAG 3276
6 BARSHI MH1813002999_180923APB_FTO_204198 Bank of Maharastra MAHB0000825 GAUDGAON 3822
7 BARSHI MH1813002999_180923APB_FTO_204198 Bank of Maharastra MAHB0001128 TWIN SOLAPUR 1911
8 BARSHI MH1813002999_180923APB_FTO_204198 Distt.Central Coop.Bank YESB0SDC001 Akkalkot 7098
9 BARSHI MH1813002999_180923APB_FTO_204198 IDBI BANK IBKL0000461 BARSHI 1638
10 BARSHI MH1813002999_180923APB_FTO_204198 IDBI BANK IBKL0000623 AGALGAON 14196
11 BARSHI MH1813002999_180923APB_FTO_204198 State Bank of India SBIN0000325 BARSHI 1911
12 BARSHI MH1813002999_180923APB_FTO_204198 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Vairag 6006
13 BARSHI MH1813002999_180923APB_FTO_204198 THE SOLAPUR DISTRICT CENTRAL COOPERATIVE BANK LTD YESB0SDC001 THE SOLAPUR DIST CENTRAL COOP BANK 1638

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