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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813010999_100823APB_FTO_156003
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-13-010-052-001/10
(PADALI) 		1813010000NRG24100820230039249 10/08/2023 ABBA 1813010WL005490 ABBA 00048 BKID0000716 1890 1890 Processed 13/09/2023 A256230306143 ABBA TULASHIDAS JADHAV BANK OF INDIA(508505)
2 KARMALA MH-13-010-052-001/10
(PADALI) 		1813010000NRG24100820230039250 10/08/2023 ABBA 1813010WL005490 ABBA 00048 BKID0000716 1872 1872 Processed 13/09/2023 A256230306144 ABBA TULASHIDAS JADHAV BANK OF INDIA(508505)
3 KARMALA MH-13-010-052-001/104
(PADALI) 		1813010000NRG24100820230039251 10/08/2023 DATTU GAWADE 1813010WL005490 DATTU GAWADE 00048 BKID0000716 1938 1938 Processed 13/09/2023 A256230306173 GAVDE DATTU NAMDEV THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
4 KARMALA MH-13-010-052-001/104
(PADALI) 		1813010000NRG24100820230039253 10/08/2023 DATTU GAWADE 1813010WL005490 DATTU GAWADE 00048 BKID0000716 1848 1848 Processed 13/09/2023 A256230306174 GAVDE DATTU NAMDEV THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
5 KARMALA MH-13-010-052-001/107
(PADALI) 		1813010000NRG24100820230039255 10/08/2023 KAKASAHEB 1813010WL005490 KAKASAHEB 00048 BKID0000716 1902 1902 Processed 13/09/2023 A256230306151 KAKASO SHANTILAL PAWAR BANK OF INDIA(508505)
6 KARMALA MH-13-010-052-001/107
(PADALI) 		1813010000NRG24100820230039256 10/08/2023 KAKASAHEB 1813010WL005490 KAKASAHEB 00048 BKID0000716 1872 1872 Processed 13/09/2023 A256230306152 KAKASO SHANTILAL PAWAR BANK OF INDIA(508505)
7 KARMALA MH-13-010-052-001/107-B
(PADALI) 		1813010000NRG24100820230039257 10/08/2023 SARIKA 1813010WL005490 SARIKA 00048 BKID0000716 1872 1872 Processed 13/09/2023 A256230306162 SARIKA KAKASAHEB PAWAR ICICI BANK LTD(508534)
8 KARMALA MH-13-010-052-001/107-B
(PADALI) 		1813010000NRG24100820230039258 10/08/2023 SARIKA 1813010WL005490 SARIKA 00048 BKID0000716 1902 1902 Processed 13/09/2023 A256230306163 SARIKA KAKASAHEB PAWAR ICICI BANK LTD(508534)
9 KARMALA MH-13-010-052-001/14
(PADALI) 		1813010000NRG24100820230039263 10/08/2023 SARIKATATYA WAYKAR 1813010WL005490 SARIKATATYA WAYKAR 00048 BKID0000716 1884 1884 Processed 13/09/2023 A256230306184 SARIKA TATYA WAIKAR BANK OF INDIA(508505)
10 KARMALA MH-13-010-052-001/14
(PADALI) 		1813010000NRG24100820230039260 10/08/2023 SARIKATATYA WAYKAR 1813010WL005490 SARIKATATYA WAYKAR 00048 BKID0000716 1896 1896 Processed 13/09/2023 A256230306185 SARIKA TATYA WAIKAR BANK OF INDIA(508505)
11 KARMALA MH-13-010-052-001/14
(PADALI) 		1813010000NRG24100820230039262 10/08/2023 TATYA TUKARAM WAYKAR 1813010WL005490 TATYA TUKARAM WAYKAR 00048 BKID0000716 1884 1884 Processed 13/09/2023 A256230306178 TATYASAHEB TUKARAM WAYKAR BANK OF INDIA(508505)
