Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:09:50 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813002999_220223APB_FTO_455293
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-13-002-016-001/419
(KANDALGAON) 		1813002000NRG23220220230121264 22/02/2023 DNYANESHWAR JIVANRAO NAVALE 1813002WL018275 DNYANESHWAR JIVANRAO NAVALE 00048 BKID0000714 768 768 Processed 18/03/2023 A077230132356 DNYANESHWAR JIVANRAO NAVALE BANK OF INDIA(508505)
2 BARSHI MH-13-002-025-001/242
(KUSALAMB) 		1813002000NRG23220220230121322 22/02/2023 JAYA NITIN LONDE 1813002WL018289 JAYA NITIN LONDE 00048 BKID0000714 1792 1792 Processed 18/03/2023 A077230132397 Mrs. JAYA NITIN LONDHE BANK OF MAHARASHTRA(607387)
3 BARSHI MH-13-002-025-001/242
(KUSALAMB) 		1813002000NRG23220220230121321 22/02/2023 NITIN VISHNU LONDE 1813002WL018289 NITIN VISHNU LONDE 00048 BKID0000714 1792 1792 Processed 18/03/2023 A077230132395 Mr. NITITN VISHNU LONDHE BANK OF MAHARASHTRA(607387)
SubTotal 4352 4352
4 BARSHI MH-13-002-064-001/1210
(PANGARI) 		1813002000NRG23220220230121493 22/02/2023 MASU MAHADEV BAGADE 1813002WL018339 MASU MAHADEV BAGADE 00048 BKID0000732 1792 1792 Processed 18/03/2023 A077230132361 MASU MAHADEV BAGADE BANK OF INDIA(508505)
5 BARSHI MH-13-002-064-001/3
(PANGARI) 		1813002000NRG23220220230121494 22/02/2023 DATTU EKNATH KAMBALE 1813002WL018339 DATTU EKNATH KAMBALE 00048 BKID0000732 1792 1792 Processed 18/03/2023 A077230132359 Kamble Dattu Eknath THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
6 BARSHI MH-13-002-064-001/3
(PANGARI) 		1813002000NRG23220220230121495 22/02/2023 RATAN DATTU KAMBALE 1813002WL018339 RATAN DATTU KAMBALE 00048 BKID0000732 1792 1792 Processed 18/03/2023 A077230132360 Kamble Ratan Dattu THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
7 BARSHI MH-13-002-064-001/803
(PANGARI) 		1813002000NRG23220220230121266 22/02/2023 APPASAHEB NIVRUTTI JADHAV 1813002WL018276 APPASAHEB NIVRUTTI JADHAV 00048 BKID0000732 768 768 Processed 18/03/2023 A077230132357 APPASAHEB NIVRUTTI JADHAV BANK OF INDIA(508505)
8 BARSHI MH-13-002-064-001/804
(PANGARI) 		1813002000NRG23220220230121267 22/02/2023 BABASAHEB NIVRUTTI JADHAV 1813002WL018276 BABASAHEB NIVRUTTI JADHAV 00048 BKID0000732 1792 1792 Processed 18/03/2023 A077230132358 BABASAHEB NIVRUTTI JADHAV BANK OF INDIA(508505)
SubTotal 7936 7936
9 BARSHI MH-13-002-063-001/161
(PATHRI) 		1813002000NRG23220220230121270 22/02/2023 SANTOSH BHARAT GAIKWAD 1813002WL018278 SANTOSH BHARAT GAIKWAD 00048 BKID0000739 1792 1792 Processed 18/03/2023 A077230132363 SANTOSH BHARAT GAIKWAD BANK OF INDIA(508505)
10 BARSHI MH-13-002-063-001/200
