Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:21:18 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813005999_050923FTO_188836
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-13-005-005-001/465
(BHOYARI) 		1813005000NRG24050920230052424 05/09/2023 Shivratna Shripati Sathi 1813005WL007150 Shivratna Shripati Sathi 00045 BARB0WADSHO 1638 1638 Processed 10/11/2023 N092300389359 Shivratna Shripati Sathi ()
SubTotal 1638 1638
2 MOHOL MH-13-005-002-001/150
(CHIKHALI) 		1813005000NRG24040920230051679 05/09/2023 RAMA DIGAMBAR MATE 1813005WL007047 RAMA DIGAMBAR MATE 00048 BKID0000719 1365 1365 Processed 10/11/2023 N09230038935A RAMA DIGAMBAR MATE ()
3 MOHOL MH-13-005-005-001/465
(BHOYARI) 		1813005000NRG24050920230052423 05/09/2023 ANJALI BHAUSAHEB SATHE 1813005WL007150 ANJALI BHAUSAHEB SATHE 00048 BKID0000719 1638 1638 Processed 10/11/2023 N09230038935B ANJALI BHAUSAHEB SATHE ()
SubTotal 3003 3003
4 MOHOL MH-13-005-024-001/111
(WATAWATE) 		1813005000NRG24040920230051913 05/09/2023 Shridhar Ramchandra Salgar 1813005WL007082 Shridhar Ramchandra Salgar 00048 BKID0000721 1365 1365 Processed 10/11/2023 N09230038937D Shridhar Ramchandra Salgar ()
SubTotal 1365 1365
5 MOHOL MH-13-005-036-001/196
(MANGOLI) 		1813005000NRG24040920230051698 05/09/2023 DEEPAK PRAKASH PATIL 1813005WL007052 DEEPAK PRAKASH PATIL 00048 BKID0000724 1365 1365 Processed 10/11/2023 N09230038935C DEEPAK PRAKASH PATIL ()
SubTotal 1365 1365
6 MOHOL MH-13-005-065-001/968
(KHANDALI) 		1813005000NRG24050920230052463 05/09/2023 MAULI SHAMRAO MULE 1813005WL007156 MAULI SHAMRAO MULE 00048 BKID0000744 1365 1365 Processed 10/11/2023 N09230038935E MAULI SHAMRAO MULE ()
7 MOHOL MH-13-005-065-001/968
(KHANDALI) 		1813005000NRG24050920230052462 05/09/2023 SHAMRAO RAMCHANADRA MULE 1813005WL007156 SHAMRAO RAMCHANADRA MULE 00048 BKID0000744 1365 1365 Processed 10/11/2023 N09230038935D SHAMRAO RAMCHANADRA MULE ()
SubTotal 2730 2730
8 MOHOL MH-13-005-045-001/1
(PENUR) 		1813005000NRG24040920230051822 05/09/2023 KAMINI SITARAM HEGADE 1813005WL007067 KAMINI SITARAM HEGADE 00051 MAHB0000580 1638 1638 Rejected 10/11/2023 N092300389361 No Such Account
9 MOHOL MH-13-005-045-001/1155
(PENUR) 		1813005000NRG24040920230051835 05/09/2023 RANI SHANKAR LONDHE 1813005WL007069 RANI SHANKAR LONDHE 00051 MAHB0000580 1638 1638 Processed 10/11/2023 N092300389365 RANI SHANKAR LONDHE ()
10 MOHOL MH-13-005-045-001/1912
(PENUR) 		1813005000NRG24040920230051886 05/09/2023 Ratilal Vitthal Savant 1813005WL007078 Ratilal Vitthal Savant 00051 MAHB0000580 1638 1638 Processed 10/11/2023 N092300389368 Ratilal Vitthal Savant ()
11 MOHOL MH-13-005-045-001/2082
(PENUR) 		1813005000NRG24040920230051785 05/09/2023 VAISHNAVI VIJAY LONDE 1813005WL007064 VAISHNAVI VIJAY LONDE 00051 MAHB0000580 1638 1638 Processed 10/11/2023 N092300389364 VAISHNAVI VIJAY LONDE ()
12 MOHOL MH-13-005-045-001/2082
(PENUR) 		1813005000NRG24040920230051784 05/09/2023 VIJAY SATYAVAN LONDE 1813005WL007064 VIJAY SATYAVAN LONDE 00051 MAHB0000580 1638 1638 Processed 10/11/2023 N09230038936D VIJAY SATYAVAN LONDE ()
13 MOHOL MH-13-005-045-001/2085
(PENUR) 		1813005000NRG24040920230051823 05/09/2023 AJAY SATYVAN LONDHE 1813005WL007067 AJAY SATYVAN LONDHE 00051 MAHB0000580 1638 1638 Processed 10/11/2023 N09230038936C AJAY SATYVAN LONDHE ()
14 MOHOL MH-13-005-045-001/2085
(PENUR) 		1813005000NRG24040920230051824 05/09/2023 ARCHNA AJAY LONDHE 1813005WL007067 ARCHNA AJAY LONDHE 00051 MAHB0000580 1638 1638 Processed 10/11/2023 N09230038936B ARCHNA AJAY LONDHE ()
