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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : MOHOL
Fto No. : MH1813005_050923APB_FTO_189364
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-13-005-047-001/82
(PIRTAKALI) 		1813005000NRG24050920230052760 05/09/2023 Shivaji Tanaji Thite 1813005WL007199 Shivaji Tanaji Thite 00045 BARB0SHOLAP 1638 1638 Processed 11/11/2023 A314230064731 SHIVAJI TANAJI THITE BANK OF BARODA(606985)
SubTotal 1638 1638
2 MOHOL MH-13-005-074-001/885
(SAYYADWARWADE) 		1813005000NRG24050920230052813 05/09/2023 Somnath Navanath Parave 1813005WL007210 Somnath Navanath Parave 00048 BKID0000719 1638 1638 Processed 11/11/2023 A314230064733 SOMNATH NAVANATH PARAVE BANK OF INDIA(508505)
SubTotal 1638 1638
3 MOHOL MH-13-005-047-001/82
(PIRTAKALI) 		1813005000NRG24050920230052759 05/09/2023 Dayananad Tanaji Thite 1813005WL007199 Dayananad Tanaji Thite 00048 BKID0000721 1638 1638 Processed 11/11/2023 A314230064762 DAYANAND THITE BANK OF BARODA(606985)
4 MOHOL MH-13-005-061-001/1718
(KURUL) 		1813005000NRG24050920230052619 05/09/2023 Shantabai Shivaji Kamble 1813005WL007180 Shantabai Shivaji Kamble 00048 BKID0000721 1638 1638 Processed 11/11/2023 A314230064747 SHANTABAI SHIVAJI KAMBLE BANK OF INDIA(508505)
5 MOHOL MH-13-005-061-001/1752
(KURUL) 		1813005000NRG24050920230052626 05/09/2023 Laxman Tatya Lamture 1813005WL007182 Laxman Tatya Lamture 00048 BKID0000721 1638 1638 Processed 11/11/2023 A314230064740 LAXMAN TATYA LAMTURE BANK OF INDIA(508505)
6 MOHOL MH-13-005-061-001/1752
(KURUL) 		1813005000NRG24050920230052630 05/09/2023 Swati Vitthal Lamture 1813005WL007182 Swati Vitthal Lamture 00048 BKID0000721 1638 1638 Processed 11/11/2023 A314230064756 SWATI VITTHAL LAMTURE BANK OF INDIA(508505)
7 MOHOL MH-13-005-061-001/1752
(KURUL) 		1813005000NRG24050920230052629 05/09/2023 Vitthal Laxman Lamture 1813005WL007182 Vitthal Laxman Lamture 00048 BKID0000721 1638 1638 Processed 11/11/2023 A314230064737 VITHAL LAXMAN LAMTURE BANK OF INDIA(508505)
8 MOHOL MH-13-005-061-001/862
(KURUL) 		1813005000NRG24050920230052643 05/09/2023 KAMBALE DADASAHEB JANINDHER 1813005WL007184 KAMBALE DADASAHEB JANINDHER 00048 BKID0000721 1638 1638 Processed 11/11/2023 A314230064738 DADASAHEB JALINDHER KAMBLE BANK OF INDIA(508505)
9 MOHOL MH-13-005-061-001/889
(KURUL) 		1813005000NRG24050920230052614 05/09/2023 Sunil Murlidhar Kamble 1813005WL007179 Sunil Murlidhar Kamble 00048 BKID0000721 1638 1638 Processed 10/11/2023 A314230064734 KAMBLE SUNIL MURLIDHAR THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
10 MOHOL MH-13-005-061-001/889
(KURUL) 		1813005000NRG24050920230052615 05/09/2023 Vijay Sunil Kamble 1813005WL007179 Vijay Sunil Kamble 00048 BKID0000721 1638 1638 Processed 11/11/2023 A314230064742 VIJAY SUNIL KAMBALE BANK OF INDIA(508505)
11 MOHOL MH-13-005-061-001/895
(KURUL) 		1813005000NRG24050920230052631 05/09/2023 Santosh Damu Kamble 1813005WL007182 Santosh Damu Kamble 00048 BKID0000721 1638 1638 Processed 11/11/2023 A314230064735 SANTOSH DAMU KAMBALE BANK OF INDIA(508505)
12 MOHOL MH-13-005-061-001/897
(KURUL) 		1813005000NRG24050920230052612 05/09/2023 Sanjay Rohidas Lambture 1813005WL007178 Sanjay Rohidas Lambture 00048 BKID0000721 1638 1638 Processed 11/11/2023 A314230064741 SANJAY ROHIDAS LAMATURE BANK OF INDIA(508505)
