Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:22:33 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : BARSHI
Fto No. : MH1813002999_180923APB_FTO_205807
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-13-002-035-001/715
(GHARI) 		1813002000NRG24180920230059404 18/09/2023 Khajaso Jilani Pathan 1813002WL007988 Khajaso Jilani Pathan 00048 BKID0000714 365 365 Processed 11/11/2023 A314230589773 KHAJASO JAILANI PATHAN BANK OF INDIA(508505)
SubTotal 365 365
2 BARSHI MH-13-002-035-001/112
(GHARI) 		1813002000NRG24180920230059357 18/09/2023 Madhukar Pandurang More 1813002WL007988 Madhukar Pandurang More 00048 BKID0000732 320 320 Processed 10/11/2023 A314230589777 MADHUKAR PANDURANG MORE BANK OF INDIA(508505)
3 BARSHI MH-13-002-035-001/126
(GHARI) 		1813002000NRG24180920230059358 18/09/2023 DILIP GOROBA ADSUL 1813002WL007988 DILIP GOROBA ADSUL 00048 BKID0000732 320 320 Processed 10/11/2023 A314230589780 DILIP GOROBA ADASUL INDIA POST PAYMENTS BANK LIMITED(508528)
4 BARSHI MH-13-002-035-001/509
(GHARI) 		1813002000NRG24180920230059387 18/09/2023 Manisha Aravind Jagdale 1813002WL007988 Manisha Aravind Jagdale 00048 BKID0000732 186 186 Processed 11/11/2023 A314230589774 MANISHA ARAVIND JAGDALE BANK OF INDIA(508505)
5 BARSHI MH-13-002-035-001/51
(GHARI) 		1813002000NRG24180920230059388 18/09/2023 Mahesh Arun Kashid 1813002WL007988 Mahesh Arun Kashid 00048 BKID0000732 320 320 Processed 11/11/2023 A314230589778 MAHESH ARUN KASHID INDIA POST PAYMENTS BANK LIMITED(508528)
6 BARSHI MH-13-002-035-001/538
(GHARI) 		1813002000NRG24180920230059392 18/09/2023 MITHU SHIVAJI NICHALE 1813002WL007988 MITHU SHIVAJI NICHALE 00048 BKID0000732 320 320 Processed 10/11/2023 A314230589781 NICHALE MITU SHIVAJI THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
7 BARSHI MH-13-002-035-001/598
(GHARI) 		1813002000NRG24180920230059393 18/09/2023 NAVNATH SHRIPATI SHELAKE 1813002WL007988 NAVNATH SHRIPATI SHELAKE 00048 BKID0000732 365 365 Processed 10/11/2023 A314230589776 NAVNATH SHRIPATI SHELAKE / JYOTI NAVNATH BANK OF INDIA(508505)
8 BARSHI MH-13-002-035-001/63
(GHARI) 		1813002000NRG24180920230059395 18/09/2023 ARUN SHRIHARI GHOLAP 1813002WL007988 ARUN SHRIHARI GHOLAP 00048 BKID0000732 320 320 Processed 10/11/2023 A314230589782 GHOLAP ARUN SRIHARI THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
9 BARSHI MH-13-002-035-001/64
(GHARI) 		1813002000NRG24180920230059397 18/09/2023 Jasmin Javed Pathan 1813002WL007988 Jasmin Javed Pathan 00048 BKID0000732 213 213 Processed 11/11/2023 A314230589785 JASMIN JAVED PATHAN BANK OF INDIA(508505)
10 BARSHI MH-13-002-035-001/646
(GHARI) 		1813002000NRG24180920230059399 18/09/2023 POOJA SUNIL JAMDADE 1813002WL007988 POOJA SUNIL JAMDADE 00048 BKID0000732 248 248 Processed 11/11/2023 A314230589783 POOJA SUNIL JAMDADE BANK OF INDIA(508505)
