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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:38:28 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : BARSHI
Fto No. : MH1813002999_080623APB_FTO_59082
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-13-002-032-001/85
(GULAPOLI) 		1813002000NRG24080620230013438 08/06/2023 SUHANI AMOL PADULE 1813002WL002072 SUHANI AMOL PADULE 00045 BARB0BARSHI 1620 1620 Processed 13/06/2023 A164230057699 SUHANI AMOL PADULE BANK OF BARODA(606985)
SubTotal 1620 1620
2 BARSHI MH-13-002-032-001/119
(GULAPOLI) 		1813002000NRG24080620230013429 08/06/2023 BABASAHEB KHUDABUDDIN SHAIKH 1813002WL002072 BABASAHEB KHUDABUDDIN SHAIKH 00048 BKID0000714 1632 1632 Processed 13/06/2023 A164230057687 BABASAHEB KHUDABUDDIN SHAIKH BANK OF INDIA(508505)
3 BARSHI MH-13-002-032-001/155
(GULAPOLI) 		1813002000NRG24080620230013430 08/06/2023 DATTATRAY RAUJI DUSANGE 1813002WL002072 DATTATRAY RAUJI DUSANGE 00048 BKID0000714 1632 1632 Processed 14/06/2023 A164230057689 DATTATRAY RAUJI DUSANGE INDIA POST PAYMENTS BANK LIMITED(508528)
4 BARSHI MH-13-002-032-001/62
(GULAPOLI) 		1813002000NRG24080620230013433 08/06/2023 PANDURANG VASUDEV PADULE 1813002WL002072 PANDURANG VASUDEV PADULE 00048 BKID0000714 1632 1632 Processed 13/06/2023 A164230057688 PANDURANG VASUDEV PADULE BANK OF INDIA(508505)
5 BARSHI MH-13-002-032-001/85
(GULAPOLI) 		1813002000NRG24080620230013437 08/06/2023 AMOL PANDURANG PADULE 1813002WL002072 AMOL PANDURANG PADULE 00048 BKID0000714 1632 1632 Processed 13/06/2023 A164230057690 AMOL PANDURANG PADULE HDFC BANK LTD(607152)
SubTotal 6528 6528
6 BARSHI MH-13-002-096-001/234
(RALERAS) 		1813002000NRG24080620230013422 08/06/2023 SHAHAJI CHHAGANBUVA GOSAVI 1813002WL002071 SHAHAJI CHHAGANBUVA GOSAVI 00048 BKID0000742 1632 1632 Processed 13/06/2023 A164230057691 SHAHAJI CHHAGANABUVA GOSAVI BANK OF INDIA(508505)
SubTotal 1632 1632
7 BARSHI MH-13-002-096-001/615
(RALERAS) 		1813002000NRG24080620230013427 08/06/2023 AJAY MAHADEV JADGE 1813002WL002071 AJAY MAHADEV JADGE 00051 MAHB0000573 1632 1632 Processed 13/06/2023 A164230057698 Master. AJAY MAHADEV JADGE INDIAN BANK(607105)
SubTotal 1632 1632
8 BARSHI MH-13-002-096-001/615
(RALERAS) 		1813002000NRG24080620230013426 08/06/2023 VIJAY MAHADE JADGE 1813002WL002071 VIJAY MAHADE JADGE 00051 MAHB0001124 1632 1632 Processed 13/06/2023 A164230057701 Master VIJAY MAHADE JADGE BANK OF MAHARASHTRA(607387)
SubTotal 1632 1632
9 BARSHI MH-13-002-096-001/410
(RALERAS) 		1813002000NRG24080620230013423 08/06/2023 DATTATRYA SHAMRAO PANKE 1813002WL002071 DATTATRYA SHAMRAO PANKE 00089 CBIN0281018 1632 1632 Processed 13/06/2023 A164230057700 Ms. DATTATRYA SHAMRAO PANKE CENTRAL BANK OF INDIA(607115)
SubTotal 1632 1632
10 BARSHI MH-13-002-032-001/155
(GULAPOLI) 		1813002000NRG24080620230013432 08/06/2023 DUSANGE KAMAL RUPAJI 1813002WL002072 DUSANGE KAMAL RUPAJI 00114 YESB0SDC001 1620 1620 Processed 13/06/2023 A164230057692 KAMAL RAOJI DUSANGE BANK OF INDIA(508505)
11 BARSHI MH-13-002-032-001/155
(GULAPOLI) 		1813002000NRG24080620230013431 08/06/2023 DUSANGE SARIKA DATTATRAYA 1813002WL002072 DUSANGE SARIKA DATTATRAYA 00114 YESB0SDC001 1620 1620 Processed 13/06/2023 A164230057694 SARIKA DATTATRAY DUSANGE ICICI BANK LTD(508534)
12 BARSHI MH-13-002-032-001/70
(GULAPOLI) 		1813002000NRG24080620230013435 08/06/2023 PADULE RAMCHANDRA VASUDEV 1813002WL002072 PADULE RAMCHANDRA VASUDEV 00114 YESB0SDC001 1632 1632 Processed 13/06/2023 A164230057693 PADULE RAMCHANDRA VASUDEV THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
13 BARSHI MH-13-002-096-001/166
(RALERAS) 		1813002000NRG24080620230013419 08/06/2023 Mahadeo Limbaji Panke 1813002WL002071 Mahadeo Limbaji Panke 00114 YESB0SDC001 1632 1632 Processed 13/06/2023 A164230057696 PANKE MAHADEV LIMBAJI THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
14 BARSHI MH-13-002-096-001/166
(RALERAS) 		1813002000NRG24080620230013420 08/06/2023 Sudarshan Mahadeo Panke 1813002WL002071 Sudarshan Mahadeo Panke 00114 YESB0SDC001 1632 1632 Processed 14/06/2023 A164230057695 SUDARSHAN MAHADEV PANKE INDIA POST PAYMENTS BANK LIMITED(508528)
15 BARSHI MH-13-002-096-001/64
(RALERAS) 		1813002000NRG24080620230013428 08/06/2023 Nichal Dattatrya Limbaji 1813002WL002071 Nichal Dattatrya Limbaji 00114 YESB0SDC001 1632 1632 Processed 13/06/2023 A164230057697 Mr. DATTATRAYA LIMBAJI NICHAL BANK OF MAHARASHTRA(607387)
SubTotal 9768 9768
Total 24444 24444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002999_080623APB_FTO_59082 Bank of Baroda BARB0BARSHI BARSHI, MAHARASHTRA 1620
2 BARSHI MH1813002999_080623APB_FTO_59082 Bank of India BKID0000714 BARSI 6528
3 BARSHI MH1813002999_080623APB_FTO_59082 Bank of India BKID0000742 SHELGAON 1632
4 BARSHI MH1813002999_080623APB_FTO_59082 Bank of Maharastra MAHB0000573 IRLE-VAIRAG 1632
5 BARSHI MH1813002999_080623APB_FTO_59082 Bank of Maharastra MAHB0001124 NIBM KONDHWA BRANCH 1632
6 BARSHI MH1813002999_080623APB_FTO_59082 Central Bank Of India CBIN0281018 VAIRAG 1632
7 BARSHI MH1813002999_080623APB_FTO_59082 Distt.Central Coop.Bank YESB0SDC001 Akkalkot 9768

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