Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:55:23 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813005999_180723FTO_119762
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-13-005-059-001/174
(DHOKBABULGAON) 		1813005000NRG24140720230027535 18/07/2023 GORI SURESH KUMBHAR 1813005WL004016 GORI SURESH KUMBHAR 00045 BARB0DBANGA 1365 1365 Processed 28/07/2023 N07230221D6B6 GORI SURESH KUMBHAR ()
2 MOHOL MH-13-005-082-001/285
(WAFALE) 		1813005000NRG24140720230027493 18/07/2023 SHANKAR DIGAMBAR CHAVAN 1813005WL004008 SHANKAR DIGAMBAR CHAVAN 00045 BARB0DBANGA 1638 1638 Processed 28/07/2023 N07230221D68F SHANKAR DIGAMBAR CHAVAN ()
3 MOHOL MH-13-005-082-001/285
(WAFALE) 		1813005000NRG24140720230027494 18/07/2023 SULBHA SHANKAR CHAVAN 1813005WL004008 SULBHA SHANKAR CHAVAN 00045 BARB0DBANGA 1638 1638 Processed 28/07/2023 N07230221D690 SULBHA SHANKAR CHAVAN ()
SubTotal 4641 4641
4 MOHOL MH-13-005-041-001/713
(KOLEGAON) 		1813005000NRG24140720230027490 18/07/2023 DINESH BALASAHEB MANE 1813005WL004007 DINESH BALASAHEB MANE 00048 BKID0000719 1638 1638 Processed 28/07/2023 N07230221D694 DINESH BALASAHEB MANE ()
5 MOHOL MH-13-005-057-001/315
(KHAVANI) 		1813005000NRG24170720230027833 18/07/2023 HANMANT SOPAN MORE 1813005WL004053 HANMANT SOPAN MORE 00048 BKID0000719 1638 1638 Processed 28/07/2023 N07230221D691 HANMANT SOPAN MORE ()
6 MOHOL MH-13-005-075-001/155
(NAJIKPIMPARI) 		1813005000NRG24170720230027693 18/07/2023 JAGANATH DHONDIBA KALE 1813005WL004042 JAGANATH DHONDIBA KALE 00048 BKID0000719 1092 1092 Processed 28/07/2023 N07230221D693 JAGANATH DHONDIBA KALE ()
7 MOHOL MH-13-005-075-001/222
(NAJIKPIMPARI) 		1813005000NRG24170720230027694 18/07/2023 Rohidas Dhondiba Kale 1813005WL004042 Rohidas Dhondiba Kale 00048 BKID0000719 1638 1638 Processed 28/07/2023 N07230221D692 Rohidas Dhondiba Kale ()
8 MOHOL MH-13-005-082-001/54-A
(WAFALE) 		1813005000NRG24140720230027531 18/07/2023 Vitthal bhau Javanjal 1813005WL004015 Vitthal bhau Javanjal 00048 BKID0000719 1638 1638 Processed 28/07/2023 N07230221D6B4 Vitthal bhau Javanjal ()
9 MOHOL MH-13-005-082-001/626
(WAFALE) 		1813005000NRG24140720230027536 18/07/2023 Shrikant Nagnath Jawanjal 1813005WL004017 Shrikant Nagnath Jawanjal 00048 BKID0000719 1638 1638 Processed 28/07/2023 N07230221D6B5 Shrikant Nagnath Jawanjal ()
10 MOHOL MH-13-005-082-001/630
(WAFALE) 		1813005000NRG24140720230027533 18/07/2023 Pinku Dadasaheb Javanjal 1813005WL004015 Pinku Dadasaheb Javanjal 00048 BKID0000719 1638 1638 Processed 28/07/2023 N07230221D695 Pinku Dadasaheb Javanjal ()
SubTotal 10920 10920
11 MOHOL MH-13-005-013-001/325
(SHEJBABHULGAON) 		1813005000NRG24140720230027483 18/07/2023 RAJABHAU KUNDLIK BHANDARE 1813005WL004005 RAJABHAU KUNDLIK BHANDARE 00048 BKID0000721 1638 1638 Processed 28/07/2023 N07230221D69A RAJABHAU KUNDLIK BHANDARE ()
