Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:29:24 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813010999_030723APB_FTO_97327
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-13-010-039-001/215
(KAMONE) 		1813010000NRG24300620230022884 03/07/2023 KUMAR DHARMA NALWADE 1813010WL003400 KUMAR DHARMA NALWADE 00048 BKID0000716 1422 1422 Processed 10/07/2023 A191230282899 KUMAR DHARMRAJ NALWADE ICICI BANK LTD(508534)
2 KARMALA MH-13-010-052-001/104
(PADALI) 		1813010000NRG24300620230022857 03/07/2023 DATTU GAWADE 1813010WL003397 DATTU GAWADE 00048 BKID0000716 1659 1659 Processed 10/07/2023 A191230282897 GAVDE DATTU NAMDEV THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
3 KARMALA MH-13-010-052-001/309
(PADALI) 		1813010000NRG24300620230022861 03/07/2023 BAPU JYOTIRAM WAYKAR 1813010WL003397 BAPU JYOTIRAM WAYKAR 00048 BKID0000716 1659 1659 Processed 10/07/2023 A191230282896 BAPU J WAYKAR INDIAN OVERSEAS BANK(508541)
4 KARMALA MH-13-010-052-001/309
(PADALI) 		1813010000NRG24300620230022859 03/07/2023 JOTIRAM 1813010WL003397 JOTIRAM 00048 BKID0000716 1659 1659 Processed 10/07/2023 A191230282902 JOTIRAM SARJERAO WAYKAR BANK OF INDIA(508505)
5 KARMALA MH-13-010-052-001/309
(PADALI) 		1813010000NRG24300620230022860 03/07/2023 MANDA 1813010WL003397 MANDA 00048 BKID0000716 1659 1659 Processed 10/07/2023 A191230282895 MANDABAI JOTIRAM VAYKAR ICICI BANK LTD(508534)
6 KARMALA MH-13-010-052-001/47-C
(PADALI) 		1813010000NRG24300620230022864 03/07/2023 ARCHANA DADA DALAVI 1813010WL003397 ARCHANA DADA DALAVI 00048 BKID0000716 1659 1659 Processed 10/07/2023 A191230282894 ARCHANA DADA DALVI BANK OF INDIA(508505)
7 KARMALA MH-13-010-052-001/47-C
(PADALI) 		1813010000NRG24300620230022863 03/07/2023 DADA PANDURANG DALAVI 1813010WL003397 DADA PANDURANG DALAVI 00048 BKID0000716 1659 1659 Processed 10/07/2023 A191230282903 DADA PANDURANG DALVI BANK OF INDIA(508505)
8 KARMALA MH-13-010-052-001/68
(PADALI) 		1813010000NRG24300620230022866 03/07/2023 SHIVGANGA 1813010WL003397 SHIVGANGA 00048 BKID0000716 1659 1659 Processed 10/07/2023 A191230282898 SHIVGANGA SHAHAJI CHORMALE BANK OF INDIA(508505)
SubTotal 13035 13035
9 KARMALA MH-13-010-039-001/31
(KAMONE) 		1813010000NRG24300620230022887 03/07/2023 VIKAS SHIVAJI SHENGDE 1813010WL003400 VIKAS SHIVAJI SHENGDE 00051 MAHB0001669 1422 1422 Processed 10/07/2023 A191230282886 VIKAS SHIVAJI SHEGADE IDBI BANK(607095)
10 KARMALA MH-13-010-047-001/462
(MORWAD) 		1813010000NRG24300620230022868 03/07/2023 BAYANA ASHOK PAWAR 1813010WL003398 BAYANA ASHOK PAWAR 00051 MAHB0001669 819 819 Processed 11/07/2023 A191230282887 Mrs. BAYNABAI ASHOK PAWAR BANK OF MAHARASHTRA(607387)
SubTotal 2241 2241
11 KARMALA MH-13-010-039-001/116
