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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:21:09 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813010999_280623APB_FTO_89370
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-13-010-002-001/254
(ALASUNDE) 		1813010000NRG24270620230021955 28/06/2023 Datta bibhishan patil 1813010WL003260 Datta bibhishan patil 00048 BKID0000723 1911 1911 Processed 05/07/2023 A185230039537 DATTA BIBHISHAN PATIL BANK OF INDIA(508505)
2 KARMALA MH-13-010-002-001/308
(ALASUNDE) 		1813010000NRG24270620230021956 28/06/2023 Pushpa madhukar ohol 1813010WL003260 Pushpa madhukar ohol 00048 BKID0000723 1911 1911 Processed 05/07/2023 A185230039538 PUSHPA MADHUKAR OHAL BANK OF INDIA(508505)
3 KARMALA MH-13-010-002-001/361
(ALASUNDE) 		1813010000NRG24270620230021958 28/06/2023 MANISHA CHANDRAKANT CHAVHAN 1813010WL003260 MANISHA CHANDRAKANT CHAVHAN 00048 BKID0000723 1911 1911 Rejected 04/07/2023 A185230039536 Account closed
4 KARMALA MH-13-010-002-001/361
(ALASUNDE) 		1813010000NRG24270620230021957 28/06/2023 SURAJ CHANDRAKANT CHAVHAN 1813010WL003260 SURAJ CHANDRAKANT CHAVHAN 00048 BKID0000723 1911 1911 Processed 05/07/2023 A185230039540 SURAJ CHANDRAKANT CHAVAN BANK OF INDIA(508505)
5 KARMALA MH-13-010-002-001/363
(ALASUNDE) 		1813010000NRG24270620230021959 28/06/2023 AMOL SUBHASH CHAVHAN 1813010WL003260 AMOL SUBHASH CHAVHAN 00048 BKID0000723 1911 1911 Processed 05/07/2023 A185230039539 Mr. AMOL SUBHASH CHAVAN BANK OF MAHARASHTRA(607387)
SubTotal 9555 9555
6 KARMALA MH-13-010-084-001/1051
(VIT) 		1813010000NRG24280620230022090 28/06/2023 PRAMOD SURESH KOLI 1813010WL003283 PRAMOD SURESH KOLI 00048 BKID0000737 2352 2352 Processed 05/07/2023 A185230039561 PRAMOD SURESH KOLI BANK OF INDIA(508505)
7 KARMALA MH-13-010-084-001/1208
(VIT) 		1813010000NRG24280620230022096 28/06/2023 NAVNATH BABAN JADHAV 1813010WL003283 NAVNATH BABAN JADHAV 00048 BKID0000737 2366 2366 Processed 05/07/2023 A185230039559 NAVNATH BABAN JADHAV BANK OF INDIA(508505)
8 KARMALA MH-13-010-084-001/1260
(VIT) 		1813010000NRG24280620230022099 28/06/2023 BHAGWAT AJINATH DHERE 1813010WL003283 BHAGWAT AJINATH DHERE 00048 BKID0000737 2366 2366 Processed 05/07/2023 A185230039543 BHAGWAT AJINATH DHERE BANK OF INDIA(508505)
9 KARMALA MH-13-010-084-001/1260
(VIT) 		1813010000NRG24280620230022100 28/06/2023 SHITAL BHAGWAT DHERE 1813010WL003283 SHITAL BHAGWAT DHERE 00048 BKID0000737 2366 2366 Processed 05/07/2023 A185230039557 SHITAL BHAGWAT DHERE BANK OF INDIA(508505)
10 KARMALA MH-13-010-084-001/1261