12 MOHOL MH-13-005-013-001/325
(SHEJBABHULGAON) 		1813005000NRG24140720230027482 18/07/2023 SWATI RAJABHAU BHANDARE 1813005WL004005 SWATI RAJABHAU BHANDARE 00048 BKID0000721 1638 1638 Processed 28/07/2023 N07230221D697 SWATI RAJABHAU BHANDARE ()
13 MOHOL MH-13-005-013-001/335
(SHEJBABHULGAON) 		1813005000NRG24140720230027484 18/07/2023 Mandabai Kundlik Bhandare 1813005WL004005 Mandabai Kundlik Bhandare 00048 BKID0000721 1638 1638 Processed 28/07/2023 N07230221D698 Mandabai Kundlik Bhandare ()
14 MOHOL MH-13-005-013-001/50-A
(SHEJBABHULGAON) 		1813005000NRG24140720230027480 18/07/2023 POOJA SOMNATH SHINDE 1813005WL004004 POOJA SOMNATH SHINDE 00048 BKID0000721 1638 1638 Processed 28/07/2023 N07230221D69C POOJA SOMNATH SHINDE ()
15 MOHOL MH-13-005-013-001/50-A
(SHEJBABHULGAON) 		1813005000NRG24140720230027481 18/07/2023 SANGEETA MAHADEV SHINDE 1813005WL004004 SANGEETA MAHADEV SHINDE 00048 BKID0000721 1638 1638 Processed 28/07/2023 N07230221D699 SANGEETA MAHADEV SHINDE ()
16 MOHOL MH-13-005-024-001/111
(WATAWATE) 		1813005000NRG24180720230029147 18/07/2023 Shridhar Ramchandra Salgar 1813005WL004179 Shridhar Ramchandra Salgar 00048 BKID0000721 1638 1638 Processed 28/07/2023 N07230221D6B3 Shridhar Ramchandra Salgar ()
17 MOHOL MH-13-005-036-002/117
(MANGOLI) 		1813005000NRG24140720230027543 18/07/2023 ARUN RAMCHANDARA MORE 1813005WL004019 ARUN RAMCHANDARA MORE 00048 BKID0000721 1365 1365 Processed 28/07/2023 N07230221D696 ARUN RAMCHANDARA MORE ()
18 MOHOL MH-13-005-090-001/141
(SOHALE) 		1813005000NRG24140720230027560 18/07/2023 Rajaram Maruti Jagtap 1813005WL004026 Rajaram Maruti Jagtap 00048 BKID0000721 1638 1638 Processed 28/07/2023 N07230221D69F Rajaram Maruti Jagtap ()
19 MOHOL MH-13-005-090-001/484
(SOHALE) 		1813005000NRG24140720230027554 18/07/2023 SARIKA SACHIN SONWANE 1813005WL004024 SARIKA SACHIN SONWANE 00048 BKID0000721 1365 1365 Processed 28/07/2023 N07230221D69B SARIKA SACHIN SONWANE ()
20 MOHOL MH-13-005-090-001/576
(SOHALE) 		1813005000NRG24140720230027557 18/07/2023 EKNATH NARAYAN RANDIVE 1813005WL004025 EKNATH NARAYAN RANDIVE 00048 BKID0000721 1638 1638 Processed 28/07/2023 N07230221D69E EKNATH NARAYAN RANDIVE ()
21 MOHOL MH-13-005-090-001/655
(SOHALE) 		1813005000NRG24140720230027555 18/07/2023 BALIRAM BABAN SONAVANE 1813005WL004024 BALIRAM BABAN SONAVANE 00048 BKID0000721 1365 1365 Processed 28/07/2023 N07230221D69D BALIRAM BABAN SONAVANE ()
SubTotal 17199 17199
22 MOHOL MH-13-005-083-001/1279
(ASHTI) 		1813005000NRG24140720230027549 18/07/2023 DILIP DYANOBA GADE 1813005WL004021 DILIP DYANOBA GADE 00048 BKID0000744 1365 1365 Processed 28/07/2023 N07230221D6A1 DILIP DYANOBA GADE ()
23 MOHOL MH-13-005-083-001/1279
(ASHTI) 		1813005000NRG24140720230027548 18/07/2023 SHAKUNTALA DNYANOBA GADE 1813005WL004021 SHAKUNTALA DNYANOBA GADE 00048 BKID0000744 1365 1365 Processed 28/07/2023 N07230221D6A2 SHAKUNTALA DNYANOBA GADE ()
