Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:17:42 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813010999_280723APB_FTO_135040
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-13-010-023-001/25-A
(GHOTI) 		1813010000NRG24270720230033908 28/07/2023 SANTOSH GORAKH KANADE 1813010WL004822 SANTOSH GORAKH KANADE 00048 BKID0000723 819 819 Processed 13/09/2023 A255230035023 SANTOSH GORAKH KANADE INDIA POST PAYMENTS BANK LIMITED(508528)
2 KARMALA MH-13-010-023-001/370
(GHOTI) 		1813010000NRG24270720230033909 28/07/2023 BHAIRAVNATH RAJENDRA KANADE 1813010WL004822 BHAIRAVNATH RAJENDRA KANADE 00048 BKID0000723 1911 1911 Processed 13/09/2023 A255230035037 BHAIRAVNATH RAJENDRA KANADE UNION BANK OF INDIA(508500)
3 KARMALA MH-13-010-048-001/20
(NERLE) 		1813010000NRG24270720230033741 28/07/2023 DEVANAND PARASRAM KARANDE 1813010WL004791 DEVANAND PARASRAM KARANDE 00048 BKID0000723 1911 1911 Processed 13/09/2023 A255230035024 Mr. DEVANAND PARSHURAM KARANDE BANK OF MAHARASHTRA(607387)
4 KARMALA MH-13-010-048-001/706
(NERLE) 		1813010000NRG24270720230033742 28/07/2023 SATYAVANBHAU KARANDE 1813010WL004791 SATYAVANBHAU KARANDE 00048 BKID0000723 1911 1911 Processed 13/09/2023 A255230035038 SATYAWAN BHAU KARANDE BANK OF INDIA(508505)
5 KARMALA MH-13-010-048-001/906
(NERLE) 		1813010000NRG24270720230033743 28/07/2023 PRAKASH ROHIDAS KARANDE 1813010WL004791 PRAKASH ROHIDAS KARANDE 00048 BKID0000723 1911 1911 Processed 13/09/2023 A255230035025 PRAKASH ROHIDAS KARANDE BANK OF INDIA(508505)
SubTotal 8463 8463
6 KARMALA MH-13-010-064-001/1237
(RAWGAON) 		1813010000NRG24270720230033934 28/07/2023 ANKUSH BANSI MANDALIK 1813010WL004827 ANKUSH BANSI MANDALIK 00165 IBKL0001877 1911 1911 Processed 13/09/2023 A255230035036 ANKUSH BANNSHI MANDLIK VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1911 1911
7 KARMALA MH-13-010-091-001/77
(ZARE) 		1813010000NRG24280720230034161 28/07/2023 AKASH SHANKAR KAMBLE 1813010WL004857 AKASH SHANKAR KAMBLE 00415 SBIN0000541 819 819 Processed 13/09/2023 A255230035040 MR AKASH SHANKAR KAMBLE STATE BANK OF INDIA(508548)
SubTotal 819 819
8 KARMALA MH-13-010-034-001/492
(KEDGAON) 		1813010000NRG24270720230033910 28/07/2023 Ramhari Vothoba Vaidya 1813010WL004823 Ramhari Vothoba Vaidya 00415 SBIN0003443 1911 1911 Processed 13/09/2023 A255230035026 MR RAMHARI VITHOBA VAIDYA STATE BANK OF INDIA(508548)
9 KARMALA MH-13-010-091-001/7
(ZARE) 		1813010000NRG24280720230034160 28/07/2023 MAHADEV SHANKAR KAMBLE 1813010WL004857 MAHADEV SHANKAR KAMBLE 00415 SBIN0003443 1911 1911 Processed 13/09/2023 A255230035039 MR MAHADEV SHANKAR KAMBLE STATE BANK OF INDIA(508548)
10 KARMALA MH-13-010-100-001/226
(KUMBHEJ) 		1813010000NRG24270720230033924 28/07/2023 SHAMRAV JAGNNATH KHARAT 1813010WL004825 SHAMRAV JAGNNATH KHARAT 00415 SBIN0003443 1911 1911 Processed 13/09/2023 A255230035029 MR SHAMRAO JAGANNATH KHARAT STATE BANK OF INDIA(508548)
11 KARMALA MH-13-010-100-001/466
(KUMBHEJ) 		1813010000NRG24270720230033927 28/07/2023 RAJSHRI SUNIL PAWAL 1813010WL004825 RAJSHRI SUNIL PAWAL 00415 SBIN0003443 1911 1911 Processed 13/09/2023 A255230035030 MRS RAJASHRI SUNIL PAWAL STATE BANK OF INDIA(508548)
12 KARMALA MH-13-010-100-001/466
(KUMBHEJ) 		1813010000NRG24270720230033926 28/07/2023 SUNIL KISAN PAWAL 1813010WL004825 SUNIL KISAN PAWAL 00415 SBIN0003443 1911 1911 Processed 13/09/2023 A255230035031 MR SUNIL KISAN PAWAL STATE BANK OF INDIA(508548)
SubTotal 9555 9555
13 KARMALA MH-13-010-085-002/24-C
(WADAGAON (SOUTH)) 		1813010000NRG24270720230033945 28/07/2023 ANJALI DEVRAO JADHAV 1813010WL004829 ANJALI DEVRAO JADHAV 00468 UBIN0547051 819 819 Processed 13/09/2023 A255230035048 ANJANA DEVRAO JADHAV UNION BANK OF INDIA(508500)
14 KARMALA MH-13-010-085-002/24-C
(WADAGAON (SOUTH)) 		1813010000NRG24270720230033944 28/07/2023 DEVRAO 1813010WL004829 DEVRAO 00468 UBIN0547051 1911 1911 Processed 13/09/2023 A255230035032 DEVRAO RAJARAM JADHAV UNION BANK OF INDIA(508500)
SubTotal 2730 2730
15 KARMALA MH-13-010-064-001/753
