Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:43:22 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813005999_091223FTO_311040
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-13-005-088-001/494
(HARALWADI) 		1813005000NRG24081220230103682 09/12/2023 Komal Anand Dhodmise 1813005WL013537 Komal Anand Dhodmise 00045 BARB0VJSHOL 1638 1638 Processed 20/02/2024 N1223007D5F80 Komal Anand Dhodmise ()
SubTotal 1638 1638
2 MOHOL MH-13-005-014-001/1024
(ANKOLI) 		1813005000NRG24081220230103678 09/12/2023 Sahakuntala Anil Gaikwad 1813005WL013536 Sahakuntala Anil Gaikwad 00048 BKID0000712 1638 1638 Processed 20/02/2024 N1223007D5F81 Sahakuntala Anil Gaikwad ()
SubTotal 1638 1638
3 MOHOL MH-13-005-014-001/1023
(ANKOLI) 		1813005000NRG24081220230103677 09/12/2023 Anil Dada Gaikwad 1813005WL013536 Anil Dada Gaikwad 00048 BKID0000721 1638 1638 Processed 20/02/2024 N1223007D5F88 Anil Dada Gaikwad ()
4 MOHOL MH-13-005-014-001/1023
(ANKOLI) 		1813005000NRG24081220230103676 09/12/2023 Sunil Dada Gaikwad 1813005WL013536 Sunil Dada Gaikwad 00048 BKID0000721 1638 1638 Processed 20/02/2024 N1223007D5F87 Sunil Dada Gaikwad ()
5 MOHOL MH-13-005-061-001/1081
(KURUL) 		1813005000NRG24081220230103559 09/12/2023 Navnath Sonaba Gaikwade 1813005WL013523 Navnath Sonaba Gaikwade 00048 BKID0000721 1638 1638 Processed 20/02/2024 N1223007D5F8A Navnath Sonaba Gaikwade ()
6 MOHOL MH-13-005-061-001/1081
(KURUL) 		1813005000NRG24081220230103557 09/12/2023 SONBA SHIVA GAIKAWAD 1813005WL013523 SONBA SHIVA GAIKAWAD 00048 BKID0000721 1638 1638 Processed 20/02/2024 N1223007D5F83 SONBA SHIVA GAIKAWAD ()
7 MOHOL MH-13-005-061-001/1081
(KURUL) 		1813005000NRG24081220230103558 09/12/2023 Ujvala Sonba Gaikwad 1813005WL013523 Ujvala Sonba Gaikwad 00048 BKID0000721 1638 1638 Processed 20/02/2024 N1223007D5F82 Ujvala Sonba Gaikwad ()
8 MOHOL MH-13-005-061-001/1532
(KURUL) 		1813005000NRG24081220230103555 09/12/2023 Kavita Sukhadev Randive 1813005WL013522 Kavita Sukhadev Randive 00048 BKID0000721 1638 1638 Processed 20/02/2024 N1223007D5F85 Kavita Sukhadev Randive ()
9 MOHOL MH-13-005-061-001/1869
(KURUL) 		1813005000NRG24081220230103560 09/12/2023 VITTHAL SONBA GAIKWAD 1813005WL013523 VITTHAL SONBA GAIKWAD 00048 BKID0000721 1638 1638 Processed 20/02/2024 N1223007D5F86 VITTHAL SONBA GAIKWAD ()
10 MOHOL MH-13-005-061-001/2019
(KURUL) 		1813005000NRG24081220230103561 09/12/2023 Pandhari Shivaji Gaikwade 1813005WL013523 Pandhari Shivaji Gaikwade 00048 BKID0000721 1092 1092 Processed 20/02/2024 N1223007D5F89 Pandhari Shivaji Gaikwade ()
SubTotal 12558 12558
11 MOHOL MH-13-005-083-001/1278
(ASHTI) 		1813005000NRG24081220230103822 09/12/2023 DAGDU YETALA GADE 1813005WL013562 DAGDU YETALA GADE 00048 BKID0000744 1365 1365 Processed 20/02/2024 N1223007D5F90 DAGDU YETALA GADE ()
