Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:52:42 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813010999_310723FTO_137326
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 KARMALA MH-13-010-015-002/119
(DEWALALI) 		1813010000NRG24310720230034884 31/07/2023 MANJULA NARAYAN SHINDE 1813010WL004952 MANJULA NARAYAN SHINDE 00048 BKID0000716 1911 1911 Processed 13/09/2023 N0723033093DF MANJULA NARAYAN SHINDE ()
2 KARMALA MH-13-010-075-001/111
(SAUNDE) 		1813010000NRG24310720230034852 31/07/2023 Hari Vitthal raut 1813010WL004947 Hari Vitthal raut 00048 BKID0000716 1911 1911 Processed 13/09/2023 N0723033093CB Hari Vitthal raut ()
3 KARMALA MH-13-010-075-001/127
(SAUNDE) 		1813010000NRG24310720230034823 31/07/2023 rajendra popat gavade 1813010WL004942 rajendra popat gavade 00048 BKID0000716 1911 1911 Processed 13/09/2023 N0723033093CA rajendra popat gavade ()
4 KARMALA MH-13-010-075-001/2
(SAUNDE) 		1813010000NRG24310720230034827 31/07/2023 RAJENDRA DAGDU AWATE 1813010WL004942 RAJENDRA DAGDU AWATE 00048 BKID0000716 1911 1911 Processed 13/09/2023 N0723033093C8 RAJENDRA DAGDU AWATE ()
5 KARMALA MH-13-010-075-001/410
(SAUNDE) 		1813010000NRG24310720230034829 31/07/2023 UMESH DYANDEV GAIKWAD 1813010WL004942 UMESH DYANDEV GAIKWAD 00048 BKID0000716 1911 1911 Processed 13/09/2023 N0723033093C9 UMESH DYANDEV GAIKWAD ()
SubTotal 9555 9555
6 KARMALA MH-13-010-075-001/410
(SAUNDE) 		1813010000NRG24310720230034830 31/07/2023 SARIKA UMESH GAIKAWAD 1813010WL004942 SARIKA UMESH GAIKAWAD 00048 BKID0000723 819 819 Processed 13/09/2023 N0723033093CE SARIKA UMESH GAIKAWAD ()
7 KARMALA MH-13-010-075-001/524
(SAUNDE) 		1813010000NRG24310720230034831 31/07/2023 BHAVRAV DNYANDEV GAIKWAD 1813010WL004942 BHAVRAV DNYANDEV GAIKWAD 00048 BKID0000723 1911 1911 Processed 13/09/2023 N0723033093CC BHAVRAV DNYANDEV GAIKWAD ()
8 KARMALA MH-13-010-075-001/524
(SAUNDE) 		1813010000NRG24310720230034832 31/07/2023 SUREKHA BHAVRAV GAIKWAD 1813010WL004942 SUREKHA BHAVRAV GAIKWAD 00048 BKID0000723 1911 1911 Processed 13/09/2023 N0723033093CD SUREKHA BHAVRAV GAIKWAD ()
SubTotal 4641 4641
9 KARMALA MH-13-010-006-001/222
(BHILARWADI) 		1813010000NRG24310720230034747 31/07/2023 MACHINDRA BAJIRAO KEKAN 1813010WL004935 MACHINDRA BAJIRAO KEKAN 00048 BKID0000740 1911 1911 Processed 13/09/2023 N0723033093D4 MACHINDRA BAJIRAO KEKAN ()
10 KARMALA MH-13-010-006-001/222
(BHILARWADI) 		1813010000NRG24310720230034748 31/07/2023 MALAN MACHINDRA KEKAN 1813010WL004935 MALAN MACHINDRA KEKAN 00048 BKID0000740 819 819 Processed 13/09/2023 N0723033093D0 MALAN MACHINDRA KEKAN ()
11 KARMALA MH-13-010-014-001/12
(DELAWADI) 		1813010000NRG24310720230034880 31/07/2023 VITTHAL 1813010WL004951 VITTHAL 00048 BKID0000740 1911 1911 Processed 13/09/2023 N0723033093DE VITTHAL ()
12 KARMALA MH-13-010-099-001/164-B
(BHAGATWADI) 		1813010000NRG24310720230034725 31/07/2023 GOVARDHAN SARJERAO GIRANGE 1813010WL004932 GOVARDHAN SARJERAO GIRANGE 00048 BKID0000740 1911 1911 Processed 13/09/2023 N0723033093D3 GOVARDHAN SARJERAO GIRANGE ()
13 KARMALA MH-13-010-099-001/188-C
(BHAGATWADI) 		1813010000NRG24310720230034726 31/07/2023 DADASO NAMDEV TANWADE 1813010WL004932 DADASO NAMDEV TANWADE 00048 BKID0000740 1911 1911 Processed 13/09/2023 N0723033093CF DADASO NAMDEV TANWADE ()
14 KARMALA MH-13-010-099-001/61-D
