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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:49:34 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : BARSHI
Fto No. : MH1813002999_250124APB_FTO_369305
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-13-002-010-001/422
(UPALE DUMALA) 		1813002000NRG24240120240127556 25/01/2024 PANDURANG NAVANATH SHENDAGE 1813002WL016605 PANDURANG NAVANATH SHENDAGE 00045 BARB0BARSHI 1911 1911 Processed 28/03/2024 A088240752905 Mr. PANDURANG NAVANATH SHENDAGE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
2 BARSHI MH-13-002-009-001/30
(UMBARGE) 		1813002000NRG24250120240127661 25/01/2024 AKSHAY VIKRAM JADHAV 1813002WL016616 AKSHAY VIKRAM JADHAV 00048 BKID0000714 1650 1650 Processed 28/03/2024 A088240752895 AKSHAY VIKRAM JADHAV BANK OF INDIA(508505)
SubTotal 1650 1650
3 BARSHI MH-13-002-062-001/2019
(PANGAON) 		1813002000NRG24250120240127668 25/01/2024 LAXMI SUNIL KHANDARE 1813002WL016617 LAXMI SUNIL KHANDARE 00048 BKID0000725 1488 1488 Processed 28/03/2024 A088240752901 LAXMI SUNIL KHANDARE BANK OF INDIA(508505)
4 BARSHI MH-13-002-062-001/2019
(PANGAON) 		1813002000NRG24250120240127667 25/01/2024 SUNIL SHANKAR KHANDARE 1813002WL016617 SUNIL SHANKAR KHANDARE 00048 BKID0000725 1488 1488 Processed 28/03/2024 A088240752896 SUNIL SHANKAR KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
5 BARSHI MH-13-002-062-001/872
(PANGAON) 		1813002000NRG24250120240127669 25/01/2024 Rajendra Tukaram Tikande 1813002WL016617 Rajendra Tukaram Tikande 00048 BKID0000725 1488 1488 Processed 28/03/2024 A088240752898 RAJENDRA TUKARAM TIKANDE BANK OF INDIA(508505)
6 BARSHI MH-13-002-062-001/872
(PANGAON) 		1813002000NRG24250120240127670 25/01/2024 Usha Rajendra Tikande 1813002WL016617 Usha Rajendra Tikande 00048 BKID0000725 1488 1488 Processed 28/03/2024 A088240752899 USHA RAJENDRA TIKANDE BANK OF INDIA(508505)
7 BARSHI MH-13-002-062-001/874
(PANGAON) 		1813002000NRG24250120240127671 25/01/2024 Haribhau Rajaram Kale 1813002WL016617 Haribhau Rajaram Kale 00048 BKID0000725 1488 1488 Processed 28/03/2024 A088240752897 HARIBHAU RAJARAM KALE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
8 BARSHI MH-13-002-062-001/874
(PANGAON) 		1813002000NRG24250120240127672 25/01/2024 Krushna Haribhau Kale 1813002WL016617 Krushna Haribhau Kale 00048 BKID0000725 1488 1488 Processed 28/03/2024 A088240752900 KRISHNA HARIBHAU KALE AIRTEL PAYMENTS BANK LIMITED(990288)
9 BARSHI MH-13-002-069-001/262
(PIMPARIPAN) 		1813002000NRG24250120240127710 25/01/2024 SHIRISHKUMAR KERBA KAMBALE 1813002WL016625 SHIRISHKUMAR KERBA KAMBALE 00048 BKID0000725 1911 1911 Processed 28/03/2024 A088240752906 SHIRISHKUMAR KERBA KAMBALE BANK OF INDIA(508505)