(VIT) 		1813010000NRG24280620230022162 28/06/2023 SAVITRIBAI BHIMRAV DHERE 1813010WL003285 SAVITRIBAI BHIMRAV DHERE 00048 BKID0000737 2373 2373 Processed 05/07/2023 A185230039563 SAVITRABAI BHIMRAO DHERE (LHTI) BANK OF INDIA(508505)
11 KARMALA MH-13-010-084-001/144-A
(VIT) 		1813010000NRG24280620230022163 28/06/2023 VITTHAL 1813010WL003285 VITTHAL 00048 BKID0000737 2373 2373 Processed 05/07/2023 A185230039545 VITTHAL APPAJI JADHAV IDBI BANK(607095)
12 KARMALA MH-13-010-084-001/164
(VIT) 		1813010000NRG24280620230022105 28/06/2023 gorakh sambhaji dhere 1813010WL003283 gorakh sambhaji dhere 00048 BKID0000737 2352 2352 Processed 05/07/2023 A185230039588 GORAKH SAMBHAJI DHERE INDIA POST PAYMENTS BANK LIMITED(508528)
13 KARMALA MH-13-010-084-001/23
(VIT) 		1813010000NRG24280620230022106 28/06/2023 HARSHAD DEVIDAS JADHAV 1813010WL003283 HARSHAD DEVIDAS JADHAV 00048 BKID0000737 2366 2366 Processed 05/07/2023 A185230039560 HARSHAD DEVIDAS JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
14 KARMALA MH-13-010-084-001/234
(VIT) 		1813010000NRG24280620230022107 28/06/2023 Dada 1813010WL003283 Dada 00048 BKID0000737 2352 2352 Processed 05/07/2023 A185230039553 DADA SURESH JADHAV BANK OF BARODA(606985)
15 KARMALA MH-13-010-084-001/319
(VIT) 		1813010000NRG24280620230022109 28/06/2023 BHASKAR SUBHASH DHERE 1813010WL003283 BHASKAR SUBHASH DHERE 00048 BKID0000737 2352 2352 Processed 05/07/2023 A185230039562 BHASKAR SUBHASH DHERE BANK OF INDIA(508505)
16 KARMALA MH-13-010-084-001/328-A
(VIT) 		1813010000NRG24280620230022110 28/06/2023 NANDA RAJENDRA JADHAV 1813010WL003283 NANDA RAJENDRA JADHAV 00048 BKID0000737 2373 2373 Processed 05/07/2023 A185230039548 NANDA RAJENDRA JADHAV BANK OF INDIA(508505)
17 KARMALA MH-13-010-084-001/340-B
(VIT) 		1813010000NRG24280620230022111 28/06/2023 ASHOK DNYANDEO DHERE 1813010WL003283 ASHOK DNYANDEO DHERE 00048 BKID0000737 2352 2352 Processed 05/07/2023 A185230039542 ASHOK DNYANDEO DHERE BANK OF INDIA(508505)
18 KARMALA MH-13-010-084-001/353
(VIT) 		1813010000NRG24280620230022112 28/06/2023 ANNA BHIMRAO GADE 1813010WL003283 ANNA BHIMRAO GADE 00048 BKID0000737 2373 2373 Processed 05/07/2023 A185230039552 ANNA BHIMRAO GADE BANK OF INDIA(508505)
19 KARMALA MH-13-010-084-001/353
(VIT) 		1813010000NRG24280620230022113 28/06/2023 REVNATH ANNA GADE 1813010WL003283 REVNATH ANNA GADE 00048 BKID0000737 2373 2373 Processed 05/07/2023 A185230039558 REVANNATH ANNASAHEB GADE BANK OF INDIA(508505)
20 KARMALA MH-13-010-084-001/394-A
(VIT) 		1813010000NRG24280620230022118 28/06/2023 BHIMSEN PRALHAD DHERE 1813010WL003283 BHIMSEN PRALHAD DHERE 00048 BKID0000737 2352 2352 Processed 05/07/2023 A185230039587 BHIMSEN PRALHAD DHERE BANK OF INDIA(508505)