(BHAGATWADI) 		1813010000NRG24310720230034727 31/07/2023 HARIBA BABU JADHAV 1813010WL004932 HARIBA BABU JADHAV 00048 BKID0000740 1911 1911 Processed 13/09/2023 N0723033093D1 HARIBA BABU JADHAV ()
15 KARMALA MH-13-010-099-001/61-D
(BHAGATWADI) 		1813010000NRG24310720230034728 31/07/2023 SANTOSH HARIBA JADHAV 1813010WL004932 SANTOSH HARIBA JADHAV 00048 BKID0000740 819 819 Processed 13/09/2023 N0723033093D2 SANTOSH HARIBA JADHAV ()
SubTotal 11193 11193
16 KARMALA MH-13-010-030-001/1040
(KANDAR) 		1813010000NRG24310720230034730 31/07/2023 KAJAL RAHUL PANDAV 1813010WL004933 KAJAL RAHUL PANDAV 00048 BKID0000741 1911 1911 Processed 13/09/2023 N0723033093D6 KAJAL RAHUL PANDAV ()
17 KARMALA MH-13-010-030-001/1040
(KANDAR) 		1813010000NRG24310720230034729 31/07/2023 RAHUL SHAMRAV PANDAV 1813010WL004933 RAHUL SHAMRAV PANDAV 00048 BKID0000741 1911 1911 Processed 13/09/2023 N0723033093D5 RAHUL SHAMRAV PANDAV ()
SubTotal 3822 3822
18 KARMALA MH-13-010-075-001/132
(SAUNDE) 		1813010000NRG24310720230034824 31/07/2023 mahadev ekanth salunkhe 1813010WL004942 mahadev ekanth salunkhe 00051 MAHB0001669 1911 1911 Processed 13/09/2023 N0723033093DC mahadev ekanth salunkhe ()
19 KARMALA MH-13-010-075-001/132
(SAUNDE) 		1813010000NRG24310720230034825 31/07/2023 sakharabai mahadev salunkhe 1813010WL004942 sakharabai mahadev salunkhe 00051 MAHB0001669 1911 1911 Processed 13/09/2023 N0723033093DD sakharabai mahadev salunkhe ()
20 KARMALA MH-13-010-075-001/98
(SAUNDE) 		1813010000NRG24310720230034854 31/07/2023 NAGNATH SITARAM SHANKAR 1813010WL004947 NAGNATH SITARAM SHANKAR 00051 MAHB0001669 1911 1911 Processed 13/09/2023 N0723033093DB NAGNATH SITARAM SHANKAR ()
SubTotal 5733 5733
21 KARMALA MH-13-010-087-001/1158
(WANGI) 		1813010000NRG24280720230034421 31/07/2023 AMOL BHARAT SUL 1813010WL004886 AMOL BHARAT SUL 00089 CBIN0282848 1911 1911 Processed 13/09/2023 N0723033093D7 AMOL BHARAT SUL ()
22 KARMALA MH-13-010-087-001/1158
(WANGI) 		1813010000NRG24280720230034422 31/07/2023 DIPALI AMOL SUL 1813010WL004886 DIPALI AMOL SUL 00089 CBIN0282848 1911 1911 Processed 13/09/2023 N0723033093D9 DIPALI AMOL SUL ()
23 KARMALA MH-13-010-087-001/1158
(WANGI) 		1813010000NRG24280720230034420 31/07/2023 KAMAL BHARAT SUL 1813010WL004886 KAMAL BHARAT SUL 00089 CBIN0282848 1911 1911 Processed 13/09/2023 N0723033093D8 KAMAL BHARAT SUL ()
SubTotal 5733 5733
24 KARMALA MH-13-010-030-001/245-B
(KANDAR) 		1813010000NRG24310720230034732 31/07/2023 URMILA GANESH GARAD 1813010WL004933 URMILA GANESH GARAD 00691 IPOS0000001 1911 1911 Processed 13/09/2023 N0723033093DA URMILA GANESH GARAD ()
SubTotal 1911 1911
Total 42588 42588

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARMALA MH1813010999_310723FTO_137326 Bank of India BKID0000716 KARMALA 9555
2 KARMALA MH1813010999_310723FTO_137326 Bank of India BKID0000723 SADE 4641
3 KARMALA MH1813010999_310723FTO_137326 Bank of India BKID0000740 JINTI 11193
4 KARMALA MH1813010999_310723FTO_137326 Bank of India BKID0000741 TEMBHURNI 3822
5 KARMALA MH1813010999_310723FTO_137326 Bank of Maharastra MAHB0001669 Karmala 5733
6 KARMALA MH1813010999_310723FTO_137326 Central Bank Of India CBIN0282848 WANGII (KARMALA) 5733
7 KARMALA MH1813010999_310723FTO_137326 India Post Payments Bank IPOS0000001 SOLAPUR 1911

Download In Excel