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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:55:25 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : BARSHI
Fto No. : MH1813002999_081223APB_FTO_310029
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-13-002-075-001/86
(BAVI) 		1813002000NRG24071220230102151 08/12/2023 Kajal Ravindra Nanaware 1813002WL013367 Kajal Ravindra Nanaware 00045 BARB0BARSHI 1911 1911 Processed 01/02/2024 A031240118318 KAJAL RAVINDRA NANAV BANK OF BARODA(606985)
SubTotal 1911 1911
2 BARSHI MH-13-002-013-001/114
(KAVHE) 		1813002000NRG24081220230103644 08/12/2023 DHANAJI KONDIBA JHALAKE 1813002WL013531 DHANAJI KONDIBA JHALAKE 00048 BKID0000714 1410 1410 Processed 01/02/2024 A031240118282 DHANAJI KONDIBA JHALAKE BANK OF INDIA(508505)
3 BARSHI MH-13-002-013-001/114
(KAVHE) 		1813002000NRG24081220230103643 08/12/2023 Hanumant Kondiba Zalke 1813002WL013531 Hanumant Kondiba Zalke 00048 BKID0000714 1410 1410 Processed 01/02/2024 A031240118281 HANUMANT KONDIBA GHALAKE BANK OF INDIA(508505)
4 BARSHI MH-13-002-013-001/225
(KAVHE) 		1813002000NRG24081220230103646 08/12/2023 PAWAN DHANAJI TIKATE 1813002WL013531 PAWAN DHANAJI TIKATE 00048 BKID0000714 1410 1410 Processed 01/02/2024 A031240118280 PAVAN DHANAJI TIKATE HDFC BANK LTD(607152)
5 BARSHI MH-13-002-023-001/207
(KORAFALE) 		1813002000NRG24071220230102173 08/12/2023 RESHMA RAMKRUSHNA THAKARE 1813002WL013371 RESHMA RAMKRUSHNA THAKARE 00048 BKID0000714 1365 1365 Processed 01/02/2024 A031240118287 RESHMA RAMKRUSHNA THAKARE BANK OF INDIA(508505)
6 BARSHI MH-13-002-075-001/397
(BAVI) 		1813002000NRG24071220230102150 08/12/2023 Arun Sopan Kale 1813002WL013367 Arun Sopan Kale 00048 BKID0000714 819 819 Processed 01/02/2024 A031240118286 ARUN SOPAN KALE BANK OF INDIA(508505)
7 BARSHI MH-13-002-075-001/86
(BAVI) 		1813002000NRG24071220230102152 08/12/2023 Svati Navnath Nanavare 1813002WL013367 Svati Navnath Nanavare 00048 BKID0000714 1911 1911 Processed 01/02/2024 A031240118289 MRS SVATI NAVNATH NANAVARE STATE BANK OF INDIA(508548)
8 BARSHI MH-13-002-108-001/136
(SHENDRI) 		1813002000NRG24071220230102187 08/12/2023 Keru Devidas Kamble 1813002WL013376 Keru Devidas Kamble 00048 BKID0000714 1911 1911 Processed 01/02/2024 A031240118279 KAMBLE KERU DEVIDAS THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
9 BARSHI MH-13-002-126-001/93
(GADEGAON) 		1813002000NRG24071220230102145 08/12/2023 Umesh Pandit Choudhari 1813002WL013365 Umesh Pandit Choudhari 00048 BKID0000714 819 819 Processed 01/02/2024 A031240118285 UMESH PANDIT CHAUDHARI BANK OF INDIA(508505)
SubTotal 11055 11055
10 BARSHI MH-13-002-062-001/271
(PANGAON) 		1813002000NRG24071220230102182 08/12/2023 ANITA RAMESH SURVASE 1813002WL013374 ANITA RAMESH SURVASE 00048 BKID0000725 1911 1911 Processed 01/02/2024 A031240118283 ANITA R SURVASE GENERAL POST OFFICE(607245)
11 BARSHI MH-13-002-062-001/445