13 MOHOL MH-13-005-074-001/409
(SAYYADWARWADE) 		1813005000NRG24050920230052819 05/09/2023 VIKAS 1813005WL007212 VIKAS 00048 BKID0000721 1638 1638 Processed 11/11/2023 A314230064787 VIKASH NAVANTH NILE BANK OF INDIA(508505)
14 MOHOL MH-13-005-074-001/410
(SAYYADWARWADE) 		1813005000NRG24050920230052688 05/09/2023 GAJENDRA 1813005WL007190 GAJENDRA 00048 BKID0000721 1638 1638 Processed 10/11/2023 A314230064786 NILE GAJENDRA JALINDHAR THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
15 MOHOL MH-13-005-074-001/413
(SAYYADWARWADE) 		1813005000NRG24050920230052690 05/09/2023 NANA 1813005WL007190 NANA 00048 BKID0000721 1638 1638 Processed 10/11/2023 A314230064743 NILE NANA BABA THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
16 MOHOL MH-13-005-074-001/416
(SAYYADWARWADE) 		1813005000NRG24050920230052691 05/09/2023 LAXMAN HANUMNAT BELADAR 1813005WL007190 LAXMAN HANUMNAT BELADAR 00048 BKID0000721 1638 1638 Processed 11/11/2023 A314230064744 LAXMAN HANMANT BELDAR BANK OF INDIA(508505)
17 MOHOL MH-13-005-074-001/492
(SAYYADWARWADE) 		1813005000NRG24050920230052820 05/09/2023 Somnath Sambhaji Nile 1813005WL007212 Somnath Sambhaji Nile 00048 BKID0000721 1638 1638 Processed 10/11/2023 A314230064745 SOMNATH SAMBHAJI NILE AXIS BANK(607153)
18 MOHOL MH-13-005-074-001/499
(SAYYADWARWADE) 		1813005000NRG24050920230052821 05/09/2023 Ajay Shamrao Nile 1813005WL007212 Ajay Shamrao Nile 00048 BKID0000721 1638 1638 Processed 10/11/2023 A314230064755 AJAY SHAMRAO NILE IDBI BANK(607095)
19 MOHOL MH-13-005-074-001/499
(SAYYADWARWADE) 		1813005000NRG24050920230052822 05/09/2023 Sagar Shamrao Nile 1813005WL007212 Sagar Shamrao Nile 00048 BKID0000721 1638 1638 Processed 10/11/2023 A314230064748 SAGAR SHAMRAV NILE IDBI BANK(607095)
20 MOHOL MH-13-005-074-001/501
(SAYYADWARWADE) 		1813005000NRG24050920230052815 05/09/2023 Shivraj Valmik Nile 1813005WL007211 Shivraj Valmik Nile 00048 BKID0000721 1638 1638 Processed 10/11/2023 A314230064739 SHIVRAJ VALMIK NILE INDIA POST PAYMENTS BANK LIMITED(508528)
21 MOHOL MH-13-005-074-001/648
(SAYYADWARWADE) 		1813005000NRG24050920230052807 05/09/2023 Vivekananda Mahadev Ukhale 1813005WL007209 Vivekananda Mahadev Ukhale 00048 BKID0000721 1638 1638 Processed 11/11/2023 A314230064746 VIVEKANAND MAHADEO UKHALE BANK OF INDIA(508505)
22 MOHOL MH-13-005-074-001/719
(SAYYADWARWADE) 		1813005000NRG24050920230052817 05/09/2023 Rohini Valmik Nile 1813005WL007211 Rohini Valmik Nile 00048 BKID0000721 1638 1638 Processed 10/11/2023 A314230064750 ROHINI VALMIK NILE INDIA POST PAYMENTS BANK LIMITED(508528)
23 MOHOL MH-13-005-090-001/133
(SOHALE) 		1813005000NRG24050920230052797 05/09/2023 ankush 1813005WL007207 ankush 00048 BKID0000721 1638 1638 Processed 10/11/2023 A314230064736 ANKUSH UTTAM JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
24 MOHOL MH-13-005-090-001/141
(SOHALE) 		1813005000NRG24050920230052778 05/09/2023 Vijaya Rajaram Jagtap 1813005WL007203 Vijaya Rajaram Jagtap 00048 BKID0000721 1638 1638 Processed 10/11/2023 A314230064763 JAGTAP VIJYA RAJARAM THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
25 MOHOL MH-13-005-090-001/271
