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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813005999_151223APB_FTO_321499
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-13-005-062-001/879
(MASALECHOUDHARI) 		1813005000NRG24151220230108461 15/12/2023 ranba bidhishan jagatap 1813005WL014102 ranba bidhishan jagatap 00045 BARB0MODNIM 1638 1638 Processed 09/03/2024 A069240093184 RAMA BIBHISEN JAGTAP BANK OF BARODA(606985)
2 MOHOL MH-13-005-077-001/347
(TELANGWADI) 		1813005000NRG24151220230108498 15/12/2023 Dnyaneshwar Magan Shelake 1813005WL014112 Dnyaneshwar Magan Shelake 00045 BARB0MODNIM 1638 1638 Processed 09/03/2024 A069240093183 DYNESHWAR MAGAN SHEL BANK OF BARODA(606985)
SubTotal 3276 3276
3 MOHOL MH-13-005-008-001/786
(BHAMBEWADI) 		1813005000NRG24151220230108478 15/12/2023 Diksha Mohan Sabale 1813005WL014106 Diksha Mohan Sabale 00048 BKID0000719 1365 1365 Processed 09/03/2024 A069240093186 DIKSHA MOHAN SABALE BANK OF INDIA(508505)
4 MOHOL MH-13-005-082-001/626
(WAFALE) 		1813005000NRG24151220230108514 15/12/2023 Shrikant Nagnath Jawanjal 1813005WL014116 Shrikant Nagnath Jawanjal 00048 BKID0000719 1638 1638 Processed 09/03/2024 A069240093164 SHRIKANT NAGNATH JAWANJAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3003 3003
5 MOHOL MH-13-005-012-001/11-C
(YENAKI) 		1813005000NRG24151220230108543 15/12/2023 Saudagar Pandurang Kadam 1813005WL014120 Saudagar Pandurang Kadam 00048 BKID0000721 1638 1638 Processed 09/03/2024 A069240093181 MR SOUDAGAR PANDURANG KADAM STATE BANK OF INDIA(508548)
6 MOHOL MH-13-005-012-001/13-A
(YENAKI) 		1813005000NRG24151220230108544 15/12/2023 Arvinda Ashok Mor 1813005WL014120 Arvinda Ashok Mor 00048 BKID0000721 1638 1638 Processed 09/03/2024 A069240093182 MR ARVIND ASHOK MORE STATE BANK OF INDIA(508548)
7 MOHOL MH-13-005-012-001/669-A
(YENAKI) 		1813005000NRG24151220230108546 15/12/2023 JYOTIBA SAUDAGAR KADAM 1813005WL014120 JYOTIBA SAUDAGAR KADAM 00048 BKID0000721 1092 1092 Processed 09/03/2024 A069240093174 JOTIBA SAUDAGAR KADAM BANK OF INDIA(508505)
8 MOHOL MH-13-005-036-002/117
(MANGOLI) 		1813005000NRG24151220230108501 15/12/2023 ARUN RAMCHANDARA MORE 1813005WL014113 ARUN RAMCHANDARA MORE 00048 BKID0000721 1638 1638 Processed 09/03/2024 A069240093185 ARUN RAMCHANDRA MORE STATE BANK OF INDIA(508548)
SubTotal 6006 6006
9 MOHOL MH-13-005-083-001/1311
(ASHTI) 		1813005000NRG24151220230108553 15/12/2023 Mangal Hanumant Mali 1813005WL014122 Mangal Hanumant Mali 00048 BKID0000744 1638 1638 Processed 09/03/2024 A069240093163 MANGAL HANUMANT MALI BANK OF INDIA(508505)
10 MOHOL MH-13-005-083-001/278
(ASHTI) 		1813005000NRG24151220230108555 15/12/2023 SARITA POPAT SHINDE 1813005WL014122 SARITA POPAT SHINDE 00048 BKID0000744 273 273 Processed 09/03/2024 A069240093187 SARITA POPAT SHINDE GENERAL POST OFFICE(607245)
11 MOHOL MH-13-005-083-001/33
(ASHTI) 		1813005000NRG24151220230108549 15/12/2023 Lalasaheb Dilip Bhosale 1813005WL014121 Lalasaheb Dilip Bhosale 00048 BKID0000744 1638 1638 Processed 09/03/2024 A069240093173 LALASAHEB DILIP BHOSALE BANK OF INDIA(508505)
12 MOHOL MH-13-005-083-001/463