(PANGAON) 		1813002000NRG24071220230102183 08/12/2023 Balu Trimbak Surwase 1813002WL013374 Balu Trimbak Surwase 00048 BKID0000725 819 819 Processed 01/02/2024 A031240118284 BALASAHEB TRIMBAK SURVASE INDIA POST PAYMENTS BANK LIMITED(508528)
12 BARSHI MH-13-002-108-001/268
(SHENDRI) 		1813002000NRG24071220230102190 08/12/2023 AMRAPALI SUNIL KAMBLE 1813002WL013376 AMRAPALI SUNIL KAMBLE 00048 BKID0000725 819 819 Processed 01/02/2024 A031240118288 AMRAPALI SUNIL KAMBLE BANK OF INDIA(508505)
SubTotal 3549 3549
13 BARSHI MH-13-002-074-001/100
(BABULGAON) 		1813002000NRG24071220230102146 08/12/2023 LATABAI MALHARI ZOMBADE 1813002WL013366 LATABAI MALHARI ZOMBADE 00048 BKID0000739 1911 1911 Processed 01/02/2024 A031240118301 LATABAI MALHARI ZOMBADE BANK OF INDIA(508505)
SubTotal 1911 1911
14 BARSHI MH-13-002-128-001/262
(DHMANGAON (D)) 		1813002000NRG24071220230102157 08/12/2023 NAVNATH HANMANT CHAVAN 1813002WL013369 NAVNATH HANMANT CHAVAN 00048 BKID0000742 1911 1911 Processed 01/02/2024 A031240118293 NAVNATH HANMANT CHAUHAN BANK OF INDIA(508505)
15 BARSHI MH-13-002-128-001/288
(DHMANGAON (D)) 		1813002000NRG24071220230102161 08/12/2023 TUKARAM BALIRAM CHAVAN 1813002WL013369 TUKARAM BALIRAM CHAVAN 00048 BKID0000742 1911 1911 Processed 01/02/2024 A031240118297 TUKARAM BALIRAM CHAVAN BANK OF INDIA(508505)
16 BARSHI MH-13-002-128-001/30
(DHMANGAON (D)) 		1813002000NRG24071220230102162 08/12/2023 Taramati Hari Masal 1813002WL013369 Taramati Hari Masal 00048 BKID0000742 1911 1911 Processed 01/02/2024 A031240118296 TARAMATI HARI MASAL THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
17 BARSHI MH-13-002-128-001/405
(DHMANGAON (D)) 		1813002000NRG24071220230102164 08/12/2023 Radhika Shivaji Masal 1813002WL013369 Radhika Shivaji Masal 00048 BKID0000742 1911 1911 Processed 01/02/2024 A031240118291 RADHABAI SHIVAJI MASAL BANK OF INDIA(508505)
18 BARSHI MH-13-002-128-001/405
(DHMANGAON (D)) 		1813002000NRG24071220230102163 08/12/2023 Shivajo Agatrao Masal 1813002WL013369 Shivajo Agatrao Masal 00048 BKID0000742 1911 1911 Processed 01/02/2024 A031240118290 SHIVAJI AGATRAO MASAL BANK OF INDIA(508505)
19 BARSHI MH-13-002-128-001/497
(DHMANGAON (D)) 		1813002000NRG24071220230102165 08/12/2023 ASLAM MUBARAK MULANI 1813002WL013369 ASLAM MUBARAK MULANI 00048 BKID0000742 1911 1911 Processed 01/02/2024 A031240118298 ASLAM MUBARAK MULANI BANK OF INDIA(508505)
20 BARSHI MH-13-002-128-001/497
(DHMANGAON (D)) 		1813002000NRG24071220230102167 08/12/2023 MUBARAK RAJJAK MULANI 1813002WL013369 MUBARAK RAJJAK MULANI 00048 BKID0000742 1911 1911 Processed 01/02/2024 A031240118300 MUBARAK RAJJAK MULANI BANK OF INDIA(508505)
21 BARSHI MH-13-002-130-001/593
(SHELGAON ) 		1813002000NRG24071220230102184 08/12/2023 NETAJI TUKARAM DEPKAR 1813002WL013375 NETAJI TUKARAM DEPKAR 00048 BKID0000742 1365 1365 Processed 01/02/2024 A031240118303 NETAJI TUKARAM DEVKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14742 14742
22 BARSHI MH-13-002-082-001/233
