Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:35:17 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813005999_261223APB_FTO_337348
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-13-005-051-001/304
(BITALE) 		1813005000NRG24261220230116126 26/12/2023 Rekha Rajaram Jadhav 1813005WL015122 Rekha Rajaram Jadhav 00045 BARB0DBANGA 298 298 Processed 13/03/2024 A073240063396 REKHA RAJARAM JADHAV BANK OF BARODA(606985)
2 MOHOL MH-13-005-051-001/353
(BITALE) 		1813005000NRG24261220230116127 26/12/2023 Nagannath Babu Khatal 1813005WL015122 Nagannath Babu Khatal 00045 BARB0DBANGA 1192 1192 Processed 13/03/2024 A073240063400 NAGANNATH BABU KHATA BANK OF BARODA(606985)
3 MOHOL MH-13-005-051-001/362
(BITALE) 		1813005000NRG24261220230116129 26/12/2023 Jyotiba Bapurao Aadlinge 1813005WL015122 Jyotiba Bapurao Aadlinge 00045 BARB0DBANGA 1192 1192 Processed 13/03/2024 A073240063395 JOTIBA BAPURAO ADLIN BANK OF BARODA(606985)
4 MOHOL MH-13-005-051-001/524
(BITALE) 		1813005000NRG24261220230116130 26/12/2023 Dattatray Kalappa Kumthale 1813005WL015122 Dattatray Kalappa Kumthale 00045 BARB0DBANGA 596 596 Processed 13/03/2024 A073240063394 KUMTHALE DATTATRAY KALLAPPA THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
5 MOHOL MH-13-005-051-001/524
(BITALE) 		1813005000NRG24261220230116131 26/12/2023 Rupali Dattatray Kumthale 1813005WL015122 Rupali Dattatray Kumthale 00045 BARB0DBANGA 298 298 Processed 13/03/2024 A073240063397 RUPALI DATTATRAY KUM BANK OF BARODA(606985)
6 MOHOL MH-13-005-051-001/545
(BITALE) 		1813005000NRG24261220230116133 26/12/2023 Manisha Pramod Varale 1813005WL015122 Manisha Pramod Varale 00045 BARB0DBANGA 894 894 Processed 13/03/2024 A073240063398 MANISHA PRAMOD VARAL BANK OF BARODA(606985)
7 MOHOL MH-13-005-051-001/545
(BITALE) 		1813005000NRG24261220230116132 26/12/2023 Pramod Sandipan Varale 1813005WL015122 Pramod Sandipan Varale 00045 BARB0DBANGA 894 894 Processed 13/03/2024 A073240063399 PRAMOD SANDIPAN VARA BANK OF BARODA(606985)
SubTotal 5364 5364
8 MOHOL MH-13-005-001-001/430
(POKHARAPUR) 		1813005000NRG24261220230116082 26/12/2023 MANIK NAMDEV NARUTE 1813005WL015111 MANIK NAMDEV NARUTE 00048 BKID0000719 1638 1638 Processed 13/03/2024 A073240063349 MANIK NAMDEO NARUTE BANK OF INDIA(508505)
9 MOHOL MH-13-005-001-001/430
(POKHARAPUR) 		1813005000NRG24261220230116083 26/12/2023 Manisha Manik Narute 1813005WL015111 Manisha Manik Narute 00048 BKID0000719 1638 1638 Processed 13/03/2024 A073240063354 Manisha Manik Narute INDUSIND BANK(607189)
10 MOHOL MH-13-005-001-001/430
(POKHARAPUR) 		1813005000NRG24261220230116084 26/12/2023 Maruti Manik Narute 1813005WL015111 Maruti Manik Narute 00048 BKID0000719 1638 1638 Processed 13/03/2024 A073240063352 MARUTI MANIK NARUTE IDBI BANK(607095)
11 MOHOL MH-13-005-001-001/491