(ASHTI) 		1813005000NRG24151220230108551 15/12/2023 Jaysinha Sambhaji Gund 1813005WL014121 Jaysinha Sambhaji Gund 00048 BKID0000744 1638 1638 Processed 09/03/2024 A069240093172 JAYSINHA SAMBHAJI GUND BANK OF INDIA(508505)
SubTotal 5187 5187
13 MOHOL MH-13-005-081-001/150-A
(KONHARI) 		1813005000NRG24151220230108464 15/12/2023 Sobha Shankar Kolage 1813005WL014103 Sobha Shankar Kolage 00051 MAHB0000580 1092 1092 Processed 09/03/2024 A069240087006 Mrs. Shobha Shankar Koulage BANK OF MAHARASHTRA(607387)
14 MOHOL MH-13-005-081-001/545
(KONHARI) 		1813005000NRG24151220230108466 15/12/2023 Suman nagu jadhav 1813005WL014103 Suman nagu jadhav 00051 MAHB0000580 1638 1638 Processed 09/03/2024 A069240087008 Mrs. SUMAN NAGU JADHAV BANK OF MAHARASHTRA(607387)
SubTotal 2730 2730
15 MOHOL MH-13-005-012-001/154
(YENAKI) 		1813005000NRG24151220230108540 15/12/2023 shivaji 1813005WL014119 shivaji 00114 YESB0SDC001 1638 1638 Processed 09/03/2024 A069240093159 MR SHIVAJI NAMDEO GUND STATE BANK OF INDIA(508548)
16 MOHOL MH-13-005-031-001/87
(AUNDHI) 		1813005000NRG24151220230108507 15/12/2023 Laxmi Narayan Ghodake 1813005WL014114 Laxmi Narayan Ghodake 00114 YESB0SDC001 1638 1638 Processed 09/03/2024 A069240093158 LAXMI NARAYAN GHODAKE BANK OF INDIA(508505)
17 MOHOL MH-13-005-081-001/150-A
(KONHARI) 		1813005000NRG24151220230108463 15/12/2023 Nagarbai 1813005WL014103 Nagarbai 00114 YESB0SDC001 1638 1638 Processed 09/03/2024 A069240093188 Mrs. NAGARBAI SAMINDAR KAULAGE BANK OF MAHARASHTRA(607387)
18 MOHOL MH-13-005-081-001/150-A
(KONHARI) 		1813005000NRG24151220230108462 15/12/2023 Samindar 1813005WL014103 Samindar 00114 YESB0SDC001 1638 1638 Processed 09/03/2024 A069240093157 SAMINDAR YASHAVANT KOULAGE INDIA POST PAYMENTS BANK LIMITED(508528)
19 MOHOL MH-13-005-083-001/278
(ASHTI) 		1813005000NRG24151220230108554 15/12/2023 Popat Baban Shinde 1813005WL014122 Popat Baban Shinde 00114 YESB0SDC001 1638 1638 Processed 09/03/2024 A069240093155 POPAT BABAN SHINDE BANK OF INDIA(508505)
SubTotal 8190 8190
20 MOHOL MH-13-005-082-001/499
(WAFALE) 		1813005000NRG24151220230108508 15/12/2023 Dinkar Bhikaji Javanjal 1813005WL014115 Dinkar Bhikaji Javanjal 00415 SBIN0000288 1638 1638 Processed 09/03/2024 A069240093192 MR DINAKAR BHIKAJI JAWANJAL STATE BANK OF INDIA(508548)
SubTotal 1638 1638
21 MOHOL MH-13-005-012-001/126
(YENAKI) 		1813005000NRG24151220230108539 15/12/2023 MHALAPPA BABURAV KAMBALE 1813005WL014119 MHALAPPA BABURAV KAMBALE 00415 SBIN0004746 1638 1638 Processed 09/03/2024 A069240093178 MR MHALAPPA BABURAV KAMBALE STATE BANK OF INDIA(508548)
22 MOHOL MH-13-005-012-001/222
(YENAKI) 		1813005000NRG24151220230108545 15/12/2023 BABAN SAUDAGAR GUND 1813005WL014120 BABAN SAUDAGAR GUND 00415 SBIN0004746 1638 1638 Processed 09/03/2024 A069240093151 MR BABAN SAUDAGAR GUND STATE BANK OF INDIA(508548)
23 MOHOL MH-13-005-012-001/761
(YENAKI) 		1813005000NRG24151220230108541 15/12/2023 Jaku Babu Kamble 1813005WL014119 Jaku Babu Kamble 00415 SBIN0004746 1638 1638 Processed 09/03/2024 A069240093180 MR JAKRAYA BABU KAMBLE STATE BANK OF INDIA(508548)
24 MOHOL MH-13-005-012-001/787