(SOHALE) 		1813005000NRG24050920230052791 05/09/2023 DHANAJI AUDUMBAR NAIKNAVRE 1813005WL007206 DHANAJI AUDUMBAR NAIKNAVRE 00048 BKID0000721 1638 1638 Processed 11/11/2023 A314230064758 DHANAJI AUNDUMBAR NAIKNVARE BANK OF INDIA(508505)
26 MOHOL MH-13-005-090-001/413
(SOHALE) 		1813005000NRG24050920230052792 05/09/2023 SUREKHA 1813005WL007206 SUREKHA 00048 BKID0000721 1638 1638 Processed 10/11/2023 A314230064753 SUREKHA INDUSIND BANK(607189)
27 MOHOL MH-13-005-090-001/416
(SOHALE) 		1813005000NRG24050920230052793 05/09/2023 KRUSHNDEV 1813005WL007206 KRUSHNDEV 00048 BKID0000721 1638 1638 Processed 11/11/2023 A314230064754 KRUSHNDEV DYANDEV NAIKNAWARE BANK OF INDIA(508505)
28 MOHOL MH-13-005-090-001/461
(SOHALE) 		1813005000NRG24050920230052770 05/09/2023 Jotiram Laxman jagtap 1813005WL007201 Jotiram Laxman jagtap 00048 BKID0000721 1638 1638 Processed 10/11/2023 A314230064757 JOTIRAM LAXMAN JAGTAP VIDHARBHA KOKAN GRAMIN BANK(508516)
29 MOHOL MH-13-005-090-001/524
(SOHALE) 		1813005000NRG24050920230052794 05/09/2023 Bhanudas Dattatraya Naiknavare 1813005WL007206 Bhanudas Dattatraya Naiknavare 00048 BKID0000721 1638 1638 Processed 10/11/2023 A314230064785 BHANUDAS DATTATRAYA NAIKNAVARE FEDERAL BANK(607165)
30 MOHOL MH-13-005-090-001/552
(SOHALE) 		1813005000NRG24050920230052800 05/09/2023 Kiran Ankush Jagtap 1813005WL007207 Kiran Ankush Jagtap 00048 BKID0000721 1638 1638 Processed 10/11/2023 A314230064759 KIRAN ANKUSH JAGTAP IDBI BANK(607095)
31 MOHOL MH-13-005-090-001/715
(SOHALE) 		1813005000NRG24050920230052786 05/09/2023 Onkar Mahadev Jagtap 1813005WL007205 Onkar Mahadev Jagtap 00048 BKID0000721 1638 1638 Processed 10/11/2023 A314230064764 ONKAR MAHADEV JAGTAP IDBI BANK(607095)
32 MOHOL MH-13-005-090-001/737
(SOHALE) 		1813005000NRG24050920230052802 05/09/2023 Deepak Baban Jagtap 1813005WL007208 Deepak Baban Jagtap 00048 BKID0000721 1638 1638 Processed 11/11/2023 A314230064760 DEEPAK BABAN JAGTAP BANK OF INDIA(508505)
33 MOHOL MH-13-005-090-001/74
(SOHALE) 		1813005000NRG24050920230052771 05/09/2023 Suresh Kadyappa bachute 1813005WL007201 Suresh Kadyappa bachute 00048 BKID0000721 1638 1638 Processed 10/11/2023 A314230064752 SURESH KADAPPA BACHUTE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
34 MOHOL MH-13-005-090-001/740
(SOHALE) 		1813005000NRG24050920230052806 05/09/2023 Shivaji Yashvant Kulal 1813005WL007208 Shivaji Yashvant Kulal 00048 BKID0000721 1638 1638 Processed 11/11/2023 A314230064761 SHIVAJI YASHVANT KULAL BANK OF INDIA(508505)
35 MOHOL MH-13-005-090-001/775
(SOHALE) 		1813005000NRG24050920230052795 05/09/2023 Pooja Bhanudas Naiknavare 1813005WL007206 Pooja Bhanudas Naiknavare 00048 BKID0000721 1638 1638 Processed 10/11/2023 A314230064751 Pooja Bhanudas Naiknavare INDUSIND BANK(607189)
36 MOHOL MH-13-005-090-001/99
(SOHALE) 		1813005000NRG24050920230052775 05/09/2023 Swati sushilkumar Jagtap 1813005WL007202 Swati sushilkumar Jagtap 00048 BKID0000721 1638 1638 Processed 11/11/2023 A314230064749 SWATI SUSHILAKUMAR JGATAP BANK OF INDIA(508505)
SubTotal 55692 55692
37 MOHOL MH-13-005-061-001/1718
(KURUL) 		1813005000NRG24050920230052618 05/09/2023 Shivaji Shankar Kamble 1813005WL007180 Shivaji Shankar Kamble 00114 YESB0SDC001 1638 1638 Processed 10/11/2023 A314230064766 KAMBLE SHIVAJI S THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