(POKHARAPUR) 		1813005000NRG24261220230116092 26/12/2023 Savitra Vittahl Khandare 1813005WL015113 Savitra Vittahl Khandare 00048 BKID0000719 1638 1638 Processed 13/03/2024 A073240063353 SAVITRA VITTAHL KHANDARE BANK OF INDIA(508505)
12 MOHOL MH-13-005-001-001/524
(POKHARAPUR) 		1813005000NRG24261220230116095 26/12/2023 Dattatray Vitthal Khandare 1813005WL015113 Dattatray Vitthal Khandare 00048 BKID0000719 1092 1092 Processed 13/03/2024 A073240063350 DATTATRAY VITTHAL KHANDARE IDBI BANK(607095)
13 MOHOL MH-13-005-008-001/766
(BHAMBEWADI) 		1813005000NRG24261220230116076 26/12/2023 SHAKIL BASIR SHAIKH 1813005WL015109 SHAKIL BASIR SHAIKH 00048 BKID0000719 1638 1638 Processed 13/03/2024 A073240063348 SHAKIL BASHIR SHAIKH BANK OF INDIA(508505)
14 MOHOL MH-13-005-008-001/786
(BHAMBEWADI) 		1813005000NRG24261220230116078 26/12/2023 Diksha Mohan Sabale 1813005WL015109 Diksha Mohan Sabale 00048 BKID0000719 1638 1638 Processed 13/03/2024 A073240063408 DIKSHA MOHAN SABALE BANK OF INDIA(508505)
15 MOHOL MH-13-005-048-001/178
(TAMBOLE) 		1813005000NRG24261220230116019 26/12/2023 Akash Anil Chavan 1813005WL015100 Akash Anil Chavan 00048 BKID0000719 1668 1668 Processed 13/03/2024 A073240063409 AKASH ANIL CHAVAN BANK OF INDIA(508505)
16 MOHOL MH-13-005-051-001/353
(BITALE) 		1813005000NRG24261220230116128 26/12/2023 Rekha Nagnath Khatal 1813005WL015122 Rekha Nagnath Khatal 00048 BKID0000719 596 596 Processed 13/03/2024 A073240063347 REKHA NAGNATH KHATAL BANK OF INDIA(508505)
17 MOHOL MH-13-005-058-001/203
(SAROLE) 		1813005000NRG24261220230116005 26/12/2023 GANESH KISAN RAUTH 1813005WL015098 GANESH KISAN RAUTH 00048 BKID0000719 1752 1752 Processed 13/03/2024 A073240063351 GANESH KISAN RAUT BANK OF INDIA(508505)
SubTotal 14936 14936
18 MOHOL MH-13-005-040-001/28
(KATEWADI) 		1813005000NRG24261220230116053 26/12/2023 Balu Shirmant Masal 1813005WL015103 Balu Shirmant Masal 00048 BKID0000721 1638 1638 Processed 13/03/2024 A073240063355 BALU SHRIMANT MASAL BANK OF INDIA(508505)
19 MOHOL MH-13-005-040-001/28
(KATEWADI) 		1813005000NRG24261220230116054 26/12/2023 Prabhavathi Balu Masal 1813005WL015103 Prabhavathi Balu Masal 00048 BKID0000721 1638 1638 Processed 13/03/2024 A073240063356 PRABHAVATHI BALU MASAL BANK OF INDIA(508505)
20 MOHOL MH-13-005-040-001/664
(KATEWADI) 		1813005000NRG24261220230116055 26/12/2023 pandurang bhiva khade 1813005WL015103 pandurang bhiva khade 00048 BKID0000721 1638 1638 Processed 13/03/2024 A073240063357 BHIVA TUKARAM KHADE BANK OF INDIA(508505)
21 MOHOL MH-13-005-061-001/1753
(KURUL) 		1813005000NRG24261220230116100 26/12/2023 SACHIN ARJUN GOVARDHANKAR 1813005WL015116 SACHIN ARJUN GOVARDHANKAR 00048 BKID0000721 1638 1638 Processed 13/03/2024 A073240063358 SACHIN ARJUN GOVARDHANKAR BANK OF INDIA(508505)
22 MOHOL MH-13-005-061-001/1998
