Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:29:09 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813010999_200723APB_FTO_123358
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-13-010-019-001/128
(PHISARE) 		1813010000NRG24200720230030241 20/07/2023 SAHEBRAO MANIK PAWAR 1813010WL004363 SAHEBRAO MANIK PAWAR 00048 BKID0000716 1911 1911 Processed 29/07/2023 A208230146565 SAHEBRAO MANIK PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 KARMALA MH-13-010-019-001/49
(PHISARE) 		1813010000NRG24200720230030245 20/07/2023 RAJENDRA SAHEBARAV PAWAR 1813010WL004363 RAJENDRA SAHEBARAV PAWAR 00048 BKID0000716 819 819 Processed 28/07/2023 A208230146566 RAJENDRA SAHEBRAO PAWAR BANK OF INDIA(508505)
SubTotal 2730 2730
3 KARMALA MH-13-010-090-001/228
(VARAKUTE) 		1813010000NRG24200720230030402 20/07/2023 ANNA 1813010WL004384 ANNA 00048 BKID0000723 1911 1911 Processed 28/07/2023 A208230146567 ANNASAHEB DINKAR MAHANVAR BANK OF INDIA(508505)
4 KARMALA MH-13-010-090-001/228
(VARAKUTE) 		1813010000NRG24200720230030403 20/07/2023 SAPNA ANNASAHEB MAHANVAR 1813010WL004384 SAPNA ANNASAHEB MAHANVAR 00048 BKID0000723 819 819 Processed 28/07/2023 A208230146568 SAPANA ANNASAHEB MHANAVAR BANK OF INDIA(508505)
SubTotal 2730 2730
5 KARMALA MH-13-010-059-001/145
(PONDHAWADI) 		1813010000NRG24200720230030477 20/07/2023 KAMAL PRABHU BAGADE 1813010WL004395 KAMAL PRABHU BAGADE 00048 BKID0000730 1911 1911 Processed 28/07/2023 A208230146571 KAMAL PRABHU BAGADE BANK OF INDIA(508505)
6 KARMALA MH-13-010-073-001/1001
(SOGAON) 		1813010000NRG24200720230030461 20/07/2023 PRAVIN SHATRUGHAN GODASE 1813010WL004393 PRAVIN SHATRUGHAN GODASE 00048 BKID0000730 1911 1911 Processed 28/07/2023 A208230146570 PRAVIN SHATRUGHNA GODAGE BANK OF INDIA(508505)
7 KARMALA MH-13-010-073-001/149
(SOGAON) 		1813010000NRG24200720230030462 20/07/2023 KRUSHANA GORAKH BORADE 1813010WL004393 KRUSHANA GORAKH BORADE 00048 BKID0000730 1911 1911 Processed 29/07/2023 A208230146569 KRISHNA GORAKH BORADE INDIA POST PAYMENTS BANK LIMITED(508528)
8 KARMALA MH-13-010-073-001/182
(SOGAON) 		1813010000NRG24200720230030463 20/07/2023 GANPAT ATAMRAM SARADE 1813010WL004393 GANPAT ATAMRAM SARADE 00048 BKID0000730 1911 1911 Processed 28/07/2023 A208230146602 GANAPAT ATMARAM SARADE BANK OF INDIA(508505)
SubTotal 7644 7644
9 KARMALA MH-13-010-019-001/49
(PHISARE) 		1813010000NRG24200720230030246 20/07/2023 SHARAD SAHEBRAV PAWAR 1813010WL004363 SHARAD SAHEBRAV PAWAR 00051 MAHB0001669 1911 1911 Processed 28/07/2023 A208230146592 Mr. SHARAD SAHEBRAO PAWAR BANK OF MAHARASHTRA(607387)
10 KARMALA MH-13-010-053-001/295
(PANDE) 		1813010053NRG24200720230030451 20/07/2023 GOPAL BHIMRAO KAMBALE 1813010WL004391 GOPAL BHIMRAO KAMBALE 00051 MAHB0001669 1911 1911 Processed 28/07/2023 A208230146577 Mr. GOPAL BHIMRAV KAMBLE BANK OF MAHARASHTRA(607387)
11 KARMALA MH-13-010-053-001/295
