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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:27:43 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813005_310523APB_FTO_47636
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-13-005-032-001/234
(DEGAON (W)) 		1813005000NRG24310520230009669 31/05/2023 Maruti Bhonde 1813005WL001551 Maruti Bhonde 00048 BKID0000719 1638 1638 Processed 03/06/2023 A153230079161 MARUTI BAJRANG BHONDE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
2 MOHOL MH-13-005-074-001/30-A
(SAYYADWARWADE) 		1813005000NRG24310520230009693 31/05/2023 MAHADEV 1813005WL001557 MAHADEV 00048 BKID0000719 1638 1638 Processed 03/06/2023 A153230079165 MAHADEV GENABA HANDE CANARA BANK(508532)
3 MOHOL MH-13-005-074-001/530
(SAYYADWARWADE) 		1813005000NRG24310520230009684 31/05/2023 Sunil Jagnnath Kore 1813005WL001554 Sunil Jagnnath Kore 00048 BKID0000719 1638 1638 Processed 03/06/2023 A153230079167 KORE SUNIL JAGNNATH THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
4 MOHOL MH-13-005-074-001/540
(SAYYADWARWADE) 		1813005000NRG24310520230009694 31/05/2023 Hanmant Narayan Nile 1813005WL001557 Hanmant Narayan Nile 00048 BKID0000719 1638 1638 Processed 03/06/2023 A153230079163 HANMANT NARAYAN NILE INDIA POST PAYMENTS BANK LIMITED(508528)
5 MOHOL MH-13-005-074-001/59-A
(SAYYADWARWADE) 		1813005000NRG24310520230009696 31/05/2023 ASHOK 1813005WL001557 ASHOK 00048 BKID0000719 1638 1638 Processed 03/06/2023 A153230079162 HANDE ASHOK SHRIMANT INDIA POST PAYMENTS BANK LIMITED(508528)
6 MOHOL MH-13-005-074-001/676
(SAYYADWARWADE) 		1813005000NRG24310520230009699 31/05/2023 Pallavi Navnath Kore 1813005WL001558 Pallavi Navnath Kore 00048 BKID0000719 1638 1638 Processed 03/06/2023 A153230079168 PALLAVI NAVNATH KORE BANK OF INDIA(508505)
7 MOHOL MH-13-005-074-001/821
(SAYYADWARWADE) 		1813005000NRG24310520230009700 31/05/2023 Srimant Laxman Ukhale 1813005WL001558 Srimant Laxman Ukhale 00048 BKID0000719 1638 1638 Processed 03/06/2023 A153230079164 SHRIMANT LAXMAN UKHALE INDIA POST PAYMENTS BANK LIMITED(508528)
8 MOHOL MH-13-005-074-001/885
(SAYYADWARWADE) 		1813005000NRG24310520230009703 31/05/2023 Somnath Navanath Parave 1813005WL001559 Somnath Navanath Parave 00048 BKID0000719 1638 1638 Processed 03/06/2023 A153230079166 SOMNATH NAVANATH PARAVE BANK OF INDIA(508505)
SubTotal 13104 13104
9 MOHOL MH-13-005-047-001/107
(PIRTAKALI) 		1813005000NRG24310520230009633 31/05/2023 dattu 1813005WL001542 dattu 00048 BKID0000721 1638 1638 Processed 03/06/2023 A153230079183 DATTU GUNDI THITE UNION BANK OF INDIA(508500)
10 MOHOL MH-13-005-047-001/92
(PIRTAKALI) 		1813005000NRG24310520230009636 31/05/2023 DHANAJI 1813005WL001542 DHANAJI 00048 BKID0000721 1638 1638 Processed 03/06/2023 A153230079182 DHANAJI VASUDEV KHARADE AXIS BANK(607153)
11 MOHOL MH-13-005-061-001/1718
(KURUL) 		1813005000NRG24310520230009650 31/05/2023 Shantabai Shivaji Kamble 1813005WL001546 Shantabai Shivaji Kamble 00048 BKID0000721 1638 1638 Processed 03/06/2023 A153230079180 SHANTABAI SHIVAJI KAMBLE BANK OF INDIA(508505)
12 MOHOL MH-13-005-061-001/862
