Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:49:47 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813010999_261023APB_FTO_255310
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-13-010-052-001/12
(PADALI) 		1813010000NRG24251020230079265 26/10/2023 BHARAT SHARAD PIMPARE 1813010WL010501 BHARAT SHARAD PIMPARE 00048 BKID0000716 1638 1638 Processed 10/11/2023 A313230388389 BHARAT SHARAD PIMPARE BANK OF INDIA(508505)
2 KARMALA MH-13-010-052-001/12
(PADALI) 		1813010000NRG24251020230079266 26/10/2023 VIKAS SHARAD PIMPARE 1813010WL010501 VIKAS SHARAD PIMPARE 00048 BKID0000716 1638 1638 Processed 10/11/2023 A313230388388 VIKAS SHARAD PIMPARE BANK OF INDIA(508505)
3 KARMALA MH-13-010-052-001/148-B
(PADALI) 		1813010000NRG24251020230079267 26/10/2023 RAGHUNATH ARJUN SHINGATAE 1813010WL010501 RAGHUNATH ARJUN SHINGATAE 00048 BKID0000716 1911 1911 Processed 10/11/2023 A313230388393 RAGHUNATH ARJUN SHINGATE BANK OF INDIA(508505)
4 KARMALA MH-13-010-052-001/290-B
(PADALI) 		1813010000NRG24251020230079268 26/10/2023 ANIL SHAHAJI WAYKAR 1813010WL010501 ANIL SHAHAJI WAYKAR 00048 BKID0000716 1911 1911 Processed 10/11/2023 A313230388392 MR ANIL SHAHAJI VAYAKAR STATE BANK OF INDIA(508548)
5 KARMALA MH-13-010-052-001/89
(PADALI) 		1813010000NRG24251020230079270 26/10/2023 SANGITA KAKASAHEB PIMPLE 1813010WL010501 SANGITA KAKASAHEB PIMPLE 00048 BKID0000716 1911 1911 Processed 10/11/2023 A313230388391 SANGITA KAKA PIMPRE BANK OF INDIA(508505)
6 KARMALA MH-13-010-064-001/291
(RAWGAON) 		1813010000NRG24251020230079290 26/10/2023 Laxmi Ramesh Pawar 1813010WL010503 Laxmi Ramesh Pawar 00048 BKID0000716 1911 1911 Processed 10/11/2023 A313230388390 LAXMI R PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 10920 10920
7 KARMALA MH-13-010-052-001/89
(PADALI) 		1813010000NRG24251020230079269 26/10/2023 KAKSAHEB ABA PIMPRE 1813010WL010501 KAKSAHEB ABA PIMPRE 00051 MAHB0001669 1911 1911 Processed 10/11/2023 A313230388380 KAKASAHEB AABA PIMPRE BANK OF INDIA(508505)
8 KARMALA MH-13-010-064-001/1247
(RAWGAON) 		1813010000NRG24251020230079283 26/10/2023 BHARAT SHANKAR PAWAR 1813010WL010503 BHARAT SHANKAR PAWAR 00051 MAHB0001669 1911 1911 Processed 10/11/2023 A313230388382 Mr. BHARAT SHANKAR PAWAR BANK OF MAHARASHTRA(607387)
9 KARMALA MH-13-010-064-001/1247
(RAWGAON) 		1813010000NRG24251020230079284 26/10/2023 SHARAD BHARAT PAWAR 1813010WL010503 SHARAD BHARAT PAWAR 00051 MAHB0001669 1911 1911 Processed 10/11/2023 A313230388381 Mr. SHARAD BHARAT PAWAR BANK OF MAHARASHTRA(607387)
SubTotal 5733 5733
10 KARMALA MH-13-010-064-001/1239
(RAWGAON) 		1813010000NRG24251020230079280 26/10/2023 ANIL DIPAK PAWAR 1813010WL010503 ANIL DIPAK PAWAR 00415 SBIN0000541 1911 1911 Processed 10/11/2023 A313230388376 MR ANIL DIPAK PAWAR STATE BANK OF INDIA(508548)
11 KARMALA MH-13-010-064-001/1244
(RAWGAON) 		1813010000NRG24251020230079282 26/10/2023 PUNAM VINOD PAWAR 1813010WL010503 PUNAM VINOD PAWAR 00415 SBIN0000541 1911 1911 Processed 10/11/2023 A313230388379 MRS PUNAM VINOD PAWAR STATE BANK OF INDIA(508548)
12 KARMALA MH-13-010-064-001/1244
