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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:04:33 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : BARSHI
Fto No. : MH1813002999_270623APB_FTO_88314
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-13-002-055-001/208
(DHOTRI) 		1813002000NRG24270620230021579 27/06/2023 Yogita Sachin More 1813002WL003172 Yogita Sachin More 00045 BARB0BARSHI 1674 1674 Processed 01/07/2023 A182230174388 YOGITA SACHIN MORE BANK OF BARODA(606985)
SubTotal 1674 1674
2 BARSHI MH-13-002-055-001/121
(DHOTRI) 		1813002000NRG24270620230021576 27/06/2023 Rajendra Kondappa Jadhwar 1813002WL003172 Rajendra Kondappa Jadhwar 00048 BKID0000714 1686 1686 Processed 01/07/2023 A182230174374 Mr. RAJENDRA KONDAPPA JADHAVAR BANK OF MAHARASHTRA(607387)
3 BARSHI MH-13-002-055-001/20
(DHOTRI) 		1813002000NRG24270620230021577 27/06/2023 Malang Chand Pathan 1813002WL003172 Malang Chand Pathan 00048 BKID0000714 1686 1686 Processed 01/07/2023 A182230174372 PATHAN MALANG CHAND THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
4 BARSHI MH-13-002-055-001/28
(DHOTRI) 		1813002000NRG24270620230021582 27/06/2023 NANASAHEB RAMCHANDRA JADHVAR 1813002WL003172 NANASAHEB RAMCHANDRA JADHVAR 00048 BKID0000714 1686 1686 Processed 01/07/2023 A182230174373 NANASAHEB RAMCHANDRA JADHVAR BANK OF INDIA(508505)
SubTotal 5058 5058
5 BARSHI MH-13-002-069-001/139
(PIMPARIPAN) 		1813002000NRG24270620230021565 27/06/2023 PADMAKAR BIBHISHAN KATAMORE 1813002WL003171 PADMAKAR BIBHISHAN KATAMORE 00048 BKID0000725 1536 1536 Processed 01/07/2023 A182230174381 PADMAKAR BIBHISHAN KATAMORE BANK OF INDIA(508505)
6 BARSHI MH-13-002-069-001/150
(PIMPARIPAN) 		1813002000NRG24270620230021566 27/06/2023 Sachin Laxman Kashid 1813002WL003171 Sachin Laxman Kashid 00048 BKID0000725 1536 1536 Processed 01/07/2023 A182230174375 SACHIN LAXMAN KASHID BANK OF INDIA(508505)
7 BARSHI MH-13-002-069-001/150
(PIMPARIPAN) 		1813002000NRG24270620230021567 27/06/2023 Sima Sachin Kashid 1813002WL003171 Sima Sachin Kashid 00048 BKID0000725 1524 1524 Processed 01/07/2023 A182230174376 SIMA SACHIN KASHID BANK OF INDIA(508505)
8 BARSHI MH-13-002-069-001/92
(PIMPARIPAN) 		1813002000NRG24270620230021571 27/06/2023 PARMESHWAR NANASAHEB KASHID 1813002WL003171 PARMESHWAR NANASAHEB KASHID 00048 BKID0000725 1536 1536 Processed 02/07/2023 A182230174380 PARMESHWAR NANASAHEB KASHID INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6132 6132
9 BARSHI MH-13-002-055-001/121
(DHOTRI) 		1813002000NRG24270620230021575 27/06/2023 Kondappa Balwant Jadhwar 1813002WL003172 Kondappa Balwant Jadhwar 00051 MAHB0000051 1686 1686 Processed 01/07/2023 A182230174378 JADHVAR KONDAPPA BALVANT THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
10 BARSHI MH-13-002-055-001/89
(DHOTRI) 		1813002000NRG24270620230021584 27/06/2023 Kiran Laxman Jadhavar 1813002WL003172 Kiran Laxman Jadhavar 00051 MAHB0000051 1686 1686 Processed 01/07/2023 A182230174389 Mr. Kiran Laxman Jadhavar BANK OF MAHARASHTRA(607387)