12 MOHOL MH-13-005-083-001/1278
(ASHTI) 		1813005000NRG24081220230103821 09/12/2023 KUSUM DAGDU GADE 1813005WL013562 KUSUM DAGDU GADE 00048 BKID0000744 1365 1365 Processed 20/02/2024 N1223007D5FA0 KUSUM DAGDU GADE ()
13 MOHOL MH-13-005-083-001/1311
(ASHTI) 		1813005000NRG24081220230103945 09/12/2023 Hanumant Dnyanoba Mali 1813005WL013575 Hanumant Dnyanoba Mali 00048 BKID0000744 1638 1638 Processed 20/02/2024 N1223007D5F84 Hanumant Dnyanoba Mali ()
14 MOHOL MH-13-005-083-001/1312
(ASHTI) 		1813005000NRG24081220230103840 09/12/2023 Reshma Santosh Kshirsagar 1813005WL013566 Reshma Santosh Kshirsagar 00048 BKID0000744 1092 1092 Processed 20/02/2024 N1223007D5F9F Reshma Santosh Kshirsagar ()
15 MOHOL MH-13-005-083-001/1334
(ASHTI) 		1813005000NRG24081220230103841 09/12/2023 Dilip Mahadev Mane 1813005WL013566 Dilip Mahadev Mane 00048 BKID0000744 1638 1638 Processed 20/02/2024 N1223007D5F8B Dilip Mahadev Mane ()
16 MOHOL MH-13-005-083-001/1334
(ASHTI) 		1813005000NRG24081220230103842 09/12/2023 Jayshree Dilip Mane 1813005WL013566 Jayshree Dilip Mane 00048 BKID0000744 1638 1638 Processed 20/02/2024 N1223007D5F9A Jayshree Dilip Mane ()
17 MOHOL MH-13-005-083-001/1335
(ASHTI) 		1813005000NRG24081220230103844 09/12/2023 Dattatray Mahadev Kamble 1813005WL013567 Dattatray Mahadev Kamble 00048 BKID0000744 1638 1638 Processed 20/02/2024 N1223007D5F96 Dattatray Mahadev Kamble ()
18 MOHOL MH-13-005-083-001/1335
(ASHTI) 		1813005000NRG24081220230103846 09/12/2023 Mahadev Laxman Kambale 1813005WL013567 Mahadev Laxman Kambale 00048 BKID0000744 1638 1638 Processed 20/02/2024 N1223007D5F95 Mahadev Laxman Kambale ()
19 MOHOL MH-13-005-083-001/1335
(ASHTI) 		1813005000NRG24081220230103845 09/12/2023 Maya Dattatray Kamble 1813005WL013567 Maya Dattatray Kamble 00048 BKID0000744 1638 1638 Processed 20/02/2024 N1223007D5F99 Maya Dattatray Kamble ()
20 MOHOL MH-13-005-083-001/223
(ASHTI) 		1813005000NRG24081220230103827 09/12/2023 Shital Savata Mali 1813005WL013564 Shital Savata Mali 00048 BKID0000744 1638 1638 Processed 20/02/2024 N1223007D5F9D Shital Savata Mali ()
21 MOHOL MH-13-005-083-001/229
(ASHTI) 		1813005000NRG24081220230103828 09/12/2023 Savita Mahadev Mali 1813005WL013564 Savita Mahadev Mali 00048 BKID0000744 1638 1638 Processed 20/02/2024 N1223007D5F8E Savita Mahadev Mali ()
22 MOHOL MH-13-005-083-001/29
(ASHTI) 		1813005000NRG24081220230103829 09/12/2023 Rajendra Dattatray Kshirsagar 1813005WL013564 Rajendra Dattatray Kshirsagar 00048 BKID0000744 1092 1092 Processed 20/02/2024 N1223007D5F9E Rajendra Dattatray Kshirsagar ()
23 MOHOL MH-13-005-083-001/33
(ASHTI) 		1813005000NRG24081220230103848 09/12/2023 Shital Lalasaheb Bhosale 1813005WL013567 Shital Lalasaheb Bhosale 00048 BKID0000744 1092 1092 Processed 20/02/2024 N1223007D5F8F Shital Lalasaheb Bhosale ()
