Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:24:04 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813005999_011123FTO_265855
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-13-005-081-001/206
(KONHARI) 		1813005000NRG24311020230083549 01/11/2023 Subhash Janardhan Jarag 1813005WL011047 Subhash Janardhan Jarag 00051 MAHB0000488 1698 1698 Processed 19/01/2024 N10230205D120 Subhash Janardhan Jarag ()
SubTotal 1698 1698
2 MOHOL MH-13-005-081-001/206
(KONHARI) 		1813005000NRG24311020230083547 01/11/2023 Sunita Subhash Jarag 1813005WL011047 Sunita Subhash Jarag 00051 MAHB0000580 1132 1132 Processed 19/01/2024 N10230205D121 Sunita Subhash Jarag ()
SubTotal 1132 1132
3 MOHOL MH-13-005-076-001/509
(POPALI) 		1813005000NRG24311020230083551 01/11/2023 Rohan Navnath Batane 1813005WL011048 Rohan Navnath Batane 00165 IBKL0001456 1860 1860 Processed 19/01/2024 N10230205D11F Rohan Navnath Batane ()
SubTotal 1860 1860
4 MOHOL MH-13-005-076-001/116
(POPALI) 		1813005000NRG24311020230083550 01/11/2023 Navnath Dharma Batane 1813005WL011048 Navnath Dharma Batane 00540 BKID0WAINGB 1860 1860 Processed 19/01/2024 N10230205D11D Navnath Dharma Batane ()
5 MOHOL MH-13-005-076-001/196
(POPALI) 		1813005000NRG24311020230083569 01/11/2023 Jyoti Tatya Koli 1813005WL011053 Jyoti Tatya Koli 00540 BKID0WAINGB 1435 1435 Rejected 19/01/2024 N10230205D11E Account closed
SubTotal 3295 3295
6 MOHOL MH-13-005-076-001/503
(POPALI) 		1813005000NRG24311020230083567 01/11/2023 Dattatraya Dnyandev Ubardand 1813005WL011052 Dattatraya Dnyandev Ubardand 00662 BDBL0001171 1752 1752 Processed 19/01/2024 N10230205D11C Dattatraya Dnyandev Ubardand ()
SubTotal 1752 1752
Total 9737 9737

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHOL MH1813005999_011123FTO_265855 Bank of Maharastra MAHB0000488 TAKALI SIKANDAR 1698
2 MOHOL MH1813005999_011123FTO_265855 Bank of Maharastra MAHB0000580 PENNUR 1132
3 MOHOL MH1813005999_011123FTO_265855 IDBI BANK IBKL0001456 Mohol 1860
4 MOHOL MH1813005999_011123FTO_265855 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Lambhoti 3295
5 MOHOL MH1813005999_011123FTO_265855 Bandhan Bank Limited BDBL0001171 MOHOL 1752

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