Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:28:46 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : BARSHI
Fto No. : MH1813002999_260723APB_FTO_132142
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-13-002-089-001/148
(MANEGAON) 		1813002000NRG24260720230033226 26/07/2023 uttam janardhan kanade 1813002WL004728 uttam janardhan kanade 00051 MAHB0000573 783 783 Processed 29/07/2023 A210230070349 Mr. UTTAM JANARDHAN KANADE CENTRAL BANK OF INDIA(607115)
2 BARSHI MH-13-002-089-001/202
(MANEGAON) 		1813002000NRG24260720230033227 26/07/2023 ANNASAHEB CHANDRASEN CHOUGULE 1813002WL004728 ANNASAHEB CHANDRASEN CHOUGULE 00051 MAHB0000573 783 783 Processed 29/07/2023 A210230070353 Mr. ANNASAHEB CHANDRASEN CHAUGULE CENTRAL BANK OF INDIA(607115)
SubTotal 1566 1566
3 BARSHI MH-13-002-089-001/202
(MANEGAON) 		1813002000NRG24260720230033228 26/07/2023 SUDESHANA ANNASAHEB CHUGULE 1813002WL004728 SUDESHANA ANNASAHEB CHUGULE 00089 CBIN0281018 783 783 Processed 29/07/2023 A210230070352 SUDESHANA ANNASAHEB CHUGULE VIDHARBHA KOKAN GRAMIN BANK(508516)
4 BARSHI MH-13-002-089-001/261
(MANEGAON) 		1813002000NRG24260720230033232 26/07/2023 ARJUN BIBHISHION DAKE 1813002WL004728 ARJUN BIBHISHION DAKE 00089 CBIN0281018 783 783 Processed 29/07/2023 A210230070351 Mr. ARJUN BIBHISHAN DAKE BANK OF MAHARASHTRA(607387)
5 BARSHI MH-13-002-089-001/333
(MANEGAON) 		1813002000NRG24260720230033234 26/07/2023 RENUKA VIJAYKUMAR CHOUGULE 1813002WL004728 RENUKA VIJAYKUMAR CHOUGULE 00089 CBIN0281018 777 777 Processed 29/07/2023 A210230070348 Mr. VAIJINATH CHANDRASEN CHOUGULE CENTRAL BANK OF INDIA(607115)
6 BARSHI MH-13-002-089-001/333
(MANEGAON) 		1813002000NRG24260720230033233 26/07/2023 VIJAYKUMAR CHANDRASEN CHOUGULE 1813002WL004728 VIJAYKUMAR CHANDRASEN CHOUGULE 00089 CBIN0281018 783 783 Processed 29/07/2023 A210230070347 Mr. VAIJINATH CHANDRASEN CHOUGULE CENTRAL BANK OF INDIA(607115)
SubTotal 3126 3126
7 BARSHI MH-13-002-024-001/60
(KOREGAON) 		1813002000NRG24260720230033223 26/07/2023 RAMLING MARUTI RAJMANE 1813002WL004727 RAMLING MARUTI RAJMANE 00114 YESB0SDC001 1344 1344 Processed 29/07/2023 A210230070346 RAJMANE RAMLING MARUTI THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
8 BARSHI MH-13-002-089-001/132
(MANEGAON) 		1813002000NRG24260720230033225 26/07/2023 pakhare.N.S 1813002WL004728 pakhare.N.S 00114 YESB0SDC001 783 783 Processed 30/07/2023 A210230070344 NAVANATH SHIVAJI PAKHARE INDIA POST PAYMENTS BANK LIMITED(508528)
9 BARSHI MH-13-002-089-001/21
(MANEGAON) 		1813002000NRG24260720230033229 26/07/2023 KORE.A.A 1813002WL004728 KORE.A.A 00114 YESB0SDC001 783 783 Processed 29/07/2023 A210230070343 Kore Appaso A THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
10 BARSHI MH-13-002-089-001/249
(MANEGAON) 		1813002000NRG24260720230033231 26/07/2023 Vijay Digambar Tate 1813002WL004728 Vijay Digambar Tate 00114 YESB0SDC001 783 783 Processed 29/07/2023 A210230070342 Mr. VIJAY DIGAMBAR TATE CENTRAL BANK OF INDIA(607115)
SubTotal 3693 3693