21 KARMALA MH-13-010-084-001/404-A
(VIT) 		1813010000NRG24280620230022120 28/06/2023 BALASO MARUTI BARADE 1813010WL003283 BALASO MARUTI BARADE 00048 BKID0000737 2352 2352 Processed 05/07/2023 A185230039547 BALASAHEB MARUTI BARADE BANK OF INDIA(508505)
22 KARMALA MH-13-010-084-001/491
(VIT) 		1813010000NRG24280620230022123 28/06/2023 GHORKH KISAN DHERE 1813010WL003283 GHORKH KISAN DHERE 00048 BKID0000737 2366 2366 Processed 05/07/2023 A185230039589 GORAKH KISAN DHERE BANK OF INDIA(508505)
23 KARMALA MH-13-010-084-001/491
(VIT) 		1813010000NRG24280620230022124 28/06/2023 NITIN GORAKH DHERE 1813010WL003283 NITIN GORAKH DHERE 00048 BKID0000737 2366 2366 Processed 05/07/2023 A185230039556 NITIN GORAKH DHERE BANK OF INDIA(508505)
24 KARMALA MH-13-010-084-001/497
(VIT) 		1813010000NRG24280620230022126 28/06/2023 AKSHAY RAJENDRA JADHAV 1813010WL003283 AKSHAY RAJENDRA JADHAV 00048 BKID0000737 2373 2373 Processed 05/07/2023 A185230039555 Akshay Rajendra Jadhav AIRTEL PAYMENTS BANK LIMITED(990288)
25 KARMALA MH-13-010-084-001/497
(VIT) 		1813010000NRG24280620230022125 28/06/2023 RAJENDRA ARJUN JADHAV 1813010WL003283 RAJENDRA ARJUN JADHAV 00048 BKID0000737 2373 2373 Processed 05/07/2023 A185230039541 RAJENDRA ARJUN JADHAV BANK OF INDIA(508505)
26 KARMALA MH-13-010-084-001/675
(VIT) 		1813010000NRG24280620230022130 28/06/2023 Devidas 1813010WL003283 Devidas 00048 BKID0000737 2373 2373 Processed 05/07/2023 A185230039551 MR DEVIDAS KRUSHNA JADHAV STATE BANK OF INDIA(508548)
27 KARMALA MH-13-010-084-001/675-A
(VIT) 		1813010000NRG24280620230022131 28/06/2023 POOJA 1813010WL003283 POOJA 00048 BKID0000737 2373 2373 Processed 05/07/2023 A185230039554 POOJA DEVIDAS JADHAV BANK OF INDIA(508505)
28 KARMALA MH-13-010-084-001/677
(VIT) 		1813010000NRG24280620230022132 28/06/2023 DNYANDEV UDHAV JADHAV 1813010WL003283 DNYANDEV UDHAV JADHAV 00048 BKID0000737 2373 2373 Processed 05/07/2023 A185230039564 DNYANDEV UDDHAV JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
29 KARMALA MH-13-010-084-001/677
(VIT) 		1813010000NRG24280620230022133 28/06/2023 RANJANA DNYANDEV JADHAV 1813010WL003283 RANJANA DNYANDEV JADHAV 00048 BKID0000737 2373 2373 Processed 05/07/2023 A185230039565 RANJANA DNYANDEV JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
30 KARMALA MH-13-010-084-001/683
(VIT) 		1813010000NRG24280620230022134 28/06/2023 ASHOK DHONDIBA DHERE 1813010WL003283 ASHOK DHONDIBA DHERE 00048 BKID0000737 2352 2352 Processed 05/07/2023 A185230039549 ASHOK DHONDIBA DHERE BANK OF INDIA(508505)
31 KARMALA MH-13-010-084-001/685