(KURUL) 		1813005000NRG24261220230116101 26/12/2023 Tukaram Dnyanoba More 1813005WL015116 Tukaram Dnyanoba More 00048 BKID0000721 1638 1638 Processed 13/03/2024 A073240063407 TUKARAM DNYANOBA MORE BANK OF INDIA(508505)
23 MOHOL MH-13-005-074-001/487
(SAYYADWARWADE) 		1813005000NRG24261220230116113 26/12/2023 Pratibha Nitin Kuchekar 1813005WL015119 Pratibha Nitin Kuchekar 00048 BKID0000721 1365 1365 Processed 13/03/2024 A073240063359 PRATIBHA NITIN KUCHEKAR BANK OF INDIA(508505)
SubTotal 9555 9555
24 MOHOL MH-13-005-065-001/118
(KHANDALI) 		1813005000NRG24261220230116104 26/12/2023 DIPAK BALIRAM PAWAR 1813005WL015117 DIPAK BALIRAM PAWAR 00048 BKID0000744 1638 1638 Processed 13/03/2024 A073240063406 PAWAR DEEPAK BALIRAM BANK OF BARODA(606985)
25 MOHOL MH-13-005-065-001/118
(KHANDALI) 		1813005000NRG24261220230116105 26/12/2023 SARIKA DIPAK PAWAR 1813005WL015117 SARIKA DIPAK PAWAR 00048 BKID0000744 1638 1638 Processed 13/03/2024 A073240063405 SARIKA DIPAK PAWAR BANK OF INDIA(508505)
SubTotal 3276 3276
26 MOHOL MH-13-005-088-001/700
(HARALWADI) 		1813005000NRG24261220230116096 26/12/2023 SUNITA CHANGDEV GAIKWAD 1813005WL015114 SUNITA CHANGDEV GAIKWAD 00048 BKID0000745 1365 1365 Processed 13/03/2024 A073240063404 SUNITA CHANGDEV GAIK BANK OF BARODA(606985)
SubTotal 1365 1365
27 MOHOL MH-13-005-020-001/1040
(PATKUL) 		1813005000NRG24261220230116065 26/12/2023 Arun Laxman Kambale 1813005WL015106 Arun Laxman Kambale 00051 MAHB0000580 1638 1638 Processed 13/03/2024 A073240063383 Mr. Arun Laxman Kambale BANK OF MAHARASHTRA(607387)
28 MOHOL MH-13-005-020-001/1040
(PATKUL) 		1813005000NRG24261220230116067 26/12/2023 Sushila Sunil Kamble 1813005WL015106 Sushila Sunil Kamble 00051 MAHB0000580 1638 1638 Processed 13/03/2024 A073240063384 Mr. Sushila Sunil Kamble BANK OF MAHARASHTRA(607387)
29 MOHOL MH-13-005-020-001/1609
(PATKUL) 		1813005000NRG24261220230116064 26/12/2023 ATUL NARAYAN KALE 1813005WL015105 ATUL NARAYAN KALE 00051 MAHB0000580 1638 1638 Processed 13/03/2024 A073240063385 Mr. Atul Narayan Kale BANK OF MAHARASHTRA(607387)
30 MOHOL MH-13-005-020-001/1750
(PATKUL) 		1813005000NRG24261220230116072 26/12/2023 Dattatray Dilip Bachal 1813005WL015108 Dattatray Dilip Bachal 00051 MAHB0000580 1638 1638 Processed 13/03/2024 A073240063387 Mr. DATTATRAY DILIP BACHAL BANK OF MAHARASHTRA(607387)
31 MOHOL MH-13-005-020-001/41
(PATKUL) 		1813005000NRG24261220230116074 26/12/2023 Ganesh Haridas Kakade 1813005WL015108 Ganesh Haridas Kakade 00051 MAHB0000580 1638 1638 Processed 13/03/2024 A073240063386 Mr. GANESH HARIDAS KAKADE BANK OF MAHARASHTRA(607387)
32 MOHOL MH-13-005-020-001/41
(PATKUL) 		1813005000NRG24261220230116075 26/12/2023 Jyoti Ganesh Kakade 1813005WL015108 Jyoti Ganesh Kakade 00051 MAHB0000580 1638 1638 Processed 13/03/2024 A073240063389 Mrs. Jyoti Ganesh Kakade BANK OF MAHARASHTRA(607387)