24 MOHOL MH-13-005-083-001/1347
(ASHTI) 		1813005000NRG24140720230027550 18/07/2023 GOUTAM BHAGAWAN SARAVAE 1813005WL004022 GOUTAM BHAGAWAN SARAVAE 00048 BKID0000744 1365 1365 Processed 28/07/2023 N07230221D6A0 GOUTAM BHAGAWAN SARAVAE ()
25 MOHOL MH-13-005-083-001/1347
(ASHTI) 		1813005000NRG24140720230027551 18/07/2023 RAJABAI GAUTAM SARVAde 1813005WL004022 RAJABAI GAUTAM SARVAde 00048 BKID0000744 1365 1365 Processed 28/07/2023 N07230221D6A3 RAJABAI GAUTAM SARVAde ()
SubTotal 5460 5460
26 MOHOL MH-13-005-010-001/31
(JAMGAON (BK)) 		1813005000NRG24170720230027845 18/07/2023 APPASO MAHADA NANAVARE 1813005WL004055 APPASO MAHADA NANAVARE 00048 BKID0000745 1638 1638 Processed 28/07/2023 N07230221D6A5 APPASO MAHADA NANAVARE ()
27 MOHOL MH-13-005-010-001/31
(JAMGAON (BK)) 		1813005000NRG24170720230027846 18/07/2023 KAMALABAI APPASO NANAVARE 1813005WL004055 KAMALABAI APPASO NANAVARE 00048 BKID0000745 1638 1638 Processed 28/07/2023 N07230221D6A4 KAMALABAI APPASO NANAVARE ()
SubTotal 3276 3276
28 MOHOL MH-13-005-020-001/109
(PATKUL) 		1813005000NRG24140720230027455 18/07/2023 BABAN DAJI SHINDE 1813005WL003997 BABAN DAJI SHINDE 00051 MAHB0000580 1638 1638 Rejected 27/07/2023 N07230221D6AC Account closed
29 MOHOL MH-13-005-020-001/419
(PATKUL) 		1813005000NRG24140720230027464 18/07/2023 Indummati Bhaskar Waghmode 1813005WL003999 Indummati Bhaskar Waghmode 00051 MAHB0000580 1638 1638 Processed 28/07/2023 N07230221D6AE Indummati Bhaskar Waghmode ()
30 MOHOL MH-13-005-020-001/61
(PATKUL) 		1813005000NRG24140720230027456 18/07/2023 Rahibai Kailash Kate 1813005WL003997 Rahibai Kailash Kate 00051 MAHB0000580 1092 1092 Processed 28/07/2023 N07230221D6B0 Rahibai Kailash Kate ()
31 MOHOL MH-13-005-020-001/883
(PATKUL) 		1813005000NRG24140720230027457 18/07/2023 Sachin Dasharath Shinde 1813005WL003997 Sachin Dasharath Shinde 00051 MAHB0000580 1638 1638 Processed 28/07/2023 N07230221D6AD Sachin Dasharath Shinde ()
32 MOHOL MH-13-005-020-001/963
(PATKUL) 		1813005000NRG24140720230027459 18/07/2023 VILAS DATTU KATE 1813005WL003997 VILAS DATTU KATE 00051 MAHB0000580 1638 1638 Processed 28/07/2023 N07230221D6B1 VILAS DATTU KATE ()
SubTotal 7644 7644
33 MOHOL MH-13-005-057-001/315
(KHAVANI) 		1813005000NRG24170720230027834 18/07/2023 NALINI HANMANT MORE 1813005WL004053 NALINI HANMANT MORE 00165 IBKL0001456 1638 1638 Processed 28/07/2023 N07230221D6AF NALINI HANMANT MORE ()
SubTotal 1638 1638
34 MOHOL MH-13-005-020-001/1685
(PATKUL) 		1813005000NRG24140720230027462 18/07/2023 Santosh Popat Jadhav 1813005WL003999 Santosh Popat Jadhav 00415 SBIN0000288 1638 1638 Processed 28/07/2023 N07230221D6A6 MR SANTOSH POPAT JADHAV ()
35 MOHOL MH-13-005-029-001/41
(SAWALESHWAR) 		1813005000NRG24140720230027436 18/07/2023 KHANDU NAGNATH LONDE 1813005WL003992 KHANDU NAGNATH LONDE 00415 SBIN0000288 1638 1638 Processed 28/07/2023 N07230221D6A8 MR KHANDU NAGNATH LONDHE ()
