Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:20:56 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813005_270324APB_FTO_447481
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-13-005-047-001/107
(PIRTAKALI) 		1813005000NRG24270320240167862 27/03/2024 dattu 1813005WL021537 dattu 00048 BKID0000721 1638 1638 Processed 01/05/2024 A121240200583 DATTU GUNDI THITE UNION BANK OF INDIA(508500)
2 MOHOL MH-13-005-047-001/89
(PIRTAKALI) 		1813005000NRG24270320240167852 27/03/2024 savita 1813005WL021534 savita 00048 BKID0000721 1638 1638 Processed 01/05/2024 A121240200597 ARJUN SAVITA SANTOSH UCO BANK(607066)
3 MOHOL MH-13-005-047-001/92
(PIRTAKALI) 		1813005000NRG24270320240167865 27/03/2024 DHANAJI 1813005WL021537 DHANAJI 00048 BKID0000721 1638 1638 Processed 01/05/2024 A121240200582 DHANAJI VASUDEV KHARADE AXIS BANK(607153)
4 MOHOL MH-13-005-061-001/2001
(KURUL) 		1813005000NRG24190320240157070 27/03/2024 Ashwini Sharad Kamble 1813005WL020293 Ashwini Sharad Kamble 00048 BKID0000721 1638 1638 Processed 01/05/2024 A121240200584 ASHWINI SHARAD KAMBALE BANK OF INDIA(508505)
5 MOHOL MH-13-005-061-001/2001
(KURUL) 		1813005000NRG24190320240157069 27/03/2024 Surekha Laxman Kamble 1813005WL020293 Surekha Laxman Kamble 00048 BKID0000721 1638 1638 Processed 01/05/2024 A121240200581 SUREKHA LAXMAN KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8190 8190
6 MOHOL MH-13-005-047-001/295
(PIRTAKALI) 		1813005000NRG24270320240167856 27/03/2024 Shobha Santosh Savant 1813005WL021535 Shobha Santosh Savant 00078 CNRB0015432 1638 1638 Processed 01/05/2024 A121240200592 SHOBHA SANTOSH SAVANT HDFC BANK LTD(607152)
SubTotal 1638 1638
7 MOHOL MH-13-005-047-001/1067
(PIRTAKALI) 		1813005000NRG24270320240167832 27/03/2024 Sagar Ravsaheb Risawadkar 1813005WL021532 Sagar Ravsaheb Risawadkar 00089 CBIN0282815 1638 1638 Processed 01/05/2024 A121240200590 SAGAR RAOSAHEB RISWADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 MOHOL MH-13-005-047-001/1067
(PIRTAKALI) 		1813005000NRG24270320240167833 27/03/2024 Sarika Sagar Risawadkar 1813005WL021532 Sarika Sagar Risawadkar 00089 CBIN0282815 1638 1638 Processed 01/05/2024 A121240200591 Ms. SARIKA SAGAR RISWADKAR CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
9 MOHOL MH-13-005-047-001/143
(PIRTAKALI) 		1813005000NRG24270320240167858 27/03/2024 SUADAGAR PANDURANG PANDAV 1813005WL021536 SUADAGAR PANDURANG PANDAV 00114 YESB0SDC001 1638 1638 Processed 01/05/2024 A121240200588 SAUDAGAR PANDURANG PANDAV INDIA POST PAYMENTS BANK LIMITED(508528)
10 MOHOL MH-13-005-047-001/165
(PIRTAKALI) 		1813005000NRG24270320240167850 27/03/2024 CHAYA KRUSHNA PATIL 1813005WL021534 CHAYA KRUSHNA PATIL 00114 YESB0SDC001 1638 1638 Processed 01/05/2024 A121240200596 CHHAYA KRUSHNA PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
11 MOHOL MH-13-005-047-001/165
(PIRTAKALI) 		1813005000NRG24270320240167849 27/03/2024 KRUSHNA BHAGAVAN PATI 1813005WL021534 KRUSHNA BHAGAVAN PATI 00114 YESB0SDC001 1638 1638 Processed 01/05/2024 A121240200586 MR KRISHNA BHAGWAN PATIL STATE BANK OF INDIA(508548)
12 MOHOL MH-13-005-047-001/295
(PIRTAKALI) 		1813005000NRG24270320240167857 27/03/2024 Santosh Pandurang Savant 1813005WL021535 Santosh Pandurang Savant 00114 YESB0SDC001 1638 1638 Processed 01/05/2024 A121240200585 SANTOSH PANDURANG SAVANT INDIA POST PAYMENTS BANK LIMITED(508528)
13 MOHOL MH-13-005-047-001/5
(PIRTAKALI) 		1813005000NRG24270320240167864 27/03/2024 Sanjay Pandurang Nimbalkar 1813005WL021537 Sanjay Pandurang Nimbalkar 00114 YESB0SDC001 1638 1638 Processed 01/05/2024 A121240200589 MR SANJAY PANDURANG NIMBALKAR STATE BANK OF INDIA(508548)
14 MOHOL MH-13-005-047-001/89
(PIRTAKALI) 		1813005000NRG24270320240167851 27/03/2024 Arjun Bhagvan Patil 1813005WL021534 Arjun Bhagvan Patil 00114 YESB0SDC001 1638 1638 Processed 01/05/2024 A121240200587 ARJUN BHAGAVAN PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9828 9828
