Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:46:05 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813010999_280623FTO_89366
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-13-010-031-001/369
(KARANJE) 		1813010000NRG24270620230022053 28/06/2023 RAJENDRA JANARDHAN SARADE 1813010WL003276 RAJENDRA JANARDHAN SARADE 00048 BKID0000716 1911 1911 Processed 05/07/2023 N0623044C7542 RAJENDRA JANARDHAN SARADE ()
SubTotal 1911 1911
2 KARMALA MH-13-010-002-001/159
(ALASUNDE) 		1813010000NRG24270620230021954 28/06/2023 UMRAO KONDIBA PADULE 1813010WL003260 UMRAO KONDIBA PADULE 00048 BKID0000723 1911 1911 Processed 05/07/2023 N0623044C7553 UMRAO KONDIBA PADULE ()
3 KARMALA MH-13-010-002-001/8
(ALASUNDE) 		1813010000NRG24270620230021960 28/06/2023 MANGAL ARUN GURAV 1813010WL003260 MANGAL ARUN GURAV 00048 BKID0000723 819 819 Processed 05/07/2023 N0623044C7543 MANGAL ARUN GURAV ()
SubTotal 2730 2730
4 KARMALA MH-13-010-084-001/1153
(VIT) 		1813010000NRG24280620230022092 28/06/2023 SAKHUBAI CHAURANGINATH AWATE 1813010WL003283 SAKHUBAI CHAURANGINATH AWATE 00048 BKID0000737 2352 2352 Processed 05/07/2023 N0623044C7546 SAKHUBAI CHAURANGINATH AWATE ()
5 KARMALA MH-13-010-084-001/1196
(VIT) 		1813010000NRG24280620230022155 28/06/2023 NARENDRA JOTIRAM ARADE 1813010WL003285 NARENDRA JOTIRAM ARADE 00048 BKID0000737 2366 2366 Processed 05/07/2023 N0623044C7554 NARENDRA JOTIRAM ARADE ()
6 KARMALA MH-13-010-084-001/1258
(VIT) 		1813010000NRG24280620230022161 28/06/2023 ASHWINI SANFIP AWATE 1813010WL003285 ASHWINI SANFIP AWATE 00048 BKID0000737 2366 2366 Processed 05/07/2023 N0623044C754A ASHWINI SANFIP AWATE ()
7 KARMALA MH-13-010-084-001/31
(VIT) 		1813010000NRG24280620230022108 28/06/2023 MANISHA 1813010WL003283 MANISHA 00048 BKID0000737 2191 2191 Processed 05/07/2023 N0623044C7547 MANISHA ()
8 KARMALA MH-13-010-084-001/40
(VIT) 		1813010000NRG24280620230022119 28/06/2023 SWATI AMOL GADE 1813010WL003283 SWATI AMOL GADE 00048 BKID0000737 2366 2366 Processed 05/07/2023 N0623044C7545 SWATI AMOL GADE ()
9 KARMALA MH-13-010-084-001/684
(VIT) 		1813010000NRG24280620230022171 28/06/2023 AJAY PARSHURAM DHERE 1813010WL003285 AJAY PARSHURAM DHERE 00048 BKID0000737 2373 2373 Processed 05/07/2023 N0623044C7549 AJAY PARSHURAM DHERE ()
10 KARMALA MH-13-010-084-001/684
(VIT) 		1813010000NRG24280620230022170 28/06/2023 PARSHURAM BHIMARV DHERE 1813010WL003285 PARSHURAM BHIMARV DHERE 00048 BKID0000737 2373 2373 Processed 05/07/2023 N0623044C7544 PARSHURAM BHIMARV DHERE ()
11 KARMALA MH-13-010-084-001/696
(VIT) 		1813010000NRG24280620230022135 28/06/2023 UMA JALINDHAR DHERE 1813010WL003283 UMA JALINDHAR DHERE 00048 BKID0000737 2373 2373 Processed 05/07/2023 N0623044C7548 UMA JALINDHAR DHERE ()
12 KARMALA MH-13-010-084-001/697
(VIT) 		1813010000NRG24280620230022136 28/06/2023 NITA SHARAD DHERE 1813010WL003283 NITA SHARAD DHERE 00048 BKID0000737 2373 2373 Processed 05/07/2023 N0623044C7552 NITA SHARAD DHERE ()
13 KARMALA MH-13-010-084-001/781-A
