Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:38:08 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : MOHOL
Fto No. : MH1813005999_231023FTO_252357
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-13-005-001-001/463
(POKHARAPUR) 		1813005000NRG24231020230078253 23/10/2023 Ajinath Namdeo Khandare 1813005WL010374 Ajinath Namdeo Khandare 00048 BKID0000719 1638 1638 Processed 10/11/2023 N102301768B6D Ajinath Namdeo Khandare ()
2 MOHOL MH-13-005-001-001/463
(POKHARAPUR) 		1813005000NRG24231020230078254 23/10/2023 Kashibai Ajinath Khandare 1813005WL010374 Kashibai Ajinath Khandare 00048 BKID0000719 1638 1638 Processed 10/11/2023 N102301768B70 Kashibai Ajinath Khandare ()
3 MOHOL MH-13-005-001-001/631
(POKHARAPUR) 		1813005000NRG24231020230078261 23/10/2023 Reshma Santosh Khandare 1813005WL010376 Reshma Santosh Khandare 00048 BKID0000719 1638 1638 Processed 10/11/2023 N102301768B72 Reshma Santosh Khandare ()
4 MOHOL MH-13-005-059-001/115
(DHOKBABULGAON) 		1813005000NRG24231020230078234 23/10/2023 VIDYA 1813005WL010366 VIDYA 00048 BKID0000719 1365 1365 Processed 10/11/2023 N102301768B8B VIDYA ()
5 MOHOL MH-13-005-059-001/640
(DHOKBABULGAON) 		1813005000NRG24231020230078225 23/10/2023 Akubai Ramchandra Salve 1813005WL010364 Akubai Ramchandra Salve 00048 BKID0000719 1638 1638 Processed 10/11/2023 N102301768B6F Akubai Ramchandra Salve ()
6 MOHOL MH-13-005-059-001/640
(DHOKBABULGAON) 		1813005000NRG24231020230078226 23/10/2023 Anil Ramchandra Salave 1813005WL010364 Anil Ramchandra Salave 00048 BKID0000719 1638 1638 Processed 10/11/2023 N102301768B6E Anil Ramchandra Salave ()
7 MOHOL MH-13-005-059-001/701
(DHOKBABULGAON) 		1813005000NRG24231020230078227 23/10/2023 Rukmini Baban Salave 1813005WL010364 Rukmini Baban Salave 00048 BKID0000719 1638 1638 Processed 10/11/2023 N102301768B71 Rukmini Baban Salave ()
SubTotal 11193 11193
8 MOHOL MH-13-005-065-001/968
(KHANDALI) 		1813005000NRG24231020230078614 23/10/2023 LAXMI SHAMRAO MULE 1813005WL010432 LAXMI SHAMRAO MULE 00048 BKID0000744 1638 1638 Processed 10/11/2023 N102301768B79 LAXMI SHAMRAO MULE ()
9 MOHOL MH-13-005-065-001/970
(KHANDALI) 		1813005000NRG24231020230078615 23/10/2023 ANIL DHANAJI MULE 1813005WL010432 ANIL DHANAJI MULE 00048 BKID0000744 1638 1638 Processed 10/11/2023 N102301768B76 ANIL DHANAJI MULE ()
10 MOHOL MH-13-005-083-001/1278
(ASHTI) 		1813005000NRG24231020230078420 23/10/2023 DAGDU YETALA GADE 1813005WL010404 DAGDU YETALA GADE 00048 BKID0000744 1638 1638 Processed 10/11/2023 N102301768B74 DAGDU YETALA GADE ()
11 MOHOL MH-13-005-083-001/1278
(ASHTI) 		1813005000NRG24231020230078419 23/10/2023 KUSUM DAGDU GADE 1813005WL010404 KUSUM DAGDU GADE 00048 BKID0000744 1638 1638 Processed 10/11/2023 N102301768B7C KUSUM DAGDU GADE ()
12 MOHOL MH-13-005-083-001/1279