11 BARSHI MH-13-002-035-001/646
(GHARI) 		1813002000NRG24180920230059398 18/09/2023 SUNIL PANDURANG JAMDADE 1813002WL007988 SUNIL PANDURANG JAMDADE 00048 BKID0000732 320 320 Processed 11/11/2023 A314230589779 SUNIL PANDURANG JAMDADE BANK OF INDIA(508505)
12 BARSHI MH-13-002-035-001/652
(GHARI) 		1813002000NRG24180920230059400 18/09/2023 KALYAN GOVIND GHAVATE 1813002WL007988 KALYAN GOVIND GHAVATE 00048 BKID0000732 320 320 Rejected 10/11/2023 A314230589784 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 BARSHI MH-13-002-035-001/68
(GHARI) 		1813002000NRG24180920230059401 18/09/2023 Hanumant Shahu Kashid 1813002WL007988 Hanumant Shahu Kashid 00048 BKID0000732 320 320 Processed 11/11/2023 A314230589833 HANUMANT SHAHU KASHID/ASHA HANUMANT KASH BANK OF INDIA(508505)
14 BARSHI MH-13-002-035-001/702
(GHARI) 		1813002000NRG24180920230059403 18/09/2023 Prakash Jyotiram Kadam 1813002WL007988 Prakash Jyotiram Kadam 00048 BKID0000732 365 365 Processed 11/11/2023 A314230589775 PRAKASH JYOTIRAM KADAM / SUREKHA PRAKASH BANK OF INDIA(508505)
SubTotal 3937 3937
15 BARSHI MH-13-002-063-001/17
(PATHRI) 		1813002000NRG24180920230059137 18/09/2023 SURESH GANPAT SHINDE 1813002WL007951 SURESH GANPAT SHINDE 00048 BKID0000739 1911 1911 Processed 11/11/2023 A314230589831 SURESH GANPATI SHINDE BANK OF INDIA(508505)
16 BARSHI MH-13-002-063-001/40
(PATHRI) 		1813002000NRG24180920230059138 18/09/2023 Ramkisan Vishnu Gaikwad 1813002WL007951 Ramkisan Vishnu Gaikwad 00048 BKID0000739 819 819 Processed 10/11/2023 A314230589832 RAMKISAN VISHNU GAIKWAD THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 2730 2730
17 BARSHI MH-13-002-082-001/343
(BHATAMBARE) 		1813002000NRG24180920230059134 18/09/2023 MEERA SATISH ZOMBADE 1813002WL007950 MEERA SATISH ZOMBADE 00051 MAHB0000572 1911 1911 Processed 11/11/2023 A314230589821 Mrs. MEERA SATISH ZOMBADE BANK OF MAHARASHTRA(607387)
18 BARSHI MH-13-002-082-001/343
(BHATAMBARE) 		1813002000NRG24180920230059133 18/09/2023 Satish Ranba Zombade 1813002WL007950 Satish Ranba Zombade 00051 MAHB0000572 1911 1911 Processed 12/11/2023 A314230589823 Mr. Satish Ranba Zombade BANK OF MAHARASHTRA(607387)
19 BARSHI MH-13-002-082-001/525
(BHATAMBARE) 		1813002000NRG24180920230059135 18/09/2023 MAHADEO BHARAT ZOMBADE 1813002WL007950 MAHADEO BHARAT ZOMBADE 00051 MAHB0000572 1911 1911 Processed 10/11/2023 A314230589819 MAHADEV BHARAT ZOMBADE AIRTEL PAYMENTS BANK LIMITED(990288)
20 BARSHI MH-13-002-082-001/525
(BHATAMBARE) 		1813002000NRG24180920230059136 18/09/2023 MANISHA MAHADEO ZOMBADE 1813002WL007950 MANISHA MAHADEO ZOMBADE 00051 MAHB0000572 1911 1911 Processed 11/11/2023 A314230589820 Mr. Manisha Mahadev Zombade BANK OF MAHARASHTRA(607387)