33 MOHOL MH-13-005-020-001/883
(PATKUL) 		1813005000NRG24261220230116071 26/12/2023 Sachin Dasharath Shinde 1813005WL015107 Sachin Dasharath Shinde 00051 MAHB0000580 1365 1365 Processed 13/03/2024 A073240063401 Mr. Sachin Dashrath Shinde BANK OF MAHARASHTRA(607387)
34 MOHOL MH-13-005-020-001/955
(PATKUL) 		1813005000NRG24261220230116069 26/12/2023 Samadhan 1813005WL015106 Samadhan 00051 MAHB0000580 1638 1638 Processed 13/03/2024 A073240063402 MR SAMADHAN MANOHAR KATE STATE BANK OF INDIA(508548)
35 MOHOL MH-13-005-058-001/177
(SAROLE) 		1813005000NRG24261220230116003 26/12/2023 SANGRAM NAGNATH KAE 1813005WL015098 SANGRAM NAGNATH KAE 00051 MAHB0000580 1752 1752 Processed 13/03/2024 A073240063388 Mr. SANGRAM NAGNATH KALE BANK OF MAHARASHTRA(607387)
36 MOHOL MH-13-005-058-001/29
(SAROLE) 		1813005000NRG24261220230116006 26/12/2023 Rama Ganpat Ambute 1813005WL015098 Rama Ganpat Ambute 00051 MAHB0000580 1752 1752 Processed 13/03/2024 A073240063373 RAMCHANDRA GANAPAT AAMBURE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16335 16335
37 MOHOL MH-13-005-020-001/400
(PATKUL) 		1813005000NRG24261220230116073 26/12/2023 Dattatray Vithoba Pulujkar 1813005WL015108 Dattatray Vithoba Pulujkar 00114 YESB0SDC001 1638 1638 Processed 13/03/2024 A073240063403 Mr. DATTATRAY VITHOBA PULUJKAR BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
38 MOHOL MH-13-005-047-001/1007
(PIRTAKALI) 		1813005000NRG24261220230116086 26/12/2023 Nanasaheb Damodar Khandagale 1813005WL015112 Nanasaheb Damodar Khandagale 00165 IBKL0000593 1638 1638 Processed 13/03/2024 A073240063345 NANASAHEB DAMODAR KHANDAGALE IDBI BANK(607095)
39 MOHOL MH-13-005-047-001/111
(PIRTAKALI) 		1813005000NRG24261220230116087 26/12/2023 Danyneshwar Machidra jagtap 1813005WL015112 Danyneshwar Machidra jagtap 00165 IBKL0000593 1638 1638 Processed 13/03/2024 A073240063381 JAGATAP DNYANSHWAR MACHINDRA IDBI BANK(607095)
40 MOHOL MH-13-005-047-001/111
(PIRTAKALI) 		1813005000NRG24261220230116088 26/12/2023 DIGAMBAR DNYANESHWAR JAGTAP 1813005WL015112 DIGAMBAR DNYANESHWAR JAGTAP 00165 IBKL0000593 1638 1638 Processed 13/03/2024 A073240063346 DIGAMBAR DNYANESHWAR JAGTAP IDBI BANK(607095)
41 MOHOL MH-13-005-047-001/164
(PIRTAKALI) 		1813005000NRG24261220230116090 26/12/2023 BANDU TAYAPPA JAGATAP 1813005WL015112 BANDU TAYAPPA JAGATAP 00165 IBKL0000593 1092 1092 Processed 13/03/2024 A073240063382 JAGTAP BANDU TAYAPPA IDBI BANK(607095)
SubTotal 6006 6006
42 MOHOL MH-13-005-001-001/577
(POKHARAPUR) 		1813005000NRG24261220230116085 26/12/2023 Samadhan Vaman Khandagle 1813005WL015111 Samadhan Vaman Khandagle 00165 IBKL0001456 1638 1638 Processed 13/03/2024 A073240063363 SAMADHAN VAMAN KHANDAGLE BANK OF INDIA(508505)
43 MOHOL MH-13-005-048-001/95
