Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:38:54 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813005_160623APB_FTO_71736
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-13-005-047-001/82
(PIRTAKALI) 		1813005000NRG24160620230017358 16/06/2023 Shivaji Tanaji Thite 1813005WL002608 Shivaji Tanaji Thite 00045 BARB0SHOLAP 1638 1638 Processed 21/06/2023 A171230167841 SHIVAJI TANAJI THITE BANK OF BARODA(606985)
SubTotal 1638 1638
2 MOHOL MH-13-005-047-001/82
(PIRTAKALI) 		1813005000NRG24160620230017357 16/06/2023 Dayananad Tanaji Thite 1813005WL002608 Dayananad Tanaji Thite 00048 BKID0000721 1638 1638 Processed 21/06/2023 A171230167855 DAYANAND THITE BANK OF BARODA(606985)
3 MOHOL MH-13-005-090-001/411
(SOHALE) 		1813005000NRG24160620230017370 16/06/2023 Sadashiv Ravsaheb Awatade 1813005WL002612 Sadashiv Ravsaheb Awatade 00048 BKID0000721 1638 1638 Processed 21/06/2023 A171230167847 SADASHIV RAOSAHEB AWATADE BANK OF INDIA(508505)
4 MOHOL MH-13-005-090-001/411
(SOHALE) 		1813005000NRG24160620230017371 16/06/2023 Sujata Sadashiv Avatade 1813005WL002612 Sujata Sadashiv Avatade 00048 BKID0000721 1638 1638 Processed 21/06/2023 A171230167850 SUJATA SADASHIV AVATADE BANK OF INDIA(508505)
5 MOHOL MH-13-005-090-001/413
(SOHALE) 		1813005000NRG24160620230017377 16/06/2023 SUREKHA 1813005WL002615 SUREKHA 00048 BKID0000721 1638 1638 Processed 21/06/2023 A171230167848 SUREKHA DATTU NAIKNAWARE INDUSIND BANK(607189)
6 MOHOL MH-13-005-090-001/431
(SOHALE) 		1813005000NRG24160620230017363 16/06/2023 SANTOSH TRIMBAK BACHUTE 1813005WL002610 SANTOSH TRIMBAK BACHUTE 00048 BKID0000721 1638 1638 Processed 21/06/2023 A171230167843 SANTOSH TRIMBAK BACHUTE BANK OF INDIA(508505)
7 MOHOL MH-13-005-090-001/524
(SOHALE) 		1813005000NRG24160620230017378 16/06/2023 Bhanudas Dattatraya Naiknavare 1813005WL002615 Bhanudas Dattatraya Naiknavare 00048 BKID0000721 1638 1638 Processed 21/06/2023 A171230167849 BHANUDAS DATTATRAYA NAIKNAVARE FEDERAL BANK(607165)
8 MOHOL MH-13-005-090-001/552
(SOHALE) 		1813005000NRG24160620230017372 16/06/2023 Kiran Ankush Jagtap 1813005WL002613 Kiran Ankush Jagtap 00048 BKID0000721 1638 1638 Processed 21/06/2023 A171230167851 KIRAN ANKUSH JAGTAP IDBI BANK(607095)
9 MOHOL MH-13-005-090-001/714
(SOHALE) 		1813005000NRG24160620230017385 16/06/2023 Varsha Bhauso Jagtap 1813005WL002617 Varsha Bhauso Jagtap 00048 BKID0000721 1638 1638 Processed 21/06/2023 A171230167853 VARSHA BHAU JAGTAP BANK OF INDIA(508505)
10 MOHOL MH-13-005-090-001/737
(SOHALE) 		1813005000NRG24160620230017368 16/06/2023 Deepak Baban Jagtap 1813005WL002611 Deepak Baban Jagtap 00048 BKID0000721 1638 1638 Processed 21/06/2023 A171230167852 DEEPAK BABAN JAGTAP BANK OF INDIA(508505)
11 MOHOL MH-13-005-090-001/74