SubTotal 7644 7644
21 BARSHI MH-13-002-087-001/403
(MALWANDI) 		1813002000NRG24180920230059141 18/09/2023 Umakant Maruti Gholap 1813002WL007952 Umakant Maruti Gholap 00051 MAHB0000573 1365 1365 Processed 11/11/2023 A314230589822 Mr. Umakant Maruti Gholap BANK OF MAHARASHTRA(607387)
22 BARSHI MH-13-002-087-001/631
(MALWANDI) 		1813002000NRG24180920230059142 18/09/2023 Pratiksha Pradip Kaware 1813002WL007952 Pratiksha Pradip Kaware 00051 MAHB0000573 819 819 Processed 11/11/2023 A314230589824 Miss. Pratiksha Pradip Kaware BANK OF MAHARASHTRA(607387)
SubTotal 2184 2184
23 BARSHI MH-13-002-035-001/110
(GHARI) 		1813002000NRG24180920230059356 18/09/2023 h.v.bhandare 1813002WL007988 h.v.bhandare 00114 YESB0SDC001 320 320 Processed 10/11/2023 A314230589829 HANUMANT VITHTHAL BHANDARE BANK OF INDIA(508505)
24 BARSHI MH-13-002-035-001/144
(GHARI) 		1813002000NRG24180920230059359 18/09/2023 Aappasaheb Bhagwan More 1813002WL007988 Aappasaheb Bhagwan More 00114 YESB0SDC001 365 365 Processed 11/11/2023 A314230589795 APPA BHAGVAN MORE BANK OF INDIA(508505)
25 BARSHI MH-13-002-035-001/147
(GHARI) 		1813002000NRG24180920230059360 18/09/2023 datta 1813002WL007988 datta 00114 YESB0SDC001 365 365 Processed 10/11/2023 A314230589828 DATTATRAY GANGADHAR KHATAVAKAR BANK OF INDIA(508505)
26 BARSHI MH-13-002-035-001/16
(GHARI) 		1813002000NRG24180920230059362 18/09/2023 Mahadevi Dattatrya Pawar 1813002WL007988 Mahadevi Dattatrya Pawar 00114 YESB0SDC001 186 186 Processed 11/11/2023 A314230589825 Mrs. MAHADEVI DATTATRAY PAWAR BANK OF MAHARASHTRA(607387)
27 BARSHI MH-13-002-035-001/16
(GHARI) 		1813002000NRG24180920230059361 18/09/2023 PAWAR DATTATRAY FAKIRA 1813002WL007988 PAWAR DATTATRAY FAKIRA 00114 YESB0SDC001 320 320 Processed 10/11/2023 A314230589802 DATTATRAY FAKIRA PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 BARSHI MH-13-002-035-001/172
(GHARI) 		1813002000NRG24180920230059363 18/09/2023 DATTATRYA MANOHAR JAGADALE 1813002WL007988 DATTATRYA MANOHAR JAGADALE 00114 YESB0SDC001 320 320 Processed 10/11/2023 A314230589790 DATTATREYA MANOHAR JAGDALE ICICI BANK LTD(508534)
29 BARSHI MH-13-002-035-001/175
(GHARI) 		1813002000NRG24180920230059364 18/09/2023 BALASAHEB PANDURANG SHELKE 1813002WL007988 BALASAHEB PANDURANG SHELKE 00114 YESB0SDC001 320 320 Processed 11/11/2023 A314230589797 BALASAHEB PANDURANG SHELAKE / MINAKSHI B BANK OF INDIA(508505)
30 BARSHI MH-13-002-035-001/182
(GHARI) 		1813002000NRG24180920230059365 18/09/2023 Shelake A P 1813002WL007988 Shelake A P 00114 YESB0SDC001 320 320 Processed 10/11/2023 A314230589798 ABASAHEB PANDURANG SHELAKE BANK OF INDIA(508505)
31 BARSHI MH-13-002-035-001/197
