Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:23:51 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : BARSHI
Fto No. : MH1813002999_091023APB_FTO_231340
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-13-002-073-001/10
(BALEWADI) 		1813002000NRG24091020230070233 09/10/2023 SUNITA ANNASAHEB POKALE 1813002WL009442 SUNITA ANNASAHEB POKALE 00048 BKID0000714 888 888 Processed 12/10/2023 6410940314 SUNITA ANNASAHEB POKALE BANK OF INDIA(508505)
2 BARSHI MH-13-002-073-001/22
(BALEWADI) 		1813002000NRG24091020230070236 09/10/2023 Vandana Hanumant Redke 1813002WL009442 Vandana Hanumant Redke 00048 BKID0000714 888 888 Processed 12/10/2023 6410940312 VANDNA HANUMANT REDAKE BANK OF INDIA(508505)
3 BARSHI MH-13-002-073-001/48
(BALEWADI) 		1813002000NRG24091020230070237 09/10/2023 Rekha Suresh Gosavi 1813002WL009442 Rekha Suresh Gosavi 00048 BKID0000714 888 888 Processed 12/10/2023 6410940313 REKHA SURESH GOSAVI BANK OF INDIA(508505)
SubTotal 2664 2664
4 BARSHI MH-13-002-023-001/359
(KORAFALE) 		1813002000NRG24091020230070214 09/10/2023 Netaji 1813002WL009441 Netaji 00048 BKID0000725 1500 1500 Processed 12/10/2023 6410940315 NETAJI MADHUKAR LOKHANDE BANK OF INDIA(508505)
SubTotal 1500 1500
5 BARSHI MH-13-002-066-001/45
(PIMPALWADI) 		1813002000NRG24091020230070426 09/10/2023 Angat 1813002WL009467 Angat 00048 BKID0000739 1692 1692 Processed 12/10/2023 6410940316 ANGAD VITTHAL CHOUDHRAY BANK OF INDIA(508505)
6 BARSHI MH-13-002-066-001/63
(PIMPALWADI) 		1813002000NRG24091020230070428 09/10/2023 Hema Shankar Chaudhari 1813002WL009467 Hema Shankar Chaudhari 00048 BKID0000739 1680 1680 Processed 12/10/2023 6410940317 HEMA SHANKAR CHOUDHARI BANK OF INDIA(508505)
SubTotal 3372 3372
7 BARSHI MH-13-002-115-001/144
(SASURE) 		1813002000NRG24061020230069538 09/10/2023 LAXMAN NARAYAN NIKALGE 1813002WL009351 LAXMAN NARAYAN NIKALGE 00048 BKID0000742 1686 1686 Processed 12/10/2023 6410940320 LAXMAN NARAYAN SONVANE BANK OF INDIA(508505)
8 BARSHI MH-13-002-115-001/144
(SASURE) 		1813002000NRG24061020230069537 09/10/2023 NARAYAN DAULA NIKALGE 1813002WL009351 NARAYAN DAULA NIKALGE 00048 BKID0000742 1686 1686 Processed 12/10/2023 6410940319 NARAYAN DAULA SONAWANE BANK OF INDIA(508505)
9 BARSHI MH-13-002-115-001/144
(SASURE) 		1813002000NRG24061020230069539 09/10/2023 VAIBHAV NARAYAN NIKALGE 1813002WL009351 VAIBHAV NARAYAN NIKALGE 00048 BKID0000742 1686 1686 Processed 12/10/2023 6410940321 VAIBHAV NARAYAN SONVANE BANK OF INDIA(508505)
10 BARSHI MH-13-002-115-001/695
(SASURE) 		1813002000NRG24061020230069543 09/10/2023 PRATAP BABRUWAN TAKBHATE 1813002WL009351 PRATAP BABRUWAN TAKBHATE 00048 BKID0000742 1686 1686 Processed 12/10/2023 6410940322 PRATAP BABRUWAN TAKBHATE BANK OF INDIA(508505)
11 BARSHI MH-13-002-115-001/695
(SASURE) 		1813002000NRG24061020230069544 09/10/2023 SURAJ PRATAPRAO TAKBHATE 1813002WL009351 SURAJ PRATAPRAO TAKBHATE 00048 BKID0000742 1686 1686 Processed 12/10/2023 6410940318 SURAJ PRATAPRAO TAKBHATE BANK OF INDIA(508505)
SubTotal 8430 8430
12 BARSHI MH-13-002-048-001/97
(TADSOUNDANE) 		1813002000NRG24061020230069496 09/10/2023 SHRIRANG RAMLING CHAVAN 1813002WL009346 SHRIRANG RAMLING CHAVAN 00051 MAHB0000051 1494 1494 Processed 12/10/2023 6410940334 CHAVHAN SHRIRANG RAMLING IDBI BANK(607095)
SubTotal 1494 1494
13 BARSHI MH-13-002-048-001/158
(TADSOUNDANE) 		1813002000NRG24061020230069493 09/10/2023 JAYSHRI MAHADEV SATPUTE 1813002WL009346 JAYSHRI MAHADEV SATPUTE 00089 CBIN0280648 1314 1314 Processed 12/10/2023 6410940333 Mrs. JAYSHRI MAHADEV SATPUTE CENTRAL BANK OF INDIA(607115)