15 MOHOL MH-13-005-047-001/1007
(PIRTAKALI) 		1813005000NRG24270320240167830 27/03/2024 Nanasaheb Damodar Khandagale 1813005WL021532 Nanasaheb Damodar Khandagale 00165 IBKL0000593 1638 1638 Processed 01/05/2024 A121240200598 NANASAHEB DAMODAR KHANDAGALE IDBI BANK(607095)
16 MOHOL MH-13-005-047-001/1007
(PIRTAKALI) 		1813005000NRG24270320240167831 27/03/2024 Priyanka Nanasaheb Khandagale 1813005WL021532 Priyanka Nanasaheb Khandagale 00165 IBKL0000593 1638 1638 Processed 01/05/2024 A121240200577 PRIYANKA NANASAHEB KHANDAGALE IDBI BANK(607095)
17 MOHOL MH-13-005-047-001/1065
(PIRTAKALI) 		1813005000NRG24270320240167853 27/03/2024 Bharat Nakul Nimbalkar 1813005WL021535 Bharat Nakul Nimbalkar 00165 IBKL0000593 1638 1638 Processed 01/05/2024 A121240200599 BHARAT NAKUL NIMBALKAR IDBI BANK(607095)
18 MOHOL MH-13-005-047-001/1065
(PIRTAKALI) 		1813005000NRG24270320240167854 27/03/2024 Swati Bharat Nimbalkar 1813005WL021535 Swati Bharat Nimbalkar 00165 IBKL0000593 1638 1638 Processed 01/05/2024 A121240200580 SWATI BHARAT NIMBALKAR IDBI BANK(607095)
19 MOHOL MH-13-005-047-001/1077
(PIRTAKALI) 		1813005000NRG24270320240167835 27/03/2024 Pooja Kundalik Chaore 1813005WL021532 Pooja Kundalik Chaore 00165 IBKL0000593 1638 1638 Processed 01/05/2024 A121240200576 POOJA KUNDALIK CHAORE IDBI BANK(607095)
20 MOHOL MH-13-005-047-001/1077
(PIRTAKALI) 		1813005000NRG24270320240167834 27/03/2024 Pundalik Subhash Choure 1813005WL021532 Pundalik Subhash Choure 00165 IBKL0000593 1638 1638 Processed 01/05/2024 A121240200575 PUNDALIK SUBHASH CHOURE IDBI BANK(607095)
21 MOHOL MH-13-005-047-001/143
(PIRTAKALI) 		1813005000NRG24270320240167861 27/03/2024 Rajashri Soudagar Pandav 1813005WL021536 Rajashri Soudagar Pandav 00165 IBKL0000593 1638 1638 Processed 01/05/2024 A121240200579 RAJASHRI SOUDAGAR PANDAV IDBI BANK(607095)
22 MOHOL MH-13-005-047-001/143
(PIRTAKALI) 		1813005000NRG24270320240167860 27/03/2024 Rukmini Pandurang Pandav 1813005WL021536 Rukmini Pandurang Pandav 00165 IBKL0000593 1638 1638 Processed 01/05/2024 A121240200578 RUKMINI PANDURANG PANDAV IDBI BANK(607095)
23 MOHOL MH-13-005-047-001/298
(PIRTAKALI) 		1813005000NRG24270320240167836 27/03/2024 Eknath Dagadu Wankar 1813005WL021532 Eknath Dagadu Wankar 00165 IBKL0000593 1638 1638 Processed 01/05/2024 A121240200594 MR EKNATH DAGADU VANKAR STATE BANK OF INDIA(508548)
24 MOHOL MH-13-005-047-001/33
(PIRTAKALI) 		1813005000NRG24270320240167863 27/03/2024 Rajendra Nivruit Kharade 1813005WL021537 Rajendra Nivruit Kharade 00165 IBKL0000593 1638 1638 Processed 01/05/2024 A121240200593 RAJENDRA NIVRUTI KHARADE IDBI BANK(607095)
SubTotal 16380 16380
25 MOHOL MH-13-005-047-001/29
(PIRTAKALI) 		1813005000NRG24270320240167855 27/03/2024 SUNIL KESHAV THITE 1813005WL021535 SUNIL KESHAV THITE 00415 SBIN0000288 1638 1638 Processed 01/05/2024 A121240200595 MR SUNIL KESHAV THITE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
26 MOHOL MH-13-005-047-001/143
(PIRTAKALI) 		1813005000NRG24270320240167859 27/03/2024 PANDURANG DAJI PANDAV 1813005WL021536 PANDURANG DAJI PANDAV 00691 IPOS0000001 1638 1638 Processed 01/05/2024 A121240200600 PANDURANG DAJI PANDAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
Total 42588 42588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHOL MH1813005_270324APB_FTO_447481 Bank of India BKID0000721 KURUL 8190
2 MOHOL MH1813005_270324APB_FTO_447481 Canara Bank CNRB0015432 SHOLAPUR MAJREWADI Hotgi Road 1638
3 MOHOL MH1813005_270324APB_FTO_447481 Central Bank Of India CBIN0282815 KONDI 3276
4 MOHOL MH1813005_270324APB_FTO_447481 Distt.Central Coop.Bank YESB0SDC001 Akkalkot 9828
5 MOHOL MH1813005_270324APB_FTO_447481 IDBI BANK IBKL0000593 TIRHE 16380
6 MOHOL MH1813005_270324APB_FTO_447481 State Bank of India SBIN0000288 MOHOL 1638
7 MOHOL MH1813005_270324APB_FTO_447481 India Post Payments Bank IPOS0000001 SOLAPUR 1638

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