Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:03:34 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813010999_260922FTO_252172
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-13-010-017-001/154
(DEVICHAMAL) 		1813010000NRG23260920220060654 26/09/2022 BABURAO KASHINATH JAMBHALE 1813010WL008901 BABURAO KASHINATH JAMBHALE 00048 BKID0000716 1792 1792 Processed 01/10/2022 363084650 BABURAOKASHINATHJAMBHALE (000000)
2 KARMALA MH-13-010-017-001/154
(DEVICHAMAL) 		1813010000NRG23260920220060655 26/09/2022 MINA BABU JAMBHALE 1813010WL008901 MINA BABU JAMBHALE 00048 BKID0000716 1792 1792 Processed 01/10/2022 363084650 MINABABUJAMBHALE (000000)
3 KARMALA MH-13-010-017-001/211
(DEVICHAMAL) 		1813010000NRG23260920220060657 26/09/2022 MANGESH SHANKAR DAUNDE 1813010WL008901 MANGESH SHANKAR DAUNDE 00048 BKID0000716 768 768 Processed 01/10/2022 363084650 MANGESHSHANKARDAUNDE (000000)
4 KARMALA MH-13-010-066-001/80946
(ROSHEWADI) 		1813010000NRG23220920220059658 26/09/2022 MUKTABAI 1813010WL008738 MUKTABAI 00048 BKID0000716 1536 1536 Processed 01/10/2022 363084650 MUKTABAI (000000)
5 KARMALA MH-13-010-066-001/80947
(ROSHEWADI) 		1813010000NRG23220920220059659 26/09/2022 SAMBHAJI 1813010WL008738 SAMBHAJI 00048 BKID0000716 1320 1320 Processed 01/10/2022 363084650 SAMBHAJI (000000)
6 KARMALA MH-13-010-075-001/152
(SAUNDE) 		1813010000NRG23260920220060674 26/09/2022 BRAMHADEV BALNATH GAIKAWAD 1813010WL008906 BRAMHADEV BALNATH GAIKAWAD 00048 BKID0000716 1792 1792 Processed 01/10/2022 363084650 BRAMHADEVBALNATHGAIKAWAD (000000)
7 KARMALA MH-13-010-075-001/73
(SAUNDE) 		1813010000NRG23260920220060676 26/09/2022 HANUMANT SHNKAR AWATE 1813010WL008906 HANUMANT SHNKAR AWATE 00048 BKID0000716 1792 1792 Processed 01/10/2022 363084650 HANUMANTSHNKARAWATE (000000)
SubTotal 10792 10792
8 KARMALA MH-13-010-068-001/1179
(SADE) 		1813010000NRG23220920220059662 26/09/2022 LAXMI BHIMRAV KAMBALE 1813010WL008741 LAXMI BHIMRAV KAMBALE 00048 BKID0000723 1792 1792 Processed 01/10/2022 363084650 LAXMIBHIMRAVKAMBALE (000000)
9 KARMALA MH-13-010-068-001/778
(SADE) 		1813010000NRG23220920220059663 26/09/2022 BABASAHEB JAGNNATH GAIKAWAD 1813010WL008741 BABASAHEB JAGNNATH GAIKAWAD 00048 BKID0000723 1792 1792 Processed 01/10/2022 363084650 BABASAHEBJAGNNATHGAIKAWAD (000000)
10 KARMALA MH-13-010-068-001/992
(SADE) 		1813010000NRG23220920220059664 26/09/2022 anita vishvanath chavhan 1813010WL008741 anita vishvanath chavhan 00048 BKID0000723 1792 1792 Processed 01/10/2022 363084650 anitavishvanathchavhan (000000)
11 KARMALA MH-13-010-090-001/243-C
(VARAKUTE) 		1813010000NRG23260920220060679 26/09/2022 ABASO NANA TAKALE 1813010WL008908 ABASO NANA TAKALE 00048 BKID0000723 2429 2429 Processed 01/10/2022 363084650 ABASONANATAKALE (000000)
12 KARMALA MH-13-010-090-001/328
(VARAKUTE) 		1813010000NRG23260920220060682 26/09/2022 SOYAB BASHIR PATHAN 1813010WL008908 SOYAB BASHIR PATHAN 00048 BKID0000723 2429 2429 Processed 01/10/2022 363084650 SOYABBASHIRPATHAN (000000)
13 KARMALA MH-13-010-090-001/423
(VARAKUTE) 		1813010000NRG23260920220060685 26/09/2022 DHANODIRAM LAXMAN PANDEKAR 1813010WL008908 DHANODIRAM LAXMAN PANDEKAR 00048 BKID0000723 2429 2429 Processed 01/10/2022 363084650 DHANODIRAMLAXMANPANDEKAR (000000)
