Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:33:10 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813005999_041023APB_FTO_223903
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-13-005-002-001/150
(CHIKHALI) 		1813005000NRG24041020230067517 04/10/2023 RAMA DIGAMBAR MATE 1813005WL009097 RAMA DIGAMBAR MATE 00048 BKID0000719 1638 1638 Processed 10/11/2023 A314230305747 RAMA DIGAMBAR MATE BANK OF INDIA(508505)
2 MOHOL MH-13-005-072-001/176
(HIWARE) 		1813005000NRG24041020230067803 04/10/2023 Mangal Mukund More 1813005WL009127 Mangal Mukund More 00048 BKID0000719 1638 1638 Processed 10/11/2023 A314230305749 MANGAL MUKUND MORE BANK OF INDIA(508505)
3 MOHOL MH-13-005-072-001/51
(HIWARE) 		1813005000NRG24041020230067804 04/10/2023 Vidya Somnath More 1813005WL009127 Vidya Somnath More 00048 BKID0000719 1638 1638 Processed 10/11/2023 A314230305748 VIDYA SOMNATH MORE BANK OF INDIA(508505)
SubTotal 4914 4914
4 MOHOL MH-13-005-031-001/136
(AUNDHI) 		1813005000NRG24041020230067510 04/10/2023 SAHEBRAV RAMA SONVANE 1813005WL009096 SAHEBRAV RAMA SONVANE 00048 BKID0000721 1638 1638 Processed 10/11/2023 A314230305752 SONAWANE SAHEBRAV DAMU RAMA THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
5 MOHOL MH-13-005-031-001/329
(AUNDHI) 		1813005000NRG24041020230067513 04/10/2023 Jayshri 1813005WL009096 Jayshri 00048 BKID0000721 1638 1638 Processed 10/11/2023 A314230305750 JAYSHRI SUNIL UGADE BANK OF INDIA(508505)
6 MOHOL MH-13-005-031-001/329
(AUNDHI) 		1813005000NRG24041020230067512 04/10/2023 Sunil 1813005WL009096 Sunil 00048 BKID0000721 1638 1638 Processed 10/11/2023 A314230305751 SUNIL BABAN UGADE BANK OF INDIA(508505)
SubTotal 4914 4914
7 MOHOL MH-13-005-031-001/329
(AUNDHI) 		1813005000NRG24041020230067514 04/10/2023 SAGAR SUNIL UGHADE 1813005WL009096 SAGAR SUNIL UGHADE 00051 MAHB0000488 1638 1638 Processed 10/11/2023 A314230305778 SAGAR SUNIL UGHADE INDIA POST PAYMENTS BANK LIMITED(508528)
8 MOHOL MH-13-005-031-001/978
(AUNDHI) 		1813005000NRG24041020230067509 04/10/2023 BHAGYASHREE NANASAHEB SHINDE 1813005WL009095 BHAGYASHREE NANASAHEB SHINDE 00051 MAHB0000488 1365 1365 Processed 11/11/2023 A314230305775 Miss. Bhagyashri Nanasaheb Shinde BANK OF MAHARASHTRA(607387)
SubTotal 3003 3003
9 MOHOL MH-13-005-031-001/212
(AUNDHI) 		1813005000NRG24041020230067482 04/10/2023 Rukmini Balu Ghodake 1813005WL009089 Rukmini Balu Ghodake 00114 YESB0SDC001 1092 1092 Processed 10/11/2023 A314230305757 RUKMINI BALU GHODAKE INDIA POST PAYMENTS BANK LIMITED(508528)
10 MOHOL MH-13-005-031-001/87
(AUNDHI) 		1813005000NRG24041020230067485 04/10/2023 Laxmi Narayan Ghodake 1813005WL009089 Laxmi Narayan Ghodake 00114 YESB0SDC001 1638 1638 Processed 10/11/2023 A314230305756 LAXMI NARAYAN GHODAKE BANK OF INDIA(508505)
11 MOHOL MH-13-005-031-001/978
(AUNDHI) 		1813005000NRG24041020230067508 04/10/2023 NANASAHEB 1813005WL009095 NANASAHEB 00114 YESB0SDC001 1365 1365 Processed 11/11/2023 A314230305755 Mr. Nanasaheb Balu Shinde BANK OF MAHARASHTRA(607387)
12 MOHOL MH-13-005-063-001/273
(SHINGOLI) 		1813005000NRG24031020230067196 04/10/2023 SANTOSH M KASTURE 1813005WL009037 SANTOSH M KASTURE 00114 YESB0SDC001 1365 1365 Processed 10/11/2023 A314230305754 KASTURE SANTOSH MAHADEV IDBI BANK(607095)
SubTotal 5460 5460
13 MOHOL MH-13-005-002-001/10
