Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:56:58 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813002999_160622APB_FTO_112275
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-13-002-013-001/219
(KAVHE) 		1813002000NRG23150620220024331 16/06/2022 Radha Samadhan Mane 1813002WL003248 Radha Samadhan Mane 00048 BKID0000714 1524 1524 Processed 27/06/2022 530090979 RadhaSamadhanMane BANK OF INDIA(508505)
2 BARSHI MH-13-002-013-001/235
(KAVHE) 		1813002000NRG23150620220024332 16/06/2022 Dhanaji Chandrahar Mane 1813002WL003248 Dhanaji Chandrahar Mane 00048 BKID0000714 1620 1620 Processed 27/06/2022 530090979 DhanajiChandraharMane BANK OF INDIA(508505)
3 BARSHI MH-13-002-013-001/235
(KAVHE) 		1813002000NRG23150620220024333 16/06/2022 Ratan Dhanaji Mane 1813002WL003248 Ratan Dhanaji Mane 00048 BKID0000714 1608 1608 Processed 27/06/2022 530090979 RatanDhanajiMane BANK OF INDIA(508505)
4 BARSHI MH-13-002-013-001/47
(KAVHE) 		1813002000NRG23150620220024347 16/06/2022 Sambhaji Uddhav Kale 1813002WL003248 Sambhaji Uddhav Kale 00048 BKID0000714 1620 1620 Processed 27/06/2022 530090979 SambhajiUddhavKale BANK OF INDIA(508505)
5 BARSHI MH-13-002-013-001/47
(KAVHE) 		1813002000NRG23150620220024348 16/06/2022 Surekha Sambhaji Kale 1813002WL003248 Surekha Sambhaji Kale 00048 BKID0000714 1608 1608 Processed 27/06/2022 530090979 SurekhaSambhajiKale STATE BANK OF INDIA(508548)
6 BARSHI MH-13-002-013-001/80
(KAVHE) 		1813002000NRG23150620220024353 16/06/2022 BALAJI MACHINDRA KALE 1813002WL003248 BALAJI MACHINDRA KALE 00048 BKID0000714 1536 1536 Processed 27/06/2022 530090979 BALAJIMACHINDRAKALE BANK OF INDIA(508505)
7 BARSHI MH-13-002-073-001/35
(BALEWADI) 		1813002000NRG23160620220024564 16/06/2022 ANJANA HANUMANT PATIL 1813002WL003273 ANJANA HANUMANT PATIL 00048 BKID0000714 1320 1320 Processed 27/06/2022 530090979 ANJANAHANUMANTPATIL BANK OF INDIA(508505)
8 BARSHI MH-13-002-073-001/53
(BALEWADI) 		1813002000NRG23160620220024566 16/06/2022 MANGAL GAHININATH RAUT 1813002WL003273 MANGAL GAHININATH RAUT 00048 BKID0000714 1320 1320 Processed 27/06/2022 530090979 MANGALGAHININATHRAUT BANK OF INDIA(508505)
9 BARSHI MH-13-002-073-001/74
(BALEWADI) 		1813002000NRG23160620220024570 16/06/2022 sunanda goverdhan patil 1813002WL003273 sunanda goverdhan patil 00048 BKID0000714 1320 1320 Processed 27/06/2022 530090979 sunandagoverdhanpatil BANK OF INDIA(508505)
10 BARSHI MH-13-002-073-001/74
(BALEWADI) 		1813002000NRG23160620220024571 16/06/2022 supriya goverdhan patil 1813002WL003273 supriya goverdhan patil 00048 BKID0000714 1320 1320 Processed 27/06/2022 530090979 supriyagoverdhanpatil BANK OF INDIA(508505)
SubTotal 14796 14796
11 BARSHI MH-13-002-062-001/398
(PANGAON) 		1813002000NRG23150620220024318 16/06/2022 Kalavati 1813002WL003247 Kalavati 00048 BKID0000725 1524 1524 Processed 27/06/2022 530090979 Kalavati BANK OF INDIA(508505)
12 BARSHI MH-13-002-118-001/457
(SURDI) 		1813002000NRG23150620220023884 16/06/2022 Parekar Bali Madhav 1813002WL003158 Parekar Bali Madhav 00048 BKID0000725 1736 1736 Processed 27/06/2022 530090979 ParekarBaliMadhav BANK OF INDIA(508505)
SubTotal 3260 3260
13 BARSHI MH-13-002-073-001/70-A
