Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:42:01 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813010999_180823FTO_165693
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-13-010-060-001/1398
(POTHARE) 		1813010000NRG24180820230043931 18/08/2023 AMRAPALI NILESH SHINDE 1813010WL006094 AMRAPALI NILESH SHINDE 00051 MAHB0001669 1911 1911 Processed 13/09/2023 N082301614A54 AMRAPALI NILESH SHINDE ()
2 KARMALA MH-13-010-060-001/1398
(POTHARE) 		1813010000NRG24180820230043930 18/08/2023 NILESH NAVNATH SHINDE 1813010WL006094 NILESH NAVNATH SHINDE 00051 MAHB0001669 1911 1911 Processed 13/09/2023 N082301614A53 NILESH NAVNATH SHINDE ()
SubTotal 3822 3822
3 KARMALA MH-13-010-042-001/314
(KHADAKI) 		1813010000NRG24180820230043925 18/08/2023 Hanumant Shivaji Shinde 1813010WL006093 Hanumant Shivaji Shinde 00415 SBIN0000541 1911 1911 Processed 13/09/2023 N082301614A56 MR HANUMANT SHIVAJI SHINDE ()
4 KARMALA MH-13-010-060-001/347
(POTHARE) 		1813010000NRG24180820230043933 18/08/2023 MINA NAVANATH SHINDE 1813010WL006094 MINA NAVANATH SHINDE 00415 SBIN0000541 1911 1911 Processed 13/09/2023 N082301614A55 MR NAVNATH SHANKAR SHINDE ()
SubTotal 3822 3822
5 KARMALA MH-13-010-085-002/809
(WADAGAON (SOUTH)) 		1813010000NRG24180820230043935 18/08/2023 SANJAY SADHU THORAT 1813010WL006095 SANJAY SADHU THORAT 00468 UBIN0547051 1911 1911 Processed 13/09/2023 N082301614A57 SANJAY SADHU THORAT ()
SubTotal 1911 1911
6 KARMALA MH-13-010-042-001/45
(KHADAKI) 		1813010000NRG24180820230043928 18/08/2023 binabai adam shekh 1813010WL006093 binabai adam shekh 00540 BKID0WAINGB 819 819 Processed 13/09/2023 N082301614A58 binabai adam shekh ()
7 KARMALA MH-13-010-097-001/43
(JEURWADI) 		1813010000NRG24180820230043917 18/08/2023 MAHADEO RANABA NIMGIRE 1813010WL006092 MAHADEO RANABA NIMGIRE 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N082301614A51 MAHADEO RANABA NIMGIRE ()
8 KARMALA MH-13-010-097-001/43
(JEURWADI) 		1813010000NRG24180820230043918 18/08/2023 SANGITA MAHADEO NIMGIRE 1813010WL006092 SANGITA MAHADEO NIMGIRE 00540 BKID0WAINGB 819 819 Processed 13/09/2023 N082301614A52 SANGITA MAHADEO NIMGIRE ()
SubTotal 3549 3549
Total 13104 13104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARMALA MH1813010999_180823FTO_165693 Bank of Maharastra MAHB0001669 Karmala 3822
2 KARMALA MH1813010999_180823FTO_165693 State Bank of India SBIN0000541 KARMALA 3822
3 KARMALA MH1813010999_180823FTO_165693 Union Bank of India UBIN0547051 KARMALA 1911
4 KARMALA MH1813010999_180823FTO_165693 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Jeur 2730
5 KARMALA MH1813010999_180823FTO_165693 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Karmala 819

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