Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:13:11 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814009999_200723FTO_123885
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 BHUDARGAD MH-14-009-046-001/107-C
(Manawale) 		1814009000NRG24200720230022178 20/07/2023 ANITA KRUSHNA JADHAV 1814009WL003369 ANITA KRUSHNA JADHAV 00045 BARB0GARGOT 1911 1911 Processed 28/07/2023 N0723023FBD69 ANITA KRUSHNA JADHAV ()
2 BHUDARGAD MH-14-009-046-001/107-C
(Manawale) 		1814009000NRG24200720230022177 20/07/2023 KRISHNAT RAMCHANDRA JADHAV 1814009WL003369 KRISHNAT RAMCHANDRA JADHAV 00045 BARB0GARGOT 1911 1911 Processed 28/07/2023 N0723023FBD6B KRISHNAT RAMCHANDRA JADHAV ()
3 BHUDARGAD MH-14-009-046-001/109
(Manawale) 		1814009000NRG24200720230022180 20/07/2023 ANITA DHANAJI JADHAV 1814009WL003369 ANITA DHANAJI JADHAV 00045 BARB0GARGOT 1911 1911 Processed 28/07/2023 N0723023FBD6A ANITA DHANAJI JADHAV ()
4 BHUDARGAD MH-14-009-046-001/254
(Manawale) 		1814009000NRG24200720230022185 20/07/2023 BALU SHRIPATI BAMBUGADE KAVITA BALU BAMBUGADE 1814009WL003369 BALU SHRIPATI BAMBUGADE KAVITA BALU BAMBUGADE 00045 BARB0GARGOT 1911 1911 Processed 28/07/2023 N0723023FBD68 BALU SHRIPATI BAMBUGADE KAVITA BALU BAMB ()
5 BHUDARGAD MH-14-009-046-001/77
(Manawale) 		1814009000NRG24200720230022187 20/07/2023 ASHWINI ASHOK BAVKAR 1814009WL003369 ASHWINI ASHOK BAVKAR 00045 BARB0GARGOT 1638 1638 Processed 28/07/2023 N0723023FBD6C ASHWINI ASHOK BAVKAR ()
SubTotal 9282 9282
6 BHUDARGAD MH-14-009-014-001/44
(Tambyachiwadi) 		1814009000NRG24200720230022205 20/07/2023 Sahdev Dattaram Lad 1814009WL003371 Sahdev Dattaram Lad 00048 BKID0000900 1911 1911 Processed 28/07/2023 N0723023FBD6D Sahdev Dattaram Lad ()
SubTotal 1911 1911
7 BHUDARGAD MH-14-009-046-001/108-A
(Manawale) 		1814009000NRG24200720230022179 20/07/2023 BALU MARUTI JADHAV 1814009WL003369 BALU MARUTI JADHAV 00048 BKID0000928 1911 1911 Processed 28/07/2023 N0723023FBD6F BALU MARUTI JADHAV ()
8 BHUDARGAD MH-14-009-046-001/110
(Manawale) 		1814009000NRG24200720230022181 20/07/2023 Ganpati Shripati Patil 1814009WL003369 Ganpati Shripati Patil 00048 BKID0000928 1638 1638 Processed 28/07/2023 N0723023FBD7B Ganpati Shripati Patil ()
9 BHUDARGAD MH-14-009-046-001/130
(Manawale) 		1814009000NRG24200720230022183 20/07/2023 SHAMRAV MARUTI JADHAV 1814009WL003369 SHAMRAV MARUTI JADHAV 00048 BKID0000928 1638 1638 Processed 28/07/2023 N0723023FBD6E SHAMRAV MARUTI JADHAV ()
SubTotal 5187 5187
10 BHUDARGAD MH-14-009-014-001/136
(Tambyachiwadi) 		1814009000NRG24200720230022196 20/07/2023 MAHADEO GOPAL LAD CHANDRABHAGA MAHADEO LAD 1814009WL003371 MAHADEO GOPAL LAD CHANDRABHAGA MAHADEO LAD 00048 BKID0000935 1911 1911 Processed 28/07/2023 N0723023FBD71 MAHADEO GOPAL LAD CHANDRABHAGA MAHADEO L ()
11 BHUDARGAD MH-14-009-014-001/144
(Tambyachiwadi) 		1814009000NRG24200720230022198 20/07/2023 YAMUNA RAJARAM LAD 1814009WL003371 YAMUNA RAJARAM LAD 00048 BKID0000935 1638 1638 Processed 28/07/2023 N0723023FBD74 YAMUNA RAJARAM LAD ()
12 BHUDARGAD MH-14-009-014-001/145
(Tambyachiwadi) 		1814009000NRG24200720230022199 20/07/2023 ANUSAYA SHIVARAM NIRUKEKAR 1814009WL003371 ANUSAYA SHIVARAM NIRUKEKAR 00048 BKID0000935 1638 1638 Processed 28/07/2023 N0723023FBD73 ANUSAYA SHIVARAM NIRUKEKAR ()