SubTotal 3372 3372
11 BARSHI MH-13-002-055-001/213
(DHOTRI) 		1813002000NRG24270620230021581 27/06/2023 UTKARSHA SIDHIR MUNDHE 1813002WL003172 UTKARSHA SIDHIR MUNDHE 00051 MAHB0001174 1674 1674 Processed 01/07/2023 A182230174387 M/s. UTKARSHA SIDHIR MUNDHE BANK OF MAHARASHTRA(607387)
SubTotal 1674 1674
12 BARSHI MH-13-002-055-001/210
(DHOTRI) 		1813002000NRG24270620230021580 27/06/2023 Balu Jagananth Kharate 1813002WL003172 Balu Jagananth Kharate 00114 YESB0SDC001 1686 1686 Processed 01/07/2023 A182230174379 Mr. BALU JAGGNATH KHRATE BANK OF MAHARASHTRA(607387)
13 BARSHI MH-13-002-069-001/18
(PIMPARIPAN) 		1813002000NRG24270620230021568 27/06/2023 samadhan Ravsaheb Waykar 1813002WL003171 samadhan Ravsaheb Waykar 00114 YESB0SDC001 1536 1536 Processed 01/07/2023 A182230174383 SAMADHAN RAOSAHEB WAYKAR BANK OF INDIA(508505)
14 BARSHI MH-13-002-069-001/91
(PIMPARIPAN) 		1813002000NRG24270620230021570 27/06/2023 SURESH SHIVAJI KATMORE 1813002WL003171 SURESH SHIVAJI KATMORE 00114 YESB0SDC001 1536 1536 Processed 01/07/2023 A182230174382 Katmore Suresh Manisha Shivaji THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
15 BARSHI MH-13-002-069-001/96-A
(PIMPARIPAN) 		1813002000NRG24270620230021572 27/06/2023 NANASAHEB SUKHDEV KASHID 1813002WL003171 NANASAHEB SUKHDEV KASHID 00114 YESB0SDC001 1536 1536 Processed 01/07/2023 A182230174377 Mr. NANASAHEB SUKHADEV KASHID BANK OF MAHARASHTRA(607387)
16 BARSHI MH-13-002-069-001/97
(PIMPARIPAN) 		1813002000NRG24270620230021573 27/06/2023 ARCHANA SHAMBHAJI PATIL 1813002WL003171 ARCHANA SHAMBHAJI PATIL 00114 YESB0SDC001 1524 1524 Processed 01/07/2023 A182230174386 ARCHANA SAMBHAJI PATIL BANK OF INDIA(508505)
17 BARSHI MH-13-002-069-001/99
(PIMPARIPAN) 		1813002000NRG24270620230021574 27/06/2023 PRAVIN BALIRAM KASHID 1813002WL003171 PRAVIN BALIRAM KASHID 00114 YESB0SDC001 1536 1536 Processed 01/07/2023 A182230174384 Mr. PRAVIN BALIRAM KASHID BANK OF MAHARASHTRA(607387)
18 BARSHI MH-13-002-069-001/295
(PIMPARIPAN) 		1813002000NRG24270620230021569 27/06/2023 Prashant Shashikant Kashid 1813002WL003171 Prashant Shashikant Kashid 00769 YESB0SDC001 1536 1536 Processed 01/07/2023 A182230174385 PRASHANT SHASHIKANT KASHID FEDERAL BANK(607165)
SubTotal 10890 10890
Total 28800 28800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002999_270623APB_FTO_88314 Bank of Baroda BARB0BARSHI BARSHI, MAHARASHTRA 1674
2 BARSHI MH1813002999_270623APB_FTO_88314 Bank of India BKID0000714 BARSI 5058
3 BARSHI MH1813002999_270623APB_FTO_88314 Bank of India BKID0000725 PANGAON 6132
4 BARSHI MH1813002999_270623APB_FTO_88314 Bank of Maharastra MAHB0000051 BARSHI 3372
5 BARSHI MH1813002999_270623APB_FTO_88314 Bank of Maharastra MAHB0001174 SSPM SHIVAJINAGAR BARSHI 1674
6 BARSHI MH1813002999_270623APB_FTO_88314 Distt.Central Coop.Bank YESB0SDC001 Akkalkot 9354
7 BARSHI MH1813002999_270623APB_FTO_88314 THE SOLAPUR DISTRICT CENTRAL COOPERATIVE BANK LTD YESB0SDC001 THE SOLAPUR DIST CENTRAL COOP BANK 1536

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