(YENAKI) 		1813005000NRG24151220230108542 15/12/2023 LAXMI BABASO MORE 1813005WL014119 LAXMI BABASO MORE 00415 SBIN0004746 1638 1638 Processed 09/03/2024 A069240093166 MRS LAXMI BABASO MORE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
25 MOHOL MH-13-005-023-001/23
(MALLAMWADI) 		1813005000NRG24151220230108473 15/12/2023 MAHADEV SAHEBRAV PAWAR 1813005WL014105 MAHADEV SAHEBRAV PAWAR 00415 SBIN0006624 1638 1638 Processed 09/03/2024 A069240093169 MR MAHADEV SAHEBRAO PAWAR STATE BANK OF INDIA(508548)
26 MOHOL MH-13-005-023-001/273
(MALLAMWADI) 		1813005000NRG24151220230108469 15/12/2023 JOYTIBA UTTAM NAGTILAK 1813005WL014104 JOYTIBA UTTAM NAGTILAK 00415 SBIN0006624 1638 1638 Processed 09/03/2024 A069240087005 MR JOTIBA UTTAM NAGTILAK STATE BANK OF INDIA(508548)
27 MOHOL MH-13-005-023-001/273
(MALLAMWADI) 		1813005000NRG24151220230108467 15/12/2023 UTTAM NAVNATH NAGTILAK 1813005WL014104 UTTAM NAVNATH NAGTILAK 00415 SBIN0006624 1638 1638 Processed 09/03/2024 A069240093147 MR UTTAM NAVNATH NAGTILAK STATE BANK OF INDIA(508548)
28 MOHOL MH-13-005-023-001/313
(MALLAMWADI) 		1813005000NRG24151220230108475 15/12/2023 MANOJ BAPU RODAGE 1813005WL014105 MANOJ BAPU RODAGE 00415 SBIN0006624 1638 1638 Processed 09/03/2024 A069240093168 MANOJ BAPU RODAGE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
29 MOHOL MH-13-005-036-002/109
(MANGOLI) 		1813005000NRG24151220230108500 15/12/2023 VISHNU MANIK TATE 1813005WL014113 VISHNU MANIK TATE 00415 SBIN0006624 1638 1638 Processed 09/03/2024 A069240093167 MR VISHNU MANIK TATE STATE BANK OF INDIA(508548)
30 MOHOL MH-13-005-036-002/81
(MANGOLI) 		1813005000NRG24151220230108502 15/12/2023 Prashant Vitthal Patil 1813005WL014113 Prashant Vitthal Patil 00415 SBIN0006624 1638 1638 Processed 09/03/2024 A069240093191 MR PRASHANT VITTAL PATIL STATE BANK OF INDIA(508548)
31 MOHOL MH-13-005-036-002/81
(MANGOLI) 		1813005000NRG24151220230108503 15/12/2023 Vishakha Prashant Patil 1813005WL014113 Vishakha Prashant Patil 00415 SBIN0006624 1638 1638 Processed 09/03/2024 A069240093165 MISS VISHAKHA DILIP KOMATHWAD STATE BANK OF INDIA(508548)
32 MOHOL MH-13-005-046-001/16-A
(NARKHED) 		1813005000NRG24151220230108486 15/12/2023 Gangabai Shidheshwar Khobare 1813005WL014109 Gangabai Shidheshwar Khobare 00415 SBIN0006624 1092 1092 Processed 09/03/2024 A069240093170 MRS GANGABAI SIDHESHWAR KHOBARE STATE BANK OF INDIA(508548)
33 MOHOL MH-13-005-046-001/16-A
(NARKHED) 		1813005000NRG24151220230108485 15/12/2023 Shidheshwar Bhagvan Khobare 1813005WL014109 Shidheshwar Bhagvan Khobare 00415 SBIN0006624 1638 1638 Processed 09/03/2024 A069240093171 MR SIDDHESHWAR BHAGWAN KHOBARE STATE BANK OF INDIA(508548)
34 MOHOL MH-13-005-046-001/214
(NARKHED) 		1813005000NRG24151220230108490 15/12/2023 NARAYAN 1813005WL014110 NARAYAN 00415 SBIN0006624 1365 1365 Processed 09/03/2024 A069240093160 MR NARAYAN SHINDE STATE BANK OF INDIA(508548)
35 MOHOL MH-13-005-046-001/285
(NARKHED) 		1813005000NRG24151220230108479 15/12/2023 BERAPPA KASHEINATH SHINDA 1813005WL014107 BERAPPA KASHEINATH SHINDA 00415 SBIN0006624 1365 1365 Processed 09/03/2024 A069240093161 MR BIRAPPA KASHINATH SHINDE STATE BANK OF INDIA(508548)
36 MOHOL MH-13-005-046-001/285