24 MOHOL MH-13-005-083-001/372
(ASHTI) 		1813005000NRG24081220230103912 09/12/2023 Sudhir Balasaheb Honmane 1813005WL013573 Sudhir Balasaheb Honmane 00048 BKID0000744 1638 1638 Processed 20/02/2024 N1223007D5F8D Sudhir Balasaheb Honmane ()
25 MOHOL MH-13-005-083-001/386
(ASHTI) 		1813005000NRG24081220230103831 09/12/2023 Popat Gena Khandare 1813005WL013564 Popat Gena Khandare 00048 BKID0000744 1638 1638 Processed 20/02/2024 N1223007D5F8C Popat Gena Khandare ()
26 MOHOL MH-13-005-083-001/416
(ASHTI) 		1813005000NRG24081220230103914 09/12/2023 Sima Suraj Gurav 1813005WL013573 Sima Suraj Gurav 00048 BKID0000744 1638 1638 Processed 20/02/2024 N1223007D5FA3 Sima Suraj Gurav ()
27 MOHOL MH-13-005-083-001/416
(ASHTI) 		1813005000NRG24081220230103913 09/12/2023 Suraj Baban Guarav 1813005WL013573 Suraj Baban Guarav 00048 BKID0000744 1638 1638 Processed 20/02/2024 N1223007D5F97 Suraj Baban Guarav ()
28 MOHOL MH-13-005-083-001/48
(ASHTI) 		1813005000NRG24081220230103916 09/12/2023 PRAMAO ASHOK KAMBALE 1813005WL013573 PRAMAO ASHOK KAMBALE 00048 BKID0000744 1638 1638 Processed 20/02/2024 N1223007D5F93 PRAMAO ASHOK KAMBALE ()
29 MOHOL MH-13-005-083-001/581
(ASHTI) 		1813005000NRG24081220230103825 09/12/2023 Mahesh Yashvant Jadhav 1813005WL013563 Mahesh Yashvant Jadhav 00048 BKID0000744 1638 1638 Processed 20/02/2024 N1223007D5F91 Mahesh Yashvant Jadhav ()
30 MOHOL MH-13-005-083-001/581
(ASHTI) 		1813005000NRG24081220230103826 09/12/2023 Shankar Yashavant Jadhav 1813005WL013563 Shankar Yashavant Jadhav 00048 BKID0000744 1638 1638 Processed 20/02/2024 N1223007D5F92 Shankar Yashavant Jadhav ()
31 MOHOL MH-13-005-083-001/620
(ASHTI) 		1813005000NRG24081220230103948 09/12/2023 Kajal Dattatray Mane 1813005WL013575 Kajal Dattatray Mane 00048 BKID0000744 1638 1638 Processed 20/02/2024 N1223007D5F98 Kajal Dattatray Mane ()
32 MOHOL MH-13-005-083-001/620
(ASHTI) 		1813005000NRG24081220230103949 09/12/2023 Sandyarani Dattatrya Mane 1813005WL013575 Sandyarani Dattatrya Mane 00048 BKID0000744 1638 1638 Processed 20/02/2024 N1223007D5F9B Sandyarani Dattatrya Mane ()
33 MOHOL MH-13-005-083-001/620
(ASHTI) 		1813005000NRG24081220230103947 09/12/2023 Sunita Dttatray Mane 1813005WL013575 Sunita Dttatray Mane 00048 BKID0000744 1638 1638 Processed 20/02/2024 N1223007D5F94 Sunita Dttatray Mane ()
SubTotal 35490 35490
34 MOHOL MH-13-005-088-001/383
(HARALWADI) 		1813005000NRG24081220230103679 09/12/2023 Gurunath Ram Pawar 1813005WL013537 Gurunath Ram Pawar 00048 BKID0000745 1638 1638 Processed 20/02/2024 N1223007D5FA4 Gurunath Ram Pawar ()
35 MOHOL MH-13-005-088-001/494
(HARALWADI) 		1813005000NRG24081220230103681 09/12/2023 Anand Bapu Dhodmise 1813005WL013537 Anand Bapu Dhodmise 00048 BKID0000745 1638 1638 Processed 20/02/2024 N1223007D5FA5 Anand Bapu Dhodmise ()