(BALEWADI) 		1813002000NRG23160620220024567 16/06/2022 jahannath shyamrao pokale 1813002WL003273 jahannath shyamrao pokale 00051 MAHB0000051 1332 1332 Processed 27/06/2022 530090979 jahannathshyamraopokale BANK OF MAHARASHTRA(607387)
14 BARSHI MH-13-002-073-001/74
(BALEWADI) 		1813002000NRG23160620220024568 16/06/2022 GOVARDHAN BABURAV POKALE 1813002WL003273 GOVARDHAN BABURAV POKALE 00051 MAHB0000051 1110 1110 Processed 27/06/2022 530090979 GOVARDHANBABURAVPOKALE BANK OF MAHARASHTRA(607387)
SubTotal 2442 2442
15 BARSHI MH-13-002-102-001/276
(LAMANTANDA/TAMBEWADI) 		1813002000NRG23160620220024688 16/06/2022 Shantabai Ramrao Rathod 1813002WL003288 Shantabai Ramrao Rathod 00051 MAHB0000572 1576 1576 Processed 27/06/2022 530090979 ShantabaiRamraoRathod BANK OF MAHARASHTRA(607387)
SubTotal 1576 1576
16 BARSHI MH-13-002-034-001/116
(GAUDGAON) 		1813002000NRG23150620220024356 16/06/2022 MAHADEV BHIMRAO KANEKAR 1813002WL003249 MAHADEV BHIMRAO KANEKAR 00051 MAHB0000825 1741 1741 Rejected 29/06/2022 530090979 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 BARSHI MH-13-002-112-001/15
(SANGAMNER) 		1813002000NRG23150620220023881 16/06/2022 Sunita Tukaram Khade 1813002WL003157 Sunita Tukaram Khade 00051 MAHB0000825 1736 1736 Processed 27/06/2022 530090979 SunitaTukaramKhade BANK OF MAHARASHTRA(607387)
18 BARSHI MH-13-002-112-001/15
(SANGAMNER) 		1813002000NRG23150620220023880 16/06/2022 Tukaram Maruti Khade 1813002WL003157 Tukaram Maruti Khade 00051 MAHB0000825 1736 1736 Processed 27/06/2022 530090979 TukaramMarutiKhade BANK OF MAHARASHTRA(607387)
19 BARSHI MH-13-002-112-001/806066
(SANGAMNER) 		1813002000NRG23150620220023882 16/06/2022 Shantaram Maruti Khadache 1813002WL003157 Shantaram Maruti Khadache 00051 MAHB0000825 1488 1488 Processed 27/06/2022 530090979 ShantaramMarutiKhadache BANK OF MAHARASHTRA(607387)
SubTotal 6701 6701
20 BARSHI MH-13-002-006-001/181
(AGALGAON) 		1813002000NRG23150620220024368 16/06/2022 Vivek Ashok Langote 1813002WL003250 Vivek Ashok Langote 00114 YESB0SDC001 1488 1488 Processed 27/06/2022 530090979 VivekAshokLangote IDBI BANK(607095)
21 BARSHI MH-13-002-013-001/80
(KAVHE) 		1813002000NRG23150620220024352 16/06/2022 MACHINDRA NAMDEV KALE 1813002WL003248 MACHINDRA NAMDEV KALE 00114 YESB0SDC001 1536 1536 Processed 27/06/2022 530090979 MACHINDRANAMDEVKALE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
22 BARSHI MH-13-002-023-001/184
(KORAFALE) 		1813002000NRG23160620220024591 16/06/2022 Nikam Lahu Agatrav 1813002WL003276 Nikam Lahu Agatrav 00114 YESB0SDC001 1792 1792 Processed 27/06/2022 530090979 NikamLahuAgatrav BANK OF INDIA(508505)
23 BARSHI MH-13-002-036-001/67
(GHANEGAON) 		1813002000NRG23160620220024673 16/06/2022 Rekha Bhairu Shinde 1813002WL003286 Rekha Bhairu Shinde 00114 YESB0SDC001 1548 1548 Rejected 29/06/2022 530090979 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 BARSHI MH-13-002-036-001/80964
(GHANEGAON) 		1813002000NRG23160620220024676 16/06/2022 HANUMANT BAJIRAV DHAGE 1813002WL003286 HANUMANT BAJIRAV DHAGE 00114 YESB0SDC001 1560 1560 Processed 27/06/2022 530090979 HANUMANTBAJIRAVDHAGE CENTRAL BANK OF INDIA(607115)
25 BARSHI MH-13-002-053-001/71
(DEGAON) 		1813002000NRG23150620220024314 16/06/2022 SANTOSH BALIRAM MANJARE 1813002WL003246 SANTOSH BALIRAM MANJARE 00114 YESB0SDC001 1736 1736 Processed 27/06/2022 530090979 SANTOSHBALIRAMMANJARE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
