Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:29:55 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : BARSHI
Fto No. : MH1813002999_300124APB_FTO_373183
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-13-002-102-001/274
(LAMANTANDA/TAMBEWADI) 		1813002000NRG24290120240128718 30/01/2024 Rohidas Sonaba Rathod 1813002WL016767 Rohidas Sonaba Rathod 00051 MAHB0000572 1365 1365 Processed 28/03/2024 A088240350793 RATHOD ROHIDAS SONBA THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
2 BARSHI MH-13-002-102-001/67
(LAMANTANDA/TAMBEWADI) 		1813002000NRG24290120240128719 30/01/2024 SAHEBRAO DHENU CHAVAN 1813002WL016767 SAHEBRAO DHENU CHAVAN 00051 MAHB0000572 1365 1365 Processed 28/03/2024 A088240350788 Mr. SAHEBRAO DHENU CHAVHAN BANK OF MAHARASHTRA(607387)
3 BARSHI MH-13-002-121-001/206
(HINGANI (PAN)) 		1813002000NRG24290120240128704 30/01/2024 Daivashala Maruti Ghavane 1813002WL016764 Daivashala Maruti Ghavane 00051 MAHB0000572 1911 1911 Processed 28/03/2024 A088240350789 Mrs. DAIVASHALA MARUTI GAVHANE BANK OF MAHARASHTRA(607387)
4 BARSHI MH-13-002-121-001/206
(HINGANI (PAN)) 		1813002000NRG24290120240128705 30/01/2024 Madan Maruti Ghavane 1813002WL016764 Madan Maruti Ghavane 00051 MAHB0000572 1911 1911 Processed 28/03/2024 A088240350791 MADAN MARUTI GAVHANE BANK OF INDIA(508505)
5 BARSHI MH-13-002-121-001/206
(HINGANI (PAN)) 		1813002000NRG24290120240128703 30/01/2024 Maruti Dagadu Ghavane 1813002WL016764 Maruti Dagadu Ghavane 00051 MAHB0000572 1911 1911 Processed 28/03/2024 A088240350794 SHRI MARUTI DAGADU GAVHANE STATE BANK OF INDIA(508548)
SubTotal 8463 8463
6 BARSHI MH-13-002-047-001/156
(DHORALE) 		1813002000NRG24290120240128697 30/01/2024 Dnyeshwar Tukaram Dalgude 1813002WL016763 Dnyeshwar Tukaram Dalgude 00051 MAHB0000573 1638 1638 Rejected 28/03/2024 A088240350790 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 BARSHI MH-13-002-047-001/54
(DHORALE) 		1813002000NRG24290120240128701 30/01/2024 Tatya Ramchandra Gite 1813002WL016763 Tatya Ramchandra Gite 00051 MAHB0000573 1638 1638 Processed 28/03/2024 A088240350784 Mr. TATYA RAMCHANDRA GITE BANK OF MAHARASHTRA(607387)
8 BARSHI MH-13-002-087-001/403
(MALWANDI) 		1813002000NRG24290120240128712 30/01/2024 Umakant Maruti Gholap 1813002WL016766 Umakant Maruti Gholap 00051 MAHB0000573 1911 1911 Processed 28/03/2024 A088240350792 Mr. Umakant Maruti Gholap BANK OF MAHARASHTRA(607387)
9 BARSHI MH-13-002-087-001/555
(MALWANDI) 		1813002000NRG24290120240128713 30/01/2024 Sonali Pravin Padule 1813002WL016766 Sonali Pravin Padule 00051 MAHB0000573 1911 1911 Processed 28/03/2024 A088240352444 SONALI PRAVIN PADULE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7098 7098
10 BARSHI MH-13-002-030-001/139
(KHADAKONI) 		1813002000NRG24290120240128707 30/01/2024 JOTSNA SOMNATH BAGADE 1813002WL016765 JOTSNA SOMNATH BAGADE 00078 CNRB0000212 819 819 Processed 28/03/2024 A088240352441 JOTSNA SOMNATH BAGAD BANK OF BARODA(606985)
11 BARSHI MH-13-002-030-001/139
(KHADAKONI) 		1813002000NRG24290120240128706 30/01/2024 SOMNATH UTTAM BAGADE 1813002WL016765 SOMNATH UTTAM BAGADE 00078 CNRB0000212 1911 1911 Processed 28/03/2024 A088240352442 SOMNATH UTTAM BAGADE CANARA BANK(508532)
SubTotal 2730 2730
12 BARSHI MH-13-002-121-001/126
