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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:56:05 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813005999_210923FTO_209966
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-13-005-028-001/592
(SHETAFAL) 		1813005000NRG24200920230060721 21/09/2023 Annasaheb Dattatray Kasabe 1813005WL008168 Annasaheb Dattatray Kasabe 00045 BARB0MODNIM 1638 1638 Processed 10/11/2023 N0923013FF01E Annasaheb Dattatray Kasabe ()
2 MOHOL MH-13-005-028-001/595
(SHETAFAL) 		1813005000NRG24200920230060722 21/09/2023 Anil Dattatray Kasabe 1813005WL008168 Anil Dattatray Kasabe 00045 BARB0MODNIM 1638 1638 Processed 10/11/2023 N0923013FF01D Anil Dattatray Kasabe ()
3 MOHOL MH-13-005-028-001/599
(SHETAFAL) 		1813005000NRG24210920230061487 21/09/2023 Dadaso Yashwant Kapase 1813005WL008255 Dadaso Yashwant Kapase 00045 BARB0MODNIM 1638 1638 Processed 10/11/2023 N0923013FF01F Dadaso Yashwant Kapase ()
4 MOHOL MH-13-005-028-001/614
(SHETAFAL) 		1813005000NRG24200920230060724 21/09/2023 Gangubai Narayan Kasabe 1813005WL008168 Gangubai Narayan Kasabe 00045 BARB0MODNIM 1638 1638 Processed 10/11/2023 N0923013FF020 Gangubai Narayan Kasabe ()
5 MOHOL MH-13-005-028-001/614
(SHETAFAL) 		1813005000NRG24200920230060723 21/09/2023 Narayan Sukhadev Kasabe 1813005WL008168 Narayan Sukhadev Kasabe 00045 BARB0MODNIM 1638 1638 Processed 10/11/2023 N0923013FF021 Narayan Sukhadev Kasabe ()
6 MOHOL MH-13-005-028-001/614
(SHETAFAL) 		1813005000NRG24200920230060725 21/09/2023 Prakash Narayan Kasabe 1813005WL008168 Prakash Narayan Kasabe 00045 BARB0MODNIM 1092 1092 Processed 10/11/2023 N0923013FF022 Prakash Narayan Kasabe ()
7 MOHOL MH-13-005-028-001/720
(SHETAFAL) 		1813005000NRG24200920230060758 21/09/2023 RAJESH SHRIRANG PAWAR 1813005WL008176 RAJESH SHRIRANG PAWAR 00045 BARB0MODNIM 1365 1365 Processed 10/11/2023 N0923013FF037 RAJESH SHRIRANG PAWAR ()
8 MOHOL MH-13-005-028-001/812
(SHETAFAL) 		1813005000NRG24200920230060709 21/09/2023 MINAKSHI SURVE 1813005WL008165 MINAKSHI SURVE 00045 BARB0MODNIM 1638 1638 Processed 10/11/2023 N0923013FF038 MINAKSHI SURVE ()
SubTotal 12285 12285
9 MOHOL MH-13-005-001-001/431
(POKHARAPUR) 		1813005000NRG24200920230061238 21/09/2023 BHARAT SHRIDHAR BHOSLE 1813005WL008212 BHARAT SHRIDHAR BHOSLE 00048 BKID0000719 1365 1365 Processed 10/11/2023 N0923013FF023 BHARAT SHRIDHAR BHOSLE ()
10 MOHOL MH-13-005-001-001/431
(POKHARAPUR) 		1813005000NRG24200920230061239 21/09/2023 Prashant Bharat Bhosale 1813005WL008212 Prashant Bharat Bhosale 00048 BKID0000719 1365 1365 Processed 10/11/2023 N0923013FF024 Prashant Bharat Bhosale ()