(RAWGAON) 		1813010000NRG24270720230033777 28/07/2023 ANNSAO RAMA SHINDE 1813010WL004795 ANNSAO RAMA SHINDE 00540 BKID0WAINGB 819 819 Processed 13/09/2023 A255230035028 ANNASAHEB RAMA SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
16 KARMALA MH-13-010-091-001/524
(ZARE) 		1813010000NRG24280720230034158 28/07/2023 SANDIP PANDURANG KAMBALE 1813010WL004857 SANDIP PANDURANG KAMBALE 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A255230035044 Mr. SANDIP PANDURANG KAMBALE BANK OF MAHARASHTRA(607387)
17 KARMALA MH-13-010-100-001/108
(KUMBHEJ) 		1813010000NRG24270720230033918 28/07/2023 Kisan Bujang Shinde 1813010WL004825 Kisan Bujang Shinde 00540 BKID0WAINGB 819 819 Processed 13/09/2023 A255230035042 KISAN BHUJANG SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
18 KARMALA MH-13-010-100-001/108
(KUMBHEJ) 		1813010000NRG24270720230033919 28/07/2023 SHINDE ASHA KISAN 1813010WL004825 SHINDE ASHA KISAN 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A255230035033 ASHA KISHAN SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
19 KARMALA MH-13-010-100-001/116
(KUMBHEJ) 		1813010000NRG24270720230033920 28/07/2023 NAMDEO SHINDE 1813010WL004825 NAMDEO SHINDE 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A255230035047 MR NAMDEO HARIDAS SHINDE STATE BANK OF INDIA(508548)
20 KARMALA MH-13-010-100-001/118
(KUMBHEJ) 		1813010000NRG24270720230033921 28/07/2023 SHINDE DEVIDAS HARIDAS 1813010WL004825 SHINDE DEVIDAS HARIDAS 00540 BKID0WAINGB 819 819 Processed 13/09/2023 A255230035046 DEVIDAS HARIDAS SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
21 KARMALA MH-13-010-100-001/150
(KUMBHEJ) 		1813010000NRG24270720230033922 28/07/2023 GAJANAN TORMAL 1813010WL004825 GAJANAN TORMAL 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A255230035043 GAJANAN ISHWAR TORMAL VIDHARBHA KOKAN GRAMIN BANK(508516)
22 KARMALA MH-13-010-100-001/150
(KUMBHEJ) 		1813010000NRG24270720230033923 28/07/2023 SHITAL GAJANAN TORMAL 1813010WL004825 SHITAL GAJANAN TORMAL 00540 BKID0WAINGB 819 819 Processed 13/09/2023 A255230035034 SHITAL GAJANAN TORMAL VIDHARBHA KOKAN GRAMIN BANK(508516)
23 KARMALA MH-13-010-100-001/262
(KUMBHEJ) 		1813010000NRG24270720230033925 28/07/2023 JAGANNATH BHANUDAS KHARAT 1813010WL004825 JAGANNATH BHANUDAS KHARAT 00540 BKID0WAINGB 819 819 Processed 13/09/2023 A255230035041 JAGANNATH B KHARAT VIDHARBHA KOKAN GRAMIN BANK(508516)
24 KARMALA MH-13-010-100-001/31
(KUMBHEJ) 		1813010000NRG24270720230033931 28/07/2023 KADAGE LAXMI NAGNNATH 1813010WL004826 KADAGE LAXMI NAGNNATH 00540 BKID0WAINGB 819 819 Processed 13/09/2023 A255230035035 LAXMI NAGNATH KADGE VIDHARBHA KOKAN GRAMIN BANK(508516)
25 KARMALA MH-13-010-100-001/31
(KUMBHEJ) 		1813010000NRG24270720230033930 28/07/2023 KADAGE NAGNNATH GOPAL 1813010WL004826 KADAGE NAGNNATH GOPAL 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A255230035045 NAGNATH GOPAL KADGE VIDHARBHA KOKAN GRAMIN BANK(508516)
26 KARMALA MH-13-010-100-001/673
(KUMBHEJ) 		1813010000NRG24270720230033929 28/07/2023 Rohini Ravindra Paval 1813010WL004825 Rohini Ravindra Paval 00540 BKID0WAINGB 819 819 Processed 13/09/2023 A255230035027 ROHINI RAVINDRA PAWAL VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 15288 15288
Total 38766 38766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARMALA MH1813010999_280723APB_FTO_135040 Bank of India BKID0000723 SADE 8463
2 KARMALA MH1813010999_280723APB_FTO_135040 IDBI BANK IBKL0001877 KARMALA 1911
3 KARMALA MH1813010999_280723APB_FTO_135040 State Bank of India SBIN0000541 KARMALA 819
4 KARMALA MH1813010999_280723APB_FTO_135040 State Bank of India SBIN0003443 JEUR 9555
5 KARMALA MH1813010999_280723APB_FTO_135040 Union Bank of India UBIN0547051 KARMALA 2730
6 KARMALA MH1813010999_280723APB_FTO_135040 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Jeur 12558
7 KARMALA MH1813010999_280723APB_FTO_135040 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Karmala 2730

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