Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:38:56 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : KARMALA
Fto No. : MH1813010999_280723FTO_135038
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-13-010-064-001/1030
(RAWGAON) 		1813010000NRG24270720230033744 28/07/2023 BHANUDAS NAMDEV LOKHANDE 1813010WL004792 BHANUDAS NAMDEV LOKHANDE 00048 BKID0000716 1911 1911 Processed 13/09/2023 N072303031108 BHANUDAS NAMDEV LOKHANDE ()
SubTotal 1911 1911
2 KARMALA MH-13-010-048-001/20
(NERLE) 		1813010000NRG24270720230033740 28/07/2023 JAYASHARI PARASARAM KARANDE 1813010WL004791 JAYASHARI PARASARAM KARANDE 00048 BKID0000723 1911 1911 Processed 13/09/2023 N07230303111A JAYASHARI PARASARAM KARANDE ()
3 KARMALA MH-13-010-100-001/581
(KUMBHEJ) 		1813010000NRG24270720230033933 28/07/2023 ROHAN BAJRANG CHANDANE 1813010WL004826 ROHAN BAJRANG CHANDANE 00048 BKID0000723 1911 1911 Processed 13/09/2023 N072303031109 ROHAN BAJRANG CHANDANE ()
SubTotal 3822 3822
4 KARMALA MH-13-010-014-001/146
(DELAWADI) 		1813010000NRG24270720230033884 28/07/2023 SOPAN VISHNU CHAKANE 1813010WL004820 SOPAN VISHNU CHAKANE 00048 BKID0000740 1911 1911 Processed 13/09/2023 N07230303110D SOPAN VISHNU CHAKANE ()
5 KARMALA MH-13-010-014-001/147
(DELAWADI) 		1813010000NRG24270720230033885 28/07/2023 mohan vishnu chakane 1813010WL004820 mohan vishnu chakane 00048 BKID0000740 1911 1911 Processed 13/09/2023 N07230303110C mohan vishnu chakane ()
6 KARMALA MH-13-010-014-001/150
(DELAWADI) 		1813010000NRG24270720230033886 28/07/2023 SATISH VISHNU CHAKANE 1813010WL004820 SATISH VISHNU CHAKANE 00048 BKID0000740 1911 1911 Processed 13/09/2023 N07230303110A SATISH VISHNU CHAKANE ()
7 KARMALA MH-13-010-014-001/150
(DELAWADI) 		1813010000NRG24270720230033887 28/07/2023 SUREKHA SATISH CHAKANE 1813010WL004820 SUREKHA SATISH CHAKANE 00048 BKID0000740 1911 1911 Processed 13/09/2023 N07230303110B SUREKHA SATISH CHAKANE ()
SubTotal 7644 7644
8 KARMALA MH-13-010-085-002/330
(WADAGAON (SOUTH)) 		1813010000NRG24270720230033947 28/07/2023 JAYSHRI PANDHARINATH THORAT 1813010WL004829 JAYSHRI PANDHARINATH THORAT 00051 MAHB0001669 1911 1911 Processed 13/09/2023 N07230303111C JAYSHRI PANDHARINATH THORAT ()
9 KARMALA MH-13-010-085-002/330
(WADAGAON (SOUTH)) 		1813010000NRG24270720230033946 28/07/2023 PANDHRINATH AJINATH THORAT 1813010WL004829 PANDHRINATH AJINATH THORAT 00051 MAHB0001669 1911 1911 Processed 13/09/2023 N07230303111D PANDHRINATH AJINATH THORAT ()
10 KARMALA MH-13-010-100-001/581
(KUMBHEJ) 		1813010000NRG24270720230033932 28/07/2023 LALITA BAJRANG CHANDANE 1813010WL004826 LALITA BAJRANG CHANDANE 00051 MAHB0001669 819 819 Processed 13/09/2023 N072303031112 LALITA BAJRANG CHANDANE ()
SubTotal 4641 4641
11 KARMALA MH-13-010-091-001/678
(ZARE) 		1813010000NRG24280720230034159 28/07/2023 Shirring Ganpat kambale 1813010WL004857 Shirring Ganpat kambale 00165 IBKL0001877 1911 1911 Processed 13/09/2023 N072303031111 Shirring Ganpat kambale ()
SubTotal 1911 1911
12 KARMALA MH-13-010-064-001/1239
(RAWGAON) 		1813010000NRG24270720230033774 28/07/2023 ANIL DIPAK PAWAR 1813010WL004795 ANIL DIPAK PAWAR 00415 SBIN0000541 1911 1911 Processed 13/09/2023 N072303031113 MR ANIL DIPAK PAWAR ()
13 KARMALA MH-13-010-064-001/63