(TAMBOLE) 		1813005000NRG24261220230116030 26/12/2023 VAIBHAV VITTHAL BHISE 1813005WL015100 VAIBHAV VITTHAL BHISE 00165 IBKL0001456 1668 1668 Processed 13/03/2024 A073240063365 VAIBHAV VITTHAL BHISE INDIA POST PAYMENTS BANK LIMITED(508528)
44 MOHOL MH-13-005-057-001/270
(KHAVANI) 		1813005000NRG24261220230116081 26/12/2023 Savita Tukaram Bhosale 1813005WL015110 Savita Tukaram Bhosale 00165 IBKL0001456 1365 1365 Processed 13/03/2024 A073240063364 SAVITA TUKARAM BHOSALE IDBI BANK(607095)
45 MOHOL MH-13-005-058-001/5
(SAROLE) 		1813005000NRG24261220230116007 26/12/2023 HANUMANT GOVIND KARANDE 1813005WL015098 HANUMANT GOVIND KARANDE 00165 IBKL0001456 1752 1752 Processed 13/03/2024 A073240063362 HANUMANT GOVIND KARANDE IDBI BANK(607095)
46 MOHOL MH-13-005-058-001/6-B
(SAROLE) 		1813005000NRG24261220230116008 26/12/2023 BRAMHADEV SHRIDHAR KARANDE 1813005WL015098 BRAMHADEV SHRIDHAR KARANDE 00165 IBKL0001456 1752 1752 Processed 13/03/2024 A073240063360 Mr. BRAMHDEV SHRIDHAR KARANDE BANK OF MAHARASHTRA(607387)
47 MOHOL MH-13-005-074-001/487
(SAYYADWARWADE) 		1813005000NRG24261220230116112 26/12/2023 Nitin Lala Kuchekar 1813005WL015119 Nitin Lala Kuchekar 00165 IBKL0001456 1365 1365 Processed 14/03/2024 A073240063361 Nitin Lala Kuchekar FINO PAYMENTS BANK LTD(608001)
SubTotal 9540 9540
48 MOHOL MH-13-005-069-001/130
(SHIRAPUR (S)) 		1813005000NRG24261220230116044 26/12/2023 TANAJI DASHARATH INGALE 1813005WL015102 TANAJI DASHARATH INGALE 00168 ICIC0000199 1656 1656 Processed 13/03/2024 A073240063343 TANAJI DASHARATH INGALE THE BARAMATI SAHAKARI BANK LTD(607359)
SubTotal 1656 1656
49 MOHOL MH-13-005-048-001/582
(TAMBOLE) 		1813005000NRG24261220230116028 26/12/2023 Mahadev Bhauso Bhosale 1813005WL015100 Mahadev Bhauso Bhosale 00415 SBIN0000288 1668 1668 Processed 13/03/2024 A073240063374 MR MAHADEV BHAUSO BHOSALE STATE BANK OF INDIA(508548)
50 MOHOL MH-13-005-057-001/270
(KHAVANI) 		1813005000NRG24261220230116080 26/12/2023 Tukaram Navnath Bhosale 1813005WL015110 Tukaram Navnath Bhosale 00415 SBIN0000288 1365 1365 Processed 13/03/2024 A073240063376 TUKARAM NAVNATH BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
51 MOHOL MH-13-005-061-001/569
(KURUL) 		1813005000NRG24261220230116103 26/12/2023 PRASHANT TUKARAM MORE 1813005WL015116 PRASHANT TUKARAM MORE 00415 SBIN0000288 1638 1638 Processed 13/03/2024 A073240063377 PRASHANT TUKARAM MORE BANK OF INDIA(508505)
52 MOHOL MH-13-005-069-001/25
(SHIRAPUR (S)) 		1813005000NRG24261220230116046 26/12/2023 RUKMINI SIDDHESHWAR GHARABUDE 1813005WL015102 RUKMINI SIDDHESHWAR GHARABUDE 00415 SBIN0000288 1656 1656 Processed 13/03/2024 A073240063378 MRS RUKMINI SIDDHESHWAR GHARABUDE STATE BANK OF INDIA(508548)
53 MOHOL MH-13-005-069-001/25