12 KARMALA MH-13-010-052-001/14
(PADALI) 		1813010000NRG24100820230039259 10/08/2023 TATYA TUKARAM WAYKAR 1813010WL005490 TATYA TUKARAM WAYKAR 00048 BKID0000716 1896 1896 Processed 13/09/2023 A256230306179 TATYASAHEB TUKARAM WAYKAR BANK OF INDIA(508505)
13 KARMALA MH-13-010-052-001/15
(PADALI) 		1813010000NRG24100820230039265 10/08/2023 VITTHAL 1813010WL005490 VITTHAL 00048 BKID0000716 1902 1902 Processed 13/09/2023 A256230306160 VITTHAL DASHRATH SHINGTE BANK OF INDIA(508505)
14 KARMALA MH-13-010-052-001/15
(PADALI) 		1813010000NRG24100820230039266 10/08/2023 VITTHAL 1813010WL005490 VITTHAL 00048 BKID0000716 1872 1872 Processed 13/09/2023 A256230306161 VITTHAL DASHRATH SHINGTE BANK OF INDIA(508505)
15 KARMALA MH-13-010-052-001/161-A
(PADALI) 		1813010000NRG24100820230039271 10/08/2023 BHAUSAHEB 1813010WL005490 BHAUSAHEB 00048 BKID0000716 1890 1890 Processed 13/09/2023 A256230306181 BHAU BUVASO SHINDE ICICI BANK LTD(508534)
16 KARMALA MH-13-010-052-001/161-A
(PADALI) 		1813010000NRG24100820230039273 10/08/2023 BHAUSAHEB 1813010WL005490 BHAUSAHEB 00048 BKID0000716 1872 1872 Processed 13/09/2023 A256230306180 BHAU BUVASO SHINDE ICICI BANK LTD(508534)
17 KARMALA MH-13-010-052-001/161-A
(PADALI) 		1813010000NRG24100820230039274 10/08/2023 Vijaya 1813010WL005490 Vijaya 00048 BKID0000716 1872 1872 Processed 13/09/2023 A256230306176 VIJAYA BHAUSO SHINDE BANK OF INDIA(508505)
18 KARMALA MH-13-010-052-001/161-A
(PADALI) 		1813010000NRG24100820230039272 10/08/2023 Vijaya 1813010WL005490 Vijaya 00048 BKID0000716 1890 1890 Processed 13/09/2023 A256230306175 VIJAYA BHAUSO SHINDE BANK OF INDIA(508505)
19 KARMALA MH-13-010-052-001/161-B
(PADALI) 		1813010000NRG24100820230039275 10/08/2023 CHANDRAKANT 1813010WL005490 CHANDRAKANT 00048 BKID0000716 1872 1872 Processed 13/09/2023 A256230306157 CHANDRAKANT BUWASAHEB SHINDE BANK OF INDIA(508505)
20 KARMALA MH-13-010-052-001/161-B
(PADALI) 		1813010000NRG24100820230039276 10/08/2023 CHANDRAKANT 1813010WL005490 CHANDRAKANT 00048 BKID0000716 1890 1890 Processed 13/09/2023 A256230306158 CHANDRAKANT BUWASAHEB SHINDE BANK OF INDIA(508505)
21 KARMALA MH-13-010-052-001/161-D
(PADALI) 		1813010000NRG24100820230039279 10/08/2023 BHUVASAO 1813010WL005490 BHUVASAO 00048 BKID0000716 1872 1872 Processed 13/09/2023 A256230306147 BUVASAHEB NARSU SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
22 KARMALA MH-13-010-052-001/161-D
(PADALI) 		1813010000NRG24100820230039280 10/08/2023 BHUVASAO 1813010WL005490 BHUVASAO 00048 BKID0000716 1890 1890 Processed 13/09/2023 A256230306148 BUVASAHEB NARSU SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
23 KARMALA MH-13-010-052-001/17