(GHARI) 		1813002000NRG24180920230059366 18/09/2023 Ramchandra visvnath lokhande 1813002WL007988 Ramchandra visvnath lokhande 00114 YESB0SDC001 365 365 Processed 10/11/2023 A314230589788 RAMCHANDRA VISHWANATH LOKHANDE BANK OF INDIA(508505)
32 BARSHI MH-13-002-035-001/197
(GHARI) 		1813002000NRG24180920230059367 18/09/2023 vaisali Ramchandra lokhande 1813002WL007988 vaisali Ramchandra lokhande 00114 YESB0SDC001 213 213 Processed 10/11/2023 A314230589803 LOKHANDE VAISHALI RAMCHANDRA THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
33 BARSHI MH-13-002-035-001/201
(GHARI) 		1813002000NRG24180920230059368 18/09/2023 Rahiman Hasan Thanboli 1813002WL007988 Rahiman Hasan Thanboli 00114 YESB0SDC001 320 320 Processed 11/11/2023 A314230589796 Mr. Rahiman Hasan Tamboli BANK OF MAHARASHTRA(607387)
34 BARSHI MH-13-002-035-001/23
(GHARI) 		1813002000NRG24180920230059369 18/09/2023 Bharat 1813002WL007988 Bharat 00114 YESB0SDC001 365 365 Processed 10/11/2023 A314230589791 JAGDALE BHARAT CHANDRASHEKHAE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
35 BARSHI MH-13-002-035-001/28
(GHARI) 		1813002000NRG24180920230059370 18/09/2023 Mahesh Namdeo Nanware 1813002WL007988 Mahesh Namdeo Nanware 00114 YESB0SDC001 365 365 Processed 10/11/2023 A314230589804 NANVARE MAHESH NAMDEO THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
36 BARSHI MH-13-002-035-001/29
(GHARI) 		1813002000NRG24180920230059371 18/09/2023 Basate H N 1813002WL007988 Basate H N 00114 YESB0SDC001 365 365 Processed 11/11/2023 A314230589792 HARISHCHANDRA NARHARI BASATE / KAVERI HA BANK OF INDIA(508505)
37 BARSHI MH-13-002-035-001/359
(GHARI) 		1813002000NRG24180920230059373 18/09/2023 Ajit 1813002WL007988 Ajit 00114 YESB0SDC001 320 320 Processed 11/11/2023 A314230589811 AJIT ARUN JAGDALE BANK OF INDIA(508505)
38 BARSHI MH-13-002-035-001/359
(GHARI) 		1813002000NRG24180920230059372 18/09/2023 Arun 1813002WL007988 Arun 00114 YESB0SDC001 320 320 Processed 11/11/2023 A314230589830 ARUN PRALHAD JAGADALE / CHHAYA ARUN JAGA BANK OF INDIA(508505)
39 BARSHI MH-13-002-035-001/359
(GHARI) 		1813002000NRG24180920230059374 18/09/2023 Prashant Arun Jagdale 1813002WL007988 Prashant Arun Jagdale 00114 YESB0SDC001 320 320 Processed 11/11/2023 A314230589809 PRASHANT ARUN JAGDALE BANK OF INDIA(508505)
40 BARSHI MH-13-002-035-001/476
(GHARI) 		1813002000NRG24180920230059375 18/09/2023 Komal 1813002WL007988 Komal 00114 YESB0SDC001 284 284 Processed 10/11/2023 A314230589807 JAGDALE KOMAL KRISHANA THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
41 BARSHI MH-13-002-035-001/487
(GHARI) 		1813002000NRG24180920230059376 18/09/2023 Jagdale S C 1813002WL007988 Jagdale S C 00114 YESB0SDC001 365 365 Processed 11/11/2023 A314230589789 SURESH CHANDRASHEKHAR JAGDALE BANK OF INDIA(508505)