14 BARSHI MH-13-002-048-001/158
(TADSOUNDANE) 		1813002000NRG24061020230069492 09/10/2023 Mahadev Sopan Satpute 1813002WL009346 Mahadev Sopan Satpute 00089 CBIN0280648 1326 1326 Processed 12/10/2023 6410940332 MAHADEV SOPAN SATPUTE UNION BANK OF INDIA(508500)
15 BARSHI MH-13-002-048-001/97
(TADSOUNDANE) 		1813002000NRG24061020230069497 09/10/2023 Pushpa Shrirang Chavan 1813002WL009346 Pushpa Shrirang Chavan 00089 CBIN0280648 1482 1482 Processed 12/10/2023 6410940330 Mrs. Pushpa Shrirang Chavan CENTRAL BANK OF INDIA(607115)
16 BARSHI MH-13-002-048-001/97
(TADSOUNDANE) 		1813002000NRG24061020230069499 09/10/2023 Sandhya Vishal Chavan 1813002WL009346 Sandhya Vishal Chavan 00089 CBIN0280648 1482 1482 Processed 12/10/2023 6410940331 SANDHYA VISHAL CHAVAN IDBI BANK(607095)
17 BARSHI MH-13-002-048-001/97
(TADSOUNDANE) 		1813002000NRG24061020230069498 09/10/2023 VISHAL SHRIRANG CHAVAN 1813002WL009346 VISHAL SHRIRANG CHAVAN 00089 CBIN0280648 1494 1494 Processed 12/10/2023 6410940329 Mr. VISHAL SHRIRANG CHAVAN BANK OF MAHARASHTRA(607387)
SubTotal 7098 7098
18 BARSHI MH-13-002-023-001/735
(KORAFALE) 		1813002000NRG24091020230070230 09/10/2023 Kiskinda Ambadas Toange 1813002WL009441 Kiskinda Ambadas Toange 00114 YESB0SDC001 1500 1500 Processed 12/10/2023 6410940325 TONAGE KISKINDA AMBADAS THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
19 BARSHI MH-13-002-027-001/241
(KHANDAVI) 		1813002000NRG24091020230070241 09/10/2023 Narayan Chandrakant Dalavi 1813002WL009443 Narayan Chandrakant Dalavi 00114 YESB0SDC001 1614 1614 Processed 12/10/2023 6410940327 DALAVI NARAYAN CHANDRAKANT THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
20 BARSHI MH-13-002-027-001/241
(KHANDAVI) 		1813002000NRG24091020230070242 09/10/2023 Satish Chandrakant Dalavi 1813002WL009443 Satish Chandrakant Dalavi 00114 YESB0SDC001 1614 1614 Processed 12/10/2023 6410940326 Mr. SATISH CHANDRAKANT DALAVI BANK OF MAHARASHTRA(607387)
21 BARSHI MH-13-002-048-001/158
(TADSOUNDANE) 		1813002000NRG24061020230069491 09/10/2023 SATPUTE.S.S 1813002WL009346 SATPUTE.S.S 00114 YESB0SDC001 1326 1326 Processed 12/10/2023 6410940323 Mr. SOPAN SHAMRAO SATPUTE CENTRAL BANK OF INDIA(607115)
22 BARSHI MH-13-002-095-001/66
(YELAMB) 		1813002000NRG24091020230070393 09/10/2023 SARASWATI RAJABHAU KALDATE 1813002WL009463 SARASWATI RAJABHAU KALDATE 00114 YESB0SDC001 1668 1668 Processed 12/10/2023 6410940324 SARSWATI RAJABHAU KALDATE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7722 7722
23 BARSHI MH-13-002-027-001/241
(KHANDAVI) 		1813002000NRG24091020230070245 09/10/2023 LAXMI PRAKASH DALVI 1813002WL009443 LAXMI PRAKASH DALVI 00415 SBIN0000325 1602 1602 Processed 12/10/2023 6410940328 MRS LAXMI PRAKASH DALVI STATE BANK OF INDIA(508548)
SubTotal 1602 1602
Total 33882 33882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002999_091023APB_FTO_231340 Bank of India BKID0000714 BARSI 2664
2 BARSHI MH1813002999_091023APB_FTO_231340 Bank of India BKID0000725 PANGAON 1500
3 BARSHI MH1813002999_091023APB_FTO_231340 Bank of India BKID0000739 CHARE 3372
4 BARSHI MH1813002999_091023APB_FTO_231340 Bank of India BKID0000742 SHELGAON 8430
5 BARSHI MH1813002999_091023APB_FTO_231340 Bank of Maharastra MAHB0000051 BARSHI 1494
6 BARSHI MH1813002999_091023APB_FTO_231340 Central Bank Of India CBIN0280648 BARSI 7098
7 BARSHI MH1813002999_091023APB_FTO_231340 Distt.Central Coop.Bank YESB0SDC001 Akkalkot 7722
8 BARSHI MH1813002999_091023APB_FTO_231340 State Bank of India SBIN0000325 BARSHI 1602

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