36 MOHOL MH-13-005-088-001/494
(HARALWADI) 		1813005000NRG24081220230103680 09/12/2023 BAPU TAYPPA DHODMESE 1813005WL013537 BAPU TAYPPA DHODMESE 00048 BKID0000745 1638 1638 Processed 20/02/2024 N1223007D5FA6 BAPU TAYPPA DHODMESE ()
SubTotal 4914 4914
37 MOHOL MH-13-005-058-001/81
(SAROLE) 		1813005000NRG24081220230103820 09/12/2023 Shahu Prabhu Karande 1813005WL013561 Shahu Prabhu Karande 00051 MAHB0000580 1752 1752 Processed 20/02/2024 N1223007D5F9C Shahu Prabhu Karande ()
SubTotal 1752 1752
38 MOHOL MH-13-005-058-001/177
(SAROLE) 		1813005000NRG24081220230103810 09/12/2023 GANESH NAGNATH SABLE 1813005WL013561 GANESH NAGNATH SABLE 00051 MAHB0001878 1752 1752 Processed 20/02/2024 N1223007D5FA1 GANESH NAGNATH SABLE ()
SubTotal 1752 1752
39 MOHOL MH-13-005-093-001/657
(KAMTI (KHURD)) 		1813005000NRG24081220230103730 09/12/2023 Kalavati Maallikarjun Gavade 1813005WL013546 Kalavati Maallikarjun Gavade 00165 IBKL0000593 819 819 Processed 20/02/2024 N1223007D5FA7 Kalavati Maallikarjun Gavade ()
40 MOHOL MH-13-005-093-001/657
(KAMTI (KHURD)) 		1813005000NRG24081220230103731 09/12/2023 Swapnil Mohon Gawade 1813005WL013546 Swapnil Mohon Gawade 00165 IBKL0000593 819 819 Processed 20/02/2024 N1223007D5FA8 Swapnil Mohon Gawade ()
SubTotal 1638 1638
41 MOHOL MH-13-005-032-001/354
(DEGAON (W)) 		1813005000NRG24081220230103740 09/12/2023 Laila Nagnath Sirsat 1813005WL013548 Laila Nagnath Sirsat 00415 SBIN0006624 1638 1638 Processed 20/02/2024 N1223007D5FA9 MRS LAILA NAGNATH SIRSAT ()
SubTotal 1638 1638
42 MOHOL MH-13-005-058-001/71
(SAROLE) 		1813005000NRG24081220230103819 09/12/2023 KUNDLIK TUKARAM JADHAV 1813005WL013561 KUNDLIK TUKARAM JADHAV 00468 UBIN0564257 1752 1752 Processed 20/02/2024 N1223007D5FA2 KUNDLIK TUKARAM JADHAV ()
SubTotal 1752 1752
Total 64770 64770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHOL MH1813005999_091223FTO_311040 Bank of Baroda BARB0VJSHOL SHOLAPUR 1638
2 MOHOL MH1813005999_091223FTO_311040 Bank of India BKID0000712 MANGALVEDA 1638
3 MOHOL MH1813005999_091223FTO_311040 Bank of India BKID0000721 KURUL 12558
4 MOHOL MH1813005999_091223FTO_311040 Bank of India BKID0000744 ASHTI 35490
5 MOHOL MH1813005999_091223FTO_311040 Bank of India BKID0000745 KANDALGAON 4914
6 MOHOL MH1813005999_091223FTO_311040 Bank of Maharastra MAHB0000580 PENNUR 1752
7 MOHOL MH1813005999_091223FTO_311040 Bank of Maharastra MAHB0001878 Moholi 1752
8 MOHOL MH1813005999_091223FTO_311040 IDBI BANK IBKL0000593 TIRHE 1638
9 MOHOL MH1813005999_091223FTO_311040 State Bank of India SBIN0006624 NARKHED (SOLAPUR) 1638
10 MOHOL MH1813005999_091223FTO_311040 Union Bank of India UBIN0564257 MOHOL 1752

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