Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:31:11 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : MOHOL
Fto No. : MH1813005999_130423FTO_9128
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-13-005-089-002/55
(GALANDWADI) 		1813005000NRG24130420230000318 13/04/2023 LAXMAN BALU GORE 1813005WL000087 LAXMAN BALU GORE 00045 BARB0DBANGA 1280 1280 Processed 11/05/2023 N042301BD5201 LAXMAN BALU GORE ()
SubTotal 1280 1280
2 MOHOL MH-13-005-035-001/67
(KHUNESHWAR) 		1813005000NRG24130420230000644 13/04/2023 MANIK AMBADAS SABALE 1813005WL000162 MANIK AMBADAS SABALE 00045 BARB0WADSHO 1280 1280 Processed 11/05/2023 N042301BD5202 MANIK AMBADAS SABALE ()
SubTotal 1280 1280
3 MOHOL MH-13-005-034-001/291
(YAWALI) 		1813005000NRG24110420230000086 13/04/2023 Anil 1813005WL000027 Anil 00048 BKID0000719 1280 1280 Processed 11/05/2023 N042301BD5203 Anil ()
SubTotal 1280 1280
4 MOHOL MH-13-005-013-001/157
(SHEJBABHULGAON) 		1813005000NRG24110420230000069 13/04/2023 ADITYA BHIMRAO DHAVANE 1813005WL000022 ADITYA BHIMRAO DHAVANE 00048 BKID0000721 1536 1536 Processed 11/05/2023 N042301BD520B ADITYA BHIMRAO DHAVANE ()
5 MOHOL MH-13-005-013-001/290
(SHEJBABHULGAON) 		1813005000NRG24110420230000073 13/04/2023 JAYASHRI NAVNATH RANDIVE 1813005WL000023 JAYASHRI NAVNATH RANDIVE 00048 BKID0000721 1280 1280 Processed 11/05/2023 N042301BD520E JAYASHRI NAVNATH RANDIVE ()
6 MOHOL MH-13-005-013-001/464
(SHEJBABHULGAON) 		1813005000NRG24110420230000076 13/04/2023 Mahavir Chanappa Randive 1813005WL000024 Mahavir Chanappa Randive 00048 BKID0000721 1280 1280 Processed 11/05/2023 N042301BD520A Mahavir Chanappa Randive ()
7 MOHOL MH-13-005-014-001/1047
(ANKOLI) 		1813005000NRG24110420230000032 13/04/2023 SANJAY MAHADEO POPHALE 1813005WL000012 SANJAY MAHADEO POPHALE 00048 BKID0000721 1536 1536 Processed 11/05/2023 N042301BD5206 SANJAY MAHADEO POPHALE ()
8 MOHOL MH-13-005-014-001/606
(ANKOLI) 		1813005000NRG24130420230000480 13/04/2023 PRAVIN RANJET GAYKWAD 1813005WL000135 PRAVIN RANJET GAYKWAD 00048 BKID0000721 1536 1536 Processed 11/05/2023 N042301BD5208 PRAVIN RANJET GAYKWAD ()
9 MOHOL MH-13-005-014-001/667
(ANKOLI) 		1813005000NRG24110420230000034 13/04/2023 MAHADEO PRALHAD POPHALE 1813005WL000012 MAHADEO PRALHAD POPHALE 00048 BKID0000721 1536 1536 Processed 11/05/2023 N042301BD5205 MAHADEO PRALHAD POPHALE ()
10 MOHOL MH-13-005-019-001/382
(WIRAWADE (BK)) 		1813005000NRG24110420230000104 13/04/2023 Renuka Anil Sitap 1813005WL000033 Renuka Anil Sitap 00048 BKID0000721 1536 1536 Processed 11/05/2023 N042301BD520D Renuka Anil Sitap ()
11 MOHOL MH-13-005-047-001/87
(PIRTAKALI) 		1813005000NRG24110420230000056 13/04/2023 ANGAD BHARAT KAMBALE 1813005WL000018 ANGAD BHARAT KAMBALE 00048 BKID0000721 1536 1536 Processed 11/05/2023 N042301BD5204 ANGAD BHARAT KAMBALE ()
12 MOHOL MH-13-005-061-001/949
(KURUL) 		1813005000NRG24110420230000119 13/04/2023 JAYSHRI SANJAY JADHAV 1813005WL000039 JAYSHRI SANJAY JADHAV 00048 BKID0000721 1536 1536 Processed 11/05/2023 N042301BD520C JAYSHRI SANJAY JADHAV ()