(SOHALE) 		1813005000NRG24160620230017365 16/06/2023 Suresh Kadyappa bachute 1813005WL002610 Suresh Kadyappa bachute 00048 BKID0000721 1638 1638 Processed 21/06/2023 A171230167846 SURESH KADAPPA BACHUTE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
12 MOHOL MH-13-005-090-001/750
(SOHALE) 		1813005000NRG24160620230017373 16/06/2023 Yogesh Tukaram Jagtap 1813005WL002613 Yogesh Tukaram Jagtap 00048 BKID0000721 1638 1638 Processed 21/06/2023 A171230167854 YOGESH TUKARAM JAGTAPA IDBI BANK(607095)
13 MOHOL MH-13-005-090-001/775
(SOHALE) 		1813005000NRG24160620230017379 16/06/2023 Pooja Bhanudas Naiknavare 1813005WL002615 Pooja Bhanudas Naiknavare 00048 BKID0000721 1638 1638 Processed 21/06/2023 A171230167845 POOJA BHANUDAS NAIKNAVARE INDUSIND BANK(607189)
14 MOHOL MH-13-005-090-001/99
(SOHALE) 		1813005000NRG24160620230017361 16/06/2023 Swati sushilkumar Jagtap 1813005WL002609 Swati sushilkumar Jagtap 00048 BKID0000721 1638 1638 Processed 21/06/2023 A171230167844 SWATI SUSHILAKUMAR JGATAP BANK OF INDIA(508505)
SubTotal 21294 21294
15 MOHOL MH-13-005-047-001/82
(PIRTAKALI) 		1813005000NRG24160620230017355 16/06/2023 Tanaji Murlidhar Thite 1813005WL002608 Tanaji Murlidhar Thite 00165 IBKL0000593 1638 1638 Processed 21/06/2023 A171230167842 TANAJI THITE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
16 MOHOL MH-13-005-090-001/445
(SOHALE) 		1813005000NRG24160620230017364 16/06/2023 ARUN SARANG BACHUTE 1813005WL002610 ARUN SARANG BACHUTE 00415 SBIN0004746 1638 1638 Processed 21/06/2023 A171230167857 ARUN SARANG BACHUTE BANK OF INDIA(508505)
17 MOHOL MH-13-005-090-001/751
(SOHALE) 		1813005000NRG24160620230017359 16/06/2023 Amar Arjun Jagtap 1813005WL002609 Amar Arjun Jagtap 00415 SBIN0004746 1638 1638 Processed 21/06/2023 A171230167859 JAGTAP AMAR ARJUN THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
18 MOHOL MH-13-005-090-001/799
(SOHALE) 		1813005000NRG24160620230017384 16/06/2023 Aniket Atmaram Jagtap 1813005WL002616 Aniket Atmaram Jagtap 00415 SBIN0004746 1638 1638 Processed 21/06/2023 A171230167858 ANIKET ATMARAM JAGTAP BANK OF INDIA(508505)
SubTotal 4914 4914
19 MOHOL MH-13-005-090-001/715
(SOHALE) 		1813005000NRG24160620230017381 16/06/2023 Mahadev Pandurang Jagtap 1813005WL002616 Mahadev Pandurang Jagtap 00769 YESB0SDC001 1638 1638 Processed 21/06/2023 A171230167856 MAHADEV P JAGTAP INDUSIND BANK(607189)
SubTotal 1638 1638
Total 31122 31122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHOL MH1813005_160623APB_FTO_71736 Bank of Baroda BARB0SHOLAP SOLAPUR-MAIN BRANCH 1638
2 MOHOL MH1813005_160623APB_FTO_71736 Bank of India BKID0000721 KURUL 21294
3 MOHOL MH1813005_160623APB_FTO_71736 IDBI BANK IBKL0000593 TIRHE 1638
4 MOHOL MH1813005_160623APB_FTO_71736 State Bank of India SBIN0004746 GHODESHWAR 4914
5 MOHOL MH1813005_160623APB_FTO_71736 THE SOLAPUR DISTRICT CENTRAL COOPERATIVE BANK LTD YESB0SDC001 THE SOLAPUR DIST CENTRAL COOP BANK 1638

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