(HINGANI (PAN)) 		1813002000NRG24290120240128702 30/01/2024 JAYVANT GOPAL GAVHANE 1813002WL016764 JAYVANT GOPAL GAVHANE 00089 CBIN0280648 1911 1911 Processed 28/03/2024 A088240350787 Mr. JAYVANTA GOPINATH GAVANE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
13 BARSHI MH-13-002-039-001/780
(CHIKHARDE) 		1813002000NRG24290120240128695 30/01/2024 Jadhav Ankush Shreemant 1813002WL016762 Jadhav Ankush Shreemant 00114 YESB0SDC001 1911 1911 Processed 28/03/2024 A088240352436 Jadhav Ankush Shreemant THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
14 BARSHI MH-13-002-047-001/169
(DHORALE) 		1813002000NRG24290120240128698 30/01/2024 Chandrakant Laxman Raddi 1813002WL016763 Chandrakant Laxman Raddi 00114 YESB0SDC001 1638 1638 Processed 28/03/2024 A088240352433 Mr. CHANDRAKANT LAXMAN REDDY BANK OF MAHARASHTRA(607387)
15 BARSHI MH-13-002-047-001/35
(DHORALE) 		1813002000NRG24290120240128699 30/01/2024 Balasaheb Changdeo Chavare 1813002WL016763 Balasaheb Changdeo Chavare 00114 YESB0SDC001 819 819 Processed 28/03/2024 A088240350781 Mr. BALASAHEB CHANGDEV CHAVARE BANK OF MAHARASHTRA(607387)
16 BARSHI MH-13-002-087-001/396
(MALWANDI) 		1813002000NRG24290120240128710 30/01/2024 DAHIVADKAR ANKUSH JAGNNATH 1813002WL016766 DAHIVADKAR ANKUSH JAGNNATH 00114 YESB0SDC001 1365 1365 Processed 28/03/2024 A088240350796 DAHIVADKAR ANKUSH JAGNNATH THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
17 BARSHI MH-13-002-087-001/396
(MALWANDI) 		1813002000NRG24290120240128711 30/01/2024 DAHIVADKAR MAHADEVI ANKUSH 1813002WL016766 DAHIVADKAR MAHADEVI ANKUSH 00114 YESB0SDC001 1365 1365 Processed 28/03/2024 A088240350795 DAHIVADKAR MAHADEVI ANKUSH THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
18 BARSHI MH-13-002-087-001/608
(MALWANDI) 		1813002000NRG24290120240128714 30/01/2024 GIDDE PRAVIN ARUN 1813002WL016766 GIDDE PRAVIN ARUN 00114 YESB0SDC001 1911 1911 Processed 28/03/2024 A088240350782 GIDDE PRAVIN ARUN THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
19 BARSHI MH-13-002-087-001/608
(MALWANDI) 		1813002000NRG24290120240128715 30/01/2024 GIDDE SHITAL PRAVIN 1813002WL016766 GIDDE SHITAL PRAVIN 00114 YESB0SDC001 1911 1911 Processed 28/03/2024 A088240350783 SHITAL PRAVIN GIDDE UNION BANK OF INDIA(508500)
20 BARSHI MH-13-002-108-001/368
(SHENDRI) 		1813002000NRG24290120240128721 30/01/2024 Bhanudas Shankar Sutar 1813002WL016768 Bhanudas Shankar Sutar 00114 YESB0SDC001 1911 1911 Processed 28/03/2024 A088240352434 BHANUDAS SHANKAR SUTAR BANK OF INDIA(508505)
SubTotal 12831 12831
21 BARSHI MH-13-002-009-001/329
(UMBARGE) 		1813002000NRG24290120240128729 30/01/2024 RAMBHAU DYANOBA MUNDHE 1813002WL016770 RAMBHAU DYANOBA MUNDHE 00165 IBKL0000461 1911 1911 Processed 28/03/2024 A088240352440 RAMBHAU DYANOBA MUNDHE IDBI BANK(607095)
22 BARSHI MH-13-002-108-001/205
(SHENDRI) 		1813002000NRG24290120240128720 30/01/2024 BHAGAWAN BHANUDAS SUTAR 1813002WL016768 BHAGAWAN BHANUDAS SUTAR 00165 IBKL0000461 1911 1911 Processed 28/03/2024 A088240352439 BHAGAWAN BHANUDAS SUTAR IDBI BANK(607095)
SubTotal 3822 3822
23 BARSHI MH-13-002-009-001/100
(UMBARGE) 		1813002000NRG24290120240128727 30/01/2024 Kadam Aabaji Dagadu 1813002WL016770 Kadam Aabaji Dagadu 00165 IBKL0000623 1911 1911 Processed 28/03/2024 A088240352443 ABAJI DAGADU KADAM IDBI BANK(607095)
24 BARSHI MH-13-002-009-001/263
(UMBARGE) 		1813002000NRG24290120240128728 30/01/2024 SURESH 1813002WL016770 SURESH 00165 IBKL0000623 1911 1911 Processed 28/03/2024 A088240352448 SURESH HARIDAS VIDHATE IDBI BANK(607095)
