Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:07:05 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813005999_261023FTO_257096
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-13-005-036-001/196
(MANGOLI) 		1813005000NRG24261020230080814 26/10/2023 SUVRNA DEEPAK PATIL 1813005WL010668 SUVRNA DEEPAK PATIL 00048 BKID0000719 1638 1638 Processed 10/11/2023 N102301A7F764 SUVRNA DEEPAK PATIL ()
2 MOHOL MH-13-005-036-001/196
(MANGOLI) 		1813005000NRG24261020230080816 26/10/2023 Vikas Prakash Patil 1813005WL010668 Vikas Prakash Patil 00048 BKID0000719 1092 1092 Processed 10/11/2023 N102301A7F765 Vikas Prakash Patil ()
3 MOHOL MH-13-005-075-001/223-D
(NAJIKPIMPARI) 		1813005000NRG24261020230080799 26/10/2023 Kaveri Vitthal Patil 1813005WL010666 Kaveri Vitthal Patil 00048 BKID0000719 1638 1638 Processed 10/11/2023 N102301A7F763 Kaveri Vitthal Patil ()
SubTotal 4368 4368
4 MOHOL MH-13-005-036-001/196
(MANGOLI) 		1813005000NRG24261020230080815 26/10/2023 Avinash Prakash Patil 1813005WL010668 Avinash Prakash Patil 00048 BKID0000724 1638 1638 Processed 10/11/2023 N102301A7F766 Avinash Prakash Patil ()
5 MOHOL MH-13-005-036-001/196
(MANGOLI) 		1813005000NRG24261020230080813 26/10/2023 DEEPAK PRAKASH PATIL 1813005WL010668 DEEPAK PRAKASH PATIL 00048 BKID0000724 1638 1638 Processed 10/11/2023 N102301A7F76F DEEPAK PRAKASH PATIL ()
SubTotal 3276 3276
6 MOHOL MH-13-005-088-001/329
(HARALWADI) 		1813005000NRG24261020230080825 26/10/2023 Shivaji Narsyan Eiwale 1813005WL010671 Shivaji Narsyan Eiwale 00048 BKID0000745 1400 1400 Processed 10/11/2023 N102301A7F770 Shivaji Narsyan Eiwale ()
7 MOHOL MH-13-005-088-001/473
(HARALWADI) 		1813005000NRG24261020230080826 26/10/2023 Ram Mahavir Hrale 1813005WL010671 Ram Mahavir Hrale 00048 BKID0000745 1400 1400 Processed 10/11/2023 N102301A7F767 Ram Mahavir Hrale ()
SubTotal 2800 2800
8 MOHOL MH-13-005-048-001/95
(TAMBOLE) 		1813005000NRG24261020230080839 26/10/2023 VAIBHAV VITTHAL BHISE 1813005WL010672 VAIBHAV VITTHAL BHISE 00165 IBKL0001456 1776 1776 Processed 10/11/2023 N102301A7F768 VAIBHAV VITTHAL BHISE ()
SubTotal 1776 1776
9 MOHOL MH-13-005-048-001/582
(TAMBOLE) 		1813005000NRG24261020230080837 26/10/2023 Mahadev Bhauso Bhosale 1813005WL010672 Mahadev Bhauso Bhosale 00415 SBIN0000288 1776 1776 Processed 10/11/2023 N102301A7F76B MR MAHADEV BHAUSO BHOSALE ()
10 MOHOL MH-13-005-075-001/223-D
(NAJIKPIMPARI) 		1813005000NRG24261020230080797 26/10/2023 AASHABAI SHAMARO PATIL 1813005WL010666 AASHABAI SHAMARO PATIL 00415 SBIN0000288 1638 1638 Processed 10/11/2023 N102301A7F76A MRS AASHABAI SHAMRAO PATIL ()
11 MOHOL MH-13-005-075-001/223-D
(NAJIKPIMPARI) 		1813005000NRG24261020230080798 26/10/2023 DHILIP SHAMARAO PATIL 1813005WL010666 DHILIP SHAMARAO PATIL 00415 SBIN0000288 1638 1638 Processed 10/11/2023 N102301A7F769 MR DILIP SHAMRAO PATIL ()
SubTotal 5052 5052
12 MOHOL MH-13-005-036-001/196
(MANGOLI) 		1813005000NRG24261020230080812 26/10/2023 PRAKASH JAGANNATH PATIL 1813005WL010668 PRAKASH JAGANNATH PATIL 00415 SBIN0006624 1638 1638 Processed 10/11/2023 N102301A7F76C MR PRAKASH JAGANNATH PATIL ()
SubTotal 1638 1638
13 MOHOL MH-13-005-048-001/413
(TAMBOLE) 		1813005000NRG24261020230080836 26/10/2023 Vishvjit Tanaji Shinde 1813005WL010672 Vishvjit Tanaji Shinde 00468 UBIN0564257 1776 1776 Processed 10/11/2023 N102301A7F76D Vishvjit Tanaji Shinde ()
14 MOHOL MH-13-005-075-001/223-D
(NAJIKPIMPARI) 		1813005000NRG24261020230080800 26/10/2023 Manjusha Dilip Patil 1813005WL010666 Manjusha Dilip Patil 00468 UBIN0564257 1638 1638 Processed 10/11/2023 N102301A7F76E Manjusha Dilip Patil ()
SubTotal 3414 3414
Total 22324 22324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHOL MH1813005999_261023FTO_257096 Bank of India BKID0000719 MOHOL 4368
2 MOHOL MH1813005999_261023FTO_257096 Bank of India BKID0000724 MADHA 3276
3 MOHOL MH1813005999_261023FTO_257096 Bank of India BKID0000745 KANDALGAON 2800
4 MOHOL MH1813005999_261023FTO_257096 IDBI BANK IBKL0001456 Mohol 1776
5 MOHOL MH1813005999_261023FTO_257096 State Bank of India SBIN0000288 MOHOL 5052
6 MOHOL MH1813005999_261023FTO_257096 State Bank of India SBIN0006624 NARKHED (SOLAPUR) 1638
7 MOHOL MH1813005999_261023FTO_257096 Union Bank of India UBIN0564257 MOHOL 3414

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