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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:19:39 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : BARSHI
Fto No. : MH1813002_170423APB_FTO_10818
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-13-002-087-001/633
(MALWANDI) 		1813002000NRG24170420230001163 17/04/2023 SHRIKANT VITTHAL PANDHARE 1813002WL000220 SHRIKANT VITTHAL PANDHARE 00048 BKID0000537 1536 1536 Processed 11/05/2023 A131230118724 SHRIKANT VITTHAL PANDHARE BANK OF INDIA(508505)
SubTotal 1536 1536
2 BARSHI MH-13-002-055-001/183
(DHOTRI) 		1813002000NRG24170420230001164 17/04/2023 MAHADEV CHANDRAKANT MORE 1813002WL000221 MAHADEV CHANDRAKANT MORE 00048 BKID0000714 1638 1638 Processed 11/05/2023 A131230118728 MAHADEV CHANDRAKANT MORE BANK OF INDIA(508505)
3 BARSHI MH-13-002-055-001/5
(DHOTRI) 		1813002000NRG24170420230001166 17/04/2023 Tanaji Bhima Kadam 1813002WL000221 Tanaji Bhima Kadam 00048 BKID0000714 1638 1638 Processed 11/05/2023 A131230118727 Mr. TANAJI BHIMA KADAM BANK OF MAHARASHTRA(607387)
4 BARSHI MH-13-002-087-001/333
(MALWANDI) 		1813002000NRG24170420230001158 17/04/2023 ANIL VASANT MHETRE 1813002WL000220 ANIL VASANT MHETRE 00048 BKID0000714 1536 1536 Processed 11/05/2023 A131230118729 MHETRE ANIL VASANT THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 4812 4812
5 BARSHI MH-13-002-109-001/70
(SHIRALE) 		1813002000NRG24170420230001039 17/04/2023 HANUMANT GOVERDHAN CHAUDHARI 1813002WL000210 HANUMANT GOVERDHAN CHAUDHARI 00048 BKID0000739 1365 1365 Processed 11/05/2023 A131230118730 HANUMANT GOVARDHAN CHAUDHARI BANK OF INDIA(508505)
6 BARSHI MH-13-002-109-001/70
(SHIRALE) 		1813002000NRG24170420230001042 17/04/2023 SUMAN HANUMANT CHOUDHARI 1813002WL000210 SUMAN HANUMANT CHOUDHARI 00048 BKID0000739 1365 1365 Rejected 11/05/2023 A131230118732 Aadhaar Number not Mapped to Account Number
7 BARSHI MH-13-002-109-001/70
(SHIRALE) 		1813002000NRG24170420230001040 17/04/2023 VISHAL HANUMANT CHOUDHARI 1813002WL000210 VISHAL HANUMANT CHOUDHARI 00048 BKID0000739 1365 1365 Rejected 11/05/2023 A131230118731 Aadhaar Number not Mapped to Account Number
SubTotal 4095 4095
8 BARSHI MH-13-002-053-001/11
(DEGAON) 		1813002000NRG24170420230001168 17/04/2023 KOLI LAXMAN NANA SANDIPAN 1813002WL000222 KOLI LAXMAN NANA SANDIPAN 00114 YESB0SDC001 1638 1638 Processed 11/05/2023 A131230118734 KOLI LAXMAN SANDIPAN THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
9 BARSHI MH-13-002-053-001/427
(DEGAON) 		1813002000NRG24170420230001177 17/04/2023 HANUMANT CHANDRAKANT PATIL 1813002WL000222 HANUMANT CHANDRAKANT PATIL 00114 YESB0SDC001 1638 1638 Processed 11/05/2023 A131230118733 HANUMANT CHANDRKANT PATIL THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
10 BARSHI MH-13-002-053-001/440
(DEGAON) 		1813002000NRG24170420230001180 17/04/2023 MANJARE AKSHAY DNYANDEO 1813002WL000222 MANJARE AKSHAY DNYANDEO 00114 YESB0SDC001 1638 1638 Processed 11/05/2023 A131230118737 MANJARE AKSHAY DNYANDEO THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
11 BARSHI MH-13-002-053-001/440
(DEGAON) 		1813002000NRG24170420230001179 17/04/2023 MANJARE AVINASH DNYADEO 1813002WL000222 MANJARE AVINASH DNYADEO 00114 YESB0SDC001 1638 1638 Processed 11/05/2023 A131230118736 MANJARE AVINASH DNYANDEO THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
12 BARSHI MH-13-002-053-001/82
