Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:11:06 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813010999_301023FTO_261096
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-13-010-053-001/929
(PANDE) 		1813010000NRG24301020230082534 30/10/2023 SHILA DADA BHOSALE 1813010WL010875 SHILA DADA BHOSALE 00048 BKID0000716 1911 1911 Processed 10/11/2023 N102301DADEE7 SHILA DADA BHOSALE ()
2 KARMALA MH-13-010-053-001/941
(PANDE) 		1813010000NRG24301020230082535 30/10/2023 CHANGADEV DHONDIBA BHOSALE 1813010WL010875 CHANGADEV DHONDIBA BHOSALE 00048 BKID0000716 1911 1911 Processed 10/11/2023 N102301DADEE6 CHANGADEV DHONDIBA BHOSALE ()
SubTotal 3822 3822
3 KARMALA MH-13-010-060-001/268
(POTHARE) 		1813010000NRG24301020230082538 30/10/2023 KAJAL JITENDRA SHINDE 1813010WL010876 KAJAL JITENDRA SHINDE 00051 MAHB0001669 1911 1911 Processed 10/11/2023 N102301DADEEA KAJAL JITENDRA SHINDE ()
4 KARMALA MH-13-010-060-001/268
(POTHARE) 		1813010000NRG24301020230082539 30/10/2023 MALAN BAPU SHINDE 1813010WL010876 MALAN BAPU SHINDE 00051 MAHB0001669 1911 1911 Processed 10/11/2023 N102301DADEEB MALAN BAPU SHINDE ()
SubTotal 3822 3822
5 KARMALA MH-13-010-060-001/268
(POTHARE) 		1813010000NRG24301020230082537 30/10/2023 KAJAL JITENDRA SHINDE 1813010WL010876 KAJAL JITENDRA SHINDE 00165 IBKL0001877 1911 1911 Processed 10/11/2023 N102301DADEE9 KAJAL JITENDRA SHINDE ()
SubTotal 1911 1911
6 KARMALA MH-13-010-053-001/929
(PANDE) 		1813010000NRG24301020230082533 30/10/2023 DADA JANARDHAN BHOSALE 1813010WL010875 DADA JANARDHAN BHOSALE 00468 UBIN0547051 1911 1911 Processed 10/11/2023 N102301DADEEC DADA JANARDHAN BHOSALE ()
SubTotal 1911 1911
7 KARMALA MH-13-010-042-001/45
(KHADAKI) 		1813010000NRG24301020230082743 30/10/2023 binabai adam shekh 1813010WL010910 binabai adam shekh 00540 BKID0WAINGB 2079 2079 Processed 10/11/2023 N102301DADEE8 binabai adam shekh ()
SubTotal 2079 2079
Total 13545 13545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARMALA MH1813010999_301023FTO_261096 Bank of India BKID0000716 KARMALA 3822
2 KARMALA MH1813010999_301023FTO_261096 Bank of Maharastra MAHB0001669 Karmala 3822
3 KARMALA MH1813010999_301023FTO_261096 IDBI BANK IBKL0001877 KARMALA 1911
4 KARMALA MH1813010999_301023FTO_261096 Union Bank of India UBIN0547051 KARMALA 1911
5 KARMALA MH1813010999_301023FTO_261096 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Karmala 2079

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