Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:35:56 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : BARSHI
Fto No. : MH1813002999_140823FTO_161709
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-13-002-008-001/980
(UPLAI THONGE) 		1813002000NRG24140820230041944 14/08/2023 Anita Vilas Vaidya 1813002WL005833 Anita Vilas Vaidya 00045 BARB0BARSHI 1650 1650 Processed 13/09/2023 N0823010C691F Anita Vilas Vaidya ()
2 BARSHI MH-13-002-008-001/980
(UPLAI THONGE) 		1813002000NRG24140820230041943 14/08/2023 VILAS NANASAHEB VAIDYA 1813002WL005833 VILAS NANASAHEB VAIDYA 00045 BARB0BARSHI 1662 1662 Processed 13/09/2023 N0823010C691E VILAS NANASAHEB VAIDYA ()
SubTotal 3312 3312
3 BARSHI MH-13-002-008-001/112
(UPLAI THONGE) 		1813002000NRG24140820230041596 14/08/2023 VANMALA ABHIMAAN VANGDARE 1813002WL005800 VANMALA ABHIMAAN VANGDARE 00048 BKID0000714 1740 1740 Processed 13/09/2023 N0823010C6936 VANMALA ABHIMAAN VANGDARE ()
4 BARSHI MH-13-002-008-001/117
(UPLAI THONGE) 		1813002000NRG24140820230041598 14/08/2023 LOCHANA NIVRUTTI THONGE 1813002WL005800 LOCHANA NIVRUTTI THONGE 00048 BKID0000714 1674 1674 Processed 13/09/2023 N0823010C6922 LOCHANA NIVRUTTI THONGE ()
5 BARSHI MH-13-002-008-001/170
(UPLAI THONGE) 		1813002000NRG24140820230041601 14/08/2023 sudhamti 1813002WL005800 sudhamti 00048 BKID0000714 1674 1674 Processed 13/09/2023 N0823010C6921 sudhamti ()
6 BARSHI MH-13-002-008-001/273
(UPLAI THONGE) 		1813002000NRG24140820230041603 14/08/2023 RATAN DILIP DHERE 1813002WL005800 RATAN DILIP DHERE 00048 BKID0000714 1674 1674 Processed 13/09/2023 N0823010C6920 RATAN DILIP DHERE ()
7 BARSHI MH-13-002-008-001/347
(UPLAI THONGE) 		1813002000NRG24140820230041658 14/08/2023 ARCHANA VITTHAL VAIDYA 1813002WL005801 ARCHANA VITTHAL VAIDYA 00048 BKID0000714 1632 1632 Processed 13/09/2023 N0823010C6937 ARCHANA VITTHAL VAIDYA ()
SubTotal 8394 8394
8 BARSHI MH-13-002-040-001/218
(CHINCHOLI) 		1813002000NRG24140820230041816 14/08/2023 MANISHA PANDURANG MUNDHE 1813002WL005816 MANISHA PANDURANG MUNDHE 00048 BKID0000732 960 960 Processed 13/09/2023 N0823010C6925 MANISHA PANDURANG MUNDHE ()
9 BARSHI MH-13-002-064-001/397
(PANGARI) 		1813002000NRG24140820230041745 14/08/2023 ASHA NILKANTH JADHAV 1813002WL005811 ASHA NILKANTH JADHAV 00048 BKID0000732 1584 1584 Processed 13/09/2023 N0823010C6935 ASHA NILKANTH JADHAV ()
10 BARSHI MH-13-002-064-001/526
(PANGARI) 		1813002000NRG24140820230041747 14/08/2023 SUNANDA DHONDIBA JADHAV 1813002WL005811 SUNANDA DHONDIBA JADHAV 00048 BKID0000732 1584 1584 Processed 13/09/2023 N0823010C6924 SUNANDA DHONDIBA JADHAV ()
11 BARSHI MH-13-002-064-001/589
(PANGARI) 		1813002000NRG24140820230041749 14/08/2023 SUNITA VILAS KARANDE 1813002WL005811 SUNITA VILAS KARANDE 00048 BKID0000732 1584 1584 Processed 13/09/2023 N0823010C6934 SUNITA VILAS KARANDE ()
12 BARSHI MH-13-002-072-001/90
(PURI) 		1813002000NRG24140820230041971 14/08/2023 Didwal Avida Keshav 1813002WL005836 Didwal Avida Keshav 00048 BKID0000732 1632 1632 Processed 13/09/2023 N0823010C6923 Didwal Avida Keshav ()
SubTotal 7344 7344
13 BARSHI MH-13-002-096-001/410
(RALERAS) 		1813002000NRG24140820230041959 14/08/2023 SHAILA DATTATRYA PANKE 1813002WL005835 SHAILA DATTATRYA PANKE 00048 BKID0000742 1530 1530 Processed 13/09/2023 N0823010C6933 SHAILA DATTATRYA PANKE ()
14 BARSHI MH-13-002-115-001/249
(SASURE) 		1813002000NRG24140820230041802 14/08/2023 SUNIL KERABA AVARE 1813002WL005815 SUNIL KERABA AVARE 00048 BKID0000742 1686 1686 Processed 13/09/2023 N0823010C6927 SUNIL KERABA AVARE ()
15 BARSHI MH-13-002-115-001/273
(SASURE) 		1813002000NRG24140820230041803 14/08/2023 UDAY SUNIL AVARE 1813002WL005815 UDAY SUNIL AVARE 00048 BKID0000742 1686 1686 Processed 13/09/2023 N0823010C6928 UDAY SUNIL AVARE ()
16 BARSHI MH-13-002-115-001/695
