Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:19:29 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813010999_220922FTO_247568
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-13-010-076-001/7082
(SHELGAON (K)) 		1813010000NRG23210920220059156 22/09/2022 MOHAN SANJAY MANE 1813010WL008625 MOHAN SANJAY MANE 00048 BKID0000723 768 768 Processed 27/09/2022 284605762 MOHANSANJAYMANE (000000)
2 KARMALA MH-13-010-076-001/7276
(SHELGAON (K)) 		1813010000NRG23210920220059157 22/09/2022 KISHOR VINAYAK MANE 1813010WL008625 KISHOR VINAYAK MANE 00048 BKID0000723 1792 1792 Processed 27/09/2022 284605762 KISHORVINAYAKMANE (000000)
SubTotal 2560 2560
3 KARMALA MH-13-010-040-001/167
(KORTI) 		1813010000NRG23210920220059196 22/09/2022 balbhim ghashayam abhang 1813010WL008635 balbhim ghashayam abhang 00048 BKID0000730 1792 1792 Processed 27/09/2022 284605762 balbhimghashayamabhang (000000)
4 KARMALA MH-13-010-040-001/237
(KORTI) 		1813010000NRG23210920220059197 22/09/2022 manohar bapurav jadhav 1813010WL008635 manohar bapurav jadhav 00048 BKID0000730 1792 1792 Processed 27/09/2022 284605762 manoharbapuravjadhav (000000)
5 KARMALA MH-13-010-040-001/316-A
(KORTI) 		1813010000NRG23210920220059198 22/09/2022 SACHIN MANSING SHINDE 1813010WL008635 SACHIN MANSING SHINDE 00048 BKID0000730 1792 1792 Processed 27/09/2022 284605762 SACHINMANSINGSHINDE (000000)
6 KARMALA MH-13-010-040-001/507
(KORTI) 		1813010000NRG23210920220059199 22/09/2022 AJINATH NIVRUTI SHITOLE 1813010WL008635 AJINATH NIVRUTI SHITOLE 00048 BKID0000730 1792 1792 Processed 27/09/2022 284605762 AJINATHNIVRUTISHITOLE (000000)
7 KARMALA MH-13-010-040-001/701
(KORTI) 		1813010000NRG23210920220059200 22/09/2022 ANIL TUKARAM JADHAV 1813010WL008635 ANIL TUKARAM JADHAV 00048 BKID0000730 1792 1792 Processed 27/09/2022 284605762 ANILTUKARAMJADHAV (000000)
8 KARMALA MH-13-010-040-001/711
(KORTI) 		1813010000NRG23210920220059201 22/09/2022 PANDURANG BAPURAV JADHAV 1813010WL008635 PANDURANG BAPURAV JADHAV 00048 BKID0000730 1792 1792 Processed 27/09/2022 284605762 PANDURANGBAPURAVJADHAV (000000)
9 KARMALA MH-13-010-040-001/718
(KORTI) 		1813010000NRG23210920220059202 22/09/2022 SUNIL SHAMRAV JADHAV 1813010WL008635 SUNIL SHAMRAV JADHAV 00048 BKID0000730 1792 1792 Processed 27/09/2022 284605762 SUNILSHAMRAVJADHAV (000000)
10 KARMALA MH-13-010-040-001/795
(KORTI) 		1813010000NRG23210920220059203 22/09/2022 VASANT SARJERAO SHINDE 1813010WL008635 VASANT SARJERAO SHINDE 00048 BKID0000730 1792 1792 Processed 27/09/2022 284605762 VASANTSARJERAOSHINDE (000000)
11 KARMALA MH-13-010-089-001/161
(WASHIMBE) 		1813010000NRG23220920220059537 22/09/2022 SHITAL KANTILAL KADAM 1813010WL008707 SHITAL KANTILAL KADAM 00048 BKID0000730 1280 1280 Processed 27/09/2022 284605762 SHITALKANTILALKADAM (000000)
12 KARMALA MH-13-010-089-001/161
(WASHIMBE) 		1813010000NRG23220920220059538 22/09/2022 SHITAL KANTILAL KADAM 1813010WL008707 SHITAL KANTILAL KADAM 00048 BKID0000730 1280 1280 Processed 27/09/2022 284605762 SHITALKANTILALKADAM (000000)
SubTotal 16896 16896
13 KARMALA MH-13-010-081-001/579
(UMRAD) 		1813010000NRG23210920220059159 22/09/2022 BHARTI MAHENDRA PAKHARE 1813010WL008626 BHARTI MAHENDRA PAKHARE 00048 BKID0000737 1792 1792 Processed 27/09/2022 284605762 BHARTIMAHENDRAPAKHARE (000000)
14 KARMALA MH-13-010-081-001/579
(UMRAD) 		1813010000NRG23210920220059158 22/09/2022 MAHENDRA PRAKASH PAKHARE 1813010WL008626 MAHENDRA PRAKASH PAKHARE 00048 BKID0000737 1792 1792 Processed 27/09/2022 284605762 MAHENDRAPRAKASHPAKHARE (000000)
15 KARMALA MH-13-010-081-001/63
(UMRAD) 		1813010000NRG23210920220059160 22/09/2022 gautam balu kadam 1813010WL008626 gautam balu kadam 00048 BKID0000737 1792 1792 Processed 27/09/2022 284605762 gautambalukadam (000000)