15 MOHOL MH-13-005-045-001/2085
(PENUR) 		1813005000NRG24040920230051825 05/09/2023 SARUBAI SATYAVAN LONDHE 1813005WL007067 SARUBAI SATYAVAN LONDHE 00051 MAHB0000580 1638 1638 Processed 10/11/2023 N092300389362 SARUBAI SATYAVAN LONDHE ()
16 MOHOL MH-13-005-045-001/2101
(PENUR) 		1813005000NRG24040920230051887 05/09/2023 Apparao Nagnath Phalke 1813005WL007078 Apparao Nagnath Phalke 00051 MAHB0000580 1638 1638 Processed 10/11/2023 N092300389363 Apparao Nagnath Phalke ()
17 MOHOL MH-13-005-045-001/2101
(PENUR) 		1813005000NRG24040920230051888 05/09/2023 Rani Apparao Phalke 1813005WL007078 Rani Apparao Phalke 00051 MAHB0000580 1638 1638 Processed 10/11/2023 N09230038936A Rani Apparao Phalke ()
18 MOHOL MH-13-005-045-001/2102
(PENUR) 		1813005000NRG24040920230051889 05/09/2023 Rani Apparao Phalke 1813005WL007078 Rani Apparao Phalke 00051 MAHB0000580 1638 1638 Processed 10/11/2023 N092300389366 Rani Apparao Phalke ()
19 MOHOL MH-13-005-045-001/2103
(PENUR) 		1813005000NRG24040920230051836 05/09/2023 NILESH NANDKUMAR SAPATE 1813005WL007069 NILESH NANDKUMAR SAPATE 00051 MAHB0000580 1638 1638 Processed 10/11/2023 N092300389367 NILESH NANDKUMAR SAPATE ()
20 MOHOL MH-13-005-045-001/2103
(PENUR) 		1813005000NRG24040920230051837 05/09/2023 RAKHI NILESH SAPATE 1813005WL007069 RAKHI NILESH SAPATE 00051 MAHB0000580 1638 1638 Processed 10/11/2023 N092300389369 RAKHI NILESH SAPATE ()
SubTotal 21294 21294
21 MOHOL MH-13-005-006-001/254
(WIRAWADE (KHURD)) 		1813005000NRG24050920230052420 05/09/2023 PRASHANT BHARAT CHADANSHIVE 1813005WL007149 PRASHANT BHARAT CHADANSHIVE 00165 IBKL0001456 1638 1638 Processed 10/11/2023 N092300389360 PRASHANT BHARAT CHADANSHIVE ()
SubTotal 1638 1638
22 MOHOL MH-13-005-002-001/150
(CHIKHALI) 		1813005000NRG24040920230051680 05/09/2023 VAISHALI RAMCHANDRA MATE 1813005WL007047 VAISHALI RAMCHANDRA MATE 00415 SBIN0000288 1365 1365 Processed 10/11/2023 N09230038936E MRS VAISHALI RAMACHANDR MATE ()
23 MOHOL MH-13-005-006-001/254
(WIRAWADE (KHURD)) 		1813005000NRG24050920230052421 05/09/2023 VIKAS BHARAT CHANDANSHIVE 1813005WL007149 VIKAS BHARAT CHANDANSHIVE 00415 SBIN0000288 1638 1638 Processed 10/11/2023 N092300389372 MR VIKAS BHARAT CHANDNSHIVE ()
24 MOHOL MH-13-005-022-001/214
(MORAWANCHI) 		1813005000NRG24040920230051917 05/09/2023 RAJENDRA MAHIBUB MANE 1813005WL007084 RAJENDRA MAHIBUB MANE 00415 SBIN0000288 1638 1638 Processed 10/11/2023 N092300389370 MR RAJENDRA MAHIBUB MANE ()
25 MOHOL MH-13-005-027-001/1020
(WADAWAL) 		1813005000NRG24040920230051712 05/09/2023 RAHUL SAKHARM BHOSALE 1813005WL007056 RAHUL SAKHARM BHOSALE 00415 SBIN0000288 1638 1638 Processed 10/11/2023 N092300389371 MR RAHUL SAKHARAM BHOSALE ()
26 MOHOL MH-13-005-027-001/249
(WADAWAL) 		1813005000NRG24040920230051716 05/09/2023 BABAN TUKARAM AADMANE 1813005WL007056 BABAN TUKARAM AADMANE 00415 SBIN0000288 1638 1638 Processed 10/11/2023 N09230038936F MR BABAN TUKARAM ADAMANE ()
SubTotal 7917 7917
27 MOHOL MH-13-005-024-001/199
(WATAWATE) 		1813005000NRG24040920230051915 05/09/2023 BABASAHEB GOPAL KAMBALE 1813005WL007083 BABASAHEB GOPAL KAMBALE 00415 SBIN0004746 1365 1365 Processed 10/11/2023 N09230038937C MR BABASAHEB GOPAL KAMBALE ()
SubTotal 1365 1365
28 MOHOL MH-13-005-036-001/196
(MANGOLI) 		1813005000NRG24040920230051697 05/09/2023 PRAKASH JAGANNATH PATIL 1813005WL007052 PRAKASH JAGANNATH PATIL 00415 SBIN0006624 1365 1365 Processed 10/11/2023 N092300389375 MR PRAKASH JAGANNATH PATIL ()