(SASURE) 		1813002000NRG24140820230041805 14/08/2023 RAJKUMARI PRATAPRAO TAKBHATE 1813002WL005815 RAJKUMARI PRATAPRAO TAKBHATE 00048 BKID0000742 1674 1674 Processed 13/09/2023 N0823010C6929 RAJKUMARI PRATAPRAO TAKBHATE ()
17 BARSHI MH-13-002-128-001/389
(DHMANGAON (D)) 		1813002000NRG24140820230041572 14/08/2023 SAGAR PRATAPRAO PATIL 1813002WL005799 SAGAR PRATAPRAO PATIL 00048 BKID0000742 1668 1668 Processed 13/09/2023 N0823010C6932 SAGAR PRATAPRAO PATIL ()
18 BARSHI MH-13-002-128-001/41
(DHMANGAON (D)) 		1813002000NRG24140820230041577 14/08/2023 VITHABAI PANDURANG MASAL 1813002WL005799 VITHABAI PANDURANG MASAL 00048 BKID0000742 1656 1656 Processed 13/09/2023 N0823010C6926 VITHABAI PANDURANG MASAL ()
SubTotal 9900 9900
19 BARSHI MH-13-002-058-002/47
(NAGOBACHIWADI) 		1813002000NRG24140820230041727 14/08/2023 Sukhdeo Gopinath Kasbe 1813002WL005807 Sukhdeo Gopinath Kasbe 00051 MAHB0000051 1686 1686 Processed 13/09/2023 N0823010C6931 Sukhdeo Gopinath Kasbe ()
SubTotal 1686 1686
20 BARSHI MH-13-002-007-001/80
(INDAPUR) 		1813002000NRG24140820230041448 14/08/2023 APPARAO SHIVDAS SONAVANE 1813002WL005780 APPARAO SHIVDAS SONAVANE 00051 MAHB0000572 1674 1674 Processed 13/09/2023 N0823010C6930 APPARAO SHIVDAS SONAVANE ()
SubTotal 1674 1674
21 BARSHI MH-13-002-096-001/234
(RALERAS) 		1813002000NRG24140820230041957 14/08/2023 Gosavi Suman Shahaji 1813002WL005835 Gosavi Suman Shahaji 00051 MAHB0000573 1530 1530 Processed 13/09/2023 N0823010C6938 Gosavi Suman Shahaji ()
SubTotal 1530 1530
22 BARSHI MH-13-002-046-001/292
(ZAREGAON) 		1813002000NRG24140820230041391 14/08/2023 VIJAY RAMLING RAJGURU 1813002WL005777 VIJAY RAMLING RAJGURU 00051 MAHB0000825 1674 1674 Processed 13/09/2023 N0823010C692F VIJAY RAMLING RAJGURU ()
SubTotal 1674 1674
23 BARSHI MH-13-002-008-001/1023
(UPLAI THONGE) 		1813002000NRG24140820230041946 14/08/2023 RAHUL NAGNATH THONGE 1813002WL005834 RAHUL NAGNATH THONGE 00468 UBIN0537837 1728 1728 Processed 13/09/2023 N0823010C692C RAHUL NAGNATH THONGE ()
24 BARSHI MH-13-002-053-001/436
(DEGAON) 		1813002000NRG24140820230041833 14/08/2023 SHANKUTALA RAVINDRA MANJARE 1813002WL005818 SHANKUTALA RAVINDRA MANJARE 00468 UBIN0537837 1692 1692 Processed 13/09/2023 N0823010C692B SHANKUTALA RAVINDRA MANJARE ()
25 BARSHI MH-13-002-058-002/37
(NAGOBACHIWADI) 		1813002000NRG24140820230041726 14/08/2023 Chaya Tanaji Mali 1813002WL005807 Chaya Tanaji Mali 00468 UBIN0537837 1674 1674 Processed 13/09/2023 N0823010C692D Chaya Tanaji Mali ()
26 BARSHI MH-13-002-058-002/80942
(NAGOBACHIWADI) 		1813002000NRG24140820230041728 14/08/2023 Rekha Vijay Khadake 1813002WL005807 Rekha Vijay Khadake 00468 UBIN0537837 1674 1674 Processed 13/09/2023 N0823010C692E Rekha Vijay Khadake ()
27 BARSHI MH-13-002-058-002/80945
(NAGOBACHIWADI) 		1813002000NRG24140820230041729 14/08/2023 Vijay Sharad Khadake 1813002WL005807 Vijay Sharad Khadake 00468 UBIN0537837 1686 1686 Processed 13/09/2023 N0823010C692A Vijay Sharad Khadake ()
SubTotal 8454 8454
Total 43968 43968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002999_140823FTO_161709 Bank of Baroda BARB0BARSHI BARSHI, MAHARASHTRA 3312
2 BARSHI MH1813002999_140823FTO_161709 Bank of India BKID0000714 BARSI 8394
3 BARSHI MH1813002999_140823FTO_161709 Bank of India BKID0000732 PANGARI 7344
4 BARSHI MH1813002999_140823FTO_161709 Bank of India BKID0000742 SHELGAON 9900
5 BARSHI MH1813002999_140823FTO_161709 Bank of Maharastra MAHB0000051 BARSHI 1686
6 BARSHI MH1813002999_140823FTO_161709 Bank of Maharastra MAHB0000572 UPALE DHUMALE 1674
7 BARSHI MH1813002999_140823FTO_161709 Bank of Maharastra MAHB0000573 IRLE-VAIRAG 1530
8 BARSHI MH1813002999_140823FTO_161709 Bank of Maharastra MAHB0000825 GAUDGAON 1674
9 BARSHI MH1813002999_140823FTO_161709 Union Bank of India UBIN0537837 BARSHI 8454

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