SubTotal 3822 3822
25 BARSHI MH-13-002-030-001/36
(KHADAKONI) 		1813002000NRG24290120240128709 30/01/2024 CHAYA GAUTAM BAGADE 1813002WL016765 CHAYA GAUTAM BAGADE 00415 SBIN0006625 1911 1911 Processed 28/03/2024 A088240350786 CHAYA GAUTAM BAGADE IDBI BANK(607095)
26 BARSHI MH-13-002-030-001/36
(KHADAKONI) 		1813002000NRG24290120240128708 30/01/2024 GAUTAM UTTAM BAGADE 1813002WL016765 GAUTAM UTTAM BAGADE 00415 SBIN0006625 1911 1911 Processed 28/03/2024 A088240350785 MR GAUTAM UTTAM BAGADE STATE BANK OF INDIA(508548)
SubTotal 3822 3822
27 BARSHI MH-13-002-108-001/368
(SHENDRI) 		1813002000NRG24290120240128722 30/01/2024 PANDURANG BHANUDAS SUTAR 1813002WL016768 PANDURANG BHANUDAS SUTAR 00468 UBIN0537837 1911 1911 Processed 28/03/2024 A088240352445 PANDURANG BHANUDAS SUTAR UNION BANK OF INDIA(508500)
SubTotal 1911 1911
28 BARSHI MH-13-002-047-001/137
(DHORALE) 		1813002000NRG24290120240128696 30/01/2024 Maruti 1813002WL016763 Maruti 00540 BKID0WAINGB 1638 1638 Processed 29/03/2024 A088240352447 MARUTI MOHAN SUTAR VIDHARBHA KOKAN GRAMIN BANK(508516)
29 BARSHI MH-13-002-047-001/35
(DHORALE) 		1813002000NRG24290120240128700 30/01/2024 Nagesh Balasaheb Chavare 1813002WL016763 Nagesh Balasaheb Chavare 00540 BKID0WAINGB 819 819 Processed 29/03/2024 A088240352446 NAGESH BALASAHEB CHAVARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 2457 2457
30 BARSHI MH-13-002-039-001/559
(CHIKHARDE) 		1813002000NRG24290120240128693 30/01/2024 Waghmare Koli Vishnu Babu 1813002WL016762 Waghmare Koli Vishnu Babu 00769 YESB0SDC001 1911 1911 Processed 28/03/2024 A088240352437 VISHANU BABU WAGHAMARE BANK OF INDIA(508505)
31 BARSHI MH-13-002-039-001/559
(CHIKHARDE) 		1813002000NRG24290120240128692 30/01/2024 Waghmare Sunita Vishnu 1813002WL016762 Waghmare Sunita Vishnu 00769 YESB0SDC001 1911 1911 Processed 28/03/2024 A088240352438 SUNITA VISHNU WAGHAMARE BANK OF INDIA(508505)
32 BARSHI MH-13-002-039-001/559
(CHIKHARDE) 		1813002000NRG24290120240128694 30/01/2024 Wagmare Tushar Vishnu 1813002WL016762 Wagmare Tushar Vishnu 00769 YESB0SDC001 1911 1911 Processed 28/03/2024 A088240352435 TUSHAR VISHNU WAGHMARE UNION BANK OF INDIA(508500)
SubTotal 5733 5733
Total 54600 54600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002999_300124APB_FTO_373183 Bank of Maharastra MAHB0000572 UPALE DHUMALE 8463
2 BARSHI MH1813002999_300124APB_FTO_373183 Bank of Maharastra MAHB0000573 IRLE-VAIRAG 7098
3 BARSHI MH1813002999_300124APB_FTO_373183 Canara Bank CNRB0000212 MOHONE 2730
4 BARSHI MH1813002999_300124APB_FTO_373183 Central Bank Of India CBIN0280648 BARSI 1911
5 BARSHI MH1813002999_300124APB_FTO_373183 Distt.Central Coop.Bank YESB0SDC001 Akkalkot 12831
6 BARSHI MH1813002999_300124APB_FTO_373183 IDBI BANK IBKL0000461 BARSHI 3822
7 BARSHI MH1813002999_300124APB_FTO_373183 IDBI BANK IBKL0000623 AGALGAON 3822
8 BARSHI MH1813002999_300124APB_FTO_373183 State Bank of India SBIN0006625 SUBHASH NAGAR, BARSHI 3822
9 BARSHI MH1813002999_300124APB_FTO_373183 Union Bank of India UBIN0537837 BARSHI 1911
10 BARSHI MH1813002999_300124APB_FTO_373183 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Vairag 2457
11 BARSHI MH1813002999_300124APB_FTO_373183 THE SOLAPUR DISTRICT CENTRAL COOPERATIVE BANK LTD YESB0SDC001 THE SOLAPUR DIST CENTRAL COOP BANK 5733

Download In Excel