10 BARSHI MH-13-002-069-001/263
(PIMPARIPAN) 		1813002000NRG24250120240127711 25/01/2024 KISHOR KERBA KAMBALE 1813002WL016625 KISHOR KERBA KAMBALE 00048 BKID0000725 1911 1911 Processed 28/03/2024 A088240752907 KERABA DHARMA KAMBLE BANK OF INDIA(508505)
SubTotal 12750 12750
11 BARSHI MH-13-002-084-001/13
(MAHAGAON) 		1813002000NRG24250120240127706 25/01/2024 ARUN SHRIPATI GHOLAP 1813002WL016624 ARUN SHRIPATI GHOLAP 00051 MAHB0000051 1911 1911 Processed 28/03/2024 A088240752924 Mr. ARUN SHRIPATI GHOLAP BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
12 BARSHI MH-13-002-010-001/422
(UPALE DUMALA) 		1813002000NRG24240120240127557 25/01/2024 DHIRAJ PANDURANG SHENDAGE 1813002WL016605 DHIRAJ PANDURANG SHENDAGE 00051 MAHB0000572 1911 1911 Processed 28/03/2024 A088240752925 Mr. DHIRAJ PANDURANG SHENDAGE BANK OF MAHARASHTRA(607387)
13 BARSHI MH-13-002-010-001/786
(UPALE DUMALA) 		1813002000NRG24240120240127558 25/01/2024 BALASAHEB LIMBAJI KASABE 1813002WL016605 BALASAHEB LIMBAJI KASABE 00051 MAHB0000572 1911 1911 Processed 28/03/2024 A088240752917 Mr. BALASAHEB LIMBAJI KASABE BANK OF MAHARASHTRA(607387)
SubTotal 3822 3822
14 BARSHI MH-13-002-051-001/266
(TURKAPIMPARI) 		1813002000NRG24250120240127694 25/01/2024 SAGAR MOHAN SHELAKE 1813002WL016621 SAGAR MOHAN SHELAKE 00051 MAHB0000573 1650 1650 Processed 28/03/2024 A088240752923 SAGAR MOHAN SHELAKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1650 1650
15 BARSHI MH-13-002-084-001/13
(MAHAGAON) 		1813002000NRG24250120240127707 25/01/2024 MANISHA SHRIKANT GHOLAP 1813002WL016624 MANISHA SHRIKANT GHOLAP 00089 CBIN0280648 1911 1911 Processed 29/03/2024 A088240752921 Ms. MANISHA SHRIKANT GHOLAP CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
16 BARSHI MH-13-002-009-001/48
(UMBARGE) 		1813002000NRG24250120240127663 25/01/2024 Sudarshan Dnyanoba Vidhate 1813002WL016616 Sudarshan Dnyanoba Vidhate 00114 YESB0SDC001 1650 1650 Processed 28/03/2024 A088240752912 MR SUDARSHAN DNYANDEO VIDHATE STATE BANK OF INDIA(508548)
17 BARSHI MH-13-002-051-001/13
(TURKAPIMPARI) 		1813002000NRG24250120240127687 25/01/2024 LONDE.S.D 1813002WL016621 LONDE.S.D 00114 YESB0SDC001 1650 1650 Processed 28/03/2024 A088240752902 Mr. Shivaji Dasharath Londhe BANK OF MAHARASHTRA(607387)
18 BARSHI MH-13-002-051-001/133
(TURKAPIMPARI) 		1813002000NRG24250120240127689 25/01/2024 SHALAKE.A.N 1813002WL016621 SHALAKE.A.N 00114 YESB0SDC001 1650 1650 Processed 28/03/2024 A088240752904 AJINATH NAVANATH SHELAKE INDIA POST PAYMENTS BANK LIMITED(508528)
19 BARSHI MH-13-002-051-001/133
(TURKAPIMPARI) 		1813002000NRG24250120240127688 25/01/2024 SHALEKE.S.N 1813002WL016621 SHALEKE.S.N 00114 YESB0SDC001 1650 1650 Processed 28/03/2024 A088240752903 SUSHILA NAVANATH SHELAKE INDIA POST PAYMENTS BANK LIMITED(508528)