(NARKHED) 		1813005000NRG24151220230108480 15/12/2023 Swapnil Birudev Shinde 1813005WL014107 Swapnil Birudev Shinde 00415 SBIN0006624 1365 1365 Processed 09/03/2024 A069240093150 SWAPNIL BIRUDEV SHINDE IDBI BANK(607095)
37 MOHOL MH-13-005-046-001/514
(NARKHED) 		1813005000NRG24151220230108487 15/12/2023 Dhanshri Tatyaram Chougule 1813005WL014109 Dhanshri Tatyaram Chougule 00415 SBIN0006624 1638 1638 Processed 09/03/2024 A069240093152 MRS DHANSHRI TATYARAM CHUGULE STATE BANK OF INDIA(508548)
38 MOHOL MH-13-005-046-001/541
(NARKHED) 		1813005000NRG24151220230108488 15/12/2023 Ashok Babu koli 1813005WL014109 Ashok Babu koli 00415 SBIN0006624 1638 1638 Processed 09/03/2024 A069240093162 MR ASHOK BABU KOLI STATE BANK OF INDIA(508548)
39 MOHOL MH-13-005-046-001/631
(NARKHED) 		1813005000NRG24151220230108481 15/12/2023 Ashok Apparav Lonari 1813005WL014108 Ashok Apparav Lonari 00415 SBIN0006624 1638 1638 Processed 09/03/2024 A069240093179 MR ASHOK APPARAV LONARI STATE BANK OF INDIA(508548)
40 MOHOL MH-13-005-046-001/631
(NARKHED) 		1813005000NRG24151220230108482 15/12/2023 MHADEVI ASHOK INAMDAR 1813005WL014108 MHADEVI ASHOK INAMDAR 00415 SBIN0006624 1638 1638 Processed 09/03/2024 A069240093149 MRS MAHADEVI ASHOK INAMDAR STATE BANK OF INDIA(508548)
41 MOHOL MH-13-005-046-001/631
(NARKHED) 		1813005000NRG24151220230108484 15/12/2023 PRAJAKTA ASHOK INMADAR 1813005WL014108 PRAJAKTA ASHOK INMADAR 00415 SBIN0006624 1638 1638 Processed 09/03/2024 A069240093194 MISS PRAJAKTA ASHOK INAMADAR STATE BANK OF INDIA(508548)
42 MOHOL MH-13-005-062-001/102
(MASALECHOUDHARI) 		1813005000NRG24151220230108458 15/12/2023 Ramchandra Sambhaji Jagtap 1813005WL014102 Ramchandra Sambhaji Jagtap 00415 SBIN0006624 1638 1638 Processed 09/03/2024 A069240093195 MR RAMCHANDRA SAMBHAJI JAGTAP STATE BANK OF INDIA(508548)
43 MOHOL MH-13-005-062-001/451
(MASALECHOUDHARI) 		1813005000NRG24151220230108460 15/12/2023 CHANDRAKANT LAXMAN JAGTAP 1813005WL014102 CHANDRAKANT LAXMAN JAGTAP 00415 SBIN0006624 1638 1638 Processed 09/03/2024 A069240093193 MR CHANDRAKANT LAXMAN JAGTAP STATE BANK OF INDIA(508548)
44 MOHOL MH-13-005-062-001/520
(MASALECHOUDHARI) 		1813005000NRG24151220230108455 15/12/2023 Sunita Mahadev Sirsat 1813005WL014101 Sunita Mahadev Sirsat 00415 SBIN0006624 1638 1638 Processed 09/03/2024 A069240093148 MS SUNITA MAHADEV SIRSAT STATE BANK OF INDIA(508548)
SubTotal 31395 31395
45 MOHOL MH-13-005-082-001/626
(WAFALE) 		1813005000NRG24151220230108515 15/12/2023 Swapna Shrikant Jawanjal 1813005WL014116 Swapna Shrikant Jawanjal 00468 UBIN0564257 1638 1638 Processed 09/03/2024 A069240087007 SWAPNA JAWANJAL INDIA POST PAYMENTS BANK LIMITED(508528)
46 MOHOL MH-13-005-082-001/630
(WAFALE) 		1813005000NRG24151220230108510 15/12/2023 Dadasaheb Nagnath Javanjal 1813005WL014115 Dadasaheb Nagnath Javanjal 00468 UBIN0564257 1638 1638 Processed 09/03/2024 A069240093175 DADASAHEB NAGNATH JAVANJAL UNION BANK OF INDIA(508500)
SubTotal 3276 3276
47 MOHOL MH-13-005-008-001/786
(BHAMBEWADI) 		1813005000NRG24151220230108477 15/12/2023 Mohan Vitthal Sabale 1813005WL014106 Mohan Vitthal Sabale 00540 BKID0WAINGB 1365 1365 Processed 09/03/2024 A069240093190 MOHAN VITTHAL SABALE VIDHARBHA KOKAN GRAMIN BANK(508516)
