Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:10:02 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813005999_051223FTO_301406
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-13-005-073-001/112
(GOTEWADI) 		1813005000NRG24011220230098289 05/12/2023 Gaikwad Raj Nagesg 1813005WL012895 Gaikwad Raj Nagesg 00048 BKID0000719 546 546 Processed 01/02/2024 N1223003204BE Gaikwad Raj Nagesg ()
2 MOHOL MH-13-005-073-001/112
(GOTEWADI) 		1813005000NRG24011220230098288 05/12/2023 Sanjay Nagnath Gaikwad 1813005WL012895 Sanjay Nagnath Gaikwad 00048 BKID0000719 1638 1638 Processed 01/02/2024 N1223003204BF Sanjay Nagnath Gaikwad ()
SubTotal 2184 2184
3 MOHOL MH-13-005-044-001/47
(DADPUR) 		1813005000NRG24011220230098277 05/12/2023 Raghunath Arun Kale 1813005WL012892 Raghunath Arun Kale 00048 BKID0000721 1638 1638 Processed 01/02/2024 N1223003204C1 Raghunath Arun Kale ()
4 MOHOL MH-13-005-073-001/737
(GOTEWADI) 		1813005000NRG24011220230098156 05/12/2023 SATYAWAN HANMANT TUPASAMINDAR 1813005WL012867 SATYAWAN HANMANT TUPASAMINDAR 00048 BKID0000721 1365 1365 Processed 01/02/2024 N1223003204D8 SATYAWAN HANMANT TUPASAMINDAR ()
5 MOHOL MH-13-005-090-001/209
(SOHALE) 		1813005000NRG24041220230099746 05/12/2023 MANGAL SATYVAN JAGTAP 1813005WL013082 MANGAL SATYVAN JAGTAP 00048 BKID0000721 1365 1365 Processed 01/02/2024 N1223003204C0 MANGAL SATYVAN JAGTAP ()
SubTotal 4368 4368
6 MOHOL MH-13-005-083-001/1312
(ASHTI) 		1813005000NRG24011220230098221 05/12/2023 Reshma Santosh Kshirsagar 1813005WL012878 Reshma Santosh Kshirsagar 00048 BKID0000744 1092 1092 Processed 01/02/2024 N1223003204D9 Reshma Santosh Kshirsagar ()
7 MOHOL MH-13-005-083-001/573
(ASHTI) 		1813005000NRG24011220230098224 05/12/2023 Laxmi Santosh Khole 1813005WL012878 Laxmi Santosh Khole 00048 BKID0000744 1638 1638 Processed 01/02/2024 N1223003204C3 Laxmi Santosh Khole ()
8 MOHOL MH-13-005-083-001/573
(ASHTI) 		1813005000NRG24011220230098222 05/12/2023 Suvarna Vijay Khole 1813005WL012878 Suvarna Vijay Khole 00048 BKID0000744 1638 1638 Processed 01/02/2024 N1223003204C5 Suvarna Vijay Khole ()
9 MOHOL MH-13-005-083-001/573
(ASHTI) 		1813005000NRG24011220230098223 05/12/2023 Swapnil Vijay Khole 1813005WL012878 Swapnil Vijay Khole 00048 BKID0000744 1638 1638 Processed 01/02/2024 N1223003204C2 Swapnil Vijay Khole ()
10 MOHOL MH-13-005-083-001/581
(ASHTI) 		1813005000NRG24011220230098227 05/12/2023 Mahesh Yashvant Jadhav 1813005WL012879 Mahesh Yashvant Jadhav 00048 BKID0000744 1638 1638 Processed 01/02/2024 N1223003204D7 Mahesh Yashvant Jadhav ()
11 MOHOL MH-13-005-083-001/581
(ASHTI) 		1813005000NRG24011220230098228 05/12/2023 Shankar Yashavant Jadhav 1813005WL012879 Shankar Yashavant Jadhav 00048 BKID0000744 1638 1638 Processed 01/02/2024 N1223003204C4 Shankar Yashavant Jadhav ()
SubTotal 9282 9282
12 MOHOL MH-13-005-004-001/1027
(TAKALI (SHRI)) 		1813005000NRG24011220230098274 05/12/2023 Nikita Rohit Gaikwad 1813005WL012891 Nikita Rohit Gaikwad 00051 MAHB0000488 1365 1365 Processed 01/02/2024 N1223003204C9 Nikita Rohit Gaikwad ()
13 MOHOL MH-13-005-004-001/1027
(TAKALI (SHRI)) 		1813005000NRG24011220230098273 05/12/2023 Rohit Prakash Gaikwad 1813005WL012891 Rohit Prakash Gaikwad 00051 MAHB0000488 1365 1365 Processed 01/02/2024 N1223003204C8 Rohit Prakash Gaikwad ()
SubTotal 2730 2730
14 MOHOL MH-13-005-002-001/10-A
(CHIKHALI) 		1813005000NRG24011220230098204 05/12/2023 ALAKA MAHESH SIRSAT 1813005WL012875 ALAKA MAHESH SIRSAT 00165 IBKL0001456 1092 1092 Processed 01/02/2024 N1223003204C6 ALAKA MAHESH SIRSAT ()
15 MOHOL MH-13-005-025-001/13
(GHATANE) 		1813005000NRG24041220230099902 05/12/2023 Shalini Dadasaheb Waghmode 1813005WL013098 Shalini Dadasaheb Waghmode 00165 IBKL0001456 1716 1716 Processed 01/02/2024 N1223003204C7 Shalini Dadasaheb Waghmode ()
SubTotal 2808 2808
16 MOHOL MH-13-005-025-001/114