(KURUL) 		1813005000NRG24310520230009657 31/05/2023 KAMBALE DADASAHEB JANINDHER 1813005WL001548 KAMBALE DADASAHEB JANINDHER 00048 BKID0000721 1638 1638 Processed 03/06/2023 A153230079170 DADASAHEB JALINDHER KAMBLE BANK OF INDIA(508505)
13 MOHOL MH-13-005-061-001/889
(KURUL) 		1813005000NRG24310520230009645 31/05/2023 Sunil Murlidhar Kamble 1813005WL001545 Sunil Murlidhar Kamble 00048 BKID0000721 1638 1638 Processed 03/06/2023 A153230079169 KAMBLE SUNIL MURLIDHAR THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
14 MOHOL MH-13-005-061-001/889
(KURUL) 		1813005000NRG24310520230009646 31/05/2023 Vijay Sunil Kamble 1813005WL001545 Vijay Sunil Kamble 00048 BKID0000721 1638 1638 Processed 03/06/2023 A153230079175 VIJAY SUNIL KAMBALE BANK OF INDIA(508505)
15 MOHOL MH-13-005-061-001/897
(KURUL) 		1813005000NRG24310520230009643 31/05/2023 Sanjay Rohidas Lambture 1813005WL001544 Sanjay Rohidas Lambture 00048 BKID0000721 1638 1638 Processed 03/06/2023 A153230079174 SANJAY ROHIDAS LAMATURE BANK OF INDIA(508505)
16 MOHOL MH-13-005-074-001/409
(SAYYADWARWADE) 		1813005000NRG24310520230009681 31/05/2023 VIKAS 1813005WL001554 VIKAS 00048 BKID0000721 1638 1638 Processed 03/06/2023 A153230079172 VIKASH NAVANTH NILE BANK OF INDIA(508505)
17 MOHOL MH-13-005-074-001/410
(SAYYADWARWADE) 		1813005000NRG24310520230009685 31/05/2023 GAJENDRA 1813005WL001555 GAJENDRA 00048 BKID0000721 1638 1638 Processed 03/06/2023 A153230079173 NILE GAJENDRA JALINDHAR THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
18 MOHOL MH-13-005-074-001/413
(SAYYADWARWADE) 		1813005000NRG24310520230009687 31/05/2023 NANA 1813005WL001555 NANA 00048 BKID0000721 1638 1638 Processed 03/06/2023 A153230079176 NILE NANA BABA THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
19 MOHOL MH-13-005-074-001/416
(SAYYADWARWADE) 		1813005000NRG24310520230009688 31/05/2023 LAXMAN HANUMNAT BELADAR 1813005WL001555 LAXMAN HANUMNAT BELADAR 00048 BKID0000721 1638 1638 Processed 03/06/2023 A153230079177 LAXMAN HANMANT BELDAR BANK OF INDIA(508505)
20 MOHOL MH-13-005-074-001/492
(SAYYADWARWADE) 		1813005000NRG24310520230009682 31/05/2023 Somnath Sambhaji Nile 1813005WL001554 Somnath Sambhaji Nile 00048 BKID0000721 1638 1638 Processed 03/06/2023 A153230079178 SOMNATH SAMBHAJI NILE AXIS BANK(607153)
21 MOHOL MH-13-005-074-001/499
(SAYYADWARWADE) 		1813005000NRG24310520230009683 31/05/2023 Ajay Shamrao Nile 1813005WL001554 Ajay Shamrao Nile 00048 BKID0000721 1638 1638 Processed 03/06/2023 A153230079184 AJAY SHAMRAO NILE IDBI BANK(607095)
22 MOHOL MH-13-005-074-001/501
(SAYYADWARWADE) 		1813005000NRG24310520230009677 31/05/2023 Shivraj Valmik Nile 1813005WL001553 Shivraj Valmik Nile 00048 BKID0000721 1638 1638 Processed 03/06/2023 A153230079171 SHIVRAJ VALMIK NILE INDIA POST PAYMENTS BANK LIMITED(508528)
23 MOHOL MH-13-005-074-001/648
(SAYYADWARWADE) 		1813005000NRG24310520230009689 31/05/2023 Vivekananda Mahadev Ukhale 1813005WL001556 Vivekananda Mahadev Ukhale 00048 BKID0000721 1638 1638 Processed 03/06/2023 A153230079179 VIVEKANAND MAHADEO UKHALE BANK OF INDIA(508505)
24 MOHOL MH-13-005-074-001/676
(SAYYADWARWADE) 		1813005000NRG24310520230009698 31/05/2023 Bharat Pandurang Kore 1813005WL001558 Bharat Pandurang Kore 00048 BKID0000721 1638 1638 Processed 03/06/2023 A153230079186 KORE BHARAT PANDURANG INDIA POST PAYMENTS BANK LIMITED(508528)