20 BARSHI MH-13-002-051-001/178
(TURKAPIMPARI) 		1813002000NRG24250120240127691 25/01/2024 Annaso Kisan Yadhav 1813002WL016621 Annaso Kisan Yadhav 00114 YESB0SDC001 1650 1650 Processed 28/03/2024 A088240752916 ANNASAHEB KISAN YADAV IDBI BANK(607095)
21 BARSHI MH-13-002-051-001/178
(TURKAPIMPARI) 		1813002000NRG24250120240127690 25/01/2024 Chakradhar Kisan Yadhav 1813002WL016621 Chakradhar Kisan Yadhav 00114 YESB0SDC001 1650 1650 Processed 28/03/2024 A088240752915 CHAKRADHAR KISAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
22 BARSHI MH-13-002-084-001/23
(MAHAGAON) 		1813002000NRG24250120240127709 25/01/2024 Shivshankar Vishvnath Gholap 1813002WL016624 Shivshankar Vishvnath Gholap 00114 YESB0SDC001 1638 1638 Processed 29/03/2024 A088240752908 Mr. SHIVSHANKAR VISHWANATH GHOLAP CENTRAL BANK OF INDIA(607115)
SubTotal 11538 11538
23 BARSHI MH-13-002-009-001/233
(UMBARGE) 		1813002000NRG24250120240127659 25/01/2024 UMAKANT 1813002WL016616 UMAKANT 00165 IBKL0000623 1650 1650 Processed 28/03/2024 A088240752892 UMAKANT MACHCHHINDRA VIDHATE IDBI BANK(607095)
24 BARSHI MH-13-002-009-001/436
(UMBARGE) 		1813002000NRG24250120240127662 25/01/2024 TRITESH S VIDHATE 1813002WL016616 TRITESH S VIDHATE 00165 IBKL0000623 1650 1650 Processed 28/03/2024 A088240752894 TRITESH SURESH VIDHATE INDIA POST PAYMENTS BANK LIMITED(508528)
25 BARSHI MH-13-002-009-001/56
(UMBARGE) 		1813002000NRG24250120240127665 25/01/2024 SATYWAN 1813002WL016616 SATYWAN 00165 IBKL0000623 1650 1650 Processed 28/03/2024 A088240752922 BHANGE SATYAWAN BAJIRAO IDBI BANK(607095)
26 BARSHI MH-13-002-009-001/90
(UMBARGE) 		1813002000NRG24250120240127666 25/01/2024 SHUBHAM VIJAYSHIHA VIDHATE 1813002WL016616 SHUBHAM VIJAYSHIHA VIDHATE 00165 IBKL0000623 1650 1650 Processed 28/03/2024 A088240752893 MR SHUBHAM VIJAYSINH VIDHATE STATE BANK OF INDIA(508548)
SubTotal 6600 6600
27 BARSHI MH-13-002-009-001/171
(UMBARGE) 		1813002000NRG24250120240127658 25/01/2024 MAYUR EAIJINATH ZODAGE 1813002WL016616 MAYUR EAIJINATH ZODAGE 00415 SBIN0000325 1650 1650 Processed 28/03/2024 A088240752920 MR MAYUR AIJINATH ZODAGE STATE BANK OF INDIA(508548)
28 BARSHI MH-13-002-009-001/50
(UMBARGE) 		1813002000NRG24250120240127664 25/01/2024 BAPU SHIDDESHWAR JODAVE 1813002WL016616 BAPU SHIDDESHWAR JODAVE 00415 SBIN0000325 1650 1650 Processed 28/03/2024 A088240752918 BAPU SIDDHESHWAR JODVE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3300 3300
29 BARSHI MH-13-002-009-001/262
(UMBARGE) 		1813002000NRG24250120240127660 25/01/2024 VISHAL SHANKAR GULAVE 1813002WL016616 VISHAL SHANKAR GULAVE 00415 SBIN0006625 1650 1650 Processed 28/03/2024 A088240752919 MR VISHAL SHANKAR GULAVE STATE BANK OF INDIA(508548)