(VIT) 		1813010000NRG24280620230022172 28/06/2023 VAIJINATH BHIMRAV RAUT 1813010WL003285 VAIJINATH BHIMRAV RAUT 00048 BKID0000737 2373 2373 Processed 05/07/2023 A185230039544 VAIJINATH BHIMRAO RAUT BANK OF INDIA(508505)
32 KARMALA MH-13-010-084-001/879
(VIT) 		1813010000NRG24280620230022138 28/06/2023 SANTOSH DINKAR DHERE 1813010WL003283 SANTOSH DINKAR DHERE 00048 BKID0000737 2352 2352 Processed 05/07/2023 A185230039550 SANTOSH DINAKAR DHERE BANK OF INDIA(508505)
33 KARMALA MH-13-010-084-001/967
(VIT) 		1813010000NRG24280620230022141 28/06/2023 TRIMBAK KRUSHNA DHERE 1813010WL003283 TRIMBAK KRUSHNA DHERE 00048 BKID0000737 2373 2373 Processed 05/07/2023 A185230039546 TRIMBAK KISAN DHERE(LHTI) BANK OF INDIA(508505)
SubTotal 66213 66213
34 KARMALA MH-13-010-099-001/109-A
(BHAGATWADI) 		1813010000NRG24280620230022143 28/06/2023 MOHAN VAIJINATH GIRANJE 1813010WL003284 MOHAN VAIJINATH GIRANJE 00048 BKID0000740 2205 2205 Processed 05/07/2023 A185230039566 GIRANJE MOHAN VAIJINATH THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
35 KARMALA MH-13-010-099-001/161-A
(BHAGATWADI) 		1813010000NRG24280620230022145 28/06/2023 HANUMANT 1813010WL003284 HANUMANT 00048 BKID0000740 2205 2205 Processed 05/07/2023 A185230039567 HANUMANT MACHHINDRA MANE AXIS BANK(607153)
36 KARMALA MH-13-010-099-001/33
(BHAGATWADI) 		1813010000NRG24280620230022146 28/06/2023 RAVINDRA SAUDAGAR JADHAV 1813010WL003284 RAVINDRA SAUDAGAR JADHAV 00048 BKID0000740 2205 2205 Processed 05/07/2023 A185230039569 RAVINDRA SAUDAGAR JADHAV BANK OF BARODA(606985)
37 KARMALA MH-13-010-099-001/41
(BHAGATWADI) 		1813010000NRG24280620230022147 28/06/2023 HANUMANT RAJARAM JADHAV 1813010WL003284 HANUMANT RAJARAM JADHAV 00048 BKID0000740 2205 2205 Processed 05/07/2023 A185230039570 HANUMANT RAJARAM JADHAV BANK OF INDIA(508505)
38 KARMALA MH-13-010-099-001/49-D
(BHAGATWADI) 		1813010000NRG24280620230022148 28/06/2023 POPAT SURESH GIRANJE 1813010WL003284 POPAT SURESH GIRANJE 00048 BKID0000740 2205 2205 Processed 05/07/2023 A185230039568 POPAT SURESH GIRANJE ICICI BANK LTD(508534)
39 KARMALA MH-13-010-099-001/560
(BHAGATWADI) 		1813010000NRG24280620230022149 28/06/2023 SOMNATH ADINATH SHELAR 1813010WL003284 SOMNATH ADINATH SHELAR 00048 BKID0000740 2205 2205 Processed 05/07/2023 A185230039571 SOMNATH ADINATH SHELAR BANK OF BARODA(606985)
SubTotal 13230 13230
40 KARMALA MH-13-010-008-001/79
(BITARGAON (SHRI)) 		1813010000NRG24280620230022085 28/06/2023 VIKAS KISAN MURUMKAR 1813010WL003281 VIKAS KISAN MURUMKAR 00051 MAHB0001669 2191 2191 Processed 05/07/2023 A185230039590 Mr. VIKAS KISAN MURUMKAR BANK OF MAHARASHTRA(607387)
SubTotal 2191 2191
