Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:06:36 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813005999_220823FTO_171226
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-13-005-082-001/1035
(WAFALE) 		1813005000NRG24220820230045744 22/08/2023 ARJUN SOPAN KAMBLE 1813005WL006339 ARJUN SOPAN KAMBLE 00045 BARB0DBANGA 1638 1638 Processed 15/09/2023 N082301B57BFE ARJUN SOPAN KAMBLE ()
2 MOHOL MH-13-005-082-001/221
(WAFALE) 		1813005000NRG24220820230045745 22/08/2023 SAUDAGAR MADHUKAR KRUPAL 1813005WL006339 SAUDAGAR MADHUKAR KRUPAL 00045 BARB0DBANGA 1638 1638 Processed 15/09/2023 N082301B57C01 SAUDAGAR MADHUKAR KRUPAL ()
3 MOHOL MH-13-005-082-001/285
(WAFALE) 		1813005000NRG24220820230045755 22/08/2023 SHANKAR DIGAMBAR CHAVAN 1813005WL006342 SHANKAR DIGAMBAR CHAVAN 00045 BARB0DBANGA 1365 1365 Processed 15/09/2023 N082301B57C2A SHANKAR DIGAMBAR CHAVAN ()
4 MOHOL MH-13-005-082-001/285
(WAFALE) 		1813005000NRG24220820230045756 22/08/2023 SULBHA SHANKAR CHAVAN 1813005WL006342 SULBHA SHANKAR CHAVAN 00045 BARB0DBANGA 1365 1365 Processed 15/09/2023 N082301B57C02 SULBHA SHANKAR CHAVAN ()
5 MOHOL MH-13-005-082-001/636
(WAFALE) 		1813005000NRG24220820230045709 22/08/2023 SHOBHA PANDURANG WAGHMARE 1813005WL006334 SHOBHA PANDURANG WAGHMARE 00045 BARB0DBANGA 1638 1638 Processed 15/09/2023 N082301B57C03 SHOBHA PANDURANG WAGHMARE ()
6 MOHOL MH-13-005-082-001/712
(WAFALE) 		1813005000NRG24220820230045710 22/08/2023 ARJUN ABHIMAN WAGHMARE 1813005WL006334 ARJUN ABHIMAN WAGHMARE 00045 BARB0DBANGA 1638 1638 Processed 15/09/2023 N082301B57BFF ARJUN ABHIMAN WAGHMARE ()
7 MOHOL MH-13-005-082-001/712
(WAFALE) 		1813005000NRG24220820230045711 22/08/2023 RANJANA ARJUN WAGHAMARE 1813005WL006334 RANJANA ARJUN WAGHAMARE 00045 BARB0DBANGA 1638 1638 Processed 15/09/2023 N082301B57C00 RANJANA ARJUN WAGHAMARE ()
SubTotal 10920 10920
8 MOHOL MH-13-005-058-001/612
(SAROLE) 		1813005000NRG24220820230045813 22/08/2023 Dipali Nitin Bansode 1813005WL006355 Dipali Nitin Bansode 00048 BKID0000719 1420 1420 Processed 15/09/2023 N082301B57C06 Dipali Nitin Bansode ()
9 MOHOL MH-13-005-075-001/691
(NAJIKPIMPARI) 		1813005000NRG24220820230045806 22/08/2023 Mohan Bhujanga Kale 1813005WL006353 Mohan Bhujanga Kale 00048 BKID0000719 1704 1704 Processed 15/09/2023 N082301B57C05 Mohan Bhujanga Kale ()
10 MOHOL MH-13-005-075-001/691
(NAJIKPIMPARI) 		1813005000NRG24180820230044291 22/08/2023 Mohan Bhujanga Kale 1813005WL006146 Mohan Bhujanga Kale 00048 BKID0000719 1704 1704 Processed 15/09/2023 N082301B57C04 Mohan Bhujanga Kale ()
SubTotal 4828 4828
11 MOHOL MH-13-005-013-001/210
(SHEJBABHULGAON) 		1813005000NRG24220820230045455 22/08/2023 SITARAM SHANKAR MALI 1813005WL006303 SITARAM SHANKAR MALI 00048 BKID0000721 1638 1638 Processed 15/09/2023 N082301B57C07 SITARAM SHANKAR MALI ()
12 MOHOL MH-13-005-013-001/698
(SHEJBABHULGAON) 		1813005000NRG24220820230045456 22/08/2023 MANISHA BAPU NAMADE 1813005WL006303 MANISHA BAPU NAMADE 00048 BKID0000721 1638 1638 Processed 15/09/2023 N082301B57C0B MANISHA BAPU NAMADE ()
13 MOHOL MH-13-005-014-001/1047