42 BARSHI MH-13-002-035-001/487
(GHARI) 		1813002000NRG24180920230059377 18/09/2023 Jagdale V S 1813002WL007988 Jagdale V S 00114 YESB0SDC001 284 284 Processed 10/11/2023 A314230589808 Jagadale Varsha Suresh THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
43 BARSHI MH-13-002-035-001/488
(GHARI) 		1813002000NRG24180920230059378 18/09/2023 Prakash 1813002WL007988 Prakash 00114 YESB0SDC001 320 320 Processed 10/11/2023 A314230589805 PRAKASH VASANT JAGADALE BANK OF INDIA(508505)
44 BARSHI MH-13-002-035-001/493
(GHARI) 		1813002000NRG24180920230059379 18/09/2023 Nitin 1813002WL007988 Nitin 00114 YESB0SDC001 320 320 Processed 11/11/2023 A314230589794 NITIN NAVNATH ADASUL BANK OF INDIA(508505)
45 BARSHI MH-13-002-035-001/495
(GHARI) 		1813002000NRG24180920230059380 18/09/2023 Ganesh 1813002WL007988 Ganesh 00114 YESB0SDC001 320 320 Processed 11/11/2023 A314230589806 GANESH UTTRESHWAR KARAPE / SARIKA GANESH BANK OF INDIA(508505)
46 BARSHI MH-13-002-035-001/497
(GHARI) 		1813002000NRG24180920230059381 18/09/2023 Amol 1813002WL007988 Amol 00114 YESB0SDC001 320 320 Processed 11/11/2023 A314230589815 AMOL NARAYAN JAGADALE BANK OF INDIA(508505)
47 BARSHI MH-13-002-035-001/504
(GHARI) 		1813002000NRG24180920230059382 18/09/2023 Kamalakar 1813002WL007988 Kamalakar 00114 YESB0SDC001 365 365 Processed 10/11/2023 A314230589793 KAMLAKAR RAMCHANDRA ZARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 BARSHI MH-13-002-035-001/505
(GHARI) 		1813002000NRG24180920230059384 18/09/2023 Dinesh 1813002WL007988 Dinesh 00114 YESB0SDC001 365 365 Processed 10/11/2023 A314230589812 MR DINESH GANESH JAGADALE STATE BANK OF INDIA(508548)
49 BARSHI MH-13-002-035-001/505
(GHARI) 		1813002000NRG24180920230059383 18/09/2023 Ganesh 1813002WL007988 Ganesh 00114 YESB0SDC001 365 365 Processed 10/11/2023 A314230589786 GANESH PRALHAD JAGDALE BANK OF INDIA(508505)
50 BARSHI MH-13-002-035-001/506
(GHARI) 		1813002000NRG24180920230059385 18/09/2023 Fiske S R 1813002WL007988 Fiske S R 00114 YESB0SDC001 365 365 Processed 10/11/2023 A314230589813 SIDDHESHWAR RAGHUNATH FISKE AXIS BANK(607153)
51 BARSHI MH-13-002-035-001/509
(GHARI) 		1813002000NRG24180920230059386 18/09/2023 Arvind 1813002WL007988 Arvind 00114 YESB0SDC001 320 320 Processed 11/11/2023 A314230589826 ARVIND PRALHAD JAGDALE BANK OF INDIA(508505)
52 BARSHI MH-13-002-035-001/521
(GHARI) 		1813002000NRG24180920230059390 18/09/2023 Balaji Raghunath Fiske 1813002WL007988 Balaji Raghunath Fiske 00114 YESB0SDC001 365 365 Processed 11/11/2023 A314230589799 BALAJI RAGHUNATH FISKE BANK OF INDIA(508505)
53 BARSHI MH-13-002-035-001/521
(GHARI) 		1813002000NRG24180920230059389 18/09/2023 Fiske S B 1813002WL007988 Fiske S B 00114 YESB0SDC001 355 355 Processed 10/11/2023 A314230589814 SARSWATI BALAJI FISKE BANK OF INDIA(508505)