16 KARMALA MH-13-010-084-001/234
(VIT) 		1813010000NRG23210920220059162 22/09/2022 suresh 1813010WL008627 suresh 00048 BKID0000737 1280 1280 Processed 27/09/2022 284605762 suresh (000000)
SubTotal 6656 6656
17 KARMALA MH-13-010-029-001/116
(JINTI) 		1813010000NRG23210920220059144 22/09/2022 SURESH VITTHAL TARATE 1813010WL008623 SURESH VITTHAL TARATE 00048 BKID0000740 1280 1280 Processed 27/09/2022 284605762 SURESHVITTHALTARATE (000000)
18 KARMALA MH-13-010-029-001/214-A
(JINTI) 		1813010000NRG23210920220059145 22/09/2022 GAUTAM DNYANDEV JAGTAP 1813010WL008623 GAUTAM DNYANDEV JAGTAP 00048 BKID0000740 1792 1792 Processed 27/09/2022 284605762 GAUTAMDNYANDEVJAGTAP (000000)
19 KARMALA MH-13-010-029-001/229-A
(JINTI) 		1813010000NRG23210920220059146 22/09/2022 BALBHIM DHANDE 1813010WL008623 BALBHIM DHANDE 00048 BKID0000740 1792 1792 Processed 27/09/2022 284605762 BALBHIMDHANDE (000000)
20 KARMALA MH-13-010-029-001/229-A
(JINTI) 		1813010000NRG23210920220059147 22/09/2022 BHARTI BALBHIM DHANDE 1813010WL008623 BHARTI BALBHIM DHANDE 00048 BKID0000740 1792 1792 Processed 27/09/2022 284605762 BHARTIBALBHIMDHANDE (000000)
21 KARMALA MH-13-010-029-001/48
(JINTI) 		1813010000NRG23210920220059148 22/09/2022 DATTATRYA MALHARI DINDEKAR 1813010WL008623 DATTATRYA MALHARI DINDEKAR 00048 BKID0000740 1280 1280 Processed 27/09/2022 284605762 DATTATRYAMALHARIDINDEKAR (000000)
22 KARMALA MH-13-010-029-001/70
(JINTI) 		1813010000NRG23210920220059149 22/09/2022 DHONDIBA POPAT DHENDHE 1813010WL008623 DHONDIBA POPAT DHENDHE 00048 BKID0000740 1792 1792 Processed 27/09/2022 284605762 DHONDIBAPOPATDHENDHE (000000)
SubTotal 9728 9728
23 KARMALA MH-13-010-015-001/168
(DEWALALI) 		1813010000NRG23210920220059134 22/09/2022 RAYKAR DHARMARAJ 1813010WL008620 RAYKAR DHARMARAJ 00415 SBIN0000541 1792 1792 Processed 27/09/2022 284605762 RAYKARDHARMARAJ (000000)
24 KARMALA MH-13-010-015-001/498
(DEWALALI) 		1813010000NRG23210920220059136 22/09/2022 BALIRAM SURYABHAN CHANDANE 1813010WL008620 BALIRAM SURYABHAN CHANDANE 00415 SBIN0000541 1792 1792 Processed 27/09/2022 284605762 BALIRAMSURYABHANCHANDANE (000000)
25 KARMALA MH-13-010-015-001/989
(DEWALALI) 		1813010000NRG23210920220059137 22/09/2022 ABHIJIT NAVNATH DAMODARE 1813010WL008620 ABHIJIT NAVNATH DAMODARE 00415 SBIN0000541 1792 1792 Processed 27/09/2022 284605762 ABHIJITNAVNATHDAMODARE (000000)
SubTotal 5376 5376
26 KARMALA MH-13-010-081-001/63
(UMRAD) 		1813010000NRG23210920220059161 22/09/2022 SUPRIYA GAUTAM KADAM 1813010WL008626 SUPRIYA GAUTAM KADAM 00415 SBIN0003443 1792 1792 Processed 27/09/2022 284605762 SUPRIYAGAUTAMKADAM (000000)
SubTotal 1792 1792
27 KARMALA MH-13-010-015-001/168
(DEWALALI) 		1813010000NRG23210920220059135 22/09/2022 DATTATRAY DHARMARAJ RAYKAR 1813010WL008620 DATTATRAY DHARMARAJ RAYKAR 00468 UBIN0547051 768 768 Processed 27/09/2022 284605762 DATTATRAYDHARMARAJRAYKAR (000000)
SubTotal 768 768
Total 43776 43776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARMALA MH1813010999_220922FTO_247568 Bank of India BKID0000723 SADE 2560
2 KARMALA MH1813010999_220922FTO_247568 Bank of India BKID0000730 KORTI 16896
3 KARMALA MH1813010999_220922FTO_247568 Bank of India BKID0000737 VEET 6656
4 KARMALA MH1813010999_220922FTO_247568 Bank of India BKID0000740 JINTI 9728
5 KARMALA MH1813010999_220922FTO_247568 State Bank of India SBIN0000541 KARMALA 5376
6 KARMALA MH1813010999_220922FTO_247568 State Bank of India SBIN0003443 JEUR 1792
7 KARMALA MH1813010999_220922FTO_247568 Union Bank of India UBIN0547051 KARMALA 768

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