Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:12:25 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813005_310523FTO_47631
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 MOHOL MH-13-005-074-001/540
(SAYYADWARWADE) 		1813005000NRG24310520230009695 31/05/2023 Sarubai Hanmant Nile 1813005WL001557 Sarubai Hanmant Nile 00048 BKID0000719 1638 1638 Processed 03/06/2023 N0523040E208B Sarubai Hanmant Nile ()
SubTotal 1638 1638
2 MOHOL MH-13-005-061-001/1986
(KURUL) 		1813005000NRG24310520230009656 31/05/2023 Savita Balaji Shinde 1813005WL001547 Savita Balaji Shinde 00048 BKID0000721 1638 1638 Processed 03/06/2023 N0523040E2092 Savita Balaji Shinde ()
3 MOHOL MH-13-005-061-001/1986
(KURUL) 		1813005000NRG24310520230009654 31/05/2023 Shalan Arjun Shinde 1813005WL001547 Shalan Arjun Shinde 00048 BKID0000721 1638 1638 Processed 03/06/2023 N0523040E2098 Shalan Arjun Shinde ()
4 MOHOL MH-13-005-061-001/862
(KURUL) 		1813005000NRG24310520230009658 31/05/2023 sonali dadasaheb kambale 1813005WL001548 sonali dadasaheb kambale 00048 BKID0000721 1638 1638 Processed 03/06/2023 N0523040E2097 sonali dadasaheb kambale ()
5 MOHOL MH-13-005-061-001/888
(KURUL) 		1813005000NRG24310520230009662 31/05/2023 Sitabai Narayan Kamble 1813005WL001549 Sitabai Narayan Kamble 00048 BKID0000721 1638 1638 Processed 03/06/2023 N0523040E2093 Sitabai Narayan Kamble ()
6 MOHOL MH-13-005-061-001/888
(KURUL) 		1813005000NRG24310520230009664 31/05/2023 Varsha Sadashiv Kamble 1813005WL001549 Varsha Sadashiv Kamble 00048 BKID0000721 1638 1638 Processed 03/06/2023 N0523040E208D Varsha Sadashiv Kamble ()
7 MOHOL MH-13-005-061-001/889
(KURUL) 		1813005000NRG24310520230009647 31/05/2023 Amar Sunil Kamble 1813005WL001545 Amar Sunil Kamble 00048 BKID0000721 1638 1638 Processed 03/06/2023 N0523040E208E Amar Sunil Kamble ()
8 MOHOL MH-13-005-061-001/891
(KURUL) 		1813005000NRG24310520230009648 31/05/2023 Suman Murlidhar Kamble 1813005WL001545 Suman Murlidhar Kamble 00048 BKID0000721 1638 1638 Processed 03/06/2023 N0523040E209B Suman Murlidhar Kamble ()
9 MOHOL MH-13-005-061-001/892
(KURUL) 		1813005000NRG24310520230009652 31/05/2023 Ambika Bapu Kamble 1813005WL001546 Ambika Bapu Kamble 00048 BKID0000721 1638 1638 Processed 03/06/2023 N0523040E2099 Ambika Bapu Kamble ()
10 MOHOL MH-13-005-061-001/897
(KURUL) 		1813005000NRG24310520230009641 31/05/2023 Rohidas Rama Lamature 1813005WL001544 Rohidas Rama Lamature 00048 BKID0000721 1638 1638 Processed 03/06/2023 N0523040E209A Rohidas Rama Lamature ()
11 MOHOL MH-13-005-061-001/897
(KURUL) 		1813005000NRG24310520230009644 31/05/2023 Shobha Sanjay Lambture 1813005WL001544 Shobha Sanjay Lambture 00048 BKID0000721 1638 1638 Processed 03/06/2023 N0523040E2091 Shobha Sanjay Lambture ()
12 MOHOL MH-13-005-061-001/897
(KURUL) 		1813005000NRG24310520230009642 31/05/2023 Subhabai Rohidas Lambture 1813005WL001544 Subhabai Rohidas Lambture 00048 BKID0000721 1638 1638 Processed 03/06/2023 N0523040E2090 Subhabai Rohidas Lambture ()
13 MOHOL MH-13-005-074-001/653
(SAYYADWARWADE) 		1813005000NRG24310520230009691 31/05/2023 Dipali Dattatray Nile 1813005WL001556 Dipali Dattatray Nile 00048 BKID0000721 1638 1638 Processed 03/06/2023 N0523040E208F Dipali Dattatray Nile ()
14 MOHOL MH-13-005-074-001/885
(SAYYADWARWADE) 		1813005000NRG24310520230009702 31/05/2023 Ashlesh Amol Parave 1813005WL001559 Ashlesh Amol Parave 00048 BKID0000721 1638 1638 Processed 03/06/2023 N0523040E208C Ashlesh Amol Parave ()
15 MOHOL MH-13-005-074-001/885
(SAYYADWARWADE) 		1813005000NRG24310520230009704 31/05/2023 Savita Somnath Parave 1813005WL001559 Savita Somnath Parave 00048 BKID0000721 1638 1638 Processed 03/06/2023 N0523040E2094 Savita Somnath Parave ()
SubTotal 22932 22932
16 MOHOL MH-13-005-061-001/1986
(KURUL) 		1813005000NRG24310520230009655 31/05/2023 Balaji Arjun Shinde 1813005WL001547 Balaji Arjun Shinde 00051 MAHB0001878 1638 1638 Processed 03/06/2023 N0523040E2095 Balaji Arjun Shinde ()
SubTotal 1638 1638
17 MOHOL MH-13-005-074-001/410
(SAYYADWARWADE) 		1813005000NRG24310520230009686 31/05/2023 Vandana Gajendra Nile 1813005WL001555 Vandana Gajendra Nile 00468 UBIN0564257 1638 1638 Processed 03/06/2023 N0523040E2096 Vandana Gajendra Nile ()
SubTotal 1638 1638
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHOL MH1813005_310523FTO_47631 Bank of India BKID0000719 MOHOL 1638
2 MOHOL MH1813005_310523FTO_47631 Bank of India BKID0000721 KURUL 22932
3 MOHOL MH1813005_310523FTO_47631 Bank of Maharastra MAHB0001878 Moholi 1638
4 MOHOL MH1813005_310523FTO_47631 Union Bank of India UBIN0564257 MOHOL 1638

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