Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:30:04 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813002999_040923APB_FTO_187372
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-13-002-001-001/65
(ARANGAON) 		1813002000NRG24010920230050850 04/09/2023 ARJUN BHAGWAT KHARADE 1813002WL006907 ARJUN BHAGWAT KHARADE 00048 BKID0000714 1704 1704 Processed 05/09/2023 5201625327 ARJUN BHAGWAT KHARADE INDIA POST PAYMENTS BANK LIMITED(508528)
2 BARSHI MH-13-002-001-001/65
(ARANGAON) 		1813002000NRG24010920230050851 04/09/2023 SUNITA ARJUN KHARADE 1813002WL006907 SUNITA ARJUN KHARADE 00048 BKID0000714 1692 1692 Processed 05/09/2023 5201625328 SUNITA ARJUN KHARADE INDIA POST PAYMENTS BANK LIMITED(508528)
3 BARSHI MH-13-002-001-001/76
(ARANGAON) 		1813002000NRG24010920230050852 04/09/2023 ASHOK BHAGWAT KHARADE 1813002WL006907 ASHOK BHAGWAT KHARADE 00048 BKID0000714 1704 1704 Processed 05/09/2023 5201625329 KHARADE ASHOK BHAGVAT THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
4 BARSHI MH-13-002-001-001/76
(ARANGAON) 		1813002000NRG24010920230050853 04/09/2023 SUSHILA ASHOK KHARADE 1813002WL006907 SUSHILA ASHOK KHARADE 00048 BKID0000714 1692 1692 Processed 05/09/2023 5201625330 Miss. Sushala Ashok Kharade BANK OF MAHARASHTRA(607387)
5 BARSHI MH-13-002-013-001/142
(KAVHE) 		1813002000NRG24040920230051727 04/09/2023 dhanaji visvnath hajare 1813002WL007061 dhanaji visvnath hajare 00048 BKID0000714 1554 1554 Processed 05/09/2023 5201625332 HAJARE DHANAJI VISHWANATH THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
6 BARSHI MH-13-002-013-001/323
(KAVHE) 		1813002000NRG24040920230051733 04/09/2023 SWAPNIL AIJINATH GHALAKE 1813002WL007061 SWAPNIL AIJINATH GHALAKE 00048 BKID0000714 1554 1554 Processed 05/09/2023 5201625333 SWAPNIL AIJINATH GHALAKE BANK OF INDIA(508505)
7 BARSHI MH-13-002-042-001/99
(CHUMB) 		1813002000NRG24010920230050871 04/09/2023 Krushanabai Sunil Jadhawar 1813002WL006909 Krushanabai Sunil Jadhawar 00048 BKID0000714 1614 1614 Processed 05/09/2023 5201625331 KRISHNABAI SUNIL JADHWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 11514 11514
8 BARSHI MH-13-002-013-001/243
(KAVHE) 		1813002000NRG24040920230051730 04/09/2023 GHALAKE NARASU BHANUDAS 1813002WL007061 GHALAKE NARASU BHANUDAS 00114 YESB0SDC001 1554 1554 Processed 05/09/2023 5201625334 GHALKE NARSINGH BHANUDAS IDBI BANK(607095)
9 BARSHI MH-13-002-013-001/243
(KAVHE) 		1813002000NRG24040920230051731 04/09/2023 GHALAKE NIKETAN NARASU 1813002WL007061 GHALAKE NIKETAN NARASU 00114 YESB0SDC001 1554 1554 Processed 05/09/2023 5201625337 NIKETAN NARASU GHALAKE BANK OF INDIA(508505)
10 BARSHI MH-13-002-013-001/76
(KAVHE) 		1813002000NRG24040920230051734 04/09/2023 shideshor bhimrao kashid 1813002WL007061 shideshor bhimrao kashid 00114 YESB0SDC001 1554 1554 Processed 05/09/2023 5201625335 KASHID SIDHESHWAR BHIMRAO THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
11 BARSHI MH-13-002-013-001/76