(PADALI) 		1813010000NRG24100820230039281 10/08/2023 BIBHISHAN 1813010WL005490 BIBHISHAN 00048 BKID0000716 1872 1872 Processed 13/09/2023 A256230306164 SHINGATE BIBISHAN MARUTI THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
24 KARMALA MH-13-010-052-001/17
(PADALI) 		1813010000NRG24100820230039282 10/08/2023 BIBHISHAN 1813010WL005490 BIBHISHAN 00048 BKID0000716 1902 1902 Processed 13/09/2023 A256230306165 SHINGATE BIBISHAN MARUTI THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
25 KARMALA MH-13-010-052-001/231
(PADALI) 		1813010000NRG24100820230039285 10/08/2023 SHAHABAI 1813010WL005490 SHAHABAI 00048 BKID0000716 1872 1872 Processed 13/09/2023 A256230306182 JADAV SHABAI SADHU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
26 KARMALA MH-13-010-052-001/231
(PADALI) 		1813010000NRG24100820230039286 10/08/2023 SHAHABAI 1813010WL005490 SHAHABAI 00048 BKID0000716 1890 1890 Processed 13/09/2023 A256230306183 JADAV SHABAI SADHU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
27 KARMALA MH-13-010-052-001/255
(PADALI) 		1813010000NRG24100820230039290 10/08/2023 ASHABAI SHANTILAL PAWAR 1813010WL005490 ASHABAI SHANTILAL PAWAR 00048 BKID0000716 1872 1872 Processed 13/09/2023 A256230306170 ASHABAI SHANTILAL PAWAR BANK OF INDIA(508505)
28 KARMALA MH-13-010-052-001/255
(PADALI) 		1813010000NRG24100820230039288 10/08/2023 ASHABAI SHANTILAL PAWAR 1813010WL005490 ASHABAI SHANTILAL PAWAR 00048 BKID0000716 1902 1902 Processed 13/09/2023 A256230306171 ASHABAI SHANTILAL PAWAR BANK OF INDIA(508505)
29 KARMALA MH-13-010-052-001/255
(PADALI) 		1813010000NRG24100820230039289 10/08/2023 SHANTILAL VISHANU PAWAR 1813010WL005490 SHANTILAL VISHANU PAWAR 00048 BKID0000716 1872 1872 Processed 13/09/2023 A256230306169 SHANTILAL VISHNU PAWAR BANK OF INDIA(508505)
30 KARMALA MH-13-010-052-001/255
(PADALI) 		1813010000NRG24100820230039287 10/08/2023 SHANTILAL VISHANU PAWAR 1813010WL005490 SHANTILAL VISHANU PAWAR 00048 BKID0000716 1902 1902 Processed 13/09/2023 A256230306168 SHANTILAL VISHNU PAWAR BANK OF INDIA(508505)
31 KARMALA MH-13-010-052-001/290-B
(PADALI) 		1813010000NRG24100820230039291 10/08/2023 ANIL SHAHAJI WAYKAR 1813010WL005490 ANIL SHAHAJI WAYKAR 00048 BKID0000716 1872 1872 Processed 13/09/2023 A256230306153 MR ANIL SHAHAJI VAYAKAR STATE BANK OF INDIA(508548)
32 KARMALA MH-13-010-052-001/290-B
(PADALI) 		1813010000NRG24100820230039292 10/08/2023 ANIL SHAHAJI WAYKAR 1813010WL005490 ANIL SHAHAJI WAYKAR 00048 BKID0000716 1902 1902 Processed 13/09/2023 A256230306154 MR ANIL SHAHAJI VAYAKAR STATE BANK OF INDIA(508548)
33 KARMALA MH-13-010-052-001/3
(PADALI) 		1813010000NRG24100820230039293 10/08/2023 BHAGUBAI 1813010WL005490 BHAGUBAI 00048 BKID0000716 1884 1884 Processed 13/09/2023 A256230306155 BHAGUBAI SAKHARAM PIMPRE BANK OF INDIA(508505)
