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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:37:14 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : KARMALA
Fto No. : MH1813010999_100823APB_FTO_155892
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-13-010-060-001/1065
(POTHARE) 		1813010000NRG24100820230039378 10/08/2023 BALIRAM KONDIBA GAIKAWAD 1813010WL005495 BALIRAM KONDIBA GAIKAWAD 00048 BKID0000716 1911 1911 Processed 13/09/2023 A256230280066 BALIRAM KONDIBA GAYAKWAD BANK OF INDIA(508505)
2 KARMALA MH-13-010-060-001/1065
(POTHARE) 		1813010000NRG24100820230039379 10/08/2023 SHARADA BALIRAM GAIKAWAD 1813010WL005495 SHARADA BALIRAM GAIKAWAD 00048 BKID0000716 819 819 Processed 13/09/2023 A256230280067 MRS SHARDA BALIRAM GAYKVAD STATE BANK OF INDIA(508548)
3 KARMALA MH-13-010-060-001/113
(POTHARE) 		1813010000NRG24100820230039382 10/08/2023 BHARAT DASHRAT ZINJADE 1813010WL005495 BHARAT DASHRAT ZINJADE 00048 BKID0000716 1911 1911 Processed 13/09/2023 A256230280068 BHARAT DASHRATH ZINJADE BANK OF INDIA(508505)
4 KARMALA MH-13-010-060-001/113
(POTHARE) 		1813010000NRG24100820230039383 10/08/2023 KUSUM BHARAT ZINJADE 1813010WL005495 KUSUM BHARAT ZINJADE 00048 BKID0000716 819 819 Rejected 13/09/2023 A256230280069 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 KARMALA MH-13-010-060-001/1299
(POTHARE) 		1813010000NRG24100820230039389 10/08/2023 AJINATH SHAMRAV SHEGAR 1813010WL005496 AJINATH SHAMRAV SHEGAR 00048 BKID0000716 1911 1911 Processed 13/09/2023 A256230280072 SHEGAR AJINATH SHAMRAO THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
6 KARMALA MH-13-010-060-001/197
(POTHARE) 		1813010000NRG24100820230039395 10/08/2023 TULSHIRAM VISHNU ZINJADE 1813010WL005496 TULSHIRAM VISHNU ZINJADE 00048 BKID0000716 1911 1911 Processed 13/09/2023 A256230280065 TULSHIRAM VISHNU ZINJADE ICICI BANK LTD(508534)
7 KARMALA MH-13-010-060-001/769-B
(POTHARE) 		1813010000NRG24100820230039386 10/08/2023 AJINATH TUKARAM SHINDE 1813010WL005495 AJINATH TUKARAM SHINDE 00048 BKID0000716 819 819 Processed 13/09/2023 A256230280071 AJINATH TUKARAM SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
8 KARMALA MH-13-010-060-001/993
(POTHARE) 		1813010000NRG24100820230039397 10/08/2023 UDDHAV SHRIRANG JADHAV 1813010WL005496 UDDHAV SHRIRANG JADHAV 00048 BKID0000716 819 819 Processed 13/09/2023 A256230280070 UDDHAV SHRIRANG JADHAV BANK OF INDIA(508505)
SubTotal 10920 10920
9 KARMALA MH-13-010-076-001/7171
(SHELGAON (K)) 		1813010000NRG24090820230039006 10/08/2023 Rekha Vikaram Jadhav 1813010WL005462 Rekha Vikaram Jadhav 00048 BKID0000723 1911 1911 Processed 13/09/2023 A256230280073 REKHA VIKRAM JADHAV BANK OF INDIA(508505)
SubTotal 1911 1911
10 KARMALA MH-13-010-083-001/335-B