(ANKOLI) 		1813005000NRG24220820230045789 22/08/2023 SANJAY MAHADEO POPHALE 1813005WL006349 SANJAY MAHADEO POPHALE 00048 BKID0000721 1365 1365 Processed 15/09/2023 N082301B57C09 SANJAY MAHADEO POPHALE ()
14 MOHOL MH-13-005-068-001/148
(KAMATI (BK)) 		1813005000NRG24220820230045769 22/08/2023 SUNITA BHARAT RANDIVE 1813005WL006345 SUNITA BHARAT RANDIVE 00048 BKID0000721 1365 1365 Processed 15/09/2023 N082301B57C08 SUNITA BHARAT RANDIVE ()
15 MOHOL MH-13-005-090-001/201
(SOHALE) 		1813005000NRG24220820230045792 22/08/2023 BABAN SIDRAM SONAVANE 1813005WL006350 BABAN SIDRAM SONAVANE 00048 BKID0000721 1638 1638 Processed 15/09/2023 N082301B57C0A BABAN SIDRAM SONAVANE ()
16 MOHOL MH-13-005-090-001/484
(SOHALE) 		1813005000NRG24220820230045794 22/08/2023 SARIKA SACHIN SONWANE 1813005WL006350 SARIKA SACHIN SONWANE 00048 BKID0000721 1638 1638 Processed 15/09/2023 N082301B57C0C SARIKA SACHIN SONWANE ()
17 MOHOL MH-13-005-090-001/655
(SOHALE) 		1813005000NRG24220820230045795 22/08/2023 BALIRAM BABAN SONAVANE 1813005WL006350 BALIRAM BABAN SONAVANE 00048 BKID0000721 1638 1638 Processed 15/09/2023 N082301B57C0D BALIRAM BABAN SONAVANE ()
SubTotal 10920 10920
18 MOHOL MH-13-005-010-001/551
(JAMGAON (BK)) 		1813005000NRG24170820230042273 22/08/2023 KIRAN SHIVAJI CHALAVADE 1813005WL005870 KIRAN SHIVAJI CHALAVADE 00048 BKID0000745 1638 1638 Processed 15/09/2023 N082301B57C0E KIRAN SHIVAJI CHALAVADE ()
19 MOHOL MH-13-005-010-001/79
(JAMGAON (BK)) 		1813005000NRG24170820230042276 22/08/2023 ANGAD SHIVAJI CHALWADE 1813005WL005870 ANGAD SHIVAJI CHALWADE 00048 BKID0000745 1638 1638 Processed 15/09/2023 N082301B57C11 ANGAD SHIVAJI CHALWADE ()
20 MOHOL MH-13-005-010-001/79
(JAMGAON (BK)) 		1813005000NRG24170820230042274 22/08/2023 SHIVAJI BABU CHALVADE 1813005WL005870 SHIVAJI BABU CHALVADE 00048 BKID0000745 1638 1638 Processed 15/09/2023 N082301B57C0F SHIVAJI BABU CHALVADE ()
21 MOHOL MH-13-005-010-001/79
(JAMGAON (BK)) 		1813005000NRG24170820230042275 22/08/2023 VISHRANTI SHIVAJI CHALWADE 1813005WL005870 VISHRANTI SHIVAJI CHALWADE 00048 BKID0000745 1638 1638 Processed 15/09/2023 N082301B57C10 VISHRANTI SHIVAJI CHALWADE ()
SubTotal 6552 6552
22 MOHOL MH-13-005-081-001/308
(KONHARI) 		1813005000NRG24220820230045796 22/08/2023 Sharad nagnath Pawar 1813005WL006351 Sharad nagnath Pawar 00051 MAHB0000580 1092 1092 Processed 15/09/2023 N082301B57C28 Sharad nagnath Pawar ()
23 MOHOL MH-13-005-081-001/456
(KONHARI) 		1813005000NRG24220820230045804 22/08/2023 MAGANDAS VITTHAL JAGTAP 1813005WL006352 MAGANDAS VITTHAL JAGTAP 00051 MAHB0000580 1638 1638 Processed 15/09/2023 N082301B57C16 MAGANDAS VITTHAL JAGTAP ()
24 MOHOL MH-13-005-081-001/456
(KONHARI) 		1813005000NRG24220820230045803 22/08/2023 ROHIDAS VITTHALJAGTAP 1813005WL006352 ROHIDAS VITTHALJAGTAP 00051 MAHB0000580 1638 1638 Processed 15/09/2023 N082301B57C17 ROHIDAS VITTHALJAGTAP ()
SubTotal 4368 4368
25 MOHOL MH-13-005-081-001/20
(KONHARI) 		1813005000NRG24220820230045810 22/08/2023 Mahadev Maruti Mane 1813005WL006354 Mahadev Maruti Mane 00165 IBKL0001456 1375 1375 Processed 15/09/2023 N082301B57C15 Mahadev Maruti Mane ()
