Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:20:26 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813010999_130423FTO_8833
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-13-010-046-001/215
(MIRGAVHAN) 		1813010000NRG24130420230000344 13/04/2023 BAPU ANANTA KHADE 1813010WL000097 BAPU ANANTA KHADE 00048 BKID0000716 1911 1911 Processed 10/05/2023 N042300E2228B BAPU ANANTA KHADE ()
SubTotal 1911 1911
2 KARMALA MH-13-010-017-001/98
(DEVICHAMAL) 		1813010000NRG24130420230000461 13/04/2023 ESHWAR JOTIRAM DAUNDE 1813010WL000130 ESHWAR JOTIRAM DAUNDE 00048 BKID0000723 1911 1911 Processed 10/05/2023 N042300E22278 ESHWAR JOTIRAM DAUNDE ()
3 KARMALA MH-13-010-023-001/223
(GHOTI) 		1813010000NRG24130420230000323 13/04/2023 Swapnali Bhimrav Dhudhe 1813010WL000090 Swapnali Bhimrav Dhudhe 00048 BKID0000723 1911 1911 Processed 10/05/2023 N042300E2227A Swapnali Bhimrav Dhudhe ()
4 KARMALA MH-13-010-068-001/339
(SADE) 		1813010000NRG24130420230000427 13/04/2023 LATA 1813010WL000120 LATA 00048 BKID0000723 1911 1911 Processed 10/05/2023 N042300E2228A LATA ()
5 KARMALA MH-13-010-068-001/502
(SADE) 		1813010000NRG24130420230000428 13/04/2023 KISHOR BHAGWAN GOME 1813010WL000120 KISHOR BHAGWAN GOME 00048 BKID0000723 1911 1911 Processed 10/05/2023 N042300E22279 KISHOR BHAGWAN GOME ()
6 KARMALA MH-13-010-068-001/601
(SADE) 		1813010000NRG24130420230000431 13/04/2023 DIGAMBAR BAPU ROKADE 1813010WL000120 DIGAMBAR BAPU ROKADE 00048 BKID0000723 819 819 Processed 10/05/2023 N042300E22277 DIGAMBAR BAPU ROKADE ()
SubTotal 8463 8463
7 KARMALA MH-13-010-084-001/901
(VIT) 		1813010000NRG24130420230000375 13/04/2023 APEKSHA DNYANESHWAR GANAGE 1813010WL000104 APEKSHA DNYANESHWAR GANAGE 00048 BKID0000737 1365 1365 Processed 10/05/2023 N042300E22288 APEKSHA DNYANESHWAR GANAGE ()
8 KARMALA MH-13-010-084-001/977
(VIT) 		1813010000NRG24130420230000376 13/04/2023 BABAN VITTHAL GANAGE 1813010WL000105 BABAN VITTHAL GANAGE 00048 BKID0000737 1365 1365 Processed 10/05/2023 N042300E22289 BABAN VITTHAL GANAGE ()
SubTotal 2730 2730
9 KARMALA MH-13-010-050-001/181
(NIMGAON (H)) 		1813010000NRG24130420230000328 13/04/2023 LAXMI GANESH NEEL 1813010WL000092 LAXMI GANESH NEEL 00048 BKID0000748 1911 1911 Processed 10/05/2023 N042300E22286 LAXMI GANESH NEEL ()
10 KARMALA MH-13-010-104-001/170
(HISARE) 		1813010000NRG24130420230000359 13/04/2023 TAI ANNA BHOSLE 1813010WL000101 TAI ANNA BHOSLE 00048 BKID0000748 1911 1911 Processed 10/05/2023 N042300E22287 TAI ANNA BHOSLE ()
11 KARMALA MH-13-010-104-001/187
(HISARE) 		1813010000NRG24130420230000351 13/04/2023 ARUN RAMCHANDRA VIR 1813010WL000099 ARUN RAMCHANDRA VIR 00048 BKID0000748 1911 1911 Processed 10/05/2023 N042300E2227B ARUN RAMCHANDRA VIR ()
12 KARMALA MH-13-010-104-001/187
(HISARE) 		1813010000NRG24130420230000352 13/04/2023 SULBHA ARUN VIR 1813010WL000099 SULBHA ARUN VIR 00048 BKID0000748 1911 1911 Processed 10/05/2023 N042300E2227C SULBHA ARUN VIR ()