(KAMONE) 		1813010000NRG24300620230022873 03/07/2023 BAYADABAI BHISHAN DEMUNDE 1813010WL003400 BAYADABAI BHISHAN DEMUNDE 00165 IBKL0001877 1422 1422 Processed 10/07/2023 A191230282869 BAYADABAI BIBHISHAN DEMUNDE IDBI BANK(607095)
12 KARMALA MH-13-010-039-001/121
(KAMONE) 		1813010000NRG24300620230022876 03/07/2023 Kantabai Dhondiba Nalawade 1813010WL003400 Kantabai Dhondiba Nalawade 00165 IBKL0001877 1422 1422 Processed 10/07/2023 A191230282866 KANTABAI DHONDIBA NALVADE IDBI BANK(607095)
13 KARMALA MH-13-010-039-001/165
(KAMONE) 		1813010000NRG24300620230022877 03/07/2023 BALBHIM 1813010WL003400 BALBHIM 00165 IBKL0001877 1422 1422 Processed 10/07/2023 A191230282893 BALBHIM DASHRATH KHANDEKAR IDBI BANK(607095)
14 KARMALA MH-13-010-039-001/2-D
(KAMONE) 		1813010000NRG24300620230022881 03/07/2023 DNYANESHWAR TUKARAM NALAWADE 1813010WL003400 DNYANESHWAR TUKARAM NALAWADE 00165 IBKL0001877 1422 1422 Processed 10/07/2023 A191230282867 MR DNYANESHWAR TUKARAM NALAVADE STATE BANK OF INDIA(508548)
15 KARMALA MH-13-010-039-001/201
(KAMONE) 		1813010000NRG24300620230022883 03/07/2023 HARIBHAU PARABATI SHINDE 1813010WL003400 HARIBHAU PARABATI SHINDE 00165 IBKL0001877 1422 1422 Processed 10/07/2023 A191230282872 HARIBHAU PARABATI SHINDE IDBI BANK(607095)
16 KARMALA MH-13-010-039-001/326
(KAMONE) 		1813010000NRG24300620230022888 03/07/2023 MAHARUDRA SHIVAJI KHARAT 1813010WL003400 MAHARUDRA SHIVAJI KHARAT 00165 IBKL0001877 1422 1422 Processed 11/07/2023 A191230282870 Master MAHARUDRA SHIVAJI KHARAT BANK OF MAHARASHTRA(607387)
17 KARMALA MH-13-010-039-001/337
(KAMONE) 		1813010000NRG24300620230022889 03/07/2023 SANTOSH KASHINATH DEMUNDE 1813010WL003400 SANTOSH KASHINATH DEMUNDE 00165 IBKL0001877 1422 1422 Processed 11/07/2023 A191230282871 Mr. SANTOSH KASHINATH DEMUNDE BANK OF MAHARASHTRA(607387)
18 KARMALA MH-13-010-039-001/39
(KAMONE) 		1813010000NRG24300620230022890 03/07/2023 ASHRUBA JYOTIRAM DEMUNDE 1813010WL003400 ASHRUBA JYOTIRAM DEMUNDE 00165 IBKL0001877 1422 1422 Processed 11/07/2023 A191230282868 Mr. ASRUBA JOTIBA DEMUNDE BANK OF MAHARASHTRA(607387)
SubTotal 11376 11376
19 KARMALA MH-13-010-039-001/188-A
(KAMONE) 		1813010000NRG24300620230022879 03/07/2023 RAMESH UADDHAV NALWADE 1813010WL003400 RAMESH UADDHAV NALWADE 00415 SBIN0000541 1422 1422 Processed 11/07/2023 A191230282888 RAMESH UDDHAV NALAWADE UNION BANK OF INDIA(508500)
20 KARMALA MH-13-010-039-001/201
(KAMONE) 		1813010000NRG24300620230022882 03/07/2023 SUNIL HARIBHAU SHINDE 1813010WL003400 SUNIL HARIBHAU SHINDE 00415 SBIN0000541 1422 1422 Processed 10/07/2023 A191230282883 MR SUNIL HARIBHAU SHINDE STATE BANK OF INDIA(508548)
21 KARMALA MH-13-010-047-001/419