(PATHRI) 		1813002000NRG23220220230121272 22/02/2023 Anjum Dilavar Pathan 1813002WL018278 Anjum Dilavar Pathan 00048 BKID0000739 1792 1792 Processed 18/03/2023 A077230132364 ANJUM DILAVAR PATHAN BANK OF INDIA(508505)
11 BARSHI MH-13-002-063-001/200
(PATHRI) 		1813002000NRG23220220230121271 22/02/2023 DILAVAR SURJKHA PATHAN 1813002WL018278 DILAVAR SURJKHA PATHAN 00048 BKID0000739 1792 1792 Processed 18/03/2023 A077230132394 DILAVAKHAN SURAJAKHAN PATHAN BANK OF INDIA(508505)
12 BARSHI MH-13-002-063-001/204-A
(PATHRI) 		1813002000NRG23220220230121273 22/02/2023 Ravsaheb Sukhadev Sangale 1813002WL018278 Ravsaheb Sukhadev Sangale 00048 BKID0000739 1792 1792 Processed 18/03/2023 A077230132362 RAVASAHEB SUKHADEV SANGALE BANK OF INDIA(508505)
SubTotal 7168 7168
13 BARSHI MH-13-002-025-001/244
(KUSALAMB) 		1813002000NRG23220220230121324 22/02/2023 LAXMI PRASHANT SHINDE 1813002WL018289 LAXMI PRASHANT SHINDE 00051 MAHB0000051 1792 1792 Processed 18/03/2023 A077230132389 Mrs. LAXMI PRASHANT SHINDE BANK OF MAHARASHTRA(607387)
SubTotal 1792 1792
14 BARSHI MH-13-002-125-001/121
(BORGAON (ZADI)) 		1813002000NRG23220220230121288 22/02/2023 Mangal Anna Chavan 1813002WL018282 Mangal Anna Chavan 00051 MAHB0000572 1792 1792 Processed 18/03/2023 A077230132388 MANGAL ANNA CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1792 1792
15 BARSHI MH-13-002-079-001/8
(BHANSALE) 		1813002000NRG23220220230121269 22/02/2023 JEEVAN MOHAN KADAM 1813002WL018277 JEEVAN MOHAN KADAM 00051 MAHB0001174 1792 1792 Processed 18/03/2023 A077230132387 Mr. JEEVAN MOHAN KADAM BANK OF MAHARASHTRA(607387)
SubTotal 1792 1792
16 BARSHI MH-13-002-006-001/480
(AGALGAON) 		1813002000NRG23220220230121392 22/02/2023 Devai Ramling Gaikwad 1813002WL018310 Devai Ramling Gaikwad 00114 YESB0SDC001 1904 1904 Processed 18/03/2023 A077230132368 DEVAI RAMLING GAYAKWAD IDBI BANK(607095)
17 BARSHI MH-13-002-006-001/489
(AGALGAON) 		1813002000NRG23220220230121393 22/02/2023 Rahul Vishvanath Gaikwad 1813002WL018310 Rahul Vishvanath Gaikwad 00114 YESB0SDC001 1918 1918 Processed 18/03/2023 A077230132367 RAHUL VISHWANATH GAYAKWAD IDBI BANK(607095)
18 BARSHI MH-13-002-006-001/515
(AGALGAON) 		1813002000NRG23220220230121394 22/02/2023 SHASHIKANT SUBRAV PAWAR 1813002WL018310 SHASHIKANT SUBRAV PAWAR 00114 YESB0SDC001 1918 1918 Processed 18/03/2023 A077230132366 SHASHIKANT SUBARAV PAWAR IDBI BANK(607095)
19 BARSHI MH-13-002-014-001/37
(KALAMBWADI ) 		1813002000NRG23220220230121432 22/02/2023 MANMATH TUKARAM KHARADE 1813002WL018325 MANMATH TUKARAM KHARADE 00114 YESB0SDC001 1560 1560 Processed 18/03/2023 A077230132377 RAMLING TUKARAM KHARADE VIDHARBHA KOKAN GRAMIN BANK(508516)
20 BARSHI MH-13-002-025-001/244