(BHATAMBARE) 		1813002000NRG24071220230102153 08/12/2023 BABASAHEB NAGNATH SHINDE 1813002WL013368 BABASAHEB NAGNATH SHINDE 00051 MAHB0000572 1911 1911 Processed 01/02/2024 A031240118309 SHINDE BABASAHEB NAGNATH THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
23 BARSHI MH-13-002-082-001/242
(BHATAMBARE) 		1813002000NRG24071220230102154 08/12/2023 Arjun Apparao Khune 1813002WL013368 Arjun Apparao Khune 00051 MAHB0000572 1911 1911 Processed 01/02/2024 A031240118311 ARJUN APPARAO KHUNE GENERAL POST OFFICE(607245)
24 BARSHI MH-13-002-082-001/242
(BHATAMBARE) 		1813002000NRG24071220230102155 08/12/2023 Nirmala Arjun Khune 1813002WL013368 Nirmala Arjun Khune 00051 MAHB0000572 1911 1911 Processed 01/02/2024 A031240118312 Mrs. NIRMALA ARJUN KHUNE BANK OF MAHARASHTRA(607387)
25 BARSHI MH-13-002-082-001/260
(BHATAMBARE) 		1813002000NRG24071220230102156 08/12/2023 CHANDRAKANT JAISHING MALI 1813002WL013368 CHANDRAKANT JAISHING MALI 00051 MAHB0000572 819 819 Processed 01/02/2024 A031240118310 CHANDRAKANT JAYSING MALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
26 BARSHI MH-13-002-047-001/13
(DHORALE) 		1813002000NRG24071220230102169 08/12/2023 Sojar Madhukar Bansode 1813002WL013370 Sojar Madhukar Bansode 00051 MAHB0000573 1911 1911 Rejected 31/01/2024 A031240118319 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 BARSHI MH-13-002-047-001/256
(DHORALE) 		1813002000NRG24071220230102171 08/12/2023 Atul Madhukar Bansode 1813002WL013370 Atul Madhukar Bansode 00051 MAHB0000573 1911 1911 Processed 01/02/2024 A031240118307 Mrs. ATUL MADHUKAR BANSODE BANK OF MAHARASHTRA(607387)
28 BARSHI MH-13-002-087-001/403
(MALWANDI) 		1813002000NRG24071220230102181 08/12/2023 Umakant Maruti Gholap 1813002WL013373 Umakant Maruti Gholap 00051 MAHB0000573 1092 1092 Processed 01/02/2024 A031240118308 Mr. Umakant Maruti Gholap BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
29 BARSHI MH-13-002-085-001/44
(MALLEGAON) 		1813002000NRG24071220230102176 08/12/2023 RAJABHAU ANNA GHODAKE 1813002WL013372 RAJABHAU ANNA GHODAKE 00051 MAHB0000825 1638 1638 Processed 01/02/2024 A031240118325 Mr. RAJABHAU ANNASO GHODAKE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
30 BARSHI MH-13-002-023-001/105
(KORAFALE) 		1813002000NRG24071220230102172 08/12/2023 ARUN VITTAL GHOGARE 1813002WL013371 ARUN VITTAL GHOGARE 00114 YESB0SDC001 1365 1365 Processed 01/02/2024 A031240118304 ARUN VITHOBA GHOGARE BANK OF INDIA(508505)
31 BARSHI MH-13-002-075-001/165
(BAVI) 		1813002000NRG24071220230102149 08/12/2023 Sandipan Ganpati Dhumal. 1813002WL013367 Sandipan Ganpati Dhumal. 00114 YESB0SDC001 1911 1911 Processed 01/02/2024 A031240118305 DHUMAL SANDIPAN GANPATI STATE BANK OF INDIA(508548)
32 BARSHI MH-13-002-087-001/263
(MALWANDI) 		1813002000NRG24071220230102178 08/12/2023 GAIKWAD AMOL ABHIMAN 1813002WL013373 GAIKWAD AMOL ABHIMAN 00114 YESB0SDC001 1638 1638 Processed 01/02/2024 A031240118306 Mr. AMOL ABHIMAN GAIKWAD BANK OF MAHARASHTRA(607387)
33 BARSHI MH-13-002-087-001/295