34 KARMALA MH-13-010-052-001/3
(PADALI) 		1813010000NRG24100820230039294 10/08/2023 BHAGUBAI 1813010WL005490 BHAGUBAI 00048 BKID0000716 1896 1896 Processed 13/09/2023 A256230306156 BHAGUBAI SAKHARAM PIMPRE BANK OF INDIA(508505)
35 KARMALA MH-13-010-052-001/309
(PADALI) 		1813010000NRG24100820230039300 10/08/2023 JOTIRAM 1813010WL005490 JOTIRAM 00048 BKID0000716 1938 1938 Processed 13/09/2023 A256230306172 JOTIRAM SARJERAO WAYKAR BANK OF INDIA(508505)
36 KARMALA MH-13-010-052-001/309
(PADALI) 		1813010000NRG24100820230039301 10/08/2023 MANDA 1813010WL005490 MANDA 00048 BKID0000716 1938 1938 Processed 13/09/2023 A256230306177 MANDABAI JOTIRAM VAYKAR ICICI BANK LTD(508534)
37 KARMALA MH-13-010-052-001/47-C
(PADALI) 		1813010000NRG24100820230039316 10/08/2023 ARCHANA DADA DALAVI 1813010WL005490 ARCHANA DADA DALAVI 00048 BKID0000716 1848 1848 Processed 13/09/2023 A256230306187 ARCHANA DADA DALVI BANK OF INDIA(508505)
38 KARMALA MH-13-010-052-001/47-C
(PADALI) 		1813010000NRG24100820230039318 10/08/2023 ARCHANA DADA DALAVI 1813010WL005490 ARCHANA DADA DALAVI 00048 BKID0000716 1938 1938 Processed 13/09/2023 A256230306186 ARCHANA DADA DALVI BANK OF INDIA(508505)
39 KARMALA MH-13-010-052-001/47-C
(PADALI) 		1813010000NRG24100820230039317 10/08/2023 DADA PANDURANG DALAVI 1813010WL005490 DADA PANDURANG DALAVI 00048 BKID0000716 1938 1938 Processed 13/09/2023 A256230306150 DADA PANDURANG DALVI BANK OF INDIA(508505)
40 KARMALA MH-13-010-052-001/47-C
(PADALI) 		1813010000NRG24100820230039315 10/08/2023 DADA PANDURANG DALAVI 1813010WL005490 DADA PANDURANG DALAVI 00048 BKID0000716 1848 1848 Processed 13/09/2023 A256230306149 DADA PANDURANG DALVI BANK OF INDIA(508505)
41 KARMALA MH-13-010-052-001/68
(PADALI) 		1813010000NRG24100820230039321 10/08/2023 SHAHAJI 1813010WL005490 SHAHAJI 00048 BKID0000716 1848 1848 Processed 13/09/2023 A256230306146 SHAHAJI SHANKAR CHORMALE BANK OF INDIA(508505)
42 KARMALA MH-13-010-052-001/68
(PADALI) 		1813010000NRG24100820230039319 10/08/2023 SHAHAJI 1813010WL005490 SHAHAJI 00048 BKID0000716 1938 1938 Processed 13/09/2023 A256230306145 SHAHAJI SHANKAR CHORMALE BANK OF INDIA(508505)
43 KARMALA MH-13-010-052-001/68
(PADALI) 		1813010000NRG24100820230039320 10/08/2023 SHIVGANGA 1813010WL005490 SHIVGANGA 00048 BKID0000716 1938 1938 Processed 13/09/2023 A256230306167 SHIVGANGA SHAHAJI CHORMALE BANK OF INDIA(508505)
44 KARMALA MH-13-010-052-001/68
(PADALI) 		1813010000NRG24100820230039322 10/08/2023 SHIVGANGA 1813010WL005490 SHIVGANGA 00048 BKID0000716 1848 1848 Processed 13/09/2023 A256230306166 SHIVGANGA SHAHAJI CHORMALE BANK OF INDIA(508505)
45 KARMALA MH-13-010-052-001/8