(KUSALAMB) 		1813002000NRG23220220230121323 22/02/2023 Prashant Prakash Shinde 1813002WL018289 Prashant Prakash Shinde 00114 YESB0SDC001 1792 1792 Processed 18/03/2023 A077230132369 Mr. PRASHANT PRAKASH SHINDE BANK OF MAHARASHTRA(607387)
21 BARSHI MH-13-002-053-001/119
(DEGAON) 		1813002000NRG23220220230121349 22/02/2023 SAVITA SITARAM SARAF 1813002WL018297 SAVITA SITARAM SARAF 00114 YESB0SDC001 1524 1524 Processed 18/03/2023 A077230132392 MRS SAVITA SITARAM SARAPH STATE BANK OF INDIA(508548)
22 BARSHI MH-13-002-053-001/119
(DEGAON) 		1813002000NRG23220220230121348 22/02/2023 SITARAM UTRESHWAR SARAF 1813002WL018297 SITARAM UTRESHWAR SARAF 00114 YESB0SDC001 1536 1536 Processed 18/03/2023 A077230132376 SITARAM UTRESHWAR SARAF BANK OF INDIA(508505)
23 BARSHI MH-13-002-053-001/176
(DEGAON) 		1813002000NRG23220220230121350 22/02/2023 BHAKARE.S.M 1813002WL018297 BHAKARE.S.M 00114 YESB0SDC001 1524 1524 Processed 18/03/2023 A077230132393 SUREKHA MAHADEV BHAKARE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
24 BARSHI MH-13-002-053-001/57
(DEGAON) 		1813002000NRG23220220230121353 22/02/2023 MAHADEV VITHOBA MANJARE 1813002WL018297 MAHADEV VITHOBA MANJARE 00114 YESB0SDC001 1536 1536 Processed 18/03/2023 A077230132375 MAHADEV VITHOBA PATOLE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
25 BARSHI MH-13-002-053-001/57
(DEGAON) 		1813002000NRG23220220230121352 22/02/2023 PADULE PARVATI MAHADEO 1813002WL018297 PADULE PARVATI MAHADEO 00114 YESB0SDC001 1524 1524 Processed 18/03/2023 A077230132373 PARVATI MAHADEV PATOLE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
26 BARSHI MH-13-002-053-001/69
(DEGAON) 		1813002000NRG23220220230121354 22/02/2023 MAHADEV SHRIMANT PATIL 1813002WL018297 MAHADEV SHRIMANT PATIL 00114 YESB0SDC001 1536 1536 Processed 18/03/2023 A077230132374 MAHADEV SHRIMANT PATIL THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
27 BARSHI MH-13-002-064-001/848
(PANGARI) 		1813002000NRG23220220230121496 22/02/2023 KABLE MANGAL MARUTI 1813002WL018339 KABLE MANGAL MARUTI 00114 YESB0SDC001 1792 1792 Processed 18/03/2023 A077230132365 KABLE MANGAL MARUTI THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
28 BARSHI MH-13-002-125-001/121
(BORGAON (ZADI)) 		1813002000NRG23220220230121289 22/02/2023 CHAVAN AJAY ANNA 1813002WL018282 CHAVAN AJAY ANNA 00114 YESB0SDC001 1792 1792 Processed 18/03/2023 A077230132371 Master AJAY ANNA CHAVAN BANK OF MAHARASHTRA(607387)
29 BARSHI MH-13-002-125-001/20
(BORGAON (ZADI)) 		1813002000NRG23220220230121290 22/02/2023 KAMBALE BABASAHEB SOUDAGAR 1813002WL018282 KAMBALE BABASAHEB SOUDAGAR 00114 YESB0SDC001 1792 1792 Processed 18/03/2023 A077230132370 BABASAHEB SAUDAGAR KAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
30 BARSHI MH-13-002-125-001/27