(MALWANDI) 		1813002000NRG24071220230102180 08/12/2023 Gholap Manisha S 1813002WL013373 Gholap Manisha S 00114 YESB0SDC001 1638 1638 Processed 01/02/2024 A031240118294 Mr. Manisha Sanjay Gholap BANK OF MAHARASHTRA(607387)
34 BARSHI MH-13-002-087-001/295
(MALWANDI) 		1813002000NRG24071220230102179 08/12/2023 GHOLAP SANJAY DATTU 1813002WL013373 GHOLAP SANJAY DATTU 00114 YESB0SDC001 1638 1638 Processed 01/02/2024 A031240118295 Mr. Sanjay Dattu Gholap BANK OF MAHARASHTRA(607387)
35 BARSHI MH-13-002-108-001/18
(SHENDRI) 		1813002000NRG24071220230102188 08/12/2023 RAGHUNATH BAPU RANSHING 1813002WL013376 RAGHUNATH BAPU RANSHING 00114 YESB0SDC001 1911 1911 Processed 01/02/2024 A031240118292 MR RAGHUNATH BAPU RANASINGH STATE BANK OF INDIA(508548)
36 BARSHI MH-13-002-108-001/368
(SHENDRI) 		1813002000NRG24071220230102191 08/12/2023 Bhanudas Shankar Sutar 1813002WL013376 Bhanudas Shankar Sutar 00114 YESB0SDC001 819 819 Processed 01/02/2024 A031240118299 BHANUDAS SHANKAR SUTAR BANK OF INDIA(508505)
SubTotal 10920 10920
37 BARSHI MH-13-002-108-001/205
(SHENDRI) 		1813002000NRG24071220230102189 08/12/2023 BHAGAWAN BHANUDAS SUTAR 1813002WL013376 BHAGAWAN BHANUDAS SUTAR 00165 IBKL0000461 1911 1911 Processed 01/02/2024 A031240118278 BHAGAWAN BHANUDAS SUTAR IDBI BANK(607095)
SubTotal 1911 1911
38 BARSHI MH-13-002-126-001/163
(GADEGAON) 		1813002000NRG24071220230102141 08/12/2023 SUPRIYA PRAKASH CHAUDHA 1813002WL013365 SUPRIYA PRAKASH CHAUDHA 00168 ICIC0001887 1911 1911 Processed 01/02/2024 A031240118313 SUPRIYA PRAKASH CHAU BANK OF BARODA(606985)
SubTotal 1911 1911
39 BARSHI MH-13-002-013-001/225
(KAVHE) 		1813002000NRG24081220230103647 08/12/2023 Pradnya Pavan Tikate 1813002WL013531 Pradnya Pavan Tikate 00415 SBIN0000325 1410 1410 Processed 01/02/2024 A031240118324 PRADNYA ARJUN NAGAMODE IDBI BANK(607095)
40 BARSHI MH-13-002-108-001/1301
(SHENDRI) 		1813002000NRG24071220230102186 08/12/2023 SIDRAM KERU KAMBALE 1813002WL013376 SIDRAM KERU KAMBALE 00415 SBIN0000325 1911 1911 Processed 01/02/2024 A031240118320 SIDRAM KERU KAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
41 BARSHI MH-13-002-126-001/40
(GADEGAON) 		1813002000NRG24071220230102143 08/12/2023 Sandip Subhash Chaudhari 1813002WL013365 Sandip Subhash Chaudhari 00415 SBIN0000325 1911 1911 Processed 01/02/2024 A031240118316 MR SANDIP SUBHASH CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 5232 5232
42 BARSHI MH-13-002-126-001/40
(GADEGAON) 		1813002000NRG24071220230102144 08/12/2023 SWAPNALI RAOSAHEB KAMBALE 1813002WL013365 SWAPNALI RAOSAHEB KAMBALE 00415 SBIN0011447 1911 1911 Processed 01/02/2024 A031240118314 MRS SWAPNALI RAOSAHEB KAMBALE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
43 BARSHI MH-13-002-126-001/163
(GADEGAON) 		1813002000NRG24071220230102138 08/12/2023 PRAKASH BHANUDAS CHAUDHARI 1813002WL013365 PRAKASH BHANUDAS CHAUDHARI 00468 UBIN0537837 1911 1911 Processed 01/02/2024 A031240118315 CHAUDHARI PRAKASH BHANUDAS THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1911 1911