13 MOHOL MH-13-005-061-001/949
(KURUL) 		1813005000NRG24110420230000120 13/04/2023 MAHESH VIJAY JADHAV 1813005WL000039 MAHESH VIJAY JADHAV 00048 BKID0000721 1536 1536 Processed 11/05/2023 N042301BD5207 MAHESH VIJAY JADHAV ()
14 MOHOL MH-13-005-090-001/576
(SOHALE) 		1813005000NRG24110420230000110 13/04/2023 EKNATH NARAYAN RANDIVE 1813005WL000036 EKNATH NARAYAN RANDIVE 00048 BKID0000721 1536 1536 Processed 11/05/2023 N042301BD520F EKNATH NARAYAN RANDIVE ()
15 MOHOL MH-13-005-090-001/577
(SOHALE) 		1813005000NRG24110420230000105 13/04/2023 BRAMHADEV DHONDIBA PAWAR 1813005WL000034 BRAMHADEV DHONDIBA PAWAR 00048 BKID0000721 1280 1280 Processed 11/05/2023 N042301BD5209 BRAMHADEV DHONDIBA PAWAR ()
SubTotal 17664 17664
16 MOHOL MH-13-005-077-001/75
(TELANGWADI) 		1813005000NRG24110420230000079 13/04/2023 VISHWAS DIGAMBAR JADHAV 1813005WL000025 VISHWAS DIGAMBAR JADHAV 00048 BKID0000744 1536 1536 Processed 11/05/2023 N042301BD521D VISHWAS DIGAMBAR JADHAV ()
SubTotal 1536 1536
17 MOHOL MH-13-005-031-001/653
(AUNDHI) 		1813005000NRG24130420230000441 13/04/2023 ALKATAI NETAJI SASANE 1813005WL000124 ALKATAI NETAJI SASANE 00051 MAHB0000488 1280 1280 Rejected 10/05/2023 N042301BD5213 Account closed
SubTotal 1280 1280
18 MOHOL MH-13-005-081-001/285
(KONHARI) 		1813005000NRG24110420230000044 13/04/2023 Tukaram Jalindar Jarag 1813005WL000015 Tukaram Jalindar Jarag 00051 MAHB0000580 1536 1536 Processed 11/05/2023 N042301BD521F Tukaram Jalindar Jarag ()
19 MOHOL MH-13-005-081-001/308
(KONHARI) 		1813005000NRG24110420230000052 13/04/2023 Sharad nagnath Pawar 1813005WL000017 Sharad nagnath Pawar 00051 MAHB0000580 1536 1536 Processed 11/05/2023 N042301BD521A Sharad nagnath Pawar ()
SubTotal 3072 3072
20 MOHOL MH-13-005-050-001/4
(HINGANI (N)) 		1813005000NRG24130420230000857 13/04/2023 SADASHIV DHANAJI MALI 1813005WL000184 SADASHIV DHANAJI MALI 00089 CBIN0282815 1536 1536 Processed 11/05/2023 N042301BD5211 SADASHIV DHANAJI MALI ()
SubTotal 1536 1536
21 MOHOL MH-13-005-047-001/1021
(PIRTAKALI) 		1813005000NRG24110420230000053 13/04/2023 RAJABAI SHATRUGHN KAMBLE 1813005WL000018 RAJABAI SHATRUGHN KAMBLE 00165 IBKL0000593 1536 1536 Processed 11/05/2023 N042301BD5212 RAJABAI SHATRUGHN KAMBLE ()
SubTotal 1536 1536
22 MOHOL MH-13-005-050-001/4
(HINGANI (N)) 		1813005000NRG24130420230000856 13/04/2023 DHANAJI SHANKAR MALI 1813005WL000184 DHANAJI SHANKAR MALI 00415 SBIN0000288 1536 1536 Processed 11/05/2023 N042301BD5215 MR DHANAJI SHANKAR MALI ()
23 MOHOL MH-13-005-075-001/8939
(NAJIKPIMPARI) 		1813005000NRG24130420230000467 13/04/2023 MIRASAHEB MADHUKAR SHIVSHARAN 1813005WL000132 MIRASAHEB MADHUKAR SHIVSHARAN 00415 SBIN0000288 1280 1280 Processed 11/05/2023 N042301BD5214 MR MIRASAHEB MADHUKAR SHIVSHARAN ()
SubTotal 2816 2816
24 MOHOL MH-13-005-024-001/543
(WATAWATE) 		1813005000NRG24130420230000379 13/04/2023 Manjunath Tamanna Pullur 1813005WL000106 Manjunath Tamanna Pullur 00415 SBIN0004746 1280 1280 Processed 11/05/2023 N042301BD5218 MR MANJUNATH TAMMANNA PULLUR ()