SubTotal 1650 1650
30 BARSHI MH-13-002-051-001/237
(TURKAPIMPARI) 		1813002000NRG24250120240127692 25/01/2024 Shelake Netaji Subhash 1813002WL016621 Shelake Netaji Subhash 00769 YESB0SDC001 1650 1650 Processed 28/03/2024 A088240752909 NETAJI SUBHASH SHELK BANK OF BARODA(606985)
31 BARSHI MH-13-002-051-001/244
(TURKAPIMPARI) 		1813002000NRG24250120240127693 25/01/2024 PATEL SHAHIR CHAND 1813002WL016621 PATEL SHAHIR CHAND 00769 YESB0SDC001 1650 1650 Processed 28/03/2024 A088240752911 SHAHIR CHAND PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
32 BARSHI MH-13-002-051-001/267
(TURKAPIMPARI) 		1813002000NRG24250120240127695 25/01/2024 SHELAKE RANJIT NAVNATH 1813002WL016621 SHELAKE RANJIT NAVNATH 00769 YESB0SDC001 1650 1650 Processed 28/03/2024 A088240752910 SHELAKE RANJIT NAVNATH THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
33 BARSHI MH-13-002-062-001/973
(PANGAON) 		1813002000NRG24250120240127673 25/01/2024 KHANDARE SHANKAR PANDHARI 1813002WL016617 KHANDARE SHANKAR PANDHARI 00769 YESB0SDC001 1488 1488 Processed 28/03/2024 A088240752913 KHANDARE SHANKAR PANDHARI THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
34 BARSHI MH-13-002-084-001/173
(MAHAGAON) 		1813002000NRG24250120240127708 25/01/2024 GHOLAP SANTOSH MAHADEV 1813002WL016624 GHOLAP SANTOSH MAHADEV 00769 YESB0SDC001 1911 1911 Processed 28/03/2024 A088240752914 GHOLAP SANTOSH MAHADEV THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 8349 8349
Total 57042 57042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002999_250124APB_FTO_369305 Bank of Baroda BARB0BARSHI BARSHI, MAHARASHTRA 1911
2 BARSHI MH1813002999_250124APB_FTO_369305 Bank of India BKID0000714 BARSI 1650
3 BARSHI MH1813002999_250124APB_FTO_369305 Bank of India BKID0000725 PANGAON 12750
4 BARSHI MH1813002999_250124APB_FTO_369305 Bank of Maharastra MAHB0000051 BARSHI 1911
5 BARSHI MH1813002999_250124APB_FTO_369305 Bank of Maharastra MAHB0000572 UPALE DHUMALE 3822
6 BARSHI MH1813002999_250124APB_FTO_369305 Bank of Maharastra MAHB0000573 IRLE-VAIRAG 1650
7 BARSHI MH1813002999_250124APB_FTO_369305 Central Bank Of India CBIN0280648 BARSI 1911
8 BARSHI MH1813002999_250124APB_FTO_369305 Distt.Central Coop.Bank YESB0SDC001 Akkalkot 11538
9 BARSHI MH1813002999_250124APB_FTO_369305 IDBI BANK IBKL0000623 AGALGAON 6600
10 BARSHI MH1813002999_250124APB_FTO_369305 State Bank of India SBIN0000325 BARSHI 3300
11 BARSHI MH1813002999_250124APB_FTO_369305 State Bank of India SBIN0006625 SUBHASH NAGAR, BARSHI 1650
12 BARSHI MH1813002999_250124APB_FTO_369305 THE SOLAPUR DISTRICT CENTRAL COOPERATIVE BANK LTD YESB0SDC001 THE SOLAPUR DIST CENTRAL COOP BANK 8349

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