(RAWGAON) 		1813010000NRG24270720230033776 28/07/2023 BHAGWAN YOGIRAJ BARDE 1813010WL004795 BHAGWAN YOGIRAJ BARDE 00415 SBIN0000541 819 819 Processed 13/09/2023 N07230303111B MR BHAGWAT YOGIRAJ BARADE ()
14 KARMALA MH-13-010-064-001/710
(RAWGAON) 		1813010000NRG24270720230033936 28/07/2023 NITIN KISAN PAWAR 1813010WL004827 NITIN KISAN PAWAR 00415 SBIN0000541 1911 1911 Processed 13/09/2023 N072303031115 MR NITIN KISHAN PAWAR ()
15 KARMALA MH-13-010-064-001/710
(RAWGAON) 		1813010000NRG24270720230033937 28/07/2023 PUNAM NITIN PAWAR 1813010WL004827 PUNAM NITIN PAWAR 00415 SBIN0000541 1911 1911 Processed 13/09/2023 N072303031114 MRS PUNAM NITIN PAWAR ()
SubTotal 6552 6552
16 KARMALA MH-13-010-064-001/776
(RAWGAON) 		1813010000NRG24270720230033745 28/07/2023 SUDAM PANDURANG LOKHANDE 1813010WL004792 SUDAM PANDURANG LOKHANDE 00468 UBIN0547051 819 819 Processed 13/09/2023 N072303031116 SUDAM PANDURANG LOKHANDE ()
SubTotal 819 819
17 KARMALA MH-13-010-034-001/492
(KEDGAON) 		1813010000NRG24270720230033911 28/07/2023 Shubham Baliram Vaidya 1813010WL004823 Shubham Baliram Vaidya 00468 UBIN0547662 819 819 Processed 13/09/2023 N072303031117 Shubham Baliram Vaidya ()
SubTotal 819 819
18 KARMALA MH-13-010-064-001/187
(RAWGAON) 		1813010000NRG24270720230033935 28/07/2023 sharad vitthal mandalik 1813010WL004827 sharad vitthal mandalik 00540 BKID0WAINGB 819 819 Processed 13/09/2023 N07230303110F sharad vitthal mandalik ()
19 KARMALA MH-13-010-064-001/200
(RAWGAON) 		1813010000NRG24270720230033775 28/07/2023 dipak limbaji pawar 1813010WL004795 dipak limbaji pawar 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N072303031110 dipak limbaji pawar ()
20 KARMALA MH-13-010-064-001/891
(RAWGAON) 		1813010000NRG24270720230033938 28/07/2023 SAKHARAM BHAGWAT LONDHE 1813010WL004827 SAKHARAM BHAGWAT LONDHE 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N072303031118 SAKHARAM BHAGWAT LONDHE ()
21 KARMALA MH-13-010-064-001/891
(RAWGAON) 		1813010000NRG24270720230033939 28/07/2023 SUREKHA SAKHARAM LONDHE 1813010WL004827 SUREKHA SAKHARAM LONDHE 00540 BKID0WAINGB 819 819 Processed 13/09/2023 N07230303110E SUREKHA SAKHARAM LONDHE ()
22 KARMALA MH-13-010-100-001/673
(KUMBHEJ) 		1813010000NRG24270720230033928 28/07/2023 RAVINDRA APPARAV PAWAL 1813010WL004825 RAVINDRA APPARAV PAWAL 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N072303031119 RAVINDRA APPARAV PAWAL ()
SubTotal 7371 7371
Total 35490 35490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARMALA MH1813010999_280723FTO_135038 Bank of India BKID0000716 KARMALA 1911
2 KARMALA MH1813010999_280723FTO_135038 Bank of India BKID0000723 SADE 3822
3 KARMALA MH1813010999_280723FTO_135038 Bank of India BKID0000740 JINTI 7644
4 KARMALA MH1813010999_280723FTO_135038 Bank of Maharastra MAHB0001669 Karmala 4641
5 KARMALA MH1813010999_280723FTO_135038 IDBI BANK IBKL0001877 KARMALA 1911
6 KARMALA MH1813010999_280723FTO_135038 State Bank of India SBIN0000541 KARMALA 6552
7 KARMALA MH1813010999_280723FTO_135038 Union Bank of India UBIN0547051 KARMALA 819
8 KARMALA MH1813010999_280723FTO_135038 Union Bank of India UBIN0547662 CHIKALTHAN 819
9 KARMALA MH1813010999_280723FTO_135038 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Jeur 1911
10 KARMALA MH1813010999_280723FTO_135038 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Karmala 5460

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