(MORWAD) 		1813010000NRG24300620230022867 03/07/2023 DIPALI NANDKUMAR NALE 1813010WL003398 DIPALI NANDKUMAR NALE 00415 SBIN0000541 1911 1911 Processed 10/07/2023 A191230282890 MRS DIPALI NANDKUMAR NALE STATE BANK OF INDIA(508548)
22 KARMALA MH-13-010-064-001/163
(RAWGAON) 		1813010000NRG24300620230022871 03/07/2023 RAHUL RAMESH PAWAR 1813010WL003399 RAHUL RAMESH PAWAR 00415 SBIN0000541 819 819 Processed 10/07/2023 A191230282878 MR RAHUL RAMESH PAWAR STATE BANK OF INDIA(508548)
SubTotal 5574 5574
23 KARMALA MH-13-010-051-001/107
(LAVHE) 		1813010000NRG24300620230022847 03/07/2023 GOPINATH PANDHARI SHEBADE 1813010WL003396 GOPINATH PANDHARI SHEBADE 00415 SBIN0003443 1659 1659 Processed 10/07/2023 A191230282877 Shembde Gopinath P THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
24 KARMALA MH-13-010-051-001/107
(LAVHE) 		1813010000NRG24300620230022848 03/07/2023 KISHOR GOPINATH SHEMBADE 1813010WL003396 KISHOR GOPINATH SHEMBADE 00415 SBIN0003443 1659 1659 Processed 10/07/2023 A191230282881 MR KISHOR GOPINATH SHEMBADE STATE BANK OF INDIA(508548)
25 KARMALA MH-13-010-051-001/107
(LAVHE) 		1813010000NRG24300620230022849 03/07/2023 Navnath Gopinath Shembede 1813010WL003396 Navnath Gopinath Shembede 00415 SBIN0003443 1659 1659 Processed 10/07/2023 A191230282885 NAVNATH GOPINATH SHEMBEDE VIDHARBHA KOKAN GRAMIN BANK(508516)
26 KARMALA MH-13-010-051-001/141
(LAVHE) 		1813010000NRG24300620230022851 03/07/2023 Rohidas Hanumant Sarak 1813010WL003396 Rohidas Hanumant Sarak 00415 SBIN0003443 1659 1659 Processed 10/07/2023 A191230282876 MR ROHIDAS HANUMANT SARAK STATE BANK OF INDIA(508548)
27 KARMALA MH-13-010-051-001/141
(LAVHE) 		1813010000NRG24300620230022850 03/07/2023 SARAK HANUMANT BHANUDAS 1813010WL003396 SARAK HANUMANT BHANUDAS 00415 SBIN0003443 1659 1659 Processed 10/07/2023 A191230282879 MR HANUMANT BHANUDAS SARAK STATE BANK OF INDIA(508548)
28 KARMALA MH-13-010-051-001/215
(LAVHE) 		1813010000NRG24300620230022852 03/07/2023 Suraj Sandipan Chandane 1813010WL003396 Suraj Sandipan Chandane 00415 SBIN0003443 1659 1659 Processed 10/07/2023 A191230282884 MR SURAJ SANDIPAN CHANDANE STATE BANK OF INDIA(508548)
29 KARMALA MH-13-010-051-001/33
(LAVHE) 		1813010000NRG24300620230022853 03/07/2023 Parmeshwar Ramchandra Lavale 1813010WL003396 Parmeshwar Ramchandra Lavale 00415 SBIN0003443 1659 1659 Processed 10/07/2023 A191230282875 MR PARMESHWAR RAMCHANDRA LAWALE STATE BANK OF INDIA(508548)
30 KARMALA MH-13-010-051-001/34-A
(LAVHE) 		1813010000NRG24300620230022854 03/07/2023 NAVANATH DYANDEV BHANGE 1813010WL003396 NAVANATH DYANDEV BHANGE 00415 SBIN0003443 1659 1659 Processed 10/07/2023 A191230282889 BHANGE NAVNATH DNYNDEV THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
31 KARMALA MH-13-010-051-001/75