38 MOHOL MH-13-005-061-001/888
(KURUL) 		1813005000NRG24050920230052658 05/09/2023 Sadashiv Narayan Kamble 1813005WL007186 Sadashiv Narayan Kamble 00114 YESB0SDC001 1638 1638 Processed 11/11/2023 A314230064767 SADASHIV NARAYAN KAMBLE BANK OF INDIA(508505)
39 MOHOL MH-13-005-061-001/890
(KURUL) 		1813005000NRG24050920230052645 05/09/2023 Jalimdar Tayappa Kamble 1813005WL007184 Jalimdar Tayappa Kamble 00114 YESB0SDC001 1638 1638 Processed 11/11/2023 A314230064765 JALINDAR TAYAPPA KAMBLE BANK OF INDIA(508505)
40 MOHOL MH-13-005-061-001/890
(KURUL) 		1813005000NRG24050920230052646 05/09/2023 Kesharbai Jalindhar Kamble 1813005WL007184 Kesharbai Jalindhar Kamble 00114 YESB0SDC001 1638 1638 Processed 10/11/2023 A314230064768 KAMBALE KESHARBAI JALINDAR THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 6552 6552
41 MOHOL MH-13-005-090-001/752
(SOHALE) 		1813005000NRG24050920230052784 05/09/2023 Arjun Bhaurav Jagtap 1813005WL007204 Arjun Bhaurav Jagtap 00127 FDRL0002245 1638 1638 Processed 11/11/2023 A314230064784 ARJUN BAHURAO JAGATAP BANK OF INDIA(508505)
42 MOHOL MH-13-005-090-001/752
(SOHALE) 		1813005000NRG24050920230052785 05/09/2023 Vijaya Aarjun Jagtap 1813005WL007204 Vijaya Aarjun Jagtap 00127 FDRL0002245 1638 1638 Processed 10/11/2023 A314230064773 VIJAYA ARJUN JAGTAP FEDERAL BANK(607165)
SubTotal 3276 3276
43 MOHOL MH-13-005-047-001/167
(PIRTAKALI) 		1813005000NRG24050920230052756 05/09/2023 TUKARAM VITHOBA KHANDAGALE 1813005WL007199 TUKARAM VITHOBA KHANDAGALE 00165 IBKL0000593 1638 1638 Processed 10/11/2023 A314230064780 TUKARAM VITHOBA KHANDAGALE CANARA BANK(508532)
44 MOHOL MH-13-005-047-001/82
(PIRTAKALI) 		1813005000NRG24050920230052757 05/09/2023 Tanaji Murlidhar Thite 1813005WL007199 Tanaji Murlidhar Thite 00165 IBKL0000593 1638 1638 Processed 10/11/2023 A314230064732 TANAJI THITE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
45 MOHOL MH-13-005-074-001/885
(SAYYADWARWADE) 		1813005000NRG24050920230052811 05/09/2023 Amol Navnath Parave 1813005WL007210 Amol Navnath Parave 00415 SBIN0000288 1638 1638 Processed 10/11/2023 A314230064775 MR AMOL NAVNATH PARVE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
46 MOHOL MH-13-005-090-001/445
(SOHALE) 		1813005000NRG24050920230052769 05/09/2023 ARUN SARANG BACHUTE 1813005WL007201 ARUN SARANG BACHUTE 00415 SBIN0004746 1638 1638 Processed 11/11/2023 A314230064774 ARUN SARANG BACHUTE BANK OF INDIA(508505)
47 MOHOL MH-13-005-090-001/738
(SOHALE) 		1813005000NRG24050920230052804 05/09/2023 Alisher Umesh Shaikh 1813005WL007208 Alisher Umesh Shaikh 00415 SBIN0004746 1638 1638 Processed 11/11/2023 A314230064779 ALISHER UMESH SHAIKH BANK OF INDIA(508505)
48 MOHOL MH-13-005-090-001/739
(SOHALE) 		1813005000NRG24050920230052805 05/09/2023 Pradip Baban Jagtap 1813005WL007208 Pradip Baban Jagtap 00415 SBIN0004746 1638 1638 Processed 10/11/2023 A314230064777 MR PRADIP BABAN JAGTAP STATE BANK OF INDIA(508548)
49 MOHOL MH-13-005-090-001/751
(SOHALE) 		1813005000NRG24050920230052782 05/09/2023 Amar Arjun Jagtap 1813005WL007204 Amar Arjun Jagtap 00415 SBIN0004746 1638 1638 Processed 10/11/2023 A314230064778 JAGTAP AMAR ARJUN THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
