Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:30:24 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : BARSHI
Fto No. : MH1813002999_290823FTO_180090
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-13-002-107-001/65
(SHELGAON (M)) 		1813002000NRG24290820230048465 29/08/2023 MANISHA TANAJI MARKAD 1813002WL006687 MANISHA TANAJI MARKAD 00048 BKID0000714 1524 1524 Processed 15/09/2023 N0823023E6019 MANISHA TANAJI MARKAD ()
SubTotal 1524 1524
2 BARSHI MH-13-002-062-001/2072
(PANGAON) 		1813002000NRG24290820230048231 29/08/2023 MAINABAI BHASKAR SAVANT 1813002WL006662 MAINABAI BHASKAR SAVANT 00048 BKID0000725 1911 1911 Processed 15/09/2023 N0823023E600A MAINABAI BHASKAR SAVANT ()
3 BARSHI MH-13-002-062-001/809227
(PANGAON) 		1813002000NRG24290820230048232 29/08/2023 SUSHILA VINOD DESHMUKH 1813002WL006662 SUSHILA VINOD DESHMUKH 00048 BKID0000725 1911 1911 Processed 15/09/2023 N0823023E6008 SUSHILA VINOD DESHMUKH ()
4 BARSHI MH-13-002-062-001/809619
(PANGAON) 		1813002000NRG24290820230048233 29/08/2023 SHITAL POPAT SAWANT 1813002WL006662 SHITAL POPAT SAWANT 00048 BKID0000725 1911 1911 Processed 15/09/2023 N0823023E600B SHITAL POPAT SAWANT ()
5 BARSHI MH-13-002-062-001/809665
(PANGAON) 		1813002000NRG24290820230048234 29/08/2023 ARUNA POPAT SAWANT 1813002WL006662 ARUNA POPAT SAWANT 00048 BKID0000725 1911 1911 Processed 15/09/2023 N0823023E6009 ARUNA POPAT SAWANT ()
SubTotal 7644 7644
6 BARSHI MH-13-002-082-001/309
(BHATAMBARE) 		1813002000NRG24290820230048223 29/08/2023 BALAJI PRAKASH MOHITE 1813002WL006661 BALAJI PRAKASH MOHITE 00051 MAHB0000572 1911 1911 Processed 15/09/2023 N0823023E600F BALAJI PRAKASH MOHITE ()
7 BARSHI MH-13-002-082-001/501
(BHATAMBARE) 		1813002000NRG24290820230048228 29/08/2023 RUPALI RAMHARI SHIRAL 1813002WL006661 RUPALI RAMHARI SHIRAL 00051 MAHB0000572 1911 1911 Processed 15/09/2023 N0823023E6010 RUPALI RAMHARI SHIRAL ()
SubTotal 3822 3822
8 BARSHI MH-13-002-113-001/34
(SARJAPUR) 		1813002000NRG24290820230048298 29/08/2023 ANIL DASU KAMBLE 1813002WL006670 ANIL DASU KAMBLE 00051 MAHB0000573 1320 1320 Processed 15/09/2023 N0823023E6011 ANIL DASU KAMBLE ()
SubTotal 1320 1320
9 BARSHI MH-13-002-046-001/292
(ZAREGAON) 		1813002000NRG24290820230048407 29/08/2023 VIJAY RAMLING RAJGURU 1813002WL006680 VIJAY RAMLING RAJGURU 00051 MAHB0000825 1290 1290 Processed 15/09/2023 N0823023E6015 VIJAY RAMLING RAJGURU ()
SubTotal 1290 1290
10 BARSHI MH-13-002-113-001/103
(SARJAPUR) 		1813002000NRG24290820230048292 29/08/2023 RATANAMALA ABASAHEB GAVALI 1813002WL006670 RATANAMALA ABASAHEB GAVALI 00089 CBIN0281018 1308 1308 Processed 15/09/2023 N0823023E600C RATANAMALA ABASAHEB GAVALI ()
11 BARSHI MH-13-002-113-001/137