(SHIRAPUR (S)) 		1813005000NRG24261220230116047 26/12/2023 SAVITA SHRIHARI GHORBUDE 1813005WL015102 SAVITA SHRIHARI GHORBUDE 00415 SBIN0000288 1656 1656 Processed 13/03/2024 A073240063379 SAVITA SHRIHARI GHARBUDE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 7983 7983
54 MOHOL MH-13-005-015-001/337
(MALIKPETH) 		1813005000NRG24261220230116117 26/12/2023 Rekha Shivaji Bansode 1813005WL015121 Rekha Shivaji Bansode 00415 SBIN0006624 1770 1770 Processed 13/03/2024 A073240063380 BANSODE REKHA SHIVAJI THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
55 MOHOL MH-13-005-015-001/337
(MALIKPETH) 		1813005000NRG24261220230116118 26/12/2023 SHIVAJI DINA BANSODE 1813005WL015121 SHIVAJI DINA BANSODE 00415 SBIN0006624 1770 1770 Processed 13/03/2024 A073240063375 MR SHIVAJI DINA BANASODE STATE BANK OF INDIA(508548)
SubTotal 3540 3540
56 MOHOL MH-13-005-008-001/809
(BHAMBEWADI) 		1813005000NRG24261220230116079 26/12/2023 ASHOK BABU SIRSAT 1813005WL015109 ASHOK BABU SIRSAT 00468 UBIN0564257 1638 1638 Processed 13/03/2024 A073240063393 ASHOK BABU SIRSAT UNION BANK OF INDIA(508500)
57 MOHOL MH-13-005-048-001/178
(TAMBOLE) 		1813005000NRG24261220230116018 26/12/2023 ANIL 1813005WL015100 ANIL 00468 UBIN0564257 1668 1668 Processed 13/03/2024 A073240063390 ANIL AMBADAS CHAVAN UNION BANK OF INDIA(508500)
58 MOHOL MH-13-005-048-001/9
(TAMBOLE) 		1813005000NRG24261220230116029 26/12/2023 ANIL 1813005WL015100 ANIL 00468 UBIN0564257 1668 1668 Processed 13/03/2024 A073240063392 ANIL SURESH KOKATE INDIA POST PAYMENTS BANK LIMITED(508528)
59 MOHOL MH-13-005-069-001/126
(SHIRAPUR (S)) 		1813005000NRG24261220230116043 26/12/2023 PANDURANG ANKUSH TAKMOGE 1813005WL015102 PANDURANG ANKUSH TAKMOGE 00468 UBIN0564257 1656 1656 Processed 13/03/2024 A073240063391 PANDURANG ANKUSH TAKMOGE UNION BANK OF INDIA(508500)
SubTotal 6630 6630
60 MOHOL MH-13-005-008-001/786
(BHAMBEWADI) 		1813005000NRG24261220230116077 26/12/2023 Mohan Vitthal Sabale 1813005WL015109 Mohan Vitthal Sabale 00540 BKID0WAINGB 1638 1638 Processed 13/03/2024 A073240063371 MOHAN VITTHAL SABALE VIDHARBHA KOKAN GRAMIN BANK(508516)
61 MOHOL MH-13-005-069-001/25
(SHIRAPUR (S)) 		1813005000NRG24261220230116045 26/12/2023 SIDDHESHWAR KUNDALIK GHARABUDE 1813005WL015102 SIDDHESHWAR KUNDALIK GHARABUDE 00540 BKID0WAINGB 1656 1656 Processed 13/03/2024 A073240063369 SIDHESHWAR KUNDLIK GHARBUDE VIDHARBHA KOKAN GRAMIN BANK(508516)
62 MOHOL MH-13-005-069-001/363
(SHIRAPUR (S)) 		1813005000NRG24261220230116048 26/12/2023 DNYANESWAR VAMAN ROMAN 1813005WL015102 DNYANESWAR VAMAN ROMAN 00540 BKID0WAINGB 1656 1656 Processed 13/03/2024 A073240063370 DNYANESWAR WAMAN ROMAN VIDHARBHA KOKAN GRAMIN BANK(508516)
63 MOHOL MH-13-005-069-001/368
(SHIRAPUR (S)) 		1813005000NRG24261220230116050 26/12/2023 ASHWINI PARMESHWAR ROMAN 1813005WL015102 ASHWINI PARMESHWAR ROMAN 00540 BKID0WAINGB 1656 1656 Processed 13/03/2024 A073240063372 ASHWINI PARAMESHWAR ROMAN HDFC BANK LTD(607152)