44 BARSHI MH-13-002-047-001/13
(DHORALE) 		1813002000NRG24071220230102170 08/12/2023 Shveta Mahaveer Bansode 1813002WL013370 Shveta Mahaveer Bansode 00540 BKID0WAINGB 819 819 Processed 01/02/2024 A031240118317 SHVETA MAHAVEER BANSODE VIDHARBHA KOKAN GRAMIN BANK(508516)
45 BARSHI MH-13-002-085-001/173
(MALLEGAON) 		1813002000NRG24071220230102175 08/12/2023 SANDIP SHRIMANT GHODAKE 1813002WL013372 SANDIP SHRIMANT GHODAKE 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240118322 SANDIP SHRIMANT GHODAKE INDIA POST PAYMENTS BANK LIMITED(508528)
46 BARSHI MH-13-002-085-001/173
(MALLEGAON) 		1813002000NRG24071220230102174 08/12/2023 SUNANDA KIRAN GHODAKE 1813002WL013372 SUNANDA KIRAN GHODAKE 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240118321 SUNANDA KIRAN GHODAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
47 BARSHI MH-13-002-085-001/464
(MALLEGAON) 		1813002000NRG24071220230102177 08/12/2023 SHRIMANT BALIRAM GHODAKE 1813002WL013372 SHRIMANT BALIRAM GHODAKE 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240118323 KIRAN BALI GHODKE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 5733 5733
48 BARSHI MH-13-002-074-001/164
(BABULGAON) 		1813002000NRG24071220230102147 08/12/2023 ZOMBADE JOYTI RAM 1813002WL013366 ZOMBADE JOYTI RAM 00769 YESB0SDC001 1911 1911 Processed 01/02/2024 A031240118302 JYOTI RAM ZOMBADE BANK OF BARODA(606985)
SubTotal 1911 1911
Total 77712 77712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002999_081223APB_FTO_310029 Bank of Baroda BARB0BARSHI BARSHI, MAHARASHTRA 1911
2 BARSHI MH1813002999_081223APB_FTO_310029 Bank of India BKID0000714 BARSI 11055
3 BARSHI MH1813002999_081223APB_FTO_310029 Bank of India BKID0000725 PANGAON 3549
4 BARSHI MH1813002999_081223APB_FTO_310029 Bank of India BKID0000739 CHARE 1911
5 BARSHI MH1813002999_081223APB_FTO_310029 Bank of India BKID0000742 SHELGAON 14742
6 BARSHI MH1813002999_081223APB_FTO_310029 Bank of Maharastra MAHB0000572 UPALE DHUMALE 6552
7 BARSHI MH1813002999_081223APB_FTO_310029 Bank of Maharastra MAHB0000573 IRLE-VAIRAG 4914
8 BARSHI MH1813002999_081223APB_FTO_310029 Bank of Maharastra MAHB0000825 GAUDGAON 1638
9 BARSHI MH1813002999_081223APB_FTO_310029 Distt.Central Coop.Bank YESB0SDC001 Akkalkot 10920
10 BARSHI MH1813002999_081223APB_FTO_310029 IDBI BANK IBKL0000461 BARSHI 1911
11 BARSHI MH1813002999_081223APB_FTO_310029 ICICI BANK ICIC0001887 WAGLE ESTATE 1911
12 BARSHI MH1813002999_081223APB_FTO_310029 State Bank of India SBIN0000325 BARSHI 5232
13 BARSHI MH1813002999_081223APB_FTO_310029 State Bank of India SBIN0011447 BHOOM 1911
14 BARSHI MH1813002999_081223APB_FTO_310029 Union Bank of India UBIN0537837 BARSHI 1911
15 BARSHI MH1813002999_081223APB_FTO_310029 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Vairag 5733
16 BARSHI MH1813002999_081223APB_FTO_310029 THE SOLAPUR DISTRICT CENTRAL COOPERATIVE BANK LTD YESB0SDC001 THE SOLAPUR DIST CENTRAL COOP BANK 1911

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