(PADALI) 		1813010000NRG24100820230039324 10/08/2023 ASHA 1813010WL005490 ASHA 00048 BKID0000716 1902 1902 Processed 13/09/2023 A256230306159 ASHABAI MADHUKAR VAYKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 85038 85038
46 KARMALA MH-13-010-016-001/114
(DIVEGAVHAN) 		1813010000NRG24100820230039459 10/08/2023 namdev appa padule 1813010WL005509 namdev appa padule 00048 BKID0000730 2002 2002 Processed 13/09/2023 A256230306189 NAMDEV APPA PADULE BANK OF INDIA(508505)
47 KARMALA MH-13-010-016-001/64
(DIVEGAVHAN) 		1813010000NRG24100820230039473 10/08/2023 ABHIJEET BALASAO KHATMODE 1813010WL005509 ABHIJEET BALASAO KHATMODE 00048 BKID0000730 2002 2002 Processed 13/09/2023 A256230306188 MR ABHIJIT BALASAHEB KHATMODE STATE BANK OF INDIA(508548)
SubTotal 4004 4004
48 KARMALA MH-13-010-052-001/155-D
(PADALI) 		1813010000NRG24100820230039267 10/08/2023 SHRIRAM TATYABA JADHAV 1813010WL005490 SHRIRAM TATYABA JADHAV 00051 MAHB0001669 1872 1872 Processed 13/09/2023 A256230306191 Mr. SHRIRAM TATYABA JADHAV BANK OF MAHARASHTRA(607387)
49 KARMALA MH-13-010-052-001/155-D
(PADALI) 		1813010000NRG24100820230039269 10/08/2023 SHRIRAM TATYABA JADHAV 1813010WL005490 SHRIRAM TATYABA JADHAV 00051 MAHB0001669 1890 1890 Processed 13/09/2023 A256230306192 Mr. SHRIRAM TATYABA JADHAV BANK OF MAHARASHTRA(607387)
SubTotal 3762 3762
50 KARMALA MH-13-010-016-001/114
(DIVEGAVHAN) 		1813010000NRG24100820230039457 10/08/2023 appa machindra padule 1813010WL005509 appa machindra padule 00415 SBIN0018713 2002 2002 Processed 13/09/2023 A256230306190 APPA MACHINDRA PADULE BANK OF INDIA(508505)
SubTotal 2002 2002
51 KARMALA MH-13-010-052-001/161-C
(PADALI) 		1813010000NRG24100820230039277 10/08/2023 MANDABAI BUASO SHINDE 1813010WL005490 MANDABAI BUASO SHINDE 00691 IPOS0000001 1890 1890 Processed 13/09/2023 A256230306141 MANDABAI BUVASO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
52 KARMALA MH-13-010-052-001/161-C
(PADALI) 		1813010000NRG24100820230039278 10/08/2023 MANDABAI BUASO SHINDE 1813010WL005490 MANDABAI BUASO SHINDE 00691 IPOS0000001 1872 1872 Processed 13/09/2023 A256230306142 MANDABAI BUVASO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3762 3762
Total 98568 98568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARMALA MH1813010999_100823APB_FTO_156003 Bank of India BKID0000716 KARMALA 85038
2 KARMALA MH1813010999_100823APB_FTO_156003 Bank of India BKID0000730 KORTI 4004
3 KARMALA MH1813010999_100823APB_FTO_156003 Bank of Maharastra MAHB0001669 Karmala 3762
4 KARMALA MH1813010999_100823APB_FTO_156003 State Bank of India SBIN0018713 KETTUR 2002
5 KARMALA MH1813010999_100823APB_FTO_156003 India Post Payments Bank IPOS0000001 SOLAPUR 3762

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