(BORGAON (ZADI)) 		1813002000NRG23220220230121291 22/02/2023 SONAWANE AKASH NARAYAN 1813002WL018282 SONAWANE AKASH NARAYAN 00114 YESB0SDC001 1792 1792 Processed 18/03/2023 A077230132372 Mr. AKASH NARAYAN SONWANE BANK OF MAHARASHTRA(607387)
SubTotal 25440 25440
31 BARSHI MH-13-002-016-001/419
(KANDALGAON) 		1813002000NRG23220220230121265 22/02/2023 PURUSHOTTAM DNYANESHWAR NAVALE 1813002WL018275 PURUSHOTTAM DNYANESHWAR NAVALE 00152 HDFC0001802 1792 1792 Processed 18/03/2023 A077230132386 PURUSHOTTAM DNYANESHWAR NAVALE IDBI BANK(607095)
SubTotal 1792 1792
32 BARSHI MH-13-002-006-001/259
(AGALGAON) 		1813002000NRG23220220230121391 22/02/2023 SHEDESHOR 1813002WL018310 SHEDESHOR 00165 IBKL0000623 1918 1918 Processed 18/03/2023 A077230132396 SIDHESHWAR PRABHU BAWKAR IDBI BANK(607095)
33 BARSHI MH-13-002-006-001/642
(AGALGAON) 		1813002000NRG23220220230121395 22/02/2023 SANDEEP DILIP DAMARE 1813002WL018310 SANDEEP DILIP DAMARE 00165 IBKL0000623 1918 1918 Processed 18/03/2023 A077230132354 SANDEEP DILIP DAMARE IDBI BANK(607095)
34 BARSHI MH-13-002-079-001/5
(BHANSALE) 		1813002000NRG23220220230121268 22/02/2023 SUHASH POPAT AAGALE 1813002WL018277 SUHASH POPAT AAGALE 00165 IBKL0000623 1792 1792 Processed 18/03/2023 A077230132355 SUHAS POPAT AGALE IDBI BANK(607095)
SubTotal 5628 5628
35 BARSHI MH-13-002-106-001/176
(WANGARWADI) 		1813002000NRG23220220230121275 22/02/2023 Pooja Vitthal Lokhande 1813002WL018279 Pooja Vitthal Lokhande 00415 SBIN0000325 768 768 Processed 18/03/2023 A077230132385 MRS POOJA VITTHAL LOKHANDE STATE BANK OF INDIA(508548)
36 BARSHI MH-13-002-106-001/176
(WANGARWADI) 		1813002000NRG23220220230121274 22/02/2023 VITTHAL TANAJI LOKHANDE 1813002WL018279 VITTHAL TANAJI LOKHANDE 00415 SBIN0000325 1792 1792 Processed 18/03/2023 A077230132383 MR VITTHAL TANAJI LOKHANDE STATE BANK OF INDIA(508548)
SubTotal 2560 2560
37 BARSHI MH-13-002-006-001/642
(AGALGAON) 		1813002000NRG23220220230121396 22/02/2023 Jyoti Sandeep Damare 1813002WL018310 Jyoti Sandeep Damare 00415 SBIN0009062 1904 1904 Processed 18/03/2023 A077230132384 JYOTI SANDEEP DAMARE UNION BANK OF INDIA(508500)
SubTotal 1904 1904
38 BARSHI MH-13-002-053-001/259
(DEGAON) 		1813002000NRG23220220230121351 22/02/2023 MANJARE LAHU TRIMBAK 1813002WL018297 MANJARE LAHU TRIMBAK 00468 UBIN0537837 1536 1536 Processed 18/03/2023 A077230132390 LAHU TRIMBAK MANJARE BANK OF INDIA(508505)
SubTotal 1536 1536
39 BARSHI MH-13-002-014-001/199
(KALAMBWADI ) 		1813002000NRG23220220230121430 22/02/2023 ARUNA SUDHAKAR MUNDHE 1813002WL018325 ARUNA SUDHAKAR MUNDHE 00540 BKID0WAINGB 1548 1548 Processed 18/03/2023 A077230132380 ARUNA SUDHAKAR MUNDHE VIDHARBHA KOKAN GRAMIN BANK(508516)