(DEGAON) 		1813002000NRG24170420230001185 17/04/2023 Mangal Jayram Saraf 1813002WL000222 Mangal Jayram Saraf 00114 YESB0SDC001 1638 1638 Processed 11/05/2023 A131230118735 MRS MANGAL JAYRAM SARAF STATE BANK OF INDIA(508548)
13 BARSHI MH-13-002-053-001/97
(DEGAON) 		1813002000NRG24170420230001186 17/04/2023 KRANTI RAM MORE 1813002WL000222 KRANTI RAM MORE 00114 YESB0SDC001 1638 1638 Processed 11/05/2023 A131230118738 KRANTI RAM MORE UNION BANK OF INDIA(508500)
14 BARSHI MH-13-002-055-001/250
(DHOTRI) 		1813002000NRG24170420230001165 17/04/2023 KARANDE SANTOSH BABAN 1813002WL000221 KARANDE SANTOSH BABAN 00114 YESB0SDC001 1638 1638 Processed 11/05/2023 A131230118739 Mr. SANTOSH BABAN KARANDE BANK OF MAHARASHTRA(607387)
15 BARSHI MH-13-002-055-001/5
(DHOTRI) 		1813002000NRG24170420230001167 17/04/2023 KADAM ANUSYA TANAJI 1813002WL000221 KADAM ANUSYA TANAJI 00114 YESB0SDC001 1638 1638 Processed 11/05/2023 A131230118740 KADAM ANUSYA TANAJI THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
16 BARSHI MH-13-002-087-001/333
(MALWANDI) 		1813002000NRG24170420230001159 17/04/2023 MHETRE VIJAYA ANIL 1813002WL000220 MHETRE VIJAYA ANIL 00114 YESB0SDC001 1536 1536 Processed 11/05/2023 A131230118741 MHETRE VIJAYA ANIL THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
17 BARSHI MH-13-002-087-001/464
(MALWANDI) 		1813002000NRG24170420230001160 17/04/2023 PANDHARE VITHHAL NAGNATH 1813002WL000220 PANDHARE VITHHAL NAGNATH 00114 YESB0SDC001 1536 1536 Processed 11/05/2023 A131230118743 VITTHAL NAGNATH PANDARE BANK OF INDIA(508505)
18 BARSHI MH-13-002-087-001/493
(MALWANDI) 		1813002000NRG24170420230001161 17/04/2023 Priyanka Dhanaji Rajguru 1813002WL000220 Priyanka Dhanaji Rajguru 00114 YESB0SDC001 1536 1536 Processed 11/05/2023 A131230118744 Mr. PRIYANKA DHANAJI RAJGURU BANK OF MAHARASHTRA(607387)
19 BARSHI MH-13-002-087-001/615
(MALWANDI) 		1813002000NRG24170420230001162 17/04/2023 Shahaji Arjun Sarwade 1813002WL000220 Shahaji Arjun Sarwade 00114 YESB0SDC001 1536 1536 Processed 11/05/2023 A131230118742 Sarvade Shahaji Arjun THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 19248 19248
20 BARSHI MH-13-002-006-001/513-A
(AGALGAON) 		1813002000NRG24170420230001012 17/04/2023 AAPPASAHEB DASHRATH THITE 1813002WL000207 AAPPASAHEB DASHRATH THITE 00165 IBKL0000623 1911 1911 Processed 11/05/2023 A131230118725 THITE APPASAHEB DASHARATH IDBI BANK(607095)
21 BARSHI MH-13-002-006-001/513-A
(AGALGAON) 		1813002000NRG24170420230001013 17/04/2023 VAISHNAVI APPASAHEB THITE 1813002WL000207 VAISHNAVI APPASAHEB THITE 00165 IBKL0000623 1911 1911 Processed 11/05/2023 A131230118726 VAISHNAVI APPASAHEB THITE IDBI BANK(607095)
SubTotal 3822 3822
22 BARSHI MH-13-002-109-001/70
(SHIRALE) 		1813002000NRG24170420230001041 17/04/2023 ASHWINI VISHAL CHAUDHARI 1813002WL000210 ASHWINI VISHAL CHAUDHARI 00415 SBIN0007272 1365 1365 Processed 11/05/2023 A131230118757 MRS ASHWINI VISHAL CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 1365 1365
23 BARSHI MH-13-002-053-001/11
(DEGAON) 		1813002000NRG24170420230001169 17/04/2023 SWATI LAXMAN KOLI 1813002WL000222 SWATI LAXMAN KOLI 00468 UBIN0537837 1638 1638 Processed 11/05/2023 A131230118753 SWATI LAXMAN KOLI UNION BANK OF INDIA(508500)
24 BARSHI MH-13-002-053-001/12
(DEGAON) 		1813002000NRG24170420230001171 17/04/2023 BALIKA RAMA KOLI 1813002WL000222 BALIKA RAMA KOLI 00468 UBIN0537837 1638 1638 Processed 11/05/2023 A131230118754 BALIKA RAM KOLI UNION BANK OF INDIA(508500)