25 MOHOL MH-13-005-074-001/676
(SAYYADWARWADE) 		1813005000NRG24310520230009697 31/05/2023 Navnath Bharat Kore 1813005WL001558 Navnath Bharat Kore 00048 BKID0000721 1638 1638 Processed 03/06/2023 A153230079185 KORE NAVNATH BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
26 MOHOL MH-13-005-074-001/719
(SAYYADWARWADE) 		1813005000NRG24310520230009679 31/05/2023 Rohini Valmik Nile 1813005WL001553 Rohini Valmik Nile 00048 BKID0000721 1638 1638 Processed 03/06/2023 A153230079181 NILE ROHINI VALMIK THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 29484 29484
27 MOHOL MH-13-005-047-001/295
(PIRTAKALI) 		1813005000NRG24310520230009631 31/05/2023 Shobha Santosh Savant 1813005WL001541 Shobha Santosh Savant 00078 CNRB0015432 1638 1638 Processed 03/06/2023 A153230079206 SHOBHA SANTOSH SAVANT HDFC BANK LTD(607152)
SubTotal 1638 1638
28 MOHOL MH-13-005-032-001/300
(DEGAON (W)) 		1813005000NRG24310520230009671 31/05/2023 Balasaheb Maruti Bhonde 1813005WL001551 Balasaheb Maruti Bhonde 00114 YESB0SDC001 1638 1638 Processed 03/06/2023 A153230079195 BALASAHEB MARUTI BHONDE UNION BANK OF INDIA(508500)
29 MOHOL MH-13-005-032-001/300
(DEGAON (W)) 		1813005000NRG24310520230009672 31/05/2023 Savita Balasaheb Bhonde 1813005WL001551 Savita Balasaheb Bhonde 00114 YESB0SDC001 1638 1638 Processed 03/06/2023 A153230079196 SAVITA BALASAHEB BHONDE BANK OF INDIA(508505)
30 MOHOL MH-13-005-032-001/462
(DEGAON (W)) 		1813005000NRG24310520230009665 31/05/2023 Shivaji Sitaram Khandekar 1813005WL001550 Shivaji Sitaram Khandekar 00114 YESB0SDC001 1638 1638 Processed 03/06/2023 A153230079194 MR SHIVAJI SITARAM KHANDEKAR STATE BANK OF INDIA(508548)
31 MOHOL MH-13-005-032-001/712
(DEGAON (W)) 		1813005000NRG24310520230009666 31/05/2023 Haridas Sitaram Khandekar 1813005WL001550 Haridas Sitaram Khandekar 00114 YESB0SDC001 1638 1638 Processed 03/06/2023 A153230079193 HARIDAS SITARAM KHANDEKAR THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
32 MOHOL MH-13-005-047-001/125-A
(PIRTAKALI) 		1813005000NRG24310520230009638 31/05/2023 Vishnu Ganapat Patil 1813005WL001543 Vishnu Ganapat Patil 00114 YESB0SDC001 1638 1638 Processed 03/06/2023 A153230079200 VISHNU GANAPAT PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
33 MOHOL MH-13-005-047-001/143
(PIRTAKALI) 		1813005000NRG24310520230009626 31/05/2023 PANDURANG DAJI PANDAV 1813005WL001540 PANDURANG DAJI PANDAV 00114 YESB0SDC001 1638 1638 Processed 03/06/2023 A153230079199 PANDURANG DAJI PANDAV INDIA POST PAYMENTS BANK LIMITED(508528)
34 MOHOL MH-13-005-047-001/143
(PIRTAKALI) 		1813005000NRG24310520230009625 31/05/2023 SUADAGAR PANDURANG PANDAV 1813005WL001540 SUADAGAR PANDURANG PANDAV 00114 YESB0SDC001 1638 1638 Processed 03/06/2023 A153230079201 SAUDAGAR PANDURANG PANDAV INDIA POST PAYMENTS BANK LIMITED(508528)
35 MOHOL MH-13-005-047-001/295
(PIRTAKALI) 		1813005000NRG24310520230009632 31/05/2023 Santosh Pandurang Savant 1813005WL001541 Santosh Pandurang Savant 00114 YESB0SDC001 1638 1638 Processed 03/06/2023 A153230079187 SANTOSH PANDURANG SAVANT INDIA POST PAYMENTS BANK LIMITED(508528)
36 MOHOL MH-13-005-047-001/5