40 BARSHI MH-13-002-014-001/199
(KALAMBWADI ) 		1813002000NRG23220220230121429 22/02/2023 SUDHAKAR MAHADEO MUNDHE 1813002WL018325 SUDHAKAR MAHADEO MUNDHE 00540 BKID0WAINGB 1560 1560 Processed 18/03/2023 A077230132378 SUDHAKAR MAHADEO MUNDHE VIDHARBHA KOKAN GRAMIN BANK(508516)
41 BARSHI MH-13-002-014-001/199
(KALAMBWADI ) 		1813002000NRG23220220230121431 22/02/2023 VISHWAJEET SUDHAKAR MUNDHE 1813002WL018325 VISHWAJEET SUDHAKAR MUNDHE 00540 BKID0WAINGB 1560 1560 Processed 18/03/2023 A077230132382 VISHWAJEET SUDHAKAR MUNDHE VIDHARBHA KOKAN GRAMIN BANK(508516)
42 BARSHI MH-13-002-014-001/76
(KALAMBWADI ) 		1813002000NRG23220220230121433 22/02/2023 SANJEEVAN BHAU NAGARGOJE 1813002WL018325 SANJEEVAN BHAU NAGARGOJE 00540 BKID0WAINGB 1560 1560 Processed 18/03/2023 A077230132379 SANJEEVAN BHAU NAGARGOJE VIDHARBHA KOKAN GRAMIN BANK(508516)
43 BARSHI MH-13-002-014-001/83
(KALAMBWADI ) 		1813002000NRG23220220230121434 22/02/2023 Valchand Kisan Kandhe 1813002WL018325 Valchand Kisan Kandhe 00540 BKID0WAINGB 1560 1560 Processed 18/03/2023 A077230132391 VALCHAND KISAN KANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
44 BARSHI MH-13-002-014-001/94
(KALAMBWADI ) 		1813002000NRG23220220230121435 22/02/2023 SUNIL BAPURAO MUNDHE 1813002WL018325 SUNIL BAPURAO MUNDHE 00540 BKID0WAINGB 1560 1560 Processed 18/03/2023 A077230132381 SUNIL BAPURAO MUNDHE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 9348 9348
Total 73040 73040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002999_220223APB_FTO_455293 Bank of India BKID0000714 BARSI 4352
2 BARSHI MH1813002999_220223APB_FTO_455293 Bank of India BKID0000732 PANGARI 7936
3 BARSHI MH1813002999_220223APB_FTO_455293 Bank of India BKID0000739 CHARE 7168
4 BARSHI MH1813002999_220223APB_FTO_455293 Bank of Maharastra MAHB0000051 BARSHI 1792
5 BARSHI MH1813002999_220223APB_FTO_455293 Bank of Maharastra MAHB0000572 UPALE DHUMALE 1792
6 BARSHI MH1813002999_220223APB_FTO_455293 Bank of Maharastra MAHB0001174 SSPM SHIVAJINAGAR BARSHI 1792
7 BARSHI MH1813002999_220223APB_FTO_455293 Distt.Central Coop.Bank YESB0SDC001 Akkalkot 25440
8 BARSHI MH1813002999_220223APB_FTO_455293 HDFC Bank HDFC0001802 BARSHI 1792
9 BARSHI MH1813002999_220223APB_FTO_455293 IDBI BANK IBKL0000623 AGALGAON 5628
10 BARSHI MH1813002999_220223APB_FTO_455293 State Bank of India SBIN0000325 BARSHI 2560
11 BARSHI MH1813002999_220223APB_FTO_455293 State Bank of India SBIN0009062 HADAPSAR 1904
12 BARSHI MH1813002999_220223APB_FTO_455293 Union Bank of India UBIN0537837 BARSHI 1536
13 BARSHI MH1813002999_220223APB_FTO_455293 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Barshi 9348

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