11 BARSHI MH-13-002-024-001/104
(KOREGAON) 		1813002000NRG24260720230033215 26/07/2023 Suman Bharat Dhakane 1813002WL004727 Suman Bharat Dhakane 00165 IBKL0000623 1332 1332 Processed 29/07/2023 A210230070338 SUMAN BHARAT DHAKANE IDBI BANK(607095)
12 BARSHI MH-13-002-024-001/135
(KOREGAON) 		1813002000NRG24260720230033217 26/07/2023 USHA MAHALING KALE 1813002WL004727 USHA MAHALING KALE 00165 IBKL0000623 1332 1332 Processed 29/07/2023 A210230070340 USHA MAHALING KALE IDBI BANK(607095)
13 BARSHI MH-13-002-024-001/178
(KOREGAON) 		1813002000NRG24260720230033219 26/07/2023 PRATIBHA SHANTILING KALE 1813002WL004727 PRATIBHA SHANTILING KALE 00165 IBKL0000623 1332 1332 Processed 29/07/2023 A210230070339 PRATIBHA SHANTILING KALE IDBI BANK(607095)
14 BARSHI MH-13-002-024-001/28
(KOREGAON) 		1813002000NRG24260720230033220 26/07/2023 ANGAD SHANKAR KHARADE 1813002WL004727 ANGAD SHANKAR KHARADE 00165 IBKL0000623 1344 1344 Processed 29/07/2023 A210230070354 ANGAD SHANKAR KHARADE IDBI BANK(607095)
15 BARSHI MH-13-002-024-001/28
(KOREGAON) 		1813002000NRG24260720230033221 26/07/2023 USHA ANGAD KHARADE 1813002WL004727 USHA ANGAD KHARADE 00165 IBKL0000623 1332 1332 Processed 29/07/2023 A210230070337 USHA ANGAD KHARADE IDBI BANK(607095)
16 BARSHI MH-13-002-024-001/60
(KOREGAON) 		1813002000NRG24260720230033224 26/07/2023 SUKESHANI RAMLING RAJMANE 1813002WL004727 SUKESHANI RAMLING RAJMANE 00165 IBKL0000623 1332 1332 Processed 29/07/2023 A210230070336 SUKESHANI RAMLING RAJMANE IDBI BANK(607095)
SubTotal 8004 8004
17 BARSHI MH-13-002-024-001/135
(KOREGAON) 		1813002000NRG24260720230033216 26/07/2023 MAHALING LAXMAN KALE 1813002WL004727 MAHALING LAXMAN KALE 00415 SBIN0000325 1344 1344 Processed 29/07/2023 A210230070350 KALE MAHALING LAXMAN THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
18 BARSHI MH-13-002-024-001/47
(KOREGAON) 		1813002000NRG24260720230033222 26/07/2023 Hamid 1813002WL004727 Hamid 00415 SBIN0000325 1344 1344 Processed 29/07/2023 A210230070341 HAMID RAHIM SHAIKH IDBI BANK(607095)
SubTotal 2688 2688
19 BARSHI MH-13-002-024-001/177
(KOREGAON) 		1813002000NRG24260720230033218 26/07/2023 Baliram Bhimrao Kale 1813002WL004727 Baliram Bhimrao Kale 00769 YESB0SDC001 1344 1344 Processed 29/07/2023 A210230070345 MR BALIRAM BHIMRAV KALE STATE BANK OF INDIA(508548)
SubTotal 1344 1344
Total 20421 20421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002999_260723APB_FTO_132142 Bank of Maharastra MAHB0000573 IRLE-VAIRAG 1566
2 BARSHI MH1813002999_260723APB_FTO_132142 Central Bank Of India CBIN0281018 VAIRAG 3126
3 BARSHI MH1813002999_260723APB_FTO_132142 Distt.Central Coop.Bank YESB0SDC001 Akkalkot 3693
4 BARSHI MH1813002999_260723APB_FTO_132142 IDBI BANK IBKL0000623 AGALGAON 8004
5 BARSHI MH1813002999_260723APB_FTO_132142 State Bank of India SBIN0000325 BARSHI 2688
6 BARSHI MH1813002999_260723APB_FTO_132142 THE SOLAPUR DISTRICT CENTRAL COOPERATIVE BANK LTD YESB0SDC001 THE SOLAPUR DIST CENTRAL COOP BANK 1344

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