(RAWGAON) 		1813010000NRG24251020230079281 26/10/2023 VINOD DILIP PAWAR 1813010WL010503 VINOD DILIP PAWAR 00415 SBIN0000541 1911 1911 Processed 10/11/2023 A313230388378 VINOD DILIP PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
13 KARMALA MH-13-010-064-001/163
(RAWGAON) 		1813010000NRG24251020230079286 26/10/2023 RAHUL RAMESH PAWAR 1813010WL010503 RAHUL RAMESH PAWAR 00415 SBIN0000541 1911 1911 Processed 10/11/2023 A313230388377 MR RAHUL RAMESH PAWAR STATE BANK OF INDIA(508548)
14 KARMALA MH-13-010-064-001/63
(RAWGAON) 		1813010000NRG24251020230079292 26/10/2023 BHAGWAN YOGIRAJ BARDE 1813010WL010503 BHAGWAN YOGIRAJ BARDE 00415 SBIN0000541 1911 1911 Processed 10/11/2023 A313230388387 MR BHAGWAT YOGIRAJ BARADE STATE BANK OF INDIA(508548)
SubTotal 9555 9555
15 KARMALA MH-13-010-064-001/1088
(RAWGAON) 		1813010000NRG24251020230079278 26/10/2023 DILIIP SARJERAV PAVAR 1813010WL010503 DILIIP SARJERAV PAVAR 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230388384 DILIP SARJERAO PAWAR UNION BANK OF INDIA(508500)
16 KARMALA MH-13-010-064-001/1088
(RAWGAON) 		1813010000NRG24251020230079279 26/10/2023 MAINA DILIP PAWAR 1813010WL010503 MAINA DILIP PAWAR 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230388374 DILIP SARJERAO PAWAR UNION BANK OF INDIA(508500)
17 KARMALA MH-13-010-064-001/163
(RAWGAON) 		1813010000NRG24251020230079287 26/10/2023 komal rahul pawar 1813010WL010503 komal rahul pawar 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230388385 KOMAL POPAT SHINDE BANK OF INDIA(508505)
18 KARMALA MH-13-010-064-001/200
(RAWGAON) 		1813010000NRG24251020230079288 26/10/2023 dipak limbaji pawar 1813010WL010503 dipak limbaji pawar 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230388375 DIPAK LIMBAJI PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 KARMALA MH-13-010-064-001/207
(RAWGAON) 		1813010000NRG24251020230079289 26/10/2023 Malan Dipak Pawar 1813010WL010503 Malan Dipak Pawar 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230388373 MALAN DIPAK PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
20 KARMALA MH-13-010-064-001/291
(RAWGAON) 		1813010000NRG24251020230079291 26/10/2023 ramesh sarjerao pawar 1813010WL010503 ramesh sarjerao pawar 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230388383 RAMESH S PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
21 KARMALA MH-13-010-064-001/753
(RAWGAON) 		1813010000NRG24251020230079293 26/10/2023 ANNSAO RAMA SHINDE 1813010WL010503 ANNSAO RAMA SHINDE 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230388386 ANNASAHEB RAMA SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 13377 13377
Total 39585 39585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARMALA MH1813010999_261023APB_FTO_255310 Bank of India BKID0000716 KARMALA 10920
2 KARMALA MH1813010999_261023APB_FTO_255310 Bank of Maharastra MAHB0001669 Karmala 5733
3 KARMALA MH1813010999_261023APB_FTO_255310 State Bank of India SBIN0000541 KARMALA 9555
4 KARMALA MH1813010999_261023APB_FTO_255310 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Karmala 13377

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