(VIHAL) 		1813010000NRG24100820230039329 10/08/2023 AHILYABAI SOMNATH PANDHRE 1813010WL005491 AHILYABAI SOMNATH PANDHRE 00048 BKID0000737 2065 2065 Processed 13/09/2023 A256230280077 PANDHARE AHILYABAI SOMANATH THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
11 KARMALA MH-13-010-083-001/335-B
(VIHAL) 		1813010000NRG24100820230039330 10/08/2023 SOMNATH BHIVA PANDHARE 1813010WL005491 SOMNATH BHIVA PANDHARE 00048 BKID0000737 2065 2065 Processed 13/09/2023 A256230280078 SOMNATH BHIVA PANDHARE BANK OF INDIA(508505)
12 KARMALA MH-13-010-083-001/487
(VIHAL) 		1813010000NRG24100820230039331 10/08/2023 BIRU DHONDIBA PADULE 1813010WL005491 BIRU DHONDIBA PADULE 00048 BKID0000737 2065 2065 Processed 13/09/2023 A256230280074 BIRU DHONDIBA PADULE BANK OF INDIA(508505)
13 KARMALA MH-13-010-083-001/488
(VIHAL) 		1813010000NRG24100820230039332 10/08/2023 THAKURDAS RAMESH MARKAD 1813010WL005491 THAKURDAS RAMESH MARKAD 00048 BKID0000737 2065 2065 Processed 13/09/2023 A256230280079 THAKURADAS RAMESH MARKAD BANK OF INDIA(508505)
14 KARMALA MH-13-010-083-001/498
(VIHAL) 		1813010000NRG24100820230039333 10/08/2023 KISAN BHAGWAN KALE 1813010WL005491 KISAN BHAGWAN KALE 00048 BKID0000737 2065 2065 Processed 13/09/2023 A256230280075 KISAN BHAGAWAN KALE BANK OF INDIA(508505)
15 KARMALA MH-13-010-083-001/498
(VIHAL) 		1813010000NRG24100820230039334 10/08/2023 RATAN KISAN KALE 1813010WL005491 RATAN KISAN KALE 00048 BKID0000737 2065 2065 Processed 13/09/2023 A256230280076 RATAN KISAN KALE BANK OF INDIA(508505)
SubTotal 12390 12390
16 KARMALA MH-13-010-099-001/13
(BHAGATWADI) 		1813010000NRG24090820230038993 10/08/2023 GOVARDHAN MAHADEO GUNJAL 1813010WL005459 GOVARDHAN MAHADEO GUNJAL 00048 BKID0000740 1911 1911 Processed 13/09/2023 A256230280080 GOVRDHAN MAHADEO GUNJAL BANK OF INDIA(508505)
SubTotal 1911 1911
17 KARMALA MH-13-010-104-001/132
(HISARE) 		1813010000NRG24090820230038997 10/08/2023 SANTOSH GOVIND BANSODE 1813010WL005460 SANTOSH GOVIND BANSODE 00048 BKID0000748 1911 1911 Processed 13/09/2023 A256230280081 SANTOSH GOVIND BANSODE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
18 KARMALA MH-13-010-086-001/124
(WADASHIVANE) 		1813010000NRG24100820230039339 10/08/2023 Saudagar Vishnu Waghamare 1813010WL005492 Saudagar Vishnu Waghamare 00051 MAHB0000549 1974 1974 Processed 13/09/2023 A256230280087 Mr. SAUDAGAR VISHNU WAGHMARE BANK OF MAHARASHTRA(607387)
19 KARMALA MH-13-010-086-001/124
(WADASHIVANE) 		1813010000NRG24100820230039341 10/08/2023 Saudagar Vishnu Waghamare 1813010WL005492 Saudagar Vishnu Waghamare 00051 MAHB0000549 2226 2226 Processed 13/09/2023 A256230280088 Mr. SAUDAGAR VISHNU WAGHMARE BANK OF MAHARASHTRA(607387)
20 KARMALA MH-13-010-086-001/227
(WADASHIVANE) 		1813010000NRG24100820230039343 10/08/2023 GANESH NAVNATH KODALINGE 1813010WL005492 GANESH NAVNATH KODALINGE 00051 MAHB0000549 2226 2226 Processed 13/09/2023 A256230280104 KODLINGE GANESH NAVNATH THE BARAMATI SAHAKARI BANK LTD(607359)