(CHIKHALI) 		1813005000NRG24041020230067515 04/10/2023 Mangal Suresh Shirsat 1813005WL009097 Mangal Suresh Shirsat 00415 SBIN0000288 1638 1638 Processed 10/11/2023 A314230305761 MR SURESH DADA SIRSAT STATE BANK OF INDIA(508548)
14 MOHOL MH-13-005-002-001/150
(CHIKHALI) 		1813005000NRG24041020230067518 04/10/2023 VAISHALI RAMCHANDRA MATE 1813005WL009097 VAISHALI RAMCHANDRA MATE 00415 SBIN0000288 1638 1638 Processed 10/11/2023 A314230305760 VAISHALI RAMCHANDRA MATE INDUSIND BANK(607189)
SubTotal 3276 3276
15 MOHOL MH-13-005-086-001/320
(ARDHANARI) 		1813005000NRG24031020230067421 04/10/2023 Datta Nana Kamble 1813005WL009080 Datta Nana Kamble 00415 SBIN0004746 1638 1638 Processed 10/11/2023 A314230305773 MR DATTA NANA KAMBLE STATE BANK OF INDIA(508548)
16 MOHOL MH-13-005-086-001/320
(ARDHANARI) 		1813005000NRG24031020230067422 04/10/2023 Sangita Datta Kamble 1813005WL009080 Sangita Datta Kamble 00415 SBIN0004746 1638 1638 Processed 10/11/2023 A314230305772 MISS SANGITA DATTA KAMBALE STATE BANK OF INDIA(508548)
17 MOHOL MH-13-005-086-001/334
(ARDHANARI) 		1813005000NRG24031020230067423 04/10/2023 SHAKUNTALA RAVSAHEB KAMBALE 1813005WL009080 SHAKUNTALA RAVSAHEB KAMBALE 00415 SBIN0004746 1092 1092 Processed 10/11/2023 A314230305774 MISS SHAKUNTALA RAVSAHEB KAMBLE STATE BANK OF INDIA(508548)
18 MOHOL MH-13-005-086-001/62-A
(ARDHANARI) 		1813005000NRG24031020230067425 04/10/2023 JAYSHRI ANAND KAMBLE 1813005WL009080 JAYSHRI ANAND KAMBLE 00415 SBIN0004746 1638 1638 Processed 10/11/2023 A314230305770 JAYASHRI ANAND KAMBLE FEDERAL BANK(607165)
SubTotal 6006 6006
19 MOHOL MH-13-005-023-001/279
(MALLAMWADI) 		1813005000NRG24041020230067476 04/10/2023 MAHADEV ANKUSH MISAL 1813005WL009088 MAHADEV ANKUSH MISAL 00415 SBIN0006624 1638 1638 Processed 10/11/2023 A314230305762 MR DEEPAK MAHADEV MISAL STATE BANK OF INDIA(508548)
20 MOHOL MH-13-005-023-001/98-A
(MALLAMWADI) 		1813005000NRG24041020230067480 04/10/2023 VISHAL SHIVAJI NAGAME 1813005WL009088 VISHAL SHIVAJI NAGAME 00415 SBIN0006624 1638 1638 Processed 10/11/2023 A314230305763 VISHAL SHIVAJI NAGAME AXIS BANK(607153)
21 MOHOL MH-13-005-046-001/16-A
(NARKHED) 		1813005000NRG24031020230067356 04/10/2023 Shidheshwar Bhagvan Khobare 1813005WL009069 Shidheshwar Bhagvan Khobare 00415 SBIN0006624 1638 1638 Processed 10/11/2023 A314230305780 MR SIDDHESHWAR BHAGWAN KHOBARE STATE BANK OF INDIA(508548)
22 MOHOL MH-13-005-046-001/209
(NARKHED) 		1813005000NRG24031020230067359 04/10/2023 Dinesh Madan Shinde 1813005WL009069 Dinesh Madan Shinde 00415 SBIN0006624 1638 1638 Processed 10/11/2023 A314230305765 MR DINESH MADAN SHINDE STATE BANK OF INDIA(508548)
23 MOHOL MH-13-005-046-001/209
(NARKHED) 		1813005000NRG24031020230067357 04/10/2023 MADAN 1813005WL009069 MADAN 00415 SBIN0006624 1638 1638 Processed 10/11/2023 A314230305779 MR MADAN UTTAM SHINDE STATE BANK OF INDIA(508548)
24 MOHOL MH-13-005-046-001/209
(NARKHED) 		1813005000NRG24031020230067358 04/10/2023 Shakuntala Madan Shinde 1813005WL009069 Shakuntala Madan Shinde 00415 SBIN0006624 1638 1638 Processed 10/11/2023 A314230305768 MRS SHAKUNTLA MADAN SHINDE STATE BANK OF INDIA(508548)
25 MOHOL MH-13-005-046-001/22-A
(NARKHED) 		1813005000NRG24031020230067345 04/10/2023 Jayshri Rajesh Yadav 1813005WL009067 Jayshri Rajesh Yadav 00415 SBIN0006624 1638 1638 Processed 10/11/2023 A314230305766 MRS JAYASHRI RAJENDRA YADAV STATE BANK OF INDIA(508548)
26 MOHOL MH-13-005-046-001/22-A