(PIRTAKALI) 		1813005000NRG24310520230009635 31/05/2023 Sanjay Pandurang Nimbalkar 1813005WL001542 Sanjay Pandurang Nimbalkar 00114 YESB0SDC001 1638 1638 Processed 03/06/2023 A153230079202 MR SANJAY PANDURANG NIMBALKAR STATE BANK OF INDIA(508548)
37 MOHOL MH-13-005-061-001/1718
(KURUL) 		1813005000NRG24310520230009649 31/05/2023 Shivaji Shankar Kamble 1813005WL001546 Shivaji Shankar Kamble 00114 YESB0SDC001 1638 1638 Processed 03/06/2023 A153230079190 KAMBLE SHIVAJI S THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
38 MOHOL MH-13-005-061-001/888
(KURUL) 		1813005000NRG24310520230009663 31/05/2023 Sadashiv Narayan Kamble 1813005WL001549 Sadashiv Narayan Kamble 00114 YESB0SDC001 1638 1638 Processed 03/06/2023 A153230079191 SADASHIV NARAYAN KAMBLE BANK OF INDIA(508505)
39 MOHOL MH-13-005-061-001/890
(KURUL) 		1813005000NRG24310520230009659 31/05/2023 Jalimdar Tayappa Kamble 1813005WL001548 Jalimdar Tayappa Kamble 00114 YESB0SDC001 1638 1638 Processed 03/06/2023 A153230079189 JALINDAR TAYAPPA KAMBLE BANK OF INDIA(508505)
40 MOHOL MH-13-005-061-001/890
(KURUL) 		1813005000NRG24310520230009660 31/05/2023 Kesharbai Jalindhar Kamble 1813005WL001548 Kesharbai Jalindhar Kamble 00114 YESB0SDC001 1638 1638 Processed 03/06/2023 A153230079192 KAMBALE KESHARBAI JALINDAR THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 21294 21294
41 MOHOL MH-13-005-047-001/1065
(PIRTAKALI) 		1813005000NRG24310520230009629 31/05/2023 Bharat Nakul Nimbalkar 1813005WL001541 Bharat Nakul Nimbalkar 00165 IBKL0000593 1638 1638 Processed 03/06/2023 A153230079156 BHARAT NAKUL NIMBALKAR IDBI BANK(607095)
42 MOHOL MH-13-005-047-001/1065
(PIRTAKALI) 		1813005000NRG24310520230009630 31/05/2023 Swati Bharat Nimbalkar 1813005WL001541 Swati Bharat Nimbalkar 00165 IBKL0000593 1638 1638 Processed 03/06/2023 A153230079159 SWATI BHARAT NIMBALKAR IDBI BANK(607095)
43 MOHOL MH-13-005-047-001/143
(PIRTAKALI) 		1813005000NRG24310520230009628 31/05/2023 Rajashri Soudagar Pandav 1813005WL001540 Rajashri Soudagar Pandav 00165 IBKL0000593 1638 1638 Processed 03/06/2023 A153230079158 RAJASHRI SOUDAGAR PANDAV IDBI BANK(607095)
44 MOHOL MH-13-005-047-001/143
(PIRTAKALI) 		1813005000NRG24310520230009627 31/05/2023 Rukmini Pandurang Pandav 1813005WL001540 Rukmini Pandurang Pandav 00165 IBKL0000593 1638 1638 Processed 03/06/2023 A153230079157 RUKMINI PANDURANG PANDAV IDBI BANK(607095)
45 MOHOL MH-13-005-047-001/216
(PIRTAKALI) 		1813005000NRG24310520230009640 31/05/2023 Sunil Shahu Patil 1813005WL001543 Sunil Shahu Patil 00165 IBKL0000593 1638 1638 Processed 03/06/2023 A153230079160 SUNIL SHAHU PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
46 MOHOL MH-13-005-047-001/33
(PIRTAKALI) 		1813005000NRG24310520230009634 31/05/2023 Rajendra Nivruit Kharade 1813005WL001542 Rajendra Nivruit Kharade 00165 IBKL0000593 1638 1638 Processed 03/06/2023 A153230079207 RAJENDRA NIVRUTI KHARADE IDBI BANK(607095)
SubTotal 9828 9828
47 MOHOL MH-13-005-032-001/718
(DEGAON (W)) 		1813005000NRG24310520230009673 31/05/2023 Sachin Mahadev Atakare 1813005WL001552 Sachin Mahadev Atakare 00165 IBKL0001456 1638 1638 Processed 03/06/2023 A153230079188 SACHIN MAHADEV ATAKARE IDBI BANK(607095)
SubTotal 1638 1638