21 KARMALA MH-13-010-086-001/227
(WADASHIVANE) 		1813010000NRG24100820230039344 10/08/2023 GANESH NAVNATH KODALINGE 1813010WL005492 GANESH NAVNATH KODALINGE 00051 MAHB0000549 1974 1974 Processed 13/09/2023 A256230280105 KODLINGE GANESH NAVNATH THE BARAMATI SAHAKARI BANK LTD(607359)
22 KARMALA MH-13-010-086-001/534
(WADASHIVANE) 		1813010000NRG24100820230039351 10/08/2023 VAIJINATH SAMPAT KADAM 1813010WL005492 VAIJINATH SAMPAT KADAM 00051 MAHB0000549 2226 2226 Processed 13/09/2023 A256230280928 MR VAIJINATH SAMPAT KADAM STATE BANK OF INDIA(508548)
23 KARMALA MH-13-010-086-001/534
(WADASHIVANE) 		1813010000NRG24100820230039352 10/08/2023 VAIJINATH SAMPAT KADAM 1813010WL005492 VAIJINATH SAMPAT KADAM 00051 MAHB0000549 1974 1974 Processed 13/09/2023 A256230280929 MR VAIJINATH SAMPAT KADAM STATE BANK OF INDIA(508548)
24 KARMALA MH-13-010-086-001/71
(WADASHIVANE) 		1813010000NRG24100820230039353 10/08/2023 POPAT BABURAV KODALINGE 1813010WL005492 POPAT BABURAV KODALINGE 00051 MAHB0000549 1974 1974 Processed 13/09/2023 A256230280085 Mr. POPAT BABURAO KODLINGE BANK OF MAHARASHTRA(607387)
25 KARMALA MH-13-010-086-001/71
(WADASHIVANE) 		1813010000NRG24100820230039356 10/08/2023 POPAT BABURAV KODALINGE 1813010WL005492 POPAT BABURAV KODALINGE 00051 MAHB0000549 2226 2226 Processed 13/09/2023 A256230280086 Mr. POPAT BABURAO KODLINGE BANK OF MAHARASHTRA(607387)
SubTotal 16800 16800
26 KARMALA MH-13-010-060-001/1100
(POTHARE) 		1813010000NRG24100820230039388 10/08/2023 SURYABHAN GANPAT SHINDE 1813010WL005496 SURYABHAN GANPAT SHINDE 00051 MAHB0001669 819 819 Processed 13/09/2023 A256230280927 Mr. SURYABHAN GANPAT SHINDE BANK OF MAHARASHTRA(607387)
27 KARMALA MH-13-010-060-001/1365
(POTHARE) 		1813010000NRG24100820230039390 10/08/2023 ASHOK UDDHAV JADHAV 1813010WL005496 ASHOK UDDHAV JADHAV 00051 MAHB0001669 1911 1911 Processed 13/09/2023 A256230280926 ASHOK UDDHAV JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
28 KARMALA MH-13-010-060-001/1606
(POTHARE) 		1813010000NRG24100820230039392 10/08/2023 PRATIBHA SACHIN RANDAVE 1813010WL005496 PRATIBHA SACHIN RANDAVE 00051 MAHB0001669 1911 1911 Processed 13/09/2023 A256230280925 PRATIBHA SACHIN RANDVE IDBI BANK(607095)
29 KARMALA MH-13-010-076-001/7328
(SHELGAON (K)) 		1813010000NRG24090820230039007 10/08/2023 SANTOSH UTTAM MOHITE 1813010WL005462 SANTOSH UTTAM MOHITE 00051 MAHB0001669 1911 1911 Processed 13/09/2023 A256230280924 Mr. SANTOSH UTTAM MOHITE BANK OF MAHARASHTRA(607387)
SubTotal 6552 6552
30 KARMALA MH-13-010-060-001/1607
(POTHARE) 		1813010000NRG24100820230039393 10/08/2023 SUNIL NARAYAN RANDVE 1813010WL005496 SUNIL NARAYAN RANDVE 00165 IBKL0001877 1911 1911 Processed 13/09/2023 A256230280082 Mr. SUNIL NARAYAN RANDAVE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
31 KARMALA MH-13-010-060-001/763