(PANDE) 		1813010053NRG24200720230030452 20/07/2023 MANDA GOPAL KAMBALE 1813010WL004391 MANDA GOPAL KAMBALE 00051 MAHB0001669 1911 1911 Processed 28/07/2023 A208230146578 MRS MANDABAI GOPAL KAMBALE STATE BANK OF INDIA(508548)
12 KARMALA MH-13-010-064-001/1247
(RAWGAON) 		1813010000NRG24200720230030456 20/07/2023 BHARAT SHANKAR PAWAR 1813010WL004392 BHARAT SHANKAR PAWAR 00051 MAHB0001669 1911 1911 Processed 28/07/2023 A208230146593 Mr. BHARAT SHANKAR PAWAR BANK OF MAHARASHTRA(607387)
13 KARMALA MH-13-010-064-001/1247
(RAWGAON) 		1813010000NRG24200720230030457 20/07/2023 SHARAD BHARAT PAWAR 1813010WL004392 SHARAD BHARAT PAWAR 00051 MAHB0001669 819 819 Processed 28/07/2023 A208230146594 Mr. SHARAD BHARAT PAWAR BANK OF MAHARASHTRA(607387)
14 KARMALA MH-13-010-064-001/759
(RAWGAON) 		1813010000NRG24200720230030460 20/07/2023 AJAY GOVIND PAWAR 1813010WL004392 AJAY GOVIND PAWAR 00051 MAHB0001669 819 819 Processed 28/07/2023 A208230146595 Mr. AJAY GOVIND PAWAR BANK OF MAHARASHTRA(607387)
SubTotal 9282 9282
15 KARMALA MH-13-010-087-001/1175
(WANGI) 		1813010000NRG24200720230030407 20/07/2023 MOHINI SUDHIR PATIL 1813010WL004385 MOHINI SUDHIR PATIL 00089 CBIN0282848 1365 1365 Processed 28/07/2023 A208230146581 Mr. MOHINI SUDHIR PATIL CENTRAL BANK OF INDIA(607115)
16 KARMALA MH-13-010-087-001/1175
(WANGI) 		1813010000NRG24200720230030405 20/07/2023 RAJENDRA SIDDESHWAR PATIL 1813010WL004385 RAJENDRA SIDDESHWAR PATIL 00089 CBIN0282848 1365 1365 Processed 28/07/2023 A208230146579 Mr. RAJENDRA SIDDHESHWER PATIL CENTRAL BANK OF INDIA(607115)
SubTotal 2730 2730
17 KARMALA MH-13-010-064-001/707
(RAWGAON) 		1813010000NRG24200720230030459 20/07/2023 SANJAY GORAKH MORE 1813010WL004392 SANJAY GORAKH MORE 00165 IBKL0001877 1911 1911 Processed 28/07/2023 A208230146601 SANJAY GORAKH MORE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1911 1911
18 KARMALA MH-13-010-064-001/42-A
(RAWGAON) 		1813010000NRG24200720230030458 20/07/2023 Vijay Bhaurav Pawar 1813010WL004392 Vijay Bhaurav Pawar 00415 SBIN0000541 1911 1911 Processed 28/07/2023 A208230146597 VIJAY B PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1911 1911
19 KARMALA MH-13-010-073-001/5
(SOGAON) 		1813010000NRG24200720230030464 20/07/2023 RAJENDRA 1813010WL004393 RAJENDRA 00415 SBIN0018713 819 819 Processed 28/07/2023 A208230146580 MR RAJENDRA MURLIDHAR NANAVARE STATE BANK OF INDIA(508548)
SubTotal 819 819
20 KARMALA MH-13-010-019-001/156
(PHISARE) 		1813010000NRG24200720230030243 20/07/2023 KAMAL YASHAVANT PAWAR 1813010WL004363 KAMAL YASHAVANT PAWAR 00468 UBIN0547051 819 819 Processed 29/07/2023 A208230146582 KAMAL YASHWANT PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 KARMALA MH-13-010-019-001/156
(PHISARE) 		1813010000NRG24200720230030242 20/07/2023 YASHAVANT MANIK PAWAR 1813010WL004363 YASHAVANT MANIK PAWAR 00468 UBIN0547051 1911 1911 Processed 28/07/2023 A208230146584 KAMAL YASHWANT PAWAR UNION BANK OF INDIA(508500)