64 MOHOL MH-13-005-069-001/368
(SHIRAPUR (S)) 		1813005000NRG24261220230116049 26/12/2023 PARMESHWAR VAMAN ROMAN 1813005WL015102 PARMESHWAR VAMAN ROMAN 00540 BKID0WAINGB 1656 1656 Processed 13/03/2024 A073240063367 PARAMESHWAR WAMAN ROMAN VIDHARBHA KOKAN GRAMIN BANK(508516)
65 MOHOL MH-13-005-069-001/662
(SHIRAPUR (S)) 		1813005000NRG24261220230116051 26/12/2023 Jayasing Ambadas Kolekar 1813005WL015102 Jayasing Ambadas Kolekar 00540 BKID0WAINGB 1656 1656 Processed 13/03/2024 A073240063368 JAYASING AMBADAS KOLEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 9918 9918
66 MOHOL MH-13-005-047-001/111
(PIRTAKALI) 		1813005000NRG24261220230116089 26/12/2023 Audumbar Dnyaneshwar Jagtap 1813005WL015112 Audumbar Dnyaneshwar Jagtap 00691 IPOS0000001 1638 1638 Processed 13/03/2024 A073240063344 AUDUMBAR DNYANESHWAR JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
67 MOHOL MH-13-005-048-001/320
(TAMBOLE) 		1813005000NRG24261220230116026 26/12/2023 PAWAR JAYWANT BALASAHEB 1813005WL015100 PAWAR JAYWANT BALASAHEB 00769 YESB0SDC001 1668 1668 Processed 13/03/2024 A073240063366 JAYVANT BALASAHEB PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1668 1668
Total 101048 101048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHOL MH1813005999_261223APB_FTO_337348 Bank of Baroda BARB0DBANGA ANGAR 5364
2 MOHOL MH1813005999_261223APB_FTO_337348 Bank of India BKID0000719 MOHOL 14936
3 MOHOL MH1813005999_261223APB_FTO_337348 Bank of India BKID0000721 KURUL 9555
4 MOHOL MH1813005999_261223APB_FTO_337348 Bank of India BKID0000744 ASHTI 3276
5 MOHOL MH1813005999_261223APB_FTO_337348 Bank of India BKID0000745 KANDALGAON 1365
6 MOHOL MH1813005999_261223APB_FTO_337348 Bank of Maharastra MAHB0000580 PENNUR 16335
7 MOHOL MH1813005999_261223APB_FTO_337348 Distt.Central Coop.Bank YESB0SDC001 Akkalkot 1638
8 MOHOL MH1813005999_261223APB_FTO_337348 IDBI BANK IBKL0000593 TIRHE 6006
9 MOHOL MH1813005999_261223APB_FTO_337348 IDBI BANK IBKL0001456 Mohol 9540
10 MOHOL MH1813005999_261223APB_FTO_337348 ICICI BANK ICIC0000199 SOLAPUR - BESKAR TOWERS 1656
11 MOHOL MH1813005999_261223APB_FTO_337348 State Bank of India SBIN0000288 MOHOL 7983
12 MOHOL MH1813005999_261223APB_FTO_337348 State Bank of India SBIN0006624 NARKHED (SOLAPUR) 3540
13 MOHOL MH1813005999_261223APB_FTO_337348 Union Bank of India UBIN0564257 MOHOL 6630
14 MOHOL MH1813005999_261223APB_FTO_337348 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Lambhoti 9918
15 MOHOL MH1813005999_261223APB_FTO_337348 India Post Payments Bank IPOS0000001 SOLAPUR 1638
16 MOHOL MH1813005999_261223APB_FTO_337348 THE SOLAPUR DISTRICT CENTRAL COOPERATIVE BANK LTD YESB0SDC001 THE SOLAPUR DIST CENTRAL COOP BANK 1668

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