(NARKHED) 		1813005000NRG24031020230067344 04/10/2023 Rajesh Datattre Yadav 1813005WL009067 Rajesh Datattre Yadav 00415 SBIN0006624 1638 1638 Processed 10/11/2023 A314230305767 MR RAJENDR DATTAATRAY YADAV STATE BANK OF INDIA(508548)
27 MOHOL MH-13-005-046-001/514
(NARKHED) 		1813005000NRG24031020230067397 04/10/2023 Dhanshri Tatyaram Chougule 1813005WL009076 Dhanshri Tatyaram Chougule 00415 SBIN0006624 1365 1365 Processed 10/11/2023 A314230305759 MRS DHANSHRI TATYARAM CHUGULE STATE BANK OF INDIA(508548)
28 MOHOL MH-13-005-046-001/541
(NARKHED) 		1813005000NRG24031020230067398 04/10/2023 Ashok Babu koli 1813005WL009076 Ashok Babu koli 00415 SBIN0006624 1365 1365 Processed 10/11/2023 A314230305753 MR ASHOK BABU KOLI STATE BANK OF INDIA(508548)
29 MOHOL MH-13-005-046-001/631
(NARKHED) 		1813005000NRG24031020230067391 04/10/2023 Ashok Apparav Lonari 1813005WL009074 Ashok Apparav Lonari 00415 SBIN0006624 1365 1365 Processed 10/11/2023 A314230305764 MR ASHOK APPARAV LONARI STATE BANK OF INDIA(508548)
30 MOHOL MH-13-005-046-001/631
(NARKHED) 		1813005000NRG24031020230067392 04/10/2023 MHADEVI ASHOK INAMDAR 1813005WL009074 MHADEVI ASHOK INAMDAR 00415 SBIN0006624 1365 1365 Processed 10/11/2023 A314230305769 MRS MAHADEVI ASHOK INAMDAR STATE BANK OF INDIA(508548)
31 MOHOL MH-13-005-062-001/520
(MASALECHOUDHARI) 		1813005000NRG24031020230067428 04/10/2023 Sunita Mahadev Sirsat 1813005WL009081 Sunita Mahadev Sirsat 00415 SBIN0006624 1638 1638 Processed 10/11/2023 A314230305771 MS SUNITA MAHADEV SIRSAT STATE BANK OF INDIA(508548)
SubTotal 20202 20202
32 MOHOL MH-13-005-072-001/176
(HIWARE) 		1813005000NRG24041020230067802 04/10/2023 MUKUND NAMADEV MORE 1813005WL009127 MUKUND NAMADEV MORE 00468 UBIN0564257 1638 1638 Processed 10/11/2023 A314230305777 MR MUKUND NAMDEV MORE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
33 MOHOL MH-13-005-023-001/98-A
(MALLAMWADI) 		1813005000NRG24041020230067479 04/10/2023 NAGME SHIVAJI KRISHNA 1813005WL009088 NAGME SHIVAJI KRISHNA 00769 YESB0SDC001 1092 1092 Processed 10/11/2023 A314230305758 NAGAME SHIVAJI KRISHNA THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
34 MOHOL MH-13-005-031-001/182
(AUNDHI) 		1813005000NRG24041020230067511 04/10/2023 SAMADHAN NANA SASANE 1813005WL009096 SAMADHAN NANA SASANE 00769 YESB0SDC001 1092 1092 Processed 10/11/2023 A314230305776 SAMADHAN NANA SASANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2184 2184
Total 51597 51597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHOL MH1813005999_041023APB_FTO_223903 Bank of India BKID0000719 MOHOL 4914
2 MOHOL MH1813005999_041023APB_FTO_223903 Bank of India BKID0000721 KURUL 4914
3 MOHOL MH1813005999_041023APB_FTO_223903 Bank of Maharastra MAHB0000488 TAKALI SIKANDAR 3003
4 MOHOL MH1813005999_041023APB_FTO_223903 Distt.Central Coop.Bank YESB0SDC001 Akkalkot 5460
5 MOHOL MH1813005999_041023APB_FTO_223903 State Bank of India SBIN0000288 MOHOL 3276
6 MOHOL MH1813005999_041023APB_FTO_223903 State Bank of India SBIN0004746 GHODESHWAR 6006
7 MOHOL MH1813005999_041023APB_FTO_223903 State Bank of India SBIN0006624 NARKHED (SOLAPUR) 20202
8 MOHOL MH1813005999_041023APB_FTO_223903 Union Bank of India UBIN0564257 MOHOL 1638
9 MOHOL MH1813005999_041023APB_FTO_223903 THE SOLAPUR DISTRICT CENTRAL COOPERATIVE BANK LTD YESB0SDC001 THE SOLAPUR DIST CENTRAL COOP BANK 2184

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