(ASHTI) 		1813005000NRG24231020230078415 23/10/2023 DILIP DYANOBA GADE 1813005WL010403 DILIP DYANOBA GADE 00048 BKID0000744 1638 1638 Processed 10/11/2023 N102301768B88 DILIP DYANOBA GADE ()
13 MOHOL MH-13-005-083-001/1279
(ASHTI) 		1813005000NRG24231020230078414 23/10/2023 SHAKUNTALA DNYANOBA GADE 1813005WL010403 SHAKUNTALA DNYANOBA GADE 00048 BKID0000744 1638 1638 Processed 10/11/2023 N102301768B7A SHAKUNTALA DNYANOBA GADE ()
14 MOHOL MH-13-005-083-001/223
(ASHTI) 		1813005000NRG24231020230078401 23/10/2023 Vasudeo Pandurang Mali 1813005WL010401 Vasudeo Pandurang Mali 00048 BKID0000744 1638 1638 Processed 10/11/2023 N102301768B8A Vasudeo Pandurang Mali ()
15 MOHOL MH-13-005-083-001/229
(ASHTI) 		1813005000NRG24231020230078402 23/10/2023 Savita Mahadev Mali 1813005WL010401 Savita Mahadev Mali 00048 BKID0000744 1092 1092 Processed 10/11/2023 N102301768B77 Savita Mahadev Mali ()
16 MOHOL MH-13-005-083-001/29
(ASHTI) 		1813005000NRG24231020230078418 23/10/2023 Rajendra Dattatray Kshirsagar 1813005WL010403 Rajendra Dattatray Kshirsagar 00048 BKID0000744 1638 1638 Processed 10/11/2023 N102301768B7B Rajendra Dattatray Kshirsagar ()
17 MOHOL MH-13-005-083-001/372
(ASHTI) 		1813005000NRG24231020230078421 23/10/2023 Balasaheb Sukhadeo Honmane 1813005WL010404 Balasaheb Sukhadeo Honmane 00048 BKID0000744 1638 1638 Processed 10/11/2023 N102301768B89 Balasaheb Sukhadeo Honmane ()
18 MOHOL MH-13-005-083-001/581
(ASHTI) 		1813005000NRG24231020230078404 23/10/2023 Mahesh Yashvant Jadhav 1813005WL010401 Mahesh Yashvant Jadhav 00048 BKID0000744 1638 1638 Processed 10/11/2023 N102301768B75 Mahesh Yashvant Jadhav ()
19 MOHOL MH-13-005-083-001/581
(ASHTI) 		1813005000NRG24231020230078405 23/10/2023 Shankar Yashavant Jadhav 1813005WL010401 Shankar Yashavant Jadhav 00048 BKID0000744 1638 1638 Processed 10/11/2023 N102301768B78 Shankar Yashavant Jadhav ()
20 MOHOL MH-13-005-083-001/581
(ASHTI) 		1813005000NRG24231020230078403 23/10/2023 Yashvant Ramchandra Jadhav 1813005WL010401 Yashvant Ramchandra Jadhav 00048 BKID0000744 1638 1638 Processed 10/11/2023 N102301768B73 Yashvant Ramchandra Jadhav ()
SubTotal 20748 20748
21 MOHOL MH-13-005-010-001/246
(JAMGAON (BK)) 		1813005000NRG24231020230078240 23/10/2023 ARCHANA ANIRUDDHA DANGE 1813005WL010368 ARCHANA ANIRUDDHA DANGE 00048 BKID0000745 1638 1638 Processed 10/11/2023 N102301768B7F ARCHANA ANIRUDDHA DANGE ()
22 MOHOL MH-13-005-010-001/531
(JAMGAON (BK)) 		1813005000NRG24231020230078242 23/10/2023 Sanjay maruti dange 1813005WL010368 Sanjay maruti dange 00048 BKID0000745 1638 1638 Processed 10/11/2023 N102301768B7E Sanjay maruti dange ()
23 MOHOL MH-13-005-088-001/395
(HARALWADI) 		1813005000NRG24231020230078247 23/10/2023 Sachin Dattatraya Mote 1813005WL010371 Sachin Dattatraya Mote 00048 BKID0000745 1365 1365 Processed 10/11/2023 N102301768B87 Sachin Dattatraya Mote ()