50 MOHOL MH-13-005-090-001/799
(SOHALE) 		1813005000NRG24050920230052790 05/09/2023 Aniket Atmaram Jagtap 1813005WL007205 Aniket Atmaram Jagtap 00415 SBIN0004746 1638 1638 Processed 11/11/2023 A314230064776 ANIKET ATMARAM JAGTAP BANK OF INDIA(508505)
SubTotal 8190 8190
51 MOHOL MH-13-005-061-001/888
(KURUL) 		1813005000NRG24050920230052656 05/09/2023 Narayan Tayappa Kamble 1813005WL007186 Narayan Tayappa Kamble 00468 UBIN0564257 1638 1638 Processed 11/11/2023 A314230064783 NARAYAN TAYAPPA KAMBALE BANK OF INDIA(508505)
52 MOHOL MH-13-005-074-001/653
(SAYYADWARWADE) 		1813005000NRG24050920230052808 05/09/2023 DATTATRAY TRIMBAK NILE 1813005WL007209 DATTATRAY TRIMBAK NILE 00468 UBIN0564257 1638 1638 Processed 10/11/2023 A314230064782 DATTATRAYA TRIMBAK NILE UNION BANK OF INDIA(508500)
53 MOHOL MH-13-005-074-001/653
(SAYYADWARWADE) 		1813005000NRG24050920230052810 05/09/2023 Swati Dattatray Nile 1813005WL007209 Swati Dattatray Nile 00468 UBIN0564257 1638 1638 Processed 10/11/2023 A314230064781 SWATI DATTATRAY NILE UNION BANK OF INDIA(508500)
SubTotal 4914 4914
54 MOHOL MH-13-005-047-001/1079
(PIRTAKALI) 		1813005000NRG24050920230052755 05/09/2023 Suresh Mohan Fand 1813005WL007199 Suresh Mohan Fand 00769 YESB0SDC001 1638 1638 Processed 10/11/2023 A314230064772 SURESH MOHAN FAND INDIA POST PAYMENTS BANK LIMITED(508528)
55 MOHOL MH-13-005-074-001/501
(SAYYADWARWADE) 		1813005000NRG24050920230052816 05/09/2023 USHA SHIVRAJ NILE 1813005WL007211 USHA SHIVRAJ NILE 00769 YESB0SDC001 1638 1638 Processed 10/11/2023 A314230064771 NILE USHA SHIVRAJ THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
56 MOHOL MH-13-005-074-001/779
(SAYYADWARWADE) 		1813005000NRG24050920230052818 05/09/2023 POPAT PANDURANG NILE 1813005WL007211 POPAT PANDURANG NILE 00769 YESB0SDC001 1638 1638 Processed 11/11/2023 A314230064770 POPAT PANDURANG NILE BANK OF INDIA(508505)
57 MOHOL MH-13-005-090-001/715
(SOHALE) 		1813005000NRG24050920230052787 05/09/2023 Mahadev Pandurang Jagtap 1813005WL007205 Mahadev Pandurang Jagtap 00769 YESB0SDC001 1638 1638 Processed 10/11/2023 A314230064769 Mahadev Pandurang Jagtap INDUSIND BANK(607189)
SubTotal 6552 6552
Total 93366 93366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHOL MH1813005_050923APB_FTO_189364 Bank of Baroda BARB0SHOLAP SOLAPUR-MAIN BRANCH 1638
2 MOHOL MH1813005_050923APB_FTO_189364 Bank of India BKID0000719 MOHOL 1638
3 MOHOL MH1813005_050923APB_FTO_189364 Bank of India BKID0000721 KURUL 55692
4 MOHOL MH1813005_050923APB_FTO_189364 Distt.Central Coop.Bank YESB0SDC001 Akkalkot 6552
5 MOHOL MH1813005_050923APB_FTO_189364 FEDERAL BANK FDRL0002245 ICHGAON 3276
6 MOHOL MH1813005_050923APB_FTO_189364 IDBI BANK IBKL0000593 TIRHE 3276
7 MOHOL MH1813005_050923APB_FTO_189364 State Bank of India SBIN0000288 MOHOL 1638
8 MOHOL MH1813005_050923APB_FTO_189364 State Bank of India SBIN0004746 GHODESHWAR 8190
9 MOHOL MH1813005_050923APB_FTO_189364 Union Bank of India UBIN0564257 MOHOL 4914
10 MOHOL MH1813005_050923APB_FTO_189364 THE SOLAPUR DISTRICT CENTRAL COOPERATIVE BANK LTD YESB0SDC001 THE SOLAPUR DIST CENTRAL COOP BANK 6552

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