(GHATANE) 		1813005000NRG24041220230099900 05/12/2023 SAGAR MARUTI GAIKWAD 1813005WL013098 SAGAR MARUTI GAIKWAD 00415 SBIN0000288 1716 1716 Processed 01/02/2024 N1223003204CB MR SAGAR MARUTI GAIKWAD ()
17 MOHOL MH-13-005-025-001/13
(GHATANE) 		1813005000NRG24041220230099901 05/12/2023 Dadaso Gorakh Waghmode 1813005WL013098 Dadaso Gorakh Waghmode 00415 SBIN0000288 1716 1716 Processed 01/02/2024 N1223003204CC MR DADASAO GORAKH WAGHMODE ()
18 MOHOL MH-13-005-025-001/201
(GHATANE) 		1813005000NRG24041220230099905 05/12/2023 Aakash Ganesh Jadhav 1813005WL013098 Aakash Ganesh Jadhav 00415 SBIN0000288 1716 1716 Processed 01/02/2024 N1223003204CD MR AAKASH GANESH JADHAV ()
19 MOHOL MH-13-005-075-001/223-D
(NAJIKPIMPARI) 		1813005000NRG24011220230098298 05/12/2023 DHILIP SHAMARAO PATIL 1813005WL012899 DHILIP SHAMARAO PATIL 00415 SBIN0000288 1638 1638 Processed 01/02/2024 N1223003204CA MR DILIP SHAMRAO PATIL ()
SubTotal 6786 6786
20 MOHOL MH-13-005-025-001/21
(GHATANE) 		1813005000NRG24041220230099906 05/12/2023 DATTATRYA SOPAN GAYKWAD 1813005WL013098 DATTATRYA SOPAN GAYKWAD 00468 UBIN0542571 1716 1716 Processed 01/02/2024 N1223003204CE DATTATRYA SOPAN GAYKWAD ()
SubTotal 1716 1716
21 MOHOL MH-13-005-025-001/142
(GHATANE) 		1813005000NRG24041220230099903 05/12/2023 SUDARSHAN KESHAV LALHE 1813005WL013098 SUDARSHAN KESHAV LALHE 00468 UBIN0564257 1716 1716 Processed 01/02/2024 N1223003204D6 SUDARSHAN KESHAV LALHE ()
22 MOHOL MH-13-005-025-001/21
(GHATANE) 		1813005000NRG24041220230099907 05/12/2023 Dhiraj Dattatrya Gaikwad 1813005WL013098 Dhiraj Dattatrya Gaikwad 00468 UBIN0564257 1716 1716 Processed 01/02/2024 N1223003204D5 Dhiraj Dattatrya Gaikwad ()
23 MOHOL MH-13-005-025-001/369
(GHATANE) 		1813005000NRG24041220230099908 05/12/2023 Dattatray Balkrushna Lale 1813005WL013098 Dattatray Balkrushna Lale 00468 UBIN0564257 1716 1716 Processed 01/02/2024 N1223003204D1 Dattatray Balkrushna Lale ()
24 MOHOL MH-13-005-025-001/370
(GHATANE) 		1813005000NRG24041220230099909 05/12/2023 Ganga Dattatray Lale 1813005WL013098 Ganga Dattatray Lale 00468 UBIN0564257 1716 1716 Processed 01/02/2024 N1223003204D3 Ganga Dattatray Lale ()
25 MOHOL MH-13-005-025-001/371
(GHATANE) 		1813005000NRG24041220230099911 05/12/2023 Komal Mahesh Lale 1813005WL013098 Komal Mahesh Lale 00468 UBIN0564257 1716 1716 Processed 01/02/2024 N1223003204D4 Komal Mahesh Lale ()
26 MOHOL MH-13-005-025-001/371
(GHATANE) 		1813005000NRG24041220230099910 05/12/2023 Mahesh Dattatray Lale 1813005WL013098 Mahesh Dattatray Lale 00468 UBIN0564257 1716 1716 Processed 01/02/2024 N1223003204D2 Mahesh Dattatray Lale ()
27 MOHOL MH-13-005-048-001/413
(TAMBOLE) 		1813005000NRG24041220230099896 05/12/2023 Vishvjit Tanaji Shinde 1813005WL013097 Vishvjit Tanaji Shinde 00468 UBIN0564257 1680 1680 Processed 01/02/2024 N1223003204CF Vishvjit Tanaji Shinde ()
28 MOHOL MH-13-005-073-001/252
(GOTEWADI) 		1813005000NRG24011220230098155 05/12/2023 SAMBHAJI 1813005WL012867 SAMBHAJI 00468 UBIN0564257 1365 1365 Processed 01/02/2024 N1223003204D0 SAMBHAJI ()
SubTotal 13341 13341
Total 43215 43215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHOL MH1813005999_051223FTO_301406 Bank of India BKID0000719 MOHOL 2184
2 MOHOL MH1813005999_051223FTO_301406 Bank of India BKID0000721 KURUL 4368
3 MOHOL MH1813005999_051223FTO_301406 Bank of India BKID0000744 ASHTI 9282
4 MOHOL MH1813005999_051223FTO_301406 Bank of Maharastra MAHB0000488 TAKALI SIKANDAR 2730
5 MOHOL MH1813005999_051223FTO_301406 IDBI BANK IBKL0001456 Mohol 2808
6 MOHOL MH1813005999_051223FTO_301406 State Bank of India SBIN0000288 MOHOL 6786
7 MOHOL MH1813005999_051223FTO_301406 Union Bank of India UBIN0542571 KURANKHED 1716
8 MOHOL MH1813005999_051223FTO_301406 Union Bank of India UBIN0564257 MOHOL 13341

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