22 KARMALA MH-13-010-019-001/49
(PHISARE) 		1813010000NRG24200720230030244 20/07/2023 SANJAY SAHEBRAV PAWAR 1813010WL004363 SANJAY SAHEBRAV PAWAR 00468 UBIN0547051 1911 1911 Processed 28/07/2023 A208230146583 SANJAY SAHEBRAO PAWAR UNION BANK OF INDIA(508500)
23 KARMALA MH-13-010-053-001/291
(PANDE) 		1813010053NRG24200720230030450 20/07/2023 SUNITA MACHINDRA KAMBALE 1813010WL004391 SUNITA MACHINDRA KAMBALE 00468 UBIN0547051 1911 1911 Processed 28/07/2023 A208230146585 SUNITA MACHINDRA KAMBALE UNION BANK OF INDIA(508500)
SubTotal 6552 6552
24 KARMALA MH-13-010-034-001/267
(KEDGAON) 		1813010000NRG24200720230030250 20/07/2023 VANDANA SANJAY GAYKWAD 1813010WL004365 VANDANA SANJAY GAYKWAD 00468 UBIN0547662 1911 1911 Processed 28/07/2023 A208230146589 VANDANA SANJAY GAYKWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
25 KARMALA MH-13-010-034-001/29
(KEDGAON) 		1813010000NRG24200720230030251 20/07/2023 DASHARATH DAGDU JADHAV 1813010WL004365 DASHARATH DAGDU JADHAV 00468 UBIN0547662 1911 1911 Processed 28/07/2023 A208230146590 PARVATI DASHARATH JADHAV UNION BANK OF INDIA(508500)
26 KARMALA MH-13-010-034-001/29
(KEDGAON) 		1813010000NRG24200720230030252 20/07/2023 PARVATI DASHARTH JADHAV 1813010WL004365 PARVATI DASHARTH JADHAV 00468 UBIN0547662 1911 1911 Processed 28/07/2023 A208230146596 PARVATI DASHARATH JADHAV UNION BANK OF INDIA(508500)
27 KARMALA MH-13-010-034-001/347
(KEDGAON) 		1813010000NRG24200720230030253 20/07/2023 RAMKRUSHNA MARUTI WAGHAMARE 1813010WL004365 RAMKRUSHNA MARUTI WAGHAMARE 00468 UBIN0547662 1911 1911 Processed 28/07/2023 A208230146588 RAMKRUSHNA MARUTI WAGHMARE AXIS BANK(607153)
28 KARMALA MH-13-010-034-001/347
(KEDGAON) 		1813010000NRG24200720230030254 20/07/2023 SAGAR RAMKRUSHNA WAGHAMARE 1813010WL004365 SAGAR RAMKRUSHNA WAGHAMARE 00468 UBIN0547662 819 819 Processed 28/07/2023 A208230146591 SAGAR RAMKRISHNA WAGHMARE UNION BANK OF INDIA(508500)
29 KARMALA MH-13-010-034-001/66
(KEDGAON) 		1813010000NRG24200720230030255 20/07/2023 Baliram Vitthal Lagas 1813010WL004365 Baliram Vitthal Lagas 00468 UBIN0547662 1911 1911 Processed 29/07/2023 A208230146586 BALIRAM VITTHAL LAGAS INDIA POST PAYMENTS BANK LIMITED(508528)
30 KARMALA MH-13-010-034-001/66
(KEDGAON) 		1813010000NRG24200720230030256 20/07/2023 laxmi Baliram Lagas 1813010WL004365 laxmi Baliram Lagas 00468 UBIN0547662 819 819 Processed 28/07/2023 A208230146587 LAKSHMI BALIRAM LAGAS UNION BANK OF INDIA(508500)
SubTotal 11193 11193
31 KARMALA MH-13-010-037-001/360
(KONDHEJ) 		1813010000NRG24200720230030257 20/07/2023 KASHIBAI PRABHAKAR SAWASE 1813010WL004366 KASHIBAI PRABHAKAR SAWASE 00540 BKID0WAINGB 1365 1365 Processed 28/07/2023 A208230146598 KASHIBAI PRABHAKAR SAVASE VIDHARBHA KOKAN GRAMIN BANK(508516)
32 KARMALA MH-13-010-037-001/360