14 KARMALA MH-13-010-090-001/530
(VARAKUTE) 		1813010000NRG23260920220060686 26/09/2022 AVINASH SHRIRANG SHINDE 1813010WL008908 AVINASH SHRIRANG SHINDE 00048 BKID0000723 2429 2429 Processed 01/10/2022 363084650 AVINASHSHRIRANGSHINDE (000000)
SubTotal 15092 15092
15 KARMALA MH-13-010-032-001/338
(KETUR) 		1813010000NRG23260920220060664 26/09/2022 SANJAY NAMDEV KOKANE 1813010WL008904 SANJAY NAMDEV KOKANE 00048 BKID0000730 1024 1024 Processed 01/10/2022 363084650 SANJAYNAMDEVKOKANE (000000)
16 KARMALA MH-13-010-032-001/393
(KETUR) 		1813010000NRG23260920220060666 26/09/2022 TATYRAM BABA KOKANE 1813010WL008904 TATYRAM BABA KOKANE 00048 BKID0000730 1024 1024 Processed 01/10/2022 363084650 TATYRAMBABAKOKANE (000000)
17 KARMALA MH-13-010-032-001/517
(KETUR) 		1813010000NRG23260920220060668 26/09/2022 PRAKASH DATTATRAY DEVKATE 1813010WL008904 PRAKASH DATTATRAY DEVKATE 00048 BKID0000730 1280 1280 Processed 01/10/2022 363084650 PRAKASHDATTATRAYDEVKATE (000000)
18 KARMALA MH-13-010-032-001/614
(KETUR) 		1813010000NRG23260920220060669 26/09/2022 Bhausaheb Baburao Chavan 1813010WL008904 Bhausaheb Baburao Chavan 00048 BKID0000730 1280 1280 Processed 01/10/2022 363084650 BhausahebBaburaoChavan (000000)
19 KARMALA MH-13-010-040-001/174
(KORTI) 		1813010000NRG23260920220060691 26/09/2022 Ajinath 1813010WL008910 Ajinath 00048 BKID0000730 1792 1792 Processed 01/10/2022 363084650 Ajinath (000000)
20 KARMALA MH-13-010-040-001/337-A
(KORTI) 		1813010000NRG23260920220060692 26/09/2022 ANNASAHEB PANDURANG NAVALE 1813010WL008910 ANNASAHEB PANDURANG NAVALE 00048 BKID0000730 1792 1792 Processed 01/10/2022 363084650 ANNASAHEBPANDURANGNAVALE (000000)
21 KARMALA MH-13-010-040-001/811
(KORTI) 		1813010000NRG23260920220060693 26/09/2022 Santosh Sonaba Mane 1813010WL008910 Santosh Sonaba Mane 00048 BKID0000730 1792 1792 Processed 01/10/2022 363084650 SantoshSonabaMane (000000)
22 KARMALA MH-13-010-040-004/261
(KORTI) 		1813010000NRG23260920220060694 26/09/2022 Sunita Adinath Shinde 1813010WL008910 Sunita Adinath Shinde 00048 BKID0000730 1792 1792 Processed 01/10/2022 363084650 SunitaAdinathShinde (000000)
SubTotal 11776 11776
23 KARMALA MH-13-010-084-001/157
(VIT) 		1813010000NRG23260920220060688 26/09/2022 MEENA KALYAN BHONDAWE 1813010WL008909 MEENA KALYAN BHONDAWE 00048 BKID0000737 1792 1792 Processed 01/10/2022 363084650 MEENAKALYANBHONDAWE (000000)
24 KARMALA MH-13-010-084-001/639-A
(VIT) 		1813010000NRG23260920220060690 26/09/2022 REVANNATH 1813010WL008909 REVANNATH 00048 BKID0000737 1792 1792 Processed 01/10/2022 363084650 REVANNATH (000000)
SubTotal 3584 3584
25 KARMALA MH-13-010-079-001/23
(TAKALI ) 		1813010000NRG23260920220060677 26/09/2022 Kashibai Bapu Godase 1813010WL008907 Kashibai Bapu Godase 00048 BKID0000740 1280 1280 Processed 01/10/2022 363084650 KashibaiBapuGodase (000000)
26 KARMALA MH-13-010-079-001/23
(TAKALI ) 		1813010000NRG23260920220060678 26/09/2022 Kisabai Kashibai Godase 1813010WL008907 Kisabai Kashibai Godase 00048 BKID0000740 1280 1280 Processed 01/10/2022 363084650 KisabaiKashibaiGodase (000000)
SubTotal 2560 2560
27 KARMALA MH-13-010-020-001/5