29 MOHOL MH-13-005-046-001/21-A
(NARKHED) 		1813005000NRG24040920230051670 05/09/2023 Archana Laxman Yadav 1813005WL007044 Archana Laxman Yadav 00415 SBIN0006624 1365 1365 Processed 10/11/2023 N09230038937A MRS ARCHANA LAXMAN YADAV ()
30 MOHOL MH-13-005-046-001/21-A
(NARKHED) 		1813005000NRG24040920230051669 05/09/2023 LAXMAN DATTATRYA YADAV 1813005WL007044 LAXMAN DATTATRYA YADAV 00415 SBIN0006624 1365 1365 Processed 10/11/2023 N092300389374 MR LAXMAN DATTATRAY YADAV ()
31 MOHOL MH-13-005-046-001/514
(NARKHED) 		1813005000NRG24050920230052415 05/09/2023 Dhanshri Tatyaram Chougule 1813005WL007148 Dhanshri Tatyaram Chougule 00415 SBIN0006624 1638 1638 Processed 10/11/2023 N09230038937B MRS DHANSHRI TATYARAM CHUGULE ()
32 MOHOL MH-13-005-046-001/541
(NARKHED) 		1813005000NRG24050920230052417 05/09/2023 SANTOSH ASHOK KOLI 1813005WL007148 SANTOSH ASHOK KOLI 00415 SBIN0006624 1638 1638 Processed 10/11/2023 N092300389373 MR SANTOSH ASHOK KOLI ()
33 MOHOL MH-13-005-046-001/631
(NARKHED) 		1813005000NRG24040920230051652 05/09/2023 BHIMRAO ASHOK INMADAR 1813005WL007040 BHIMRAO ASHOK INMADAR 00415 SBIN0006624 1638 1638 Processed 10/11/2023 N092300389377 MR BHIMRAO ASHOK INAMDAR ()
34 MOHOL MH-13-005-046-001/631
(NARKHED) 		1813005000NRG24040920230051651 05/09/2023 MHADEVI ASHOK INAMDAR 1813005WL007040 MHADEVI ASHOK INAMDAR 00415 SBIN0006624 1638 1638 Processed 10/11/2023 N092300389376 MRS MAHADEVI ASHOK INAMDAR ()
35 MOHOL MH-13-005-046-001/631
(NARKHED) 		1813005000NRG24040920230051653 05/09/2023 PRAJAKTA ASHOK INMADAR 1813005WL007040 PRAJAKTA ASHOK INMADAR 00415 SBIN0006624 1638 1638 Processed 10/11/2023 N092300389378 MISS PRAJAKTA ASHOK INAMADAR ()
SubTotal 12285 12285
36 MOHOL MH-13-005-005-001/172
(BHOYARI) 		1813005000NRG24050920230052422 05/09/2023 SUVARNA SHREEPATI SATHE 1813005WL007150 SUVARNA SHREEPATI SATHE 00468 UBIN0564257 1638 1638 Processed 10/11/2023 N092300389379 SUVARNA SHREEPATI SATHE ()
SubTotal 1638 1638
37 MOHOL MH-13-005-006-001/254
(WIRAWADE (KHURD)) 		1813005000NRG24050920230052419 05/09/2023 RUKMINI BHARAT CHANDANSHIVE 1813005WL007149 RUKMINI BHARAT CHANDANSHIVE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N09230038935F RUKMINI BHARAT CHANDANSHIVE ()
SubTotal 1638 1638
Total 57876 57876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHOL MH1813005999_050923FTO_188836 Bank of Baroda BARB0WADSHO WADALA, SOLAPUR, MAHARASHTRA 1638
2 MOHOL MH1813005999_050923FTO_188836 Bank of India BKID0000719 MOHOL 3003
3 MOHOL MH1813005999_050923FTO_188836 Bank of India BKID0000721 KURUL 1365
4 MOHOL MH1813005999_050923FTO_188836 Bank of India BKID0000724 MADHA 1365
5 MOHOL MH1813005999_050923FTO_188836 Bank of India BKID0000744 ASHTI 2730
6 MOHOL MH1813005999_050923FTO_188836 Bank of Maharastra MAHB0000580 PENNUR 21294
7 MOHOL MH1813005999_050923FTO_188836 IDBI BANK IBKL0001456 Mohol 1638
8 MOHOL MH1813005999_050923FTO_188836 State Bank of India SBIN0000288 MOHOL 7917
9 MOHOL MH1813005999_050923FTO_188836 State Bank of India SBIN0004746 GHODESHWAR 1365
10 MOHOL MH1813005999_050923FTO_188836 State Bank of India SBIN0006624 NARKHED (SOLAPUR) 12285
11 MOHOL MH1813005999_050923FTO_188836 Union Bank of India UBIN0564257 MOHOL 1638
12 MOHOL MH1813005999_050923FTO_188836 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Lambhoti 1638

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