SubTotal 2730 2730
11 MOHOL MH-13-005-010-001/139
(JAMGAON (BK)) 		1813005000NRG24210920230061607 21/09/2023 JAGDEVI SHIVAJI SALGAR 1813005WL008281 JAGDEVI SHIVAJI SALGAR 00048 BKID0000745 1638 1638 Processed 10/11/2023 N0923013FF025 JAGDEVI SHIVAJI SALGAR ()
12 MOHOL MH-13-005-010-001/139
(JAMGAON (BK)) 		1813005000NRG24210920230061606 21/09/2023 SHIVAJI NAMDEV SALGAR 1813005WL008281 SHIVAJI NAMDEV SALGAR 00048 BKID0000745 1638 1638 Processed 10/11/2023 N0923013FF02C SHIVAJI NAMDEV SALGAR ()
13 MOHOL MH-13-005-010-001/515
(JAMGAON (BK)) 		1813005000NRG24210920230061608 21/09/2023 TUKARAM SHIVAJI SALGAR 1813005WL008281 TUKARAM SHIVAJI SALGAR 00048 BKID0000745 1638 1638 Processed 10/11/2023 N0923013FF028 TUKARAM SHIVAJI SALGAR ()
14 MOHOL MH-13-005-010-001/551
(JAMGAON (BK)) 		1813005000NRG24210920230061610 21/09/2023 KIRAN SHIVAJI CHALAVADE 1813005WL008282 KIRAN SHIVAJI CHALAVADE 00048 BKID0000745 1638 1638 Processed 10/11/2023 N0923013FF036 KIRAN SHIVAJI CHALAVADE ()
15 MOHOL MH-13-005-010-001/79
(JAMGAON (BK)) 		1813005000NRG24210920230061613 21/09/2023 ANGAD SHIVAJI CHALWADE 1813005WL008282 ANGAD SHIVAJI CHALWADE 00048 BKID0000745 1638 1638 Processed 10/11/2023 N0923013FF02B ANGAD SHIVAJI CHALWADE ()
16 MOHOL MH-13-005-010-001/79
(JAMGAON (BK)) 		1813005000NRG24210920230061611 21/09/2023 SHIVAJI BABU CHALVADE 1813005WL008282 SHIVAJI BABU CHALVADE 00048 BKID0000745 1638 1638 Processed 10/11/2023 N0923013FF029 SHIVAJI BABU CHALVADE ()
17 MOHOL MH-13-005-010-001/79
(JAMGAON (BK)) 		1813005000NRG24210920230061612 21/09/2023 VISHRANTI SHIVAJI CHALWADE 1813005WL008282 VISHRANTI SHIVAJI CHALWADE 00048 BKID0000745 1638 1638 Processed 10/11/2023 N0923013FF02A VISHRANTI SHIVAJI CHALWADE ()
18 MOHOL MH-13-005-010-001/82
(JAMGAON (BK)) 		1813005000NRG24210920230061609 21/09/2023 ADINATH NAMDEV SALGAR 1813005WL008281 ADINATH NAMDEV SALGAR 00048 BKID0000745 1638 1638 Processed 10/11/2023 N0923013FF026 ADINATH NAMDEV SALGAR ()
19 MOHOL MH-13-005-088-001/395
(HARALWADI) 		1813005000NRG24200920230060811 21/09/2023 Ramchandra Dattatraya Mote 1813005WL008187 Ramchandra Dattatraya Mote 00048 BKID0000745 1638 1638 Processed 10/11/2023 N0923013FF034 Ramchandra Dattatraya Mote ()
20 MOHOL MH-13-005-088-001/395
(HARALWADI) 		1813005000NRG24200920230060812 21/09/2023 Sachin Dattatraya Mote 1813005WL008187 Sachin Dattatraya Mote 00048 BKID0000745 1638 1638 Processed 10/11/2023 N0923013FF033 Sachin Dattatraya Mote ()
21 MOHOL MH-13-005-088-001/579
(HARALWADI) 		1813005000NRG24210920230061385 21/09/2023 Rekha Sonyabapu Aiwale 1813005WL008237 Rekha Sonyabapu Aiwale 00048 BKID0000745 1638 1638 Processed 10/11/2023 N0923013FF027 Rekha Sonyabapu Aiwale ()