(LAVHE) 		1813010000NRG24300620230022855 03/07/2023 Atul Bhagavat Sarak 1813010WL003396 Atul Bhagavat Sarak 00415 SBIN0003443 1659 1659 Processed 10/07/2023 A191230282880 MR ATUL BHAGAVAT SARAK STATE BANK OF INDIA(508548)
32 KARMALA MH-13-010-051-001/75
(LAVHE) 		1813010000NRG24300620230022856 03/07/2023 Sagar Bhagavat Sarak 1813010WL003396 Sagar Bhagavat Sarak 00415 SBIN0003443 1659 1659 Processed 10/07/2023 A191230282882 MR SAGAR BHAGAVAT SARAK STATE BANK OF INDIA(508548)
SubTotal 16590 16590
33 KARMALA MH-13-010-039-001/121
(KAMONE) 		1813010000NRG24300620230022875 03/07/2023 Dhondiba Dattu Nalawade 1813010WL003400 Dhondiba Dattu Nalawade 00540 BKID0WAINGB 1422 1422 Processed 10/07/2023 A191230282873 DHONDIBA DAGADU NALAWADE BANK OF INDIA(508505)
34 KARMALA MH-13-010-039-001/176
(KAMONE) 		1813010000NRG24300620230022878 03/07/2023 ANKUSH VINAYAK SHINDE 1813010WL003400 ANKUSH VINAYAK SHINDE 00540 BKID0WAINGB 1422 1422 Processed 10/07/2023 A191230282900 ANKUSH VINAYAK SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
35 KARMALA MH-13-010-039-001/218-A
(KAMONE) 		1813010000NRG24300620230022886 03/07/2023 UMESH NAVNATH NALWADE 1813010WL003400 UMESH NAVNATH NALWADE 00540 BKID0WAINGB 1422 1422 Processed 10/07/2023 A191230282901 MR UMESH NAVNATH NALVDE STATE BANK OF INDIA(508548)
36 KARMALA MH-13-010-064-001/1088
(RAWGAON) 		1813010000NRG24300620230022869 03/07/2023 DILIIP SARJERAV PAVAR 1813010WL003399 DILIIP SARJERAV PAVAR 00540 BKID0WAINGB 819 819 Processed 11/07/2023 A191230282892 DILIP SARJERAO PAWAR UNION BANK OF INDIA(508500)
37 KARMALA MH-13-010-064-001/1088
(RAWGAON) 		1813010000NRG24300620230022870 03/07/2023 MAINA DILIP PAWAR 1813010WL003399 MAINA DILIP PAWAR 00540 BKID0WAINGB 1911 1911 Processed 11/07/2023 A191230282891 DILIP SARJERAO PAWAR UNION BANK OF INDIA(508500)
38 KARMALA MH-13-010-064-001/163
(RAWGAON) 		1813010000NRG24300620230022872 03/07/2023 komal rahul pawar 1813010WL003399 komal rahul pawar 00540 BKID0WAINGB 1911 1911 Processed 10/07/2023 A191230282874 KOMAL POPAT SHINDE BANK OF INDIA(508505)
SubTotal 8907 8907
Total 57723 57723

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARMALA MH1813010999_030723APB_FTO_97327 Bank of India BKID0000716 KARMALA 13035
2 KARMALA MH1813010999_030723APB_FTO_97327 Bank of Maharastra MAHB0001669 Karmala 2241
3 KARMALA MH1813010999_030723APB_FTO_97327 IDBI BANK IBKL0001877 KARMALA 11376
4 KARMALA MH1813010999_030723APB_FTO_97327 State Bank of India SBIN0000541 KARMALA 5574
5 KARMALA MH1813010999_030723APB_FTO_97327 State Bank of India SBIN0003443 JEUR 16590
6 KARMALA MH1813010999_030723APB_FTO_97327 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Karmala 8907

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