36 MOHOL MH-13-005-057-001/315
(KHAVANI) 		1813005000NRG24170720230027835 18/07/2023 RUSHIKESH HANMANT MORE 1813005WL004053 RUSHIKESH HANMANT MORE 00415 SBIN0000288 1092 1092 Processed 28/07/2023 N07230221D6AB MR RUSHIKESH HANAMANT MORE ()
37 MOHOL MH-13-005-073-001/290
(GOTEWADI) 		1813005000NRG24140720230027522 18/07/2023 Lahu Bhgawan Jadhava 1813005WL004013 Lahu Bhgawan Jadhava 00415 SBIN0000288 1638 1638 Processed 28/07/2023 N07230221D6B2 MR LAHU BHAGWAN JADHAV ()
38 MOHOL MH-13-005-082-001/499
(WAFALE) 		1813005000NRG24140720230027530 18/07/2023 Dinkar Bhikaji Javanjal 1813005WL004015 Dinkar Bhikaji Javanjal 00415 SBIN0000288 1638 1638 Processed 28/07/2023 N07230221D6A7 MR DINAKAR BHIKAJI JAWANJAL ()
SubTotal 7644 7644
39 MOHOL MH-13-005-024-001/642
(WATAWATE) 		1813005000NRG24180720230029151 18/07/2023 Shila Madhadev Patil 1813005WL004179 Shila Madhadev Patil 00415 SBIN0004746 1638 1638 Processed 28/07/2023 N07230221D6A9 MRS SHILA MADHADEV PATIL ()
SubTotal 1638 1638
40 MOHOL MH-13-005-082-001/626
(WAFALE) 		1813005000NRG24140720230027537 18/07/2023 Swapna Shrikant Jawanjal 1813005WL004017 Swapna Shrikant Jawanjal 00468 UBIN0564257 1638 1638 Processed 28/07/2023 N07230221D6AA Swapna Shrikant Jawanjal ()
SubTotal 1638 1638
41 MOHOL MH-13-005-029-001/1215
(SAWALESHWAR) 		1813005000NRG24140720230027434 18/07/2023 SAVITA RAMDAS URADE 1813005WL003991 SAVITA RAMDAS URADE 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 N07230221D6B8 SAVITA RAMDAS URADE ()
42 MOHOL MH-13-005-029-001/289
(SAWALESHWAR) 		1813005000NRG24140720230027444 18/07/2023 Sangita Sanjay Kambale 1813005WL003993 Sangita Sanjay Kambale 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 N07230221D6B7 Sangita Sanjay Kambale ()
SubTotal 3276 3276
Total 64974 64974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHOL MH1813005999_180723FTO_119762 Bank of Baroda BARB0DBANGA ANGAR 4641
2 MOHOL MH1813005999_180723FTO_119762 Bank of India BKID0000719 MOHOL 10920
3 MOHOL MH1813005999_180723FTO_119762 Bank of India BKID0000721 KURUL 17199
4 MOHOL MH1813005999_180723FTO_119762 Bank of India BKID0000744 ASHTI 5460
5 MOHOL MH1813005999_180723FTO_119762 Bank of India BKID0000745 KANDALGAON 3276
6 MOHOL MH1813005999_180723FTO_119762 Bank of Maharastra MAHB0000580 PENNUR 7644
7 MOHOL MH1813005999_180723FTO_119762 IDBI BANK IBKL0001456 Mohol 1638
8 MOHOL MH1813005999_180723FTO_119762 State Bank of India SBIN0000288 MOHOL 7644
9 MOHOL MH1813005999_180723FTO_119762 State Bank of India SBIN0004746 GHODESHWAR 1638
10 MOHOL MH1813005999_180723FTO_119762 Union Bank of India UBIN0564257 MOHOL 1638
11 MOHOL MH1813005999_180723FTO_119762 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Lambhoti 3276

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