Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:37:42 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813010999_170423APB_FTO_10139
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-13-010-019-001/193
(PHISARE) 		1813010000NRG24170420230000875 17/04/2023 VITTHAL AMBADAS CHAVHAN 1813010WL000190 VITTHAL AMBADAS CHAVHAN 00048 BKID0000716 819 819 Processed 10/05/2023 A130230020838 VITTHAL AMBADAS CHAVAN BANK OF INDIA(508505)
2 KARMALA MH-13-010-019-001/199
(PHISARE) 		1813010000NRG24170420230000876 17/04/2023 SANJAY UTTAM ADASUL 1813010WL000190 SANJAY UTTAM ADASUL 00048 BKID0000716 1911 1911 Processed 10/05/2023 A130230020841 SANJAY UTTAM ADSUL BANK OF INDIA(508505)
3 KARMALA MH-13-010-094-001/258
(ARJUNNAGAR (MHAISEWADI)) 		1813010000NRG24170420230000884 17/04/2023 MUKESH 1813010WL000193 MUKESH 00048 BKID0000716 1911 1911 Processed 10/05/2023 A130230020851 MUKESH BHARAT PATULE UNION BANK OF INDIA(508500)
4 KARMALA MH-13-010-094-001/305
(ARJUNNAGAR (MHAISEWADI)) 		1813010000NRG24170420230000886 17/04/2023 SURESH ABHIMANYU DHUMAL 1813010WL000193 SURESH ABHIMANYU DHUMAL 00048 BKID0000716 1911 1911 Processed 10/05/2023 A130230020840 SURESH ABHIMANYU DHUMAL BANK OF INDIA(508505)
5 KARMALA MH-13-010-094-001/307
(ARJUNNAGAR (MHAISEWADI)) 		1813010000NRG24170420230000888 17/04/2023 JAYSHRI ANIL BHOGE 1813010WL000193 JAYSHRI ANIL BHOGE 00048 BKID0000716 1911 1911 Processed 10/05/2023 A130230020839 JAYASHREE ANIL BHOGE BANK OF INDIA(508505)
6 KARMALA MH-13-010-094-001/333
(ARJUNNAGAR (MHAISEWADI)) 		1813010000NRG24170420230000889 17/04/2023 JAYRAM PRABHAKAR ATKARE 1813010WL000193 JAYRAM PRABHAKAR ATKARE 00048 BKID0000716 1911 1911 Processed 10/05/2023 A130230020842 JAYRAM PRABHAKAR ATKARE BANK OF INDIA(508505)
7 KARMALA MH-13-010-094-001/334
(ARJUNNAGAR (MHAISEWADI)) 		1813010000NRG24170420230000890 17/04/2023 MARUTI PRABHAKAR ATKARE 1813010WL000193 MARUTI PRABHAKAR ATKARE 00048 BKID0000716 1911 1911 Processed 10/05/2023 A130230020837 MR MARUTI PRABHAKAR ATKARE STATE BANK OF INDIA(508548)
SubTotal 12285 12285
8 KARMALA MH-13-010-019-001/277
(PHISARE) 		1813010000NRG24170420230000871 17/04/2023 ALKA RAHUL PATIL 1813010WL000188 ALKA RAHUL PATIL 00048 BKID0000748 1911 1911 Processed 10/05/2023 A130230020845 ALKA RAHUL PATIL BANK OF INDIA(508505)
9 KARMALA MH-13-010-019-001/277
(PHISARE) 		1813010000NRG24170420230000870 17/04/2023 rahul pandit patil 1813010WL000188 rahul pandit patil 00048 BKID0000748 819 819 Processed 10/05/2023 A130230020844 Mr. RAHUL PANDIT PATIL BANK OF MAHARASHTRA(607387)
10 KARMALA MH-13-010-094-001/6
(ARJUNNAGAR (MHAISEWADI)) 		1813010000NRG24170420230000893 17/04/2023 SHIVAJI BABASO ATKARE 1813010WL000193 SHIVAJI BABASO ATKARE 00048 BKID0000748 1911 1911 Processed 10/05/2023 A130230020843 SHIVAJI BABA ATAKARE BANK OF BARODA(606985)
SubTotal 4641 4641
11 KARMALA MH-13-010-019-001/283
(PHISARE) 		1813010000NRG24170420230000881 17/04/2023 gajanan pandurang chalak 1813010WL000192 gajanan pandurang chalak 00051 MAHB0001669 1911 1911 Processed 10/05/2023 A130230020850 Mr. GAJANAN PANDURANG CHALAK BANK OF MAHARASHTRA(607387)
12 KARMALA MH-13-010-094-001/16
(ARJUNNAGAR (MHAISEWADI)) 		1813010000NRG24170420230000883 17/04/2023 SANJAY MADHUKAR MANE 1813010WL000193 SANJAY MADHUKAR MANE 00051 MAHB0001669 1911 1911 Processed 11/05/2023 A130230020852 SANJAY MADHUKAR MANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3822 3822
13 KARMALA MH-13-010-094-001/307
(ARJUNNAGAR (MHAISEWADI)) 		1813010000NRG24170420230000887 17/04/2023 SHAMSUNDAR ANIL BHOGE 1813010WL000193 SHAMSUNDAR ANIL BHOGE 00165 IBKL0001877 1911 1911 Processed 10/05/2023 A130230020846 SHYAMSUNDAR ANIL BHOGE IDBI BANK(607095)
SubTotal 1911 1911
14 KARMALA MH-13-010-019-001/293
(PHISARE) 		1813010000NRG24170420230000877 17/04/2023 santosh vitthal chavhan 1813010WL000190 santosh vitthal chavhan 00415 SBIN0000541 1911 1911 Processed 10/05/2023 A130230020848 SANTOSH VITTHAL CHAVHAN AXIS BANK(607153)
15 KARMALA MH-13-010-094-001/269
(ARJUNNAGAR (MHAISEWADI)) 		1813010000NRG24170420230000885 17/04/2023 NATRAJ SAYAJI BHOGE 1813010WL000193 NATRAJ SAYAJI BHOGE 00415 SBIN0000541 1911 1911 Processed 10/05/2023 A130230020847 MR NATRAJ SAYAJI BHOGE STATE BANK OF INDIA(508548)
16 KARMALA MH-13-010-094-001/334
(ARJUNNAGAR (MHAISEWADI)) 		1813010000NRG24170420230000891 17/04/2023 RANI MARUTI ATKARE 1813010WL000193 RANI MARUTI ATKARE 00415 SBIN0000541 1911 1911 Processed 10/05/2023 A130230020849 MRS RANI MARUTI ATAKARE STATE BANK OF INDIA(508548)
SubTotal 5733 5733
Total 28392 28392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARMALA MH1813010999_170423APB_FTO_10139 Bank of India BKID0000716 KARMALA 12285
2 KARMALA MH1813010999_170423APB_FTO_10139 Bank of India BKID0000748 KOLGAON 4641
3 KARMALA MH1813010999_170423APB_FTO_10139 Bank of Maharastra MAHB0001669 Karmala 3822
4 KARMALA MH1813010999_170423APB_FTO_10139 IDBI BANK IBKL0001877 KARMALA 1911
5 KARMALA MH1813010999_170423APB_FTO_10139 State Bank of India SBIN0000541 KARMALA 5733

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