48 MOHOL MH-13-005-022-001/33
(MORAWANCHI) 		1813005000NRG24151220230108492 15/12/2023 HARIDAS BHIMA WAGHMARE 1813005WL014111 HARIDAS BHIMA WAGHMARE 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240093154 HARIDAS BHIMA WAGHMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
49 MOHOL MH-13-005-022-001/33
(MORAWANCHI) 		1813005000NRG24151220230108493 15/12/2023 MANISHA HARIDAS WAGHMARE 1813005WL014111 MANISHA HARIDAS WAGHMARE 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240093153 MANISHA HARIDAS WAGHMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
50 MOHOL MH-13-005-022-001/42
(MORAWANCHI) 		1813005000NRG24151220230108494 15/12/2023 NYANESHVAR GOPAL NARKEDKAR 1813005WL014111 NYANESHVAR GOPAL NARKEDKAR 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240093177 NARKHEDKAR DNYANESHWAR GOPAL THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
51 MOHOL MH-13-005-022-001/42
(MORAWANCHI) 		1813005000NRG24151220230108495 15/12/2023 SHAM RAMCHANDR NA 1813005WL014111 SHAM RAMCHANDR NA 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240093176 SHAM RAMCHANDRA NARKHEDKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
52 MOHOL MH-13-005-022-001/82
(MORAWANCHI) 		1813005000NRG24151220230108496 15/12/2023 Vandana CHANDRAKANT KUMBHAR 1813005WL014111 Vandana CHANDRAKANT KUMBHAR 00540 BKID0WAINGB 1092 1092 Processed 09/03/2024 A069240093189 VANDANA CHANDRAKANT KUMBHAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 9009 9009
53 MOHOL MH-13-005-023-001/273
(MALLAMWADI) 		1813005000NRG24151220230108468 15/12/2023 NAGTILAK CHAYA UTTAM 1813005WL014104 NAGTILAK CHAYA UTTAM 00769 YESB0SDC001 1638 1638 Processed 09/03/2024 A069240093156 NAGTILAK CHAYA UTTAM THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 1638 1638
Total 81900 81900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHOL MH1813005999_151223APB_FTO_321499 Bank of Baroda BARB0MODNIM MODNIMB, DIST.SOLAPUR, MAHARASHTRA 3276
2 MOHOL MH1813005999_151223APB_FTO_321499 Bank of India BKID0000719 MOHOL 3003
3 MOHOL MH1813005999_151223APB_FTO_321499 Bank of India BKID0000721 KURUL 6006
4 MOHOL MH1813005999_151223APB_FTO_321499 Bank of India BKID0000744 ASHTI 5187
5 MOHOL MH1813005999_151223APB_FTO_321499 Bank of Maharastra MAHB0000580 PENNUR 2730
6 MOHOL MH1813005999_151223APB_FTO_321499 Distt.Central Coop.Bank YESB0SDC001 Akkalkot 8190
7 MOHOL MH1813005999_151223APB_FTO_321499 State Bank of India SBIN0000288 MOHOL 1638
8 MOHOL MH1813005999_151223APB_FTO_321499 State Bank of India SBIN0004746 GHODESHWAR 6552
9 MOHOL MH1813005999_151223APB_FTO_321499 State Bank of India SBIN0006624 NARKHED (SOLAPUR) 31395
10 MOHOL MH1813005999_151223APB_FTO_321499 Union Bank of India UBIN0564257 MOHOL 3276
11 MOHOL MH1813005999_151223APB_FTO_321499 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Lambhoti 9009
12 MOHOL MH1813005999_151223APB_FTO_321499 THE SOLAPUR DISTRICT CENTRAL COOPERATIVE BANK LTD YESB0SDC001 THE SOLAPUR DIST CENTRAL COOP BANK 1638

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