(SARJAPUR) 		1813002000NRG24290820230048293 29/08/2023 PRABHAKAR LIMBARAJ KAMBLE 1813002WL006670 PRABHAKAR LIMBARAJ KAMBLE 00089 CBIN0281018 1320 1320 Processed 15/09/2023 N0823023E6016 PRABHAKAR LIMBARAJ KAMBLE ()
12 BARSHI MH-13-002-113-001/15
(SARJAPUR) 		1813002000NRG24290820230048295 29/08/2023 BALASAHEB DIGAMBAR GAVALI 1813002WL006670 BALASAHEB DIGAMBAR GAVALI 00089 CBIN0281018 1320 1320 Processed 15/09/2023 N0823023E6018 BALASAHEB DIGAMBAR GAVALI ()
13 BARSHI MH-13-002-113-001/15
(SARJAPUR) 		1813002000NRG24290820230048296 29/08/2023 KISAKINDA BALASAHEB GAVALI 1813002WL006670 KISAKINDA BALASAHEB GAVALI 00089 CBIN0281018 1308 1308 Processed 15/09/2023 N0823023E6017 KISAKINDA BALASAHEB GAVALI ()
14 BARSHI MH-13-002-113-001/35
(SARJAPUR) 		1813002000NRG24290820230048299 29/08/2023 ATUL BHARAT KORKE 1813002WL006670 ATUL BHARAT KORKE 00089 CBIN0281018 1320 1320 Processed 15/09/2023 N0823023E600D ATUL BHARAT KORKE ()
SubTotal 6576 6576
15 BARSHI MH-13-002-107-001/197
(SHELGAON (M)) 		1813002000NRG24290820230048460 29/08/2023 SUVARNA MAHADEV MARAKAD 1813002WL006687 SUVARNA MAHADEV MARAKAD 00127 FDRL0001636 1524 1524 Processed 15/09/2023 N0823023E600E SUVARNA MAHADEV MARAKAD ()
SubTotal 1524 1524
16 BARSHI MH-13-002-027-001/358
(KHANDAVI) 		1813002000NRG24290820230048330 29/08/2023 ANITA SHANKAR GHAVANE 1813002WL006674 ANITA SHANKAR GHAVANE 00415 SBIN0000325 1476 1476 Processed 15/09/2023 N0823023E6012 MRS ANITA SHANKAR GAVHANE ()
17 BARSHI MH-13-002-027-001/579
(KHANDAVI) 		1813002000NRG24290820230048335 29/08/2023 NILESH NAGNATH UBALE 1813002WL006674 NILESH NAGNATH UBALE 00415 SBIN0000325 1536 1536 Processed 15/09/2023 N0823023E6013 MR NILESH UBALE ()
18 BARSHI MH-13-002-027-001/579
(KHANDAVI) 		1813002000NRG24290820230048336 29/08/2023 PRATIBHA NILESH UBALE 1813002WL006674 PRATIBHA NILESH UBALE 00415 SBIN0000325 1524 1524 Processed 15/09/2023 N0823023E6014 MR PRATIBHA UBALE ()
SubTotal 4536 4536
Total 28236 28236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002999_290823FTO_180090 Bank of India BKID0000714 BARSI 1524
2 BARSHI MH1813002999_290823FTO_180090 Bank of India BKID0000725 PANGAON 7644
3 BARSHI MH1813002999_290823FTO_180090 Bank of Maharastra MAHB0000572 UPALE DHUMALE 3822
4 BARSHI MH1813002999_290823FTO_180090 Bank of Maharastra MAHB0000573 IRLE-VAIRAG 1320
5 BARSHI MH1813002999_290823FTO_180090 Bank of Maharastra MAHB0000825 GAUDGAON 1290
6 BARSHI MH1813002999_290823FTO_180090 Central Bank Of India CBIN0281018 VAIRAG 6576
7 BARSHI MH1813002999_290823FTO_180090 FEDERAL BANK FDRL0001636 BARSHI 1524
8 BARSHI MH1813002999_290823FTO_180090 State Bank of India SBIN0000325 BARSHI 4536

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