(VIT) 		1813010000NRG24280620230022137 28/06/2023 GANESH DADASAHEB DHERE 1813010WL003283 GANESH DADASAHEB DHERE 00048 BKID0000737 2352 2352 Processed 05/07/2023 N0623044C7556 GANESH DADASAHEB DHERE ()
14 KARMALA MH-13-010-084-001/967
(VIT) 		1813010000NRG24280620230022142 28/06/2023 AKSHAY TRIMBAK DHERE 1813010WL003283 AKSHAY TRIMBAK DHERE 00048 BKID0000737 2373 2373 Processed 05/07/2023 N0623044C7555 AKSHAY TRIMBAK DHERE ()
SubTotal 25858 25858
15 KARMALA MH-13-010-099-001/158-C
(BHAGATWADI) 		1813010000NRG24280620230022144 28/06/2023 DATTATRYA SUKHADEV GIRANJE 1813010WL003284 DATTATRYA SUKHADEV GIRANJE 00048 BKID0000740 2205 2205 Processed 05/07/2023 N0623044C7550 DATTATRYA SUKHADEV GIRANJE ()
16 KARMALA MH-13-010-099-001/562
(BHAGATWADI) 		1813010000NRG24280620230022150 28/06/2023 DNYANDEV UTTAM JADHAV 1813010WL003284 DNYANDEV UTTAM JADHAV 00048 BKID0000740 2205 2205 Processed 05/07/2023 N0623044C7551 DNYANDEV UTTAM JADHAV ()
SubTotal 4410 4410
17 KARMALA MH-13-010-008-001/154
(BITARGAON (SHRI)) 		1813010000NRG24280620230022076 28/06/2023 VASANT NARAYAN MURUMKAR 1813010WL003281 VASANT NARAYAN MURUMKAR 00051 MAHB0001669 2191 2191 Processed 05/07/2023 N0623044C754E VASANT NARAYAN MURUMKAR ()
18 KARMALA MH-13-010-008-001/236
(BITARGAON (SHRI)) 		1813010000NRG24280620230022077 28/06/2023 ANJALI VISHNU RAJPUT 1813010WL003281 ANJALI VISHNU RAJPUT 00051 MAHB0001669 2191 2191 Processed 05/07/2023 N0623044C754D ANJALI VISHNU RAJPUT ()
SubTotal 4382 4382
19 KARMALA MH-13-010-008-001/25
(BITARGAON (SHRI)) 		1813010000NRG24280620230022079 28/06/2023 MIRABAI VASANTSING RAJPUT 1813010WL003281 MIRABAI VASANTSING RAJPUT 00415 SBIN0000541 2191 2191 Processed 05/07/2023 N0623044C754C MR VASANTSING BANKATSING RAJPUT ()
SubTotal 2191 2191
20 KARMALA MH-13-010-053-001/939
(PANDE) 		1813010000NRG24270620230021962 28/06/2023 MADHURI DIPAK TORANE 1813010WL003261 MADHURI DIPAK TORANE 00468 UBIN0547051 819 819 Processed 05/07/2023 N0623044C754B MADHURI DIPAK TORANE ()
SubTotal 819 819
21 KARMALA MH-13-010-037-001/57-A
(KONDHEJ) 		1813010000NRG24270620230022063 28/06/2023 SAGAR RAMESH WAGHAMODE 1813010WL003277 SAGAR RAMESH WAGHAMODE 00540 BKID0WAINGB 1365 1365 Processed 05/07/2023 N0623044C754F SAGAR RAMESH WAGHAMODE ()
SubTotal 1365 1365
Total 43666 43666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARMALA MH1813010999_280623FTO_89366 Bank of India BKID0000716 KARMALA 1911
2 KARMALA MH1813010999_280623FTO_89366 Bank of India BKID0000723 SADE 2730
3 KARMALA MH1813010999_280623FTO_89366 Bank of India BKID0000737 VEET 25858
4 KARMALA MH1813010999_280623FTO_89366 Bank of India BKID0000740 JINTI 4410
5 KARMALA MH1813010999_280623FTO_89366 Bank of Maharastra MAHB0001669 Karmala 4382
6 KARMALA MH1813010999_280623FTO_89366 State Bank of India SBIN0000541 KARMALA 2191
7 KARMALA MH1813010999_280623FTO_89366 Union Bank of India UBIN0547051 KARMALA 819
8 KARMALA MH1813010999_280623FTO_89366 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Jeur 1365

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