(KONDHEJ) 		1813010000NRG24200720230030258 20/07/2023 SUNITA RAVINDRA SAWASE 1813010WL004366 SUNITA RAVINDRA SAWASE 00540 BKID0WAINGB 1365 1365 Processed 28/07/2023 A208230146599 RAVINDRA PRABHAKAR SAWASE STATE BANK OF INDIA(508548)
33 KARMALA MH-13-010-037-001/391-A
(KONDHEJ) 		1813010000NRG24200720230030259 20/07/2023 SARJERAV MARUTI WAGHMODE 1813010WL004366 SARJERAV MARUTI WAGHMODE 00540 BKID0WAINGB 1365 1365 Processed 28/07/2023 A208230146600 SARJERAO MARUTI WAGHAMODE VIDHARBHA KOKAN GRAMIN BANK(508516)
34 KARMALA MH-13-010-037-001/55
(KONDHEJ) 		1813010000NRG24200720230030263 20/07/2023 joity 1813010WL004366 joity 00540 BKID0WAINGB 1365 1365 Processed 28/07/2023 A208230146576 MR SURESH WAGHAMODE STATE BANK OF INDIA(508548)
35 KARMALA MH-13-010-037-001/55
(KONDHEJ) 		1813010000NRG24200720230030261 20/07/2023 LAXMI POPAT WAGHAMODE 1813010WL004366 LAXMI POPAT WAGHAMODE 00540 BKID0WAINGB 1365 1365 Processed 28/07/2023 A208230146575 LAXMI POPAT WAGHAMODE VIDHARBHA KOKAN GRAMIN BANK(508516)
36 KARMALA MH-13-010-037-001/55
(KONDHEJ) 		1813010000NRG24200720230030260 20/07/2023 POPAT 1813010WL004366 POPAT 00540 BKID0WAINGB 1365 1365 Processed 28/07/2023 A208230146572 POPAT SARJERAO WAGHMODE VIDHARBHA KOKAN GRAMIN BANK(508516)
37 KARMALA MH-13-010-037-001/55
(KONDHEJ) 		1813010000NRG24200720230030262 20/07/2023 suresh 1813010WL004366 suresh 00540 BKID0WAINGB 1365 1365 Processed 28/07/2023 A208230146573 SURESH SARJERAO WAGHAMODE VIDHARBHA KOKAN GRAMIN BANK(508516)
38 KARMALA MH-13-010-037-001/57-A
(KONDHEJ) 		1813010000NRG24200720230030264 20/07/2023 bhimrao 1813010WL004366 bhimrao 00540 BKID0WAINGB 1365 1365 Processed 28/07/2023 A208230146574 BHIMRAO MARUTI WAGHMODE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 10920 10920
Total 58422 58422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARMALA MH1813010999_200723APB_FTO_123358 Bank of India BKID0000716 KARMALA 2730
2 KARMALA MH1813010999_200723APB_FTO_123358 Bank of India BKID0000723 SADE 2730
3 KARMALA MH1813010999_200723APB_FTO_123358 Bank of India BKID0000730 KORTI 7644
4 KARMALA MH1813010999_200723APB_FTO_123358 Bank of Maharastra MAHB0001669 Karmala 9282
5 KARMALA MH1813010999_200723APB_FTO_123358 Central Bank Of India CBIN0282848 WANGII (KARMALA) 2730
6 KARMALA MH1813010999_200723APB_FTO_123358 IDBI BANK IBKL0001877 KARMALA 1911
7 KARMALA MH1813010999_200723APB_FTO_123358 State Bank of India SBIN0000541 KARMALA 1911
8 KARMALA MH1813010999_200723APB_FTO_123358 State Bank of India SBIN0018713 KETTUR 819
9 KARMALA MH1813010999_200723APB_FTO_123358 Union Bank of India UBIN0547051 KARMALA 6552
10 KARMALA MH1813010999_200723APB_FTO_123358 Union Bank of India UBIN0547662 CHIKALTHAN 11193
11 KARMALA MH1813010999_200723APB_FTO_123358 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Jeur 10920

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