48 MOHOL MH-13-005-074-001/885
(SAYYADWARWADE) 		1813005000NRG24310520230009701 31/05/2023 Amol Navnath Parave 1813005WL001559 Amol Navnath Parave 00415 SBIN0000288 1638 1638 Processed 03/06/2023 A153230079204 MR AMOL NAVNATH PARVE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
49 MOHOL MH-13-005-032-001/712
(DEGAON (W)) 		1813005000NRG24310520230009668 31/05/2023 Rupali Haridas Khandekar 1813005WL001550 Rupali Haridas Khandekar 00415 SBIN0006624 1638 1638 Processed 03/06/2023 A153230079203 MISS RUPALI HARIDAS KHANDEKAR STATE BANK OF INDIA(508548)
50 MOHOL MH-13-005-032-001/718-A
(DEGAON (W)) 		1813005000NRG24310520230009676 31/05/2023 Satish Mahadev Atkare 1813005WL001552 Satish Mahadev Atkare 00415 SBIN0006624 1638 1638 Processed 03/06/2023 A153230079205 SATISH MAHADEV ATKARE IDBI BANK(607095)
SubTotal 3276 3276
51 MOHOL MH-13-005-061-001/888
(KURUL) 		1813005000NRG24310520230009661 31/05/2023 Narayan Tayappa Kamble 1813005WL001549 Narayan Tayappa Kamble 00468 UBIN0564257 1638 1638 Processed 03/06/2023 A153230079210 NARAYAN TAYAPPA KAMBALE BANK OF INDIA(508505)
52 MOHOL MH-13-005-074-001/653
(SAYYADWARWADE) 		1813005000NRG24310520230009690 31/05/2023 DATTATRAY TRIMBAK NILE 1813005WL001556 DATTATRAY TRIMBAK NILE 00468 UBIN0564257 1638 1638 Processed 03/06/2023 A153230079209 DATTATRAYA TRIMBAK NILE UNION BANK OF INDIA(508500)
53 MOHOL MH-13-005-074-001/653
(SAYYADWARWADE) 		1813005000NRG24310520230009692 31/05/2023 Swati Dattatray Nile 1813005WL001556 Swati Dattatray Nile 00468 UBIN0564257 1638 1638 Processed 03/06/2023 A153230079208 SWATI DATTATRAY NILE UNION BANK OF INDIA(508500)
SubTotal 4914 4914
54 MOHOL MH-13-005-074-001/501
(SAYYADWARWADE) 		1813005000NRG24310520230009678 31/05/2023 USHA SHIVRAJ NILE 1813005WL001553 USHA SHIVRAJ NILE 00769 YESB0SDC001 1638 1638 Processed 03/06/2023 A153230079198 NILE USHA SHIVRAJ THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
55 MOHOL MH-13-005-074-001/779
(SAYYADWARWADE) 		1813005000NRG24310520230009680 31/05/2023 POPAT PANDURANG NILE 1813005WL001553 POPAT PANDURANG NILE 00769 YESB0SDC001 1638 1638 Processed 03/06/2023 A153230079197 POPAT PANDURANG NILE BANK OF INDIA(508505)
SubTotal 3276 3276
Total 90090 90090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHOL MH1813005_310523APB_FTO_47636 Bank of India BKID0000719 MOHOL 13104
2 MOHOL MH1813005_310523APB_FTO_47636 Bank of India BKID0000721 KURUL 29484
3 MOHOL MH1813005_310523APB_FTO_47636 Canara Bank CNRB0015432 SHOLAPUR MAJREWADI Hotgi Road 1638
4 MOHOL MH1813005_310523APB_FTO_47636 Distt.Central Coop.Bank YESB0SDC001 Akkalkot 21294
5 MOHOL MH1813005_310523APB_FTO_47636 IDBI BANK IBKL0000593 TIRHE 9828
6 MOHOL MH1813005_310523APB_FTO_47636 IDBI BANK IBKL0001456 Mohol 1638
7 MOHOL MH1813005_310523APB_FTO_47636 State Bank of India SBIN0000288 MOHOL 1638
8 MOHOL MH1813005_310523APB_FTO_47636 State Bank of India SBIN0006624 NARKHED (SOLAPUR) 3276
9 MOHOL MH1813005_310523APB_FTO_47636 Union Bank of India UBIN0564257 MOHOL 4914
10 MOHOL MH1813005_310523APB_FTO_47636 THE SOLAPUR DISTRICT CENTRAL COOPERATIVE BANK LTD YESB0SDC001 THE SOLAPUR DIST CENTRAL COOP BANK 3276

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