25 BARSHI MH-13-002-053-001/12
(DEGAON) 		1813002000NRG24170420230001170 17/04/2023 RAM SANDIPAN KOLI 1813002WL000222 RAM SANDIPAN KOLI 00468 UBIN0537837 1638 1638 Processed 11/05/2023 A131230118755 RAM SANDIPAN KOLI UNION BANK OF INDIA(508500)
26 BARSHI MH-13-002-053-001/257
(DEGAON) 		1813002000NRG24170420230001172 17/04/2023 NANABAI MASA CHAVAN 1813002WL000222 NANABAI MASA CHAVAN 00468 UBIN0537837 1638 1638 Processed 11/05/2023 A131230118751 MASA AANNA CHAVAN UNION BANK OF INDIA(508500)
27 BARSHI MH-13-002-053-001/273
(DEGAON) 		1813002000NRG24170420230001173 17/04/2023 balaji tanaji manjare 1813002WL000222 balaji tanaji manjare 00468 UBIN0537837 1638 1638 Processed 11/05/2023 A131230118752 BALAJI TANAJI MANJRE UNION BANK OF INDIA(508500)
28 BARSHI MH-13-002-053-001/280
(DEGAON) 		1813002000NRG24170420230001174 17/04/2023 MANISHA BHASKAR KOLI 1813002WL000222 MANISHA BHASKAR KOLI 00468 UBIN0537837 1638 1638 Processed 11/05/2023 A131230118756 MANISHA BHASKAR KOLI UNION BANK OF INDIA(508500)
29 BARSHI MH-13-002-053-001/290
(DEGAON) 		1813002000NRG24170420230001176 17/04/2023 Shoba Vikas Mane 1813002WL000222 Shoba Vikas Mane 00468 UBIN0537837 1638 1638 Processed 11/05/2023 A131230118750 MRS SHOBHA VIKAS MANE STATE BANK OF INDIA(508548)
30 BARSHI MH-13-002-053-001/290
(DEGAON) 		1813002000NRG24170420230001175 17/04/2023 Vikas Dasharath Mane 1813002WL000222 Vikas Dasharath Mane 00468 UBIN0537837 1638 1638 Processed 11/05/2023 A131230118749 VIKAS DASHARATH MANE UNION BANK OF INDIA(508500)
31 BARSHI MH-13-002-053-001/475
(DEGAON) 		1813002000NRG24170420230001182 17/04/2023 MINAKSHI YASHVANT MANE 1813002WL000222 MINAKSHI YASHVANT MANE 00468 UBIN0537837 1638 1638 Processed 11/05/2023 A131230118748 YASHWANT DASHARTH MANE UNION BANK OF INDIA(508500)
32 BARSHI MH-13-002-053-001/475
(DEGAON) 		1813002000NRG24170420230001181 17/04/2023 YASHVANT DASHRATH MANE 1813002WL000222 YASHVANT DASHRATH MANE 00468 UBIN0537837 1638 1638 Processed 11/05/2023 A131230118747 YASHWANT DASHRATH MANE HDFC BANK LTD(607152)
33 BARSHI MH-13-002-053-001/59
(DEGAON) 		1813002000NRG24170420230001183 17/04/2023 Suryakant Dattatrya Bhol 1813002WL000222 Suryakant Dattatrya Bhol 00468 UBIN0537837 1638 1638 Processed 11/05/2023 A131230118745 SURYAKANT DATTATRAY BHOL UNION BANK OF INDIA(508500)
34 BARSHI MH-13-002-053-001/82
(DEGAON) 		1813002000NRG24170420230001184 17/04/2023 Jayram Rohidas Saraf 1813002WL000222 Jayram Rohidas Saraf 00468 UBIN0537837 1638 1638 Processed 11/05/2023 A131230118746 JAYRAM ROHIDAS SARAF BANK OF BARODA(606985)
SubTotal 19656 19656
Total 54534 54534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002_170423APB_FTO_10818 Bank of India BKID0000537 VIMANNAGAR 1536
2 BARSHI MH1813002_170423APB_FTO_10818 Bank of India BKID0000714 BARSI 4812
3 BARSHI MH1813002_170423APB_FTO_10818 Bank of India BKID0000739 CHARE 4095
4 BARSHI MH1813002_170423APB_FTO_10818 Distt.Central Coop.Bank YESB0SDC001 Akkalkot 19248
5 BARSHI MH1813002_170423APB_FTO_10818 IDBI BANK IBKL0000623 AGALGAON 3822
6 BARSHI MH1813002_170423APB_FTO_10818 State Bank of India SBIN0007272 MURUD (LATUR) 1365
7 BARSHI MH1813002_170423APB_FTO_10818 Union Bank of India UBIN0537837 BARSHI 19656

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