Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:15:17 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : BARSHI
Fto No. : MH1813002999_181023APB_FTO_244542
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-13-002-027-001/579
(KHANDAVI) 		1813002000NRG24181020230075025 18/10/2023 JAYSHREE NAGNATH UBALE 1813002WL009971 JAYSHREE NAGNATH UBALE 00045 BARB0BARSHI 1524 1524 Processed 19/10/2023 6590698974 MRS JAYASHRI NAGNATH UBALE STATE BANK OF INDIA(508548)
SubTotal 1524 1524
2 BARSHI MH-13-002-027-001/580
(KHANDAVI) 		1813002000NRG24181020230075029 18/10/2023 BAJARANG SARJERAO PADULE 1813002WL009971 BAJARANG SARJERAO PADULE 00051 MAHB0001174 1536 1536 Processed 19/10/2023 6590698978 Mr. BAJARANG SARJERAO PADULE BANK OF MAHARASHTRA(607387)
3 BARSHI MH-13-002-027-001/580
(KHANDAVI) 		1813002000NRG24181020230075028 18/10/2023 SANGITA BAJIRANG PADULE 1813002WL009971 SANGITA BAJIRANG PADULE 00051 MAHB0001174 1524 1524 Processed 19/10/2023 6590698979 Mrs. SANGITA BAJIRANG PADULE BANK OF MAHARASHTRA(607387)
SubTotal 3060 3060
4 BARSHI MH-13-002-027-001/579
(KHANDAVI) 		1813002000NRG24181020230075024 18/10/2023 NAGNATH BABURAO UBALE 1813002WL009971 NAGNATH BABURAO UBALE 00114 YESB0SDC001 1536 1536 Processed 19/10/2023 6590698968 MR NAGNATH BABURAV UBALE STATE BANK OF INDIA(508548)
5 BARSHI MH-13-002-027-001/63
(KHANDAVI) 		1813002000NRG24181020230075032 18/10/2023 KADAM DILIP ABHIMAN 1813002WL009971 KADAM DILIP ABHIMAN 00114 YESB0SDC001 1536 1536 Processed 19/10/2023 6590698970 KADAM DILIP ABHIMAN THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
6 BARSHI MH-13-002-027-001/63
(KHANDAVI) 		1813002000NRG24181020230075034 18/10/2023 KADAM NITIN DILIP 1813002WL009971 KADAM NITIN DILIP 00114 YESB0SDC001 1536 1536 Processed 19/10/2023 6590698969 Mr. NITIN DILIP KADAM BANK OF MAHARASHTRA(607387)
7 BARSHI MH-13-002-027-001/639
(KHANDAVI) 		1813002000NRG24181020230075037 18/10/2023 Dashrath Namdev Ghavane 1813002WL009971 Dashrath Namdev Ghavane 00114 YESB0SDC001 1536 1536 Processed 19/10/2023 6590698971 DASHRATH NAMDEV GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
8 BARSHI MH-13-002-027-001/639
(KHANDAVI) 		1813002000NRG24181020230075035 18/10/2023 Namdev Janardhan Ghavane 1813002WL009971 Namdev Janardhan Ghavane 00114 YESB0SDC001 1536 1536 Processed 19/10/2023 6590698982 GAVHANE NAMDEV JANARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7680 7680
9 BARSHI MH-13-002-027-001/63
(KHANDAVI) 		1813002000NRG24181020230075033 18/10/2023 SANDIP DILIP KADAM 1813002WL009971 SANDIP DILIP KADAM 00165 IBKL0000461 1536 1536 Processed 19/10/2023 6590698967 SANDIP DILIP KADAM IDBI BANK(607095)
10 BARSHI MH-13-002-027-001/642
(KHANDAVI) 		1813002000NRG24181020230075041 18/10/2023 SAHIL RAFIK MOGAL 1813002WL009971 SAHIL RAFIK MOGAL 00165 IBKL0000461 1536 1536 Processed 19/10/2023 6590698966 SAHIL RAFIK MOGAL IDBI BANK(607095)
SubTotal 3072 3072
11 BARSHI MH-13-002-027-001/579
(KHANDAVI) 		1813002000NRG24181020230075027 18/10/2023 PRATIBHA NILESH UBALE 1813002WL009971 PRATIBHA NILESH UBALE 00415 SBIN0000325 1524 1524 Processed 19/10/2023 6590698980 MR PRATIBHA UBALE STATE BANK OF INDIA(508548)
12 BARSHI MH-13-002-027-001/580
(KHANDAVI) 		1813002000NRG24181020230075031 18/10/2023 BALAJI BAJIRANG PADULE 1813002WL009971 BALAJI BAJIRANG PADULE 00415 SBIN0000325 1536 1536 Processed 19/10/2023 6590698976 BALAJI BAJIRANG PADULE UNION BANK OF INDIA(508500)
13 BARSHI MH-13-002-027-001/580
(KHANDAVI) 		1813002000NRG24181020230075030 18/10/2023 DIPAK BAJIRANG PADULE 1813002WL009971 DIPAK BAJIRANG PADULE 00415 SBIN0000325 1536 1536 Processed 19/10/2023 6590698973 MR DIPAK BAJIRANG PADULE STATE BANK OF INDIA(508548)
14 BARSHI MH-13-002-027-001/639
(KHANDAVI) 		1813002000NRG24181020230075038 18/10/2023 AMRUTA CHANGDEV GHAVANE 1813002WL009971 AMRUTA CHANGDEV GHAVANE 00415 SBIN0000325 1524 1524 Processed 19/10/2023 6590698975 MRS AMRUTA CHANGDEV GAVHANE STATE BANK OF INDIA(508548)
15 BARSHI MH-13-002-027-001/639
(KHANDAVI) 		1813002000NRG24181020230075036 18/10/2023 CHANGDEV NAMDEV GHAVANE 1813002WL009971 CHANGDEV NAMDEV GHAVANE 00415 SBIN0000325 1536 1536 Processed 19/10/2023 6590698977 Mr. CHANGDEV NAMDEV GAVHANE CENTRAL BANK OF INDIA(607115)
16 BARSHI MH-13-002-027-001/642
(KHANDAVI) 		1813002000NRG24181020230075040 18/10/2023 RABIYA RAFIK MOGAL 1813002WL009971 RABIYA RAFIK MOGAL 00415 SBIN0000325 1524 1524 Processed 19/10/2023 6590698981 RABIYA RAFIK MOGAL HDFC BANK LTD(607152)
17 BARSHI MH-13-002-027-001/642
(KHANDAVI) 		1813002000NRG24181020230075039 18/10/2023 RAFIK MUSTAFA MOGAL 1813002WL009971 RAFIK MUSTAFA MOGAL 00415 SBIN0000325 1536 1536 Processed 19/10/2023 6590698972 MR RAFIK MUSTAFA MOGAL STATE BANK OF INDIA(508548)
SubTotal 10716 10716
Total 26052 26052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002999_181023APB_FTO_244542 Bank of Baroda BARB0BARSHI BARSHI, MAHARASHTRA 1524
2 BARSHI MH1813002999_181023APB_FTO_244542 Bank of Maharastra MAHB0001174 SSPM SHIVAJINAGAR BARSHI 3060
3 BARSHI MH1813002999_181023APB_FTO_244542 Distt.Central Coop.Bank YESB0SDC001 Akkalkot 7680
4 BARSHI MH1813002999_181023APB_FTO_244542 IDBI BANK IBKL0000461 BARSHI 3072
5 BARSHI MH1813002999_181023APB_FTO_244542 State Bank of India SBIN0000325 BARSHI 10716

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