26 MOHOL MH-13-005-081-001/20
(KONHARI) 		1813005000NRG24220820230045809 22/08/2023 MARUTI SHAHAJI MANE 1813005WL006354 MARUTI SHAHAJI MANE 00165 IBKL0001456 1375 1375 Processed 15/09/2023 N082301B57C29 MARUTI SHAHAJI MANE ()
SubTotal 2750 2750
27 MOHOL MH-13-005-029-001/1222
(SAWALESHWAR) 		1813005000NRG24220820230045635 22/08/2023 ARCHANA SANTOSH PAWAR 1813005WL006325 ARCHANA SANTOSH PAWAR 00415 SBIN0000288 1638 1638 Processed 15/09/2023 N082301B57C18 MRS ARCHANA SANTOSH PAWAR ()
SubTotal 1638 1638
28 MOHOL MH-13-005-081-001/470
(KONHARI) 		1813005000NRG24220820230045797 22/08/2023 DHANAJI NAGNATH JARAG 1813005WL006351 DHANAJI NAGNATH JARAG 00415 SBIN0000446 1638 1638 Processed 15/09/2023 N082301B57C19 MR DHANAJI NAGANNATH JARAG ()
SubTotal 1638 1638
29 MOHOL MH-13-005-087-001/119
(ARABALI) 		1813005000NRG24180820230044012 22/08/2023 SHANKAR SAKHARAM WAGHMARE 1813005WL006111 SHANKAR SAKHARAM WAGHMARE 00415 SBIN0004746 1638 1638 Processed 15/09/2023 N082301B57C1A MR SHANKAR SAKHARAM WAGHMARE ()
30 MOHOL MH-13-005-087-001/559
(ARABALI) 		1813005000NRG24180820230044014 22/08/2023 VAISHALI MAHADEV KOLI 1813005WL006111 VAISHALI MAHADEV KOLI 00415 SBIN0004746 1092 1092 Processed 15/09/2023 N082301B57C1B MRS VAISHALI MAHADEV KOLI ()
SubTotal 2730 2730
31 MOHOL MH-13-005-023-001/129
(MALLAMWADI) 		1813005000NRG24220820230045580 22/08/2023 SWAPNALI NAMDEV MISAL 1813005WL006319 SWAPNALI NAMDEV MISAL 00415 SBIN0006624 1638 1638 Processed 15/09/2023 N082301B57C20 MR SWAPNALI NAMDEV MISAL ()
32 MOHOL MH-13-005-023-001/262
(MALLAMWADI) 		1813005000NRG24220820230045626 22/08/2023 SAMADHAN SHATRUGHAN MISAL 1813005WL006323 SAMADHAN SHATRUGHAN MISAL 00415 SBIN0006624 1638 1638 Processed 15/09/2023 N082301B57C22 MR SAMADHAN SHATRUGHAN MISAL ()
33 MOHOL MH-13-005-023-001/279
(MALLAMWADI) 		1813005000NRG24220820230045576 22/08/2023 NISHA DIPAK MISAL 1813005WL006318 NISHA DIPAK MISAL 00415 SBIN0006624 1365 1365 Processed 15/09/2023 N082301B57C21 MRS NISHA DIPAK MISAL ()
34 MOHOL MH-13-005-023-001/68
(MALLAMWADI) 		1813005000NRG24220820230045629 22/08/2023 Kailas Tukaram Mote 1813005WL006323 Kailas Tukaram Mote 00415 SBIN0006624 1638 1638 Processed 15/09/2023 N082301B57C27 MR KAILAS TUKARAM MOTE ()
35 MOHOL MH-13-005-032-001/444-A
(DEGAON (W)) 		1813005000NRG24220820230045646 22/08/2023 JANARDHAN TATYA ATKARE 1813005WL006328 JANARDHAN TATYA ATKARE 00415 SBIN0006624 1365 1365 Processed 15/09/2023 N082301B57C1E MR JANARDHAN TATYA ATKARE ()
36 MOHOL MH-13-005-032-001/444-A
(DEGAON (W)) 		1813005000NRG24220820230045647 22/08/2023 LAXMI JANARDHAN ATKARE 1813005WL006328 LAXMI JANARDHAN ATKARE 00415 SBIN0006624 1365 1365 Rejected 15/09/2023 N082301B57C1F No Such Account
37 MOHOL MH-13-005-032-001/559
(DEGAON (W)) 		1813005000NRG24220820230045649 22/08/2023 Hanamant Devidas Jadhav 1813005WL006329 Hanamant Devidas Jadhav 00415 SBIN0006624 1638 1638 Processed 15/09/2023 N082301B57C25 MR HANAMANT DEVIDAS JADHAV ()
38 MOHOL MH-13-005-032-001/885