(POTHARE) 		1813010000NRG24100820230039385 10/08/2023 mandakini santosh shinde 1813010WL005495 mandakini santosh shinde 00415 SBIN0000541 819 819 Processed 13/09/2023 A256230280099 MANDAKINI SANTOSH SHINDE ICICI BANK LTD(508534)
32 KARMALA MH-13-010-060-001/763
(POTHARE) 		1813010000NRG24100820230039384 10/08/2023 santosh sheshrao shinde 1813010WL005495 santosh sheshrao shinde 00415 SBIN0000541 1911 1911 Processed 13/09/2023 A256230280098 Mr. SANTOSH SHESHERAO SHINDE BANK OF MAHARASHTRA(607387)
SubTotal 2730 2730
33 KARMALA MH-13-010-051-001/107
(LAVHE) 		1813010000NRG24100820230039239 10/08/2023 GOPINATH PANDHARI SHEBADE 1813010WL005489 GOPINATH PANDHARI SHEBADE 00415 SBIN0003443 2233 2233 Processed 13/09/2023 A256230280094 Shembde Gopinath P THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
34 KARMALA MH-13-010-051-001/107
(LAVHE) 		1813010000NRG24100820230039240 10/08/2023 KISHOR GOPINATH SHEMBADE 1813010WL005489 KISHOR GOPINATH SHEMBADE 00415 SBIN0003443 2233 2233 Processed 13/09/2023 A256230280097 MR KISHOR GOPINATH SHEMBADE STATE BANK OF INDIA(508548)
35 KARMALA MH-13-010-051-001/107
(LAVHE) 		1813010000NRG24100820230039241 10/08/2023 Navnath Gopinath Shembede 1813010WL005489 Navnath Gopinath Shembede 00415 SBIN0003443 2233 2233 Processed 13/09/2023 A256230280103 NAVNATH GOPINATH SHEMBEDE VIDHARBHA KOKAN GRAMIN BANK(508516)
36 KARMALA MH-13-010-051-001/141
(LAVHE) 		1813010000NRG24100820230039243 10/08/2023 Rohidas Hanumant Sarak 1813010WL005489 Rohidas Hanumant Sarak 00415 SBIN0003443 2233 2233 Processed 13/09/2023 A256230280093 MR ROHIDAS HANUMANT SARAK STATE BANK OF INDIA(508548)
37 KARMALA MH-13-010-051-001/141
(LAVHE) 		1813010000NRG24100820230039242 10/08/2023 SARAK HANUMANT BHANUDAS 1813010WL005489 SARAK HANUMANT BHANUDAS 00415 SBIN0003443 2233 2233 Processed 13/09/2023 A256230280095 MR HANUMANT BHANUDAS SARAK STATE BANK OF INDIA(508548)
38 KARMALA MH-13-010-051-001/215
(LAVHE) 		1813010000NRG24100820230039244 10/08/2023 Suraj Sandipan Chandane 1813010WL005489 Suraj Sandipan Chandane 00415 SBIN0003443 2233 2233 Processed 13/09/2023 A256230280102 MR SURAJ SANDIPAN CHANDANE STATE BANK OF INDIA(508548)
39 KARMALA MH-13-010-051-001/33
(LAVHE) 		1813010000NRG24100820230039245 10/08/2023 Parmeshwar Ramchandra Lavale 1813010WL005489 Parmeshwar Ramchandra Lavale 00415 SBIN0003443 2233 2233 Processed 13/09/2023 A256230280089 MR PARMESHWAR RAMCHANDRA LAWALE STATE BANK OF INDIA(508548)
40 KARMALA MH-13-010-051-001/34-A
(LAVHE) 		1813010000NRG24100820230039246 10/08/2023 NAVANATH DYANDEV BHANGE 1813010WL005489 NAVANATH DYANDEV BHANGE 00415 SBIN0003443 2233 2233 Processed 13/09/2023 A256230280092 BHANGE NAVNATH DNYNDEV THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
41 KARMALA MH-13-010-051-001/75
(LAVHE) 		1813010000NRG24100820230039247 10/08/2023 Atul Bhagavat Sarak 1813010WL005489 Atul Bhagavat Sarak 00415 SBIN0003443 2233 2233 Processed 13/09/2023 A256230280096 MR ATUL BHAGAVAT SARAK STATE BANK OF INDIA(508548)