41 KARMALA MH-13-010-008-001/489
(BITARGAON (SHRI)) 		1813010000NRG24280620230022083 28/06/2023 AJAY MACHHINDRA BORADE 1813010WL003281 AJAY MACHHINDRA BORADE 00165 IBKL0001877 2191 2191 Processed 05/07/2023 A185230039585 MR AJAY MACHINDRA BORADE STATE BANK OF INDIA(508548)
42 KARMALA MH-13-010-008-001/491
(BITARGAON (SHRI)) 		1813010000NRG24280620230022084 28/06/2023 KESHAV BABAN MURUMKAR 1813010WL003281 KESHAV BABAN MURUMKAR 00165 IBKL0001877 2191 2191 Processed 05/07/2023 A185230039586 KESHAV BABAN MURUMKAR IDBI BANK(607095)
SubTotal 4382 4382
43 KARMALA MH-13-010-008-001/25
(BITARGAON (SHRI)) 		1813010000NRG24280620230022078 28/06/2023 VASANTSING BANKATSING RAJPUT 1813010WL003281 VASANTSING BANKATSING RAJPUT 00415 SBIN0000541 2191 2191 Processed 05/07/2023 A185230039591 MR VASANTSING BANKATSING RAJPUT STATE BANK OF INDIA(508548)
44 KARMALA MH-13-010-008-001/25
(BITARGAON (SHRI)) 		1813010000NRG24280620230022080 28/06/2023 VISHNU VASANTSING RAJPUT 1813010WL003281 VISHNU VASANTSING RAJPUT 00415 SBIN0000541 2191 2191 Processed 05/07/2023 A185230039581 MR VISHNU VASANTSING RAJPUT STATE BANK OF INDIA(508548)
45 KARMALA MH-13-010-008-001/487
(BITARGAON (SHRI)) 		1813010000NRG24280620230022081 28/06/2023 Mangesh Appasaheb Murumkar 1813010WL003281 Mangesh Appasaheb Murumkar 00415 SBIN0000541 2191 2191 Processed 05/07/2023 A185230039577 MANGESH APPASAHEB MURUMKAR BANK OF INDIA(508505)
SubTotal 6573 6573
46 KARMALA MH-13-010-037-001/446
(KONDHEJ) 		1813010000NRG24270620230022059 28/06/2023 PRADIP UTTARESHWAR SALASKAR 1813010WL003277 PRADIP UTTARESHWAR SALASKAR 00415 SBIN0003443 1911 1911 Processed 05/07/2023 A185230039580 MR PRADIP UTTARESHWAR SALASKAR STATE BANK OF INDIA(508548)
SubTotal 1911 1911
47 KARMALA MH-13-010-008-001/488
(BITARGAON (SHRI)) 		1813010000NRG24280620230022082 28/06/2023 DHIRAJ APPASAHEB MURUMKAR 1813010WL003281 DHIRAJ APPASAHEB MURUMKAR 00468 UBIN0547051 2191 2191 Processed 05/07/2023 A185230039579 DHIRAJ APPASAHEB MURUMKAR UNION BANK OF INDIA(508500)
48 KARMALA MH-13-010-053-001/939
(PANDE) 		1813010000NRG24270620230021961 28/06/2023 DIPAK HARISHCHANDRA TORANE 1813010WL003261 DIPAK HARISHCHANDRA TORANE 00468 UBIN0547051 1911 1911 Processed 05/07/2023 A185230039578 DEEPAK HARICHANDRA TORANE UNION BANK OF INDIA(508500)
SubTotal 4102 4102
49 KARMALA MH-13-010-037-001/391-A
(KONDHEJ) 		1813010000NRG24270620230022056 28/06/2023 balu 1813010WL003277 balu 00540 BKID0WAINGB 1365 1365 Processed 05/07/2023 A185230039574 BALU SARJERAO WAGHAMODE VIDHARBHA KOKAN GRAMIN BANK(508516)
50 KARMALA MH-13-010-037-001/391-A