24 MOHOL MH-13-005-088-001/579
(HARALWADI) 		1813005000NRG24231020230078249 23/10/2023 SONYABAPU MALHARI AIWALE 1813005WL010372 SONYABAPU MALHARI AIWALE 00048 BKID0000745 1365 1365 Processed 10/11/2023 N102301768B7D SONYABAPU MALHARI AIWALE ()
SubTotal 6006 6006
25 MOHOL MH-13-005-045-001/1413
(PENUR) 		1813005000NRG24231020230078235 23/10/2023 rajesh vijaykumar pakhare 1813005WL010367 rajesh vijaykumar pakhare 00051 MAHB0000580 1638 1638 Processed 10/11/2023 N102301768B80 rajesh vijaykumar pakhare ()
26 MOHOL MH-13-005-045-001/2137
(PENUR) 		1813005000NRG24231020230078236 23/10/2023 Jankabai Mahadev Aware 1813005WL010367 Jankabai Mahadev Aware 00051 MAHB0000580 1638 1638 Processed 10/11/2023 N102301768B82 Jankabai Mahadev Aware ()
27 MOHOL MH-13-005-045-001/2139
(PENUR) 		1813005000NRG24231020230078237 23/10/2023 Uma Laxman Shelke 1813005WL010367 Uma Laxman Shelke 00051 MAHB0000580 1638 1638 Processed 10/11/2023 N102301768B81 Uma Laxman Shelke ()
SubTotal 4914 4914
28 MOHOL MH-13-005-075-001/9039
(NAJIKPIMPARI) 		1813005000NRG24231020230078593 23/10/2023 YOURAJ ABHIMAN WAGHMODE 1813005WL010426 YOURAJ ABHIMAN WAGHMODE 00415 SBIN0000288 1638 1638 Processed 10/11/2023 N102301768B83 MR YUVRAJ ABHIMAN WAGHMODE ()
SubTotal 1638 1638
29 MOHOL MH-13-005-018-001/228
(WALUJ) 		1813005000NRG24231020230078604 23/10/2023 VANDANA PRAKASH CHAVARE 1813005WL010429 VANDANA PRAKASH CHAVARE 00415 SBIN0006624 1365 1365 Processed 10/11/2023 N102301768B85 MRS VANDANA PRAKASH CHAVARE ()
30 MOHOL MH-13-005-018-001/764
(WALUJ) 		1813005000NRG24231020230078605 23/10/2023 vishnu mahadev mote 1813005WL010429 vishnu mahadev mote 00415 SBIN0006624 1365 1365 Processed 10/11/2023 N102301768B84 MR SUDHIR VISHNU MOTE ()
SubTotal 2730 2730
31 MOHOL MH-13-005-075-001/9039
(NAJIKPIMPARI) 		1813005000NRG24231020230078592 23/10/2023 SUNDARBAI ABHIMAN WAGHMODE 1813005WL010426 SUNDARBAI ABHIMAN WAGHMODE 00468 UBIN0564257 1638 1638 Processed 10/11/2023 N102301768B86 SUNDARBAI ABHIMAN WAGHMODE ()
SubTotal 1638 1638
Total 48867 48867

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHOL MH1813005999_231023FTO_252357 Bank of India BKID0000719 MOHOL 11193
2 MOHOL MH1813005999_231023FTO_252357 Bank of India BKID0000744 ASHTI 20748
3 MOHOL MH1813005999_231023FTO_252357 Bank of India BKID0000745 KANDALGAON 6006
4 MOHOL MH1813005999_231023FTO_252357 Bank of Maharastra MAHB0000580 PENNUR 4914
5 MOHOL MH1813005999_231023FTO_252357 State Bank of India SBIN0000288 MOHOL 1638
6 MOHOL MH1813005999_231023FTO_252357 State Bank of India SBIN0006624 NARKHED (SOLAPUR) 2730
7 MOHOL MH1813005999_231023FTO_252357 Union Bank of India UBIN0564257 MOHOL 1638

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