(DEGAON (W)) 		1813005000NRG24220820230045651 22/08/2023 SHIVSHANKAR PRABHAKAR KAMBALE 1813005WL006329 SHIVSHANKAR PRABHAKAR KAMBALE 00415 SBIN0006624 1638 1638 Processed 15/09/2023 N082301B57C26 MR SHIVSHANKAR PRABHAKAR KAMBALE ()
39 MOHOL MH-13-005-046-001/514
(NARKHED) 		1813005000NRG24170820230042166 22/08/2023 Dhanshri Tatyaram Chougule 1813005WL005865 Dhanshri Tatyaram Chougule 00415 SBIN0006624 1638 1638 Processed 15/09/2023 N082301B57C1C MRS DHANSHRI TATYARAM CHUGULE ()
40 MOHOL MH-13-005-046-001/541
(NARKHED) 		1813005000NRG24170820230042168 22/08/2023 SANTOSH ASHOK KOLI 1813005WL005865 SANTOSH ASHOK KOLI 00415 SBIN0006624 1638 1638 Processed 15/09/2023 N082301B57C1D MR SANTOSH ASHOK KOLI ()
SubTotal 15561 15561
41 MOHOL MH-13-005-075-001/691
(NAJIKPIMPARI) 		1813005000NRG24180820230044292 22/08/2023 Vaishali Mohan Kale 1813005WL006146 Vaishali Mohan Kale 00468 UBIN0564257 1136 1136 Processed 15/09/2023 N082301B57C24 Vaishali Mohan Kale ()
42 MOHOL MH-13-005-075-001/691
(NAJIKPIMPARI) 		1813005000NRG24220820230045807 22/08/2023 Vaishali Mohan Kale 1813005WL006353 Vaishali Mohan Kale 00468 UBIN0564257 1420 1420 Processed 15/09/2023 N082301B57C23 Vaishali Mohan Kale ()
SubTotal 2556 2556
43 MOHOL MH-13-005-029-001/1201
(SAWALESHWAR) 		1813005000NRG24220820230045632 22/08/2023 DROPADI BHARAT PAWAR 1813005WL006325 DROPADI BHARAT PAWAR 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 N082301B57C12 DROPADI BHARAT PAWAR ()
44 MOHOL MH-13-005-029-001/1222
(SAWALESHWAR) 		1813005000NRG24220820230045633 22/08/2023 BHARAT HANUMANT PAWAR 1813005WL006325 BHARAT HANUMANT PAWAR 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 N082301B57C13 BHARAT HANUMANT PAWAR ()
45 MOHOL MH-13-005-029-001/1222
(SAWALESHWAR) 		1813005000NRG24220820230045634 22/08/2023 RESHMA TIMMA PAWAR 1813005WL006325 RESHMA TIMMA PAWAR 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 N082301B57C14 RESHMA TIMMA PAWAR ()
SubTotal 4914 4914
Total 69375 69375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHOL MH1813005999_220823FTO_171226 Bank of Baroda BARB0DBANGA ANGAR 10920
2 MOHOL MH1813005999_220823FTO_171226 Bank of India BKID0000719 MOHOL 4828
3 MOHOL MH1813005999_220823FTO_171226 Bank of India BKID0000721 KURUL 10920
4 MOHOL MH1813005999_220823FTO_171226 Bank of India BKID0000745 KANDALGAON 6552
5 MOHOL MH1813005999_220823FTO_171226 Bank of Maharastra MAHB0000580 PENNUR 4368
6 MOHOL MH1813005999_220823FTO_171226 IDBI BANK IBKL0001456 Mohol 2750
7 MOHOL MH1813005999_220823FTO_171226 State Bank of India SBIN0000288 MOHOL 1638
8 MOHOL MH1813005999_220823FTO_171226 State Bank of India SBIN0000446 PANDHARPUR 1638
9 MOHOL MH1813005999_220823FTO_171226 State Bank of India SBIN0004746 GHODESHWAR 2730
10 MOHOL MH1813005999_220823FTO_171226 State Bank of India SBIN0006624 NARKHED (SOLAPUR) 15561
11 MOHOL MH1813005999_220823FTO_171226 Union Bank of India UBIN0564257 MOHOL 2556
12 MOHOL MH1813005999_220823FTO_171226 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Lambhoti 4914

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