(KONDHEJ) 		1813010000NRG24270620230022058 28/06/2023 LAXMI SOMNATH WAGHMODE 1813010WL003277 LAXMI SOMNATH WAGHMODE 00540 BKID0WAINGB 1365 1365 Processed 05/07/2023 A185230039583 LAXMI SOMNATH WAGHMODE VIDHARBHA KOKAN GRAMIN BANK(508516)
51 KARMALA MH-13-010-037-001/391-A
(KONDHEJ) 		1813010000NRG24270620230022057 28/06/2023 SOMNATH BALU WAGHMODE 1813010WL003277 SOMNATH BALU WAGHMODE 00540 BKID0WAINGB 1365 1365 Processed 05/07/2023 A185230039576 SOMNATH BALU WAGHMODE UNION BANK OF INDIA(508500)
52 KARMALA MH-13-010-037-001/55
(KONDHEJ) 		1813010000NRG24270620230022060 28/06/2023 POPAT 1813010WL003277 POPAT 00540 BKID0WAINGB 819 819 Processed 05/07/2023 A185230039572 POPAT SARJERAO WAGHMODE VIDHARBHA KOKAN GRAMIN BANK(508516)
53 KARMALA MH-13-010-037-001/57-A
(KONDHEJ) 		1813010000NRG24270620230022064 28/06/2023 DIPALI RAMESH WAGHAMODE 1813010WL003277 DIPALI RAMESH WAGHAMODE 00540 BKID0WAINGB 1365 1365 Processed 05/07/2023 A185230039584 DIPALI RAMESH WAGHMODE VIDHARBHA KOKAN GRAMIN BANK(508516)
54 KARMALA MH-13-010-037-001/57-A
(KONDHEJ) 		1813010000NRG24270620230022061 28/06/2023 remesh 1813010WL003277 remesh 00540 BKID0WAINGB 1365 1365 Processed 05/07/2023 A185230039573 RAMESH SARJERAO WAGHMODE VIDHARBHA KOKAN GRAMIN BANK(508516)
55 KARMALA MH-13-010-037-001/57-A
(KONDHEJ) 		1813010000NRG24270620230022062 28/06/2023 taramati 1813010WL003277 taramati 00540 BKID0WAINGB 1365 1365 Processed 05/07/2023 A185230039582 TARAMATI RAMESH WAGHMODE VIDHARBHA KOKAN GRAMIN BANK(508516)
56 KARMALA MH-13-010-037-001/89
(KONDHEJ) 		1813010000NRG24270620230022065 28/06/2023 SANJAY 1813010WL003277 SANJAY 00540 BKID0WAINGB 1365 1365 Processed 05/07/2023 A185230039575 MR SANJAY MACHINDRA LONDHE STATE BANK OF INDIA(508548)
SubTotal 10374 10374
Total 118531 118531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARMALA MH1813010999_280623APB_FTO_89370 Bank of India BKID0000723 SADE 9555
2 KARMALA MH1813010999_280623APB_FTO_89370 Bank of India BKID0000737 VEET 66213
3 KARMALA MH1813010999_280623APB_FTO_89370 Bank of India BKID0000740 JINTI 13230
4 KARMALA MH1813010999_280623APB_FTO_89370 Bank of Maharastra MAHB0001669 Karmala 2191
5 KARMALA MH1813010999_280623APB_FTO_89370 IDBI BANK IBKL0001877 KARMALA 4382
6 KARMALA MH1813010999_280623APB_FTO_89370 State Bank of India SBIN0000541 KARMALA 6573
7 KARMALA MH1813010999_280623APB_FTO_89370 State Bank of India SBIN0003443 JEUR 1911
8 KARMALA MH1813010999_280623APB_FTO_89370 Union Bank of India UBIN0547051 KARMALA 4102
9 KARMALA MH1813010999_280623APB_FTO_89370 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Jeur 10374

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