42 KARMALA MH-13-010-051-001/75
(LAVHE) 		1813010000NRG24100820230039248 10/08/2023 Sagar Bhagavat Sarak 1813010WL005489 Sagar Bhagavat Sarak 00415 SBIN0003443 2233 2233 Processed 13/09/2023 A256230280100 MR SAGAR BHAGAVAT SARAK STATE BANK OF INDIA(508548)
43 KARMALA MH-13-010-077-001/557
(SHELGAON (W)) 		1813010000NRG24090820230039019 10/08/2023 TANAJI PRALHAD PAWAL 1813010WL005464 TANAJI PRALHAD PAWAL 00415 SBIN0003443 1911 1911 Processed 13/09/2023 A256230280091 MR TANAJI PRALHAD PAWAL STATE BANK OF INDIA(508548)
44 KARMALA MH-13-010-077-001/94-C
(SHELGAON (W)) 		1813010000NRG24090820230039021 10/08/2023 PUSHPANJALI VIKAS KOLI 1813010WL005464 PUSHPANJALI VIKAS KOLI 00415 SBIN0003443 1911 1911 Processed 13/09/2023 A256230280101 MRS PUSHPANJALI VIKAS MORE STATE BANK OF INDIA(508548)
45 KARMALA MH-13-010-100-001/226
(KUMBHEJ) 		1813010000NRG24090820230039001 10/08/2023 SHAMRAV JAGNNATH KHARAT 1813010WL005461 SHAMRAV JAGNNATH KHARAT 00415 SBIN0003443 1911 1911 Processed 13/09/2023 A256230280090 MR SHAMRAO JAGANNATH KHARAT STATE BANK OF INDIA(508548)
SubTotal 28063 28063
46 KARMALA MH-13-010-100-001/262
(KUMBHEJ) 		1813010000NRG24090820230039002 10/08/2023 JAGANNATH BHANUDAS KHARAT 1813010WL005461 JAGANNATH BHANUDAS KHARAT 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230280083 JAGANNATH B KHARAT VIDHARBHA KOKAN GRAMIN BANK(508516)
47 KARMALA MH-13-010-100-001/262
(KUMBHEJ) 		1813010000NRG24090820230039003 10/08/2023 LAXMI JAGNNATH KHARAT 1813010WL005461 LAXMI JAGNNATH KHARAT 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230280084 LAXMI JAGGANATH KHARAT VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3822 3822
Total 88921 88921

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARMALA MH1813010999_100823APB_FTO_155892 Bank of India BKID0000716 KARMALA 10920
2 KARMALA MH1813010999_100823APB_FTO_155892 Bank of India BKID0000723 SADE 1911
3 KARMALA MH1813010999_100823APB_FTO_155892 Bank of India BKID0000737 VEET 12390
4 KARMALA MH1813010999_100823APB_FTO_155892 Bank of India BKID0000740 JINTI 1911
5 KARMALA MH1813010999_100823APB_FTO_155892 Bank of India BKID0000748 KOLGAON 1911
6 KARMALA MH1813010999_100823APB_FTO_155892 Bank of Maharastra MAHB0000549 KEM 16800
7 KARMALA MH1813010999_100823APB_FTO_155892 Bank of Maharastra MAHB0001669 Karmala 6552
8 KARMALA MH1813010999_100823APB_FTO_155892 IDBI BANK IBKL0001877 KARMALA 1911
9 KARMALA MH1813010999_100823APB_FTO_155892 State Bank of India SBIN0000541 KARMALA 2730
10 KARMALA MH1813010999_100823APB_FTO_155892 State Bank of India SBIN0003443 JEUR 28063
11 KARMALA MH1813010999_100823APB_FTO_155892 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Jeur 3822

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