(GAUNDARE) 		1813010000NRG23260920220060658 26/09/2022 MOHAN VITTHAL KOPNAR 1813010WL008902 MOHAN VITTHAL KOPNAR 00048 BKID0000748 1536 1536 Processed 01/10/2022 363084650 MOHANVITTHALKOPNAR (000000)
SubTotal 1536 1536
28 KARMALA MH-13-010-066-001/183
(ROSHEWADI) 		1813010000NRG23220920220059657 26/09/2022 TULJARAM GIRIDHAR ALAT 1813010WL008738 TULJARAM GIRIDHAR ALAT 00165 IBKL0001877 1536 1536 Processed 01/10/2022 363084650 TULJARAMGIRIDHARALAT (000000)
SubTotal 1536 1536
29 KARMALA MH-13-010-060-001/1008
(POTHARE) 		1813010000NRG23260920220060670 26/09/2022 DADA SHANKAR CHAVHAN 1813010WL008905 DADA SHANKAR CHAVHAN 00415 SBIN0000541 1792 1792 Processed 01/10/2022 363084650 DADASHANKARCHAVHAN (000000)
30 KARMALA MH-13-010-060-001/1008
(POTHARE) 		1813010000NRG23260920220060671 26/09/2022 LAXMI DADA CHAVHA 1813010WL008905 LAXMI DADA CHAVHA 00415 SBIN0000541 768 768 Processed 01/10/2022 363084650 LAXMIDADACHAVHA (000000)
SubTotal 2560 2560
31 KARMALA MH-13-010-032-001/338
(KETUR) 		1813010000NRG23260920220060665 26/09/2022 ASHA SANJAY KOKANE 1813010WL008904 ASHA SANJAY KOKANE 00415 SBIN0018713 1024 1024 Processed 01/10/2022 363084650 ASHASANJAYKOKANE (000000)
32 KARMALA MH-13-010-032-001/393
(KETUR) 		1813010000NRG23260920220060667 26/09/2022 BAPUSAHEB TATYARAM KOKANE 1813010WL008904 BAPUSAHEB TATYARAM KOKANE 00415 SBIN0018713 1024 1024 Processed 01/10/2022 363084650 BAPUSAHEBTATYARAMKOKANE (000000)
SubTotal 2048 2048
33 KARMALA MH-13-010-017-001/211
(DEVICHAMAL) 		1813010000NRG23260920220060656 26/09/2022 SHANKAR JYOTIRAM DAUNDE 1813010WL008901 SHANKAR JYOTIRAM DAUNDE 00468 UBIN0547051 1792 1792 Processed 01/10/2022 363084650 SHANKARJYOTIRAMDAUNDE (000000)
SubTotal 1792 1792
34 KARMALA MH-13-010-034-001/145
(KEDGAON) 		1813010000NRG23260920220060662 26/09/2022 POPAT DIGAMBER KHOLASE 1813010WL008903 POPAT DIGAMBER KHOLASE 00468 UBIN0547662 1280 1280 Processed 01/10/2022 363084650 POPATDIGAMBERKHOLASE (000000)
35 KARMALA MH-13-010-034-001/373
(KEDGAON) 		1813010000NRG23260920220060663 26/09/2022 DIGAMBER NAMDEV MASTUD 1813010WL008903 DIGAMBER NAMDEV MASTUD 00468 UBIN0547662 1280 1280 Processed 01/10/2022 363084650 DIGAMBERNAMDEVMASTUD (000000)
SubTotal 2560 2560
Total 55836 55836

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARMALA MH1813010999_260922FTO_252172 Bank of India BKID0000716 KARMALA 10792
2 KARMALA MH1813010999_260922FTO_252172 Bank of India BKID0000723 SADE 15092
3 KARMALA MH1813010999_260922FTO_252172 Bank of India BKID0000730 KORTI 11776
4 KARMALA MH1813010999_260922FTO_252172 Bank of India BKID0000737 VEET 3584
5 KARMALA MH1813010999_260922FTO_252172 Bank of India BKID0000740 JINTI 2560
6 KARMALA MH1813010999_260922FTO_252172 Bank of India BKID0000748 KOLGAON 1536
7 KARMALA MH1813010999_260922FTO_252172 IDBI BANK IBKL0001877 KARMALA 1536
8 KARMALA MH1813010999_260922FTO_252172 State Bank of India SBIN0000541 KARMALA 2560
9 KARMALA MH1813010999_260922FTO_252172 State Bank of India SBIN0018713 KETTUR 2048
10 KARMALA MH1813010999_260922FTO_252172 Union Bank of India UBIN0547051 KARMALA 1792
11 KARMALA MH1813010999_260922FTO_252172 Union Bank of India UBIN0547662 CHIKALTHAN 2560

Download In Excel