13 BHUDARGAD MH-14-009-014-001/158
(Tambyachiwadi) 		1814009000NRG24200720230022202 20/07/2023 sHUBHANGI eKNATH lAD 1814009WL003371 sHUBHANGI eKNATH lAD 00048 BKID0000935 1911 1911 Processed 28/07/2023 N0723023FBD70 sHUBHANGI eKNATH lAD ()
14 BHUDARGAD MH-14-009-014-001/23
(Tambyachiwadi) 		1814009000NRG24200720230022204 20/07/2023 SUREKHA SURESH KAMBLE VASUDEO S KAMBLE 1814009WL003371 SUREKHA SURESH KAMBLE VASUDEO S KAMBLE 00048 BKID0000935 1911 1911 Processed 28/07/2023 N0723023FBD72 SUREKHA SURESH KAMBLE VASUDEO S KAMBLE ()
SubTotal 9009 9009
15 BHUDARGAD MH-14-009-046-001/130
(Manawale) 		1814009000NRG24200720230022182 20/07/2023 SUMAN SHAMRAO JADHAV 1814009WL003369 SUMAN SHAMRAO JADHAV 00051 MAHB0001622 1638 1638 Processed 28/07/2023 N0723023FBD75 SUMAN SHAMRAO JADHAV ()
SubTotal 1638 1638
16 BHUDARGAD MH-14-009-046-001/265
(Manawale) 		1814009000NRG24200720230022186 20/07/2023 SARIKA SUNIL JADHAV 1814009WL003369 SARIKA SUNIL JADHAV 00415 SBIN0000570 1911 1911 Processed 28/07/2023 N0723023FBD76 MRS SARIKA SUNIL JADHAV ()
SubTotal 1911 1911
17 BHUDARGAD MH-14-009-046-001/190
(Manawale) 		1814009000NRG24200720230022191 20/07/2023 SHAHAJI VISHWAS SHIUDKAR 1814009WL003370 SHAHAJI VISHWAS SHIUDKAR 00415 SBIN0008891 1638 1638 Processed 28/07/2023 N0723023FBD7A MR SHAHAJI VISHWAS SHIUDKAR ()
18 BHUDARGAD MH-14-009-046-001/190
(Manawale) 		1814009000NRG24200720230022190 20/07/2023 VISHWAS VISHNU SHIUDKAR 1814009WL003370 VISHWAS VISHNU SHIUDKAR 00415 SBIN0008891 1638 1638 Processed 28/07/2023 N0723023FBD78 MR VISHWAS VISHNU SHIUDKAR ()
19 BHUDARGAD MH-14-009-046-001/50
(Manawale) 		1814009000NRG24200720230022192 20/07/2023 PANDURANG LAXMAN KASHIDKAR 1814009WL003370 PANDURANG LAXMAN KASHIDKAR 00415 SBIN0008891 1638 1638 Processed 28/07/2023 N0723023FBD79 MR PANDURANG LAXMAN KASHIDKAR ()
20 BHUDARGAD MH-14-009-046-001/86
(Manawale) 		1814009000NRG24200720230022194 20/07/2023 SANJAY KRUSHNA KASHIDKAR 1814009WL003370 SANJAY KRUSHNA KASHIDKAR 00415 SBIN0008891 1092 1092 Processed 28/07/2023 N0723023FBD77 MR SANJAY KRUSHNA KASHIDAKAR ()
SubTotal 6006 6006
21 BHUDARGAD MH-14-009-046-001/78
(Manawale) 		1814009000NRG24200720230022189 20/07/2023 Shivaji Laxman Bavakar 1814009WL003369 Shivaji Laxman Bavakar 00480 BKID0WAINGB 1911 1911 Processed 28/07/2023 N0723023FBD7C Shivaji Laxman Bavakar ()
SubTotal 1911 1911
Total 36855 36855

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUDARGAD MH1814009999_200723FTO_123885 Bank of Baroda BARB0GARGOT GARGOTI, MAHARASHTRA 9282
2 BHUDARGAD MH1814009999_200723FTO_123885 Bank of India BKID0000900 KOLHAPUR MAIN 1911
3 BHUDARGAD MH1814009999_200723FTO_123885 Bank of India BKID0000928 GARGOTI 5187
4 BHUDARGAD MH1814009999_200723FTO_123885 Bank of India BKID0000935 PATGAON 9009
5 BHUDARGAD MH1814009999_200723FTO_123885 Bank of Maharastra MAHB0001622 Gargoti 1638
6 BHUDARGAD MH1814009999_200723FTO_123885 State Bank of India SBIN0000570 BUDHARGAD GARGOTI 1911
7 BHUDARGAD MH1814009999_200723FTO_123885 State Bank of India SBIN0008891 PIMPALGAON SAB 6006
8 BHUDARGAD MH1814009999_200723FTO_123885 VAINGANGA KRISHNA GRAMIN BANK BKID0WAINGB Gargoti 1911

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