25 MOHOL MH-13-005-085-001/31
(WADADEGAON) 		1813005000NRG24130420230000452 13/04/2023 DATTATRAY DADASO LIGADE 1813005WL000127 DATTATRAY DADASO LIGADE 00415 SBIN0004746 1024 1024 Processed 11/05/2023 N042301BD521E MR DATTATRAY DADASO LIGADE ()
26 MOHOL MH-13-005-086-001/197
(ARDHANARI) 		1813005000NRG24110420230000082 13/04/2023 Vaibhav Uddhav Kuchekar 1813005WL000026 Vaibhav Uddhav Kuchekar 00415 SBIN0004746 1536 1536 Processed 11/05/2023 N042301BD5219 MR VAIBHAV UDDHAV KUCHEKAR ()
SubTotal 3840 3840
27 MOHOL MH-13-005-046-001/356
(NARKHED) 		1813005000NRG24130420230000332 13/04/2023 ARUN DAMU MASAKE 1813005WL000093 ARUN DAMU MASAKE 00415 SBIN0006624 1536 1536 Processed 11/05/2023 N042301BD5216 MR ARUN DAMU MASAKE ()
28 MOHOL MH-13-005-078-001/1134
(DIKSAL) 		1813005000NRG24110420230000091 13/04/2023 Ajay Dattatraya Gaikwad 1813005WL000029 Ajay Dattatraya Gaikwad 00415 SBIN0006624 1280 1280 Processed 11/05/2023 N042301BD5217 MR AJAY DATTATRAY GAIKWAD ()
SubTotal 2816 2816
29 MOHOL MH-13-005-019-001/834
(WIRAWADE (BK)) 		1813005000NRG24110420230000100 13/04/2023 JYOTI SANTOSH AWATADE 1813005WL000032 JYOTI SANTOSH AWATADE 00540 BKID0WAINGB 1536 1536 Processed 11/05/2023 N042301BD5210 JYOTI SANTOSH AWATADE ()
30 MOHOL MH-13-005-060-001/7
(PARMESHWARPIMPARI) 		1813005000NRG24110420230000097 13/04/2023 ANITA TATYA BANDGAR 1813005WL000031 ANITA TATYA BANDGAR 00540 BKID0WAINGB 1280 1280 Processed 11/05/2023 N042301BD521B ANITA TATYA BANDGAR ()
31 MOHOL MH-13-005-069-001/573
(SHIRAPUR (S)) 		1813005000NRG24130420230000342 13/04/2023 ARVIND SHANTAPPA MANDULE 1813005WL000096 ARVIND SHANTAPPA MANDULE 00540 BKID0WAINGB 1280 1280 Processed 11/05/2023 N042301BD521C ARVIND SHANTAPPA MANDULE ()
SubTotal 4096 4096
Total 44032 44032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHOL MH1813005999_130423FTO_9128 Bank of Baroda BARB0DBANGA ANGAR 1280
2 MOHOL MH1813005999_130423FTO_9128 Bank of Baroda BARB0WADSHO WADALA, SOLAPUR, MAHARASHTRA 1280
3 MOHOL MH1813005999_130423FTO_9128 Bank of India BKID0000719 MOHOL 1280
4 MOHOL MH1813005999_130423FTO_9128 Bank of India BKID0000721 KURUL 17664
5 MOHOL MH1813005999_130423FTO_9128 Bank of India BKID0000744 ASHTI 1536
6 MOHOL MH1813005999_130423FTO_9128 Bank of Maharastra MAHB0000488 TAKALI SIKANDAR 1280
7 MOHOL MH1813005999_130423FTO_9128 Bank of Maharastra MAHB0000580 PENNUR 3072
8 MOHOL MH1813005999_130423FTO_9128 Central Bank Of India CBIN0282815 KONDI 1536
9 MOHOL MH1813005999_130423FTO_9128 IDBI BANK IBKL0000593 TIRHE 1536
10 MOHOL MH1813005999_130423FTO_9128 State Bank of India SBIN0000288 MOHOL 2816
11 MOHOL MH1813005999_130423FTO_9128 State Bank of India SBIN0004746 GHODESHWAR 3840
12 MOHOL MH1813005999_130423FTO_9128 State Bank of India SBIN0006624 NARKHED (SOLAPUR) 2816
13 MOHOL MH1813005999_130423FTO_9128 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Kamati 2816
14 MOHOL MH1813005999_130423FTO_9128 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Lambhoti 1280

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