22 MOHOL MH-13-005-088-001/579
(HARALWADI) 		1813005000NRG24210920230061384 21/09/2023 SONYABAPU MALHARI AIWALE 1813005WL008237 SONYABAPU MALHARI AIWALE 00048 BKID0000745 1638 1638 Processed 10/11/2023 N0923013FF035 SONYABAPU MALHARI AIWALE ()
SubTotal 19656 19656
23 MOHOL MH-13-005-020-001/1685
(PATKUL) 		1813005000NRG24200920230061265 21/09/2023 Santosh Popat Jadhav 1813005WL008220 Santosh Popat Jadhav 00415 SBIN0000288 1638 1638 Processed 10/11/2023 N0923013FF02D MR SANTOSH POPAT JADHAV ()
SubTotal 1638 1638
24 MOHOL MH-13-005-086-001/10
(ARDHANARI) 		1813005000NRG24200920230061218 21/09/2023 ANUSAYA SHIVSHARAN 1813005WL008209 ANUSAYA SHIVSHARAN 00415 SBIN0004746 1638 1638 Processed 10/11/2023 N0923013FF030 MRS ANUSAYA BIBHISHAN SHIVSHARAN ()
25 MOHOL MH-13-005-086-001/10
(ARDHANARI) 		1813005000NRG24200920230061217 21/09/2023 Bibhishan Uttam Shivsharan 1813005WL008209 Bibhishan Uttam Shivsharan 00415 SBIN0004746 1638 1638 Processed 10/11/2023 N0923013FF02F MR BIBHISHAN UTTAM SHIVSHARAN ()
26 MOHOL MH-13-005-086-001/329
(ARDHANARI) 		1813005000NRG24200920230061220 21/09/2023 Vilas Prakash Mane 1813005WL008209 Vilas Prakash Mane 00415 SBIN0004746 1638 1638 Processed 10/11/2023 N0923013FF02E MR VILAS PRAKASH MANE ()
SubTotal 4914 4914
27 MOHOL MH-13-005-005-001/71
(BHOYARI) 		1813005000NRG24200920230060676 21/09/2023 RANGANATH VYAKANTRAO SATHE 1813005WL008161 RANGANATH VYAKANTRAO SATHE 00415 SBIN0005385 1365 1365 Processed 10/11/2023 N0923013FF031 MR RANNATH VEANKATRAO SATHE ()
SubTotal 1365 1365
28 MOHOL MH-13-005-028-001/551
(SHETAFAL) 		1813005000NRG24200920230060706 21/09/2023 Vaishali Shailendra Kasabe 1813005WL008164 Vaishali Shailendra Kasabe 00468 UBIN0547204 1365 1365 Processed 10/11/2023 N0923013FF032 Vaishali Shailendra Kasabe ()
SubTotal 1365 1365
Total 43953 43953

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHOL MH1813005999_210923FTO_209966 Bank of Baroda BARB0MODNIM MODNIMB, DIST.SOLAPUR, MAHARASHTRA 12285
2 MOHOL MH1813005999_210923FTO_209966 Bank of India BKID0000719 MOHOL 2730
3 MOHOL MH1813005999_210923FTO_209966 Bank of India BKID0000745 KANDALGAON 19656
4 MOHOL MH1813005999_210923FTO_209966 State Bank of India SBIN0000288 MOHOL 1638
5 MOHOL MH1813005999_210923FTO_209966 State Bank of India SBIN0004746 GHODESHWAR 4914
6 MOHOL MH1813005999_210923FTO_209966 State Bank of India SBIN0005385 NARKHED 1365
7 MOHOL MH1813005999_210923FTO_209966 Union Bank of India UBIN0547204 MODNIMB 1365

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