26 BARSHI MH-13-002-089-001/132
(MANEGAON) 		1813002000NRG23160620220024602 16/06/2022 pakhare.N.S 1813002WL003278 pakhare.N.S 00114 YESB0SDC001 1860 1860 Processed 28/06/2022 530090979 pakhare.N.S AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11520 11520
27 BARSHI MH-13-002-006-001/259
(AGALGAON) 		1813002000NRG23150620220024377 16/06/2022 SHEDESHOR 1813002WL003250 SHEDESHOR 00165 IBKL0000623 1488 1488 Processed 27/06/2022 530090979 SHEDESHOR IDBI BANK(607095)
28 BARSHI MH-13-002-006-001/479
(AGALGAON) 		1813002000NRG23150620220024388 16/06/2022 RAMRAO DNYANDEV GAIKAWAD 1813002WL003250 RAMRAO DNYANDEV GAIKAWAD 00165 IBKL0000623 1488 1488 Processed 27/06/2022 530090979 RAMRAODNYANDEVGAIKAWAD IDBI BANK(607095)
29 BARSHI MH-13-002-006-001/556
(AGALGAON) 		1813002000NRG23150620220024395 16/06/2022 LANGOTE.S.A 1813002WL003250 LANGOTE.S.A 00165 IBKL0000623 1488 1488 Processed 27/06/2022 530090979 LANGOTE.S.A IDBI BANK(607095)
30 BARSHI MH-13-002-006-001/599
(AGALGAON) 		1813002000NRG23150620220024403 16/06/2022 Pallavi Umakant Karade 1813002WL003250 Pallavi Umakant Karade 00165 IBKL0000623 1536 1536 Processed 27/06/2022 530090979 PallaviUmakantKarade IDBI BANK(607095)
31 BARSHI MH-13-002-006-001/599
(AGALGAON) 		1813002000NRG23150620220024402 16/06/2022 Umakant Goverdhan Karade 1813002WL003250 Umakant Goverdhan Karade 00165 IBKL0000623 1548 1548 Processed 27/06/2022 530090979 UmakantGoverdhanKarade IDBI BANK(607095)
SubTotal 7548 7548
32 BARSHI MH-13-002-013-001/219
(KAVHE) 		1813002000NRG23150620220024330 16/06/2022 Samadhan Gulabrav Mane 1813002WL003248 Samadhan Gulabrav Mane 00415 SBIN0000325 1536 1536 Processed 27/06/2022 530090979 SamadhanGulabravMane BANK OF INDIA(508505)
33 BARSHI MH-13-002-013-001/47
(KAVHE) 		1813002000NRG23150620220024349 16/06/2022 Prakash Sambhaji Kale 1813002WL003248 Prakash Sambhaji Kale 00415 SBIN0000325 1620 1620 Processed 27/06/2022 530090979 PrakashSambhajiKale STATE BANK OF INDIA(508548)
SubTotal 3156 3156
34 BARSHI MH-13-002-053-001/71
(DEGAON) 		1813002000NRG23150620220024315 16/06/2022 KAVITA SANTOSH MANJARE 1813002WL003246 KAVITA SANTOSH MANJARE 00468 UBIN0537837 1736 1736 Processed 27/06/2022 530090979 KAVITASANTOSHMANJARE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 1736 1736
Total 52735 52735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002999_160622APB_FTO_112275 Bank of India BKID0000714 BARSI 14796
2 BARSHI MH1813002999_160622APB_FTO_112275 Bank of India BKID0000725 PANGAON 3260
3 BARSHI MH1813002999_160622APB_FTO_112275 Bank of Maharastra MAHB0000051 BARSHI 2442
4 BARSHI MH1813002999_160622APB_FTO_112275 Bank of Maharastra MAHB0000572 UPALE DHUMALE 1576
5 BARSHI MH1813002999_160622APB_FTO_112275 Bank of Maharastra MAHB0000825 GAUDGAON 6701
6 BARSHI MH1813002999_160622APB_FTO_112275 Distt.Central Coop.Bank YESB0SDC001 Akkalkot 11520
7 BARSHI MH1813002999_160622APB_FTO_112275 IDBI BANK IBKL0000623 AGALGAON 7548
8 BARSHI MH1813002999_160622APB_FTO_112275 State Bank of India SBIN0000325 BARSHI 3156
9 BARSHI MH1813002999_160622APB_FTO_112275 Union Bank of India UBIN0537837 BARSHI 1736

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