(KAVHE) 		1813002000NRG24040920230051735 04/09/2023 sunita shideshor kashid 1813002WL007061 sunita shideshor kashid 00114 YESB0SDC001 1542 1542 Processed 05/09/2023 5201625336 KASHID SUNITA SIDHESHWAR THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
12 BARSHI MH-13-002-042-001/140
(CHUMB) 		1813002000NRG24010920230050866 04/09/2023 MUNDHE SUNITA SAMPATI 1813002WL006909 MUNDHE SUNITA SAMPATI 00114 YESB0SDC001 1614 1614 Processed 05/09/2023 5201625339 SUNITA SAMPAT MUNDHE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 7818 7818
13 BARSHI MH-13-002-030-001/294
(KHADAKONI) 		1813002000NRG24010920230050822 04/09/2023 SACHIN SHRIMANT NALAWADE 1813002WL006903 SACHIN SHRIMANT NALAWADE 00165 IBKL0000623 1644 1644 Processed 05/09/2023 5201625324 SACHIN SHRIMANT NALAWADE IDBI BANK(607095)
14 BARSHI MH-13-002-030-001/294
(KHADAKONI) 		1813002000NRG24010920230050823 04/09/2023 SHILA SHRIMANT NALAWADE 1813002WL006903 SHILA SHRIMANT NALAWADE 00165 IBKL0000623 1644 1644 Processed 05/09/2023 5201625325 SHILA SHRIMANT NALAWADE IDBI BANK(607095)
15 BARSHI MH-13-002-030-001/294
(KHADAKONI) 		1813002000NRG24010920230050821 04/09/2023 SHRIMANT BAPU NALAWADE 1813002WL006903 SHRIMANT BAPU NALAWADE 00165 IBKL0000623 1644 1644 Processed 05/09/2023 5201625326 SHRIMANT BAPU NALAWADE IDBI BANK(607095)
16 BARSHI MH-13-002-042-001/139
(CHUMB) 		1813002000NRG24010920230050864 04/09/2023 NANDUBAI AUDUMBAR MUNDHE 1813002WL006909 NANDUBAI AUDUMBAR MUNDHE 00165 IBKL0000623 1614 1614 Processed 05/09/2023 5201625323 NANDUBAI AUDUMBAR MUNDHE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 6546 6546
17 BARSHI MH-13-002-047-001/16
(DHORALE) 		1813002000NRG24010920230050837 04/09/2023 SAVITA ABASOA SARAVADE 1813002WL006905 SAVITA ABASOA SARAVADE 00540 BKID0WAINGB 1596 1596 Processed 05/09/2023 5201625340 SAVITA ABASOA SARAVADE VIDHARBHA KOKAN GRAMIN BANK(508516)
18 BARSHI MH-13-002-047-001/16
(DHORALE) 		1813002000NRG24010920230050836 04/09/2023 Suman Kondiba Sarvade 1813002WL006905 Suman Kondiba Sarvade 00540 BKID0WAINGB 1596 1596 Processed 05/09/2023 5201625341 SUMAN KONDIBA SARAVADE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3192 3192
19 BARSHI MH-13-002-013-001/142
(KAVHE) 		1813002000NRG24040920230051728 04/09/2023 HAJARE LAXAMI DHANAJI 1813002WL007061 HAJARE LAXAMI DHANAJI 00769 YESB0SDC001 1542 1542 Rejected 05/09/2023 5201625338 Aadhaar Number not mapped to Account Number
SubTotal 1542 1542
Total 30612 30612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002999_040923APB_FTO_187372 Bank of India BKID0000714 BARSI 11514
2 BARSHI MH1813002999_040923APB_FTO_187372 Distt.Central Coop.Bank YESB0SDC001 Akkalkot 7818
3 BARSHI MH1813002999_040923APB_FTO_187372 IDBI BANK IBKL0000623 AGALGAON 6546
4 BARSHI MH1813002999_040923APB_FTO_187372 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Vairag 3192
5 BARSHI MH1813002999_040923APB_FTO_187372 THE SOLAPUR DISTRICT CENTRAL COOPERATIVE BANK LTD YESB0SDC001 THE SOLAPUR DIST CENTRAL COOP BANK 1542

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