13 KARMALA MH-13-010-104-001/329
(HISARE) 		1813010000NRG24130420230000355 13/04/2023 RAJESH SHRIRANG JAGADALE 1813010WL000100 RAJESH SHRIRANG JAGADALE 00048 BKID0000748 1911 1911 Processed 10/05/2023 N042300E22285 RAJESH SHRIRANG JAGADALE ()
14 KARMALA MH-13-010-104-001/331
(HISARE) 		1813010000NRG24130420230000354 13/04/2023 SANGITA RAMESH VIR 1813010WL000099 SANGITA RAMESH VIR 00048 BKID0000748 1911 1911 Processed 10/05/2023 N042300E2227E SANGITA RAMESH VIR ()
15 KARMALA MH-13-010-104-001/336
(HISARE) 		1813010000NRG24130420230000368 13/04/2023 JAI ATMARAM KHATKE 1813010WL000102 JAI ATMARAM KHATKE 00048 BKID0000748 1911 1911 Processed 10/05/2023 N042300E2227D JAI ATMARAM KHATKE ()
16 KARMALA MH-13-010-104-001/406
(HISARE) 		1813010000NRG24130420230000369 13/04/2023 SHOBHA ABHIMAN THOMBARE 1813010WL000102 SHOBHA ABHIMAN THOMBARE 00048 BKID0000748 1911 1911 Processed 10/05/2023 N042300E22280 SHOBHA ABHIMAN THOMBARE ()
17 KARMALA MH-13-010-104-001/501
(HISARE) 		1813010000NRG24130420230000358 13/04/2023 URMILA SDASHIV JAGDALE 1813010WL000100 URMILA SDASHIV JAGDALE 00048 BKID0000748 1911 1911 Processed 10/05/2023 N042300E2227F URMILA SDASHIV JAGDALE ()
SubTotal 17199 17199
18 KARMALA MH-13-010-035-001/352-B
(KEM) 		1813010000NRG24130420230000409 13/04/2023 MANISHA HANUMANT SALGAR 1813010WL000116 MANISHA HANUMANT SALGAR 00051 MAHB0000549 1911 1911 Processed 10/05/2023 N042300E22281 MANISHA HANUMANT SALGAR ()
SubTotal 1911 1911
19 KARMALA MH-13-010-026-001/145
(HIVARWADI) 		1813010000NRG24130420230000392 13/04/2023 nanda 1813010WL000112 nanda 00051 MAHB0001669 819 819 Processed 10/05/2023 N042300E22284 nanda ()
SubTotal 819 819
20 KARMALA MH-13-010-058-001/228
(POMALWADI) 		1813010000NRG24130420230000423 13/04/2023 ABHIMANYA RAMCHANDRA MANE 1813010WL000119 ABHIMANYA RAMCHANDRA MANE 00415 SBIN0018713 1911 1911 Processed 10/05/2023 N042300E22283 MR ABHIMANYU RAMCHANDRA MANE ()
21 KARMALA MH-13-010-058-001/228
(POMALWADI) 		1813010000NRG24130420230000424 13/04/2023 MARUTI ABHIMANYU MANE 1813010WL000119 MARUTI ABHIMANYU MANE 00415 SBIN0018713 1911 1911 Processed 10/05/2023 N042300E22282 MR MARUTI ABHIMANYU MANE ()
SubTotal 3822 3822
Total 36855 36855

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARMALA MH1813010999_130423FTO_8833 Bank of India BKID0000716 KARMALA 1911
2 KARMALA MH1813010999_130423FTO_8833 Bank of India BKID0000723 SADE 8463
3 KARMALA MH1813010999_130423FTO_8833 Bank of India BKID0000737 VEET 2730
4 KARMALA MH1813010999_130423FTO_8833 Bank of India BKID0000748 KOLGAON 17199
5 KARMALA MH1813010999_130423FTO_8833 Bank of Maharastra MAHB0000549 KEM 1911
6 KARMALA MH1813010999_130423FTO_8833 Bank of Maharastra MAHB0001669 Karmala 819
7 KARMALA MH1813010999_130423FTO_8833 State Bank of India SBIN0018713 KETTUR 3822

Download In Excel