54 BARSHI MH-13-002-035-001/531
(GHARI) 		1813002000NRG24180920230059391 18/09/2023 Akbar 1813002WL007988 Akbar 00114 YESB0SDC001 365 365 Processed 11/11/2023 A314230589801 AKBAR IBRAHIM SHAIKH BANK OF INDIA(508505)
55 BARSHI MH-13-002-035-001/610
(GHARI) 		1813002000NRG24180920230059394 18/09/2023 namdev ganpati bhakare 1813002WL007988 namdev ganpati bhakare 00114 YESB0SDC001 365 365 Processed 10/11/2023 A314230589800 MR NAMDEO GANPATI BHAKARE STATE BANK OF INDIA(508548)
56 BARSHI MH-13-002-035-001/639
(GHARI) 		1813002000NRG24180920230059396 18/09/2023 HARI RAMBHAU PAKALE 1813002WL007988 HARI RAMBHAU PAKALE 00114 YESB0SDC001 320 320 Processed 11/11/2023 A314230589787 HARI RAMBHAU PAKHALE / SHILA HARI PAKHAL BANK OF INDIA(508505)
57 BARSHI MH-13-002-035-001/701
(GHARI) 		1813002000NRG24180920230059402 18/09/2023 Dilip Balasaheb Shelke 1813002WL007988 Dilip Balasaheb Shelke 00114 YESB0SDC001 320 320 Processed 10/11/2023 A314230589816 DILIP BALASAHEB SHELAKE BANK OF INDIA(508505)
58 BARSHI MH-13-002-035-001/86
(GHARI) 		1813002000NRG24180920230059406 18/09/2023 Bebi 1813002WL007988 Bebi 00114 YESB0SDC001 355 355 Processed 10/11/2023 A314230589810 Jagadale Bebi Machindra THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
59 BARSHI MH-13-002-035-001/86
(GHARI) 		1813002000NRG24180920230059405 18/09/2023 Jagdale M C 1813002WL007988 Jagdale M C 00114 YESB0SDC001 365 365 Processed 10/11/2023 A314230589827 JAGDALE MACHINDRA CHANDRSHEKHAR THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
60 BARSHI MH-13-002-087-001/295
(MALWANDI) 		1813002000NRG24180920230059139 18/09/2023 GHOLAP SANJAY DATTU 1813002WL007952 GHOLAP SANJAY DATTU 00114 YESB0SDC001 1365 1365 Processed 11/11/2023 A314230589818 Mr. Sanjay Dattu Gholap BANK OF MAHARASHTRA(607387)
61 BARSHI MH-13-002-087-001/309
(MALWANDI) 		1813002000NRG24180920230059140 18/09/2023 KAWARE MUKTABAI BHIMRAV 1813002WL007952 KAWARE MUKTABAI BHIMRAV 00114 YESB0SDC001 1911 1911 Processed 10/11/2023 A314230589817 KAWARE MUKTABAI BHIMRAV THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 15548 15548
Total 32408 32408

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002999_180923APB_FTO_205807 Bank of India BKID0000714 BARSI 365
2 BARSHI MH1813002999_180923APB_FTO_205807 Bank of India BKID0000732 PANGARI 3937
3 BARSHI MH1813002999_180923APB_FTO_205807 Bank of India BKID0000739 CHARE 2730
4 BARSHI MH1813002999_180923APB_FTO_205807 Bank of Maharastra MAHB0000572 UPALE DHUMALE 7644
5 BARSHI MH1813002999_180923APB_FTO_205807 Bank of Maharastra MAHB0000573 IRLE-VAIRAG 2184
6 BARSHI MH1813002999_180923APB_FTO_205807 Distt.Central Coop.Bank YESB0SDC001 Akkalkot 15548

Download In Excel