Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:13:40 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814004999_260923FTO_215056
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 SHIROL MH-14-004-042-001/1009
(Shirdhon) 		1814004000NRG24260920230039065 26/09/2023 Iragonda Kalgonda Patil 1814004WL006475 Iragonda Kalgonda Patil 00045 BARB0ICHALK 1911 1911 Processed 10/11/2023 N0923019AEEE6 Iragonda Kalgonda Patil ()
2 SHIROL MH-14-004-042-001/1440
(Shirdhon) 		1814004000NRG24260920230039069 26/09/2023 Shubham Prakash Pujari 1814004WL006475 Shubham Prakash Pujari 00045 BARB0ICHALK 1911 1911 Processed 10/11/2023 N0923019AEEE7 Shubham Prakash Pujari ()
SubTotal 3822 3822
3 SHIROL MH-14-004-042-001/1009
(Shirdhon) 		1814004000NRG24260920230039064 26/09/2023 kashibai kalgonda patil 1814004WL006475 kashibai kalgonda patil 00045 BARB0NANDNI 1911 1911 Processed 10/11/2023 N0923019AEEEB kashibai kalgonda patil ()
4 SHIROL MH-14-004-042-001/1448
(Shirdhon) 		1814004000NRG24260920230039072 26/09/2023 Reshma Shahnavaj Pathan 1814004WL006475 Reshma Shahnavaj Pathan 00045 BARB0NANDNI 1911 1911 Processed 10/11/2023 N0923019AEEE8 Reshma Shahnavaj Pathan ()
5 SHIROL MH-14-004-042-001/1448
(Shirdhon) 		1814004000NRG24260920230039071 26/09/2023 Shahanavaj Appalal Pathan 1814004WL006475 Shahanavaj Appalal Pathan 00045 BARB0NANDNI 1911 1911 Processed 10/11/2023 N0923019AEEE9 Shahanavaj Appalal Pathan ()
6 SHIROL MH-14-004-042-001/706
(Shirdhon) 		1814004000NRG24260920230039097 26/09/2023 krushnabai rama minache 1814004WL006479 krushnabai rama minache 00045 BARB0NANDNI 1365 1365 Processed 10/11/2023 N0923019AEEEA krushnabai rama minache ()
SubTotal 7098 7098
7 SHIROL MH-14-004-042-001/1446
(Shirdhon) 		1814004000NRG24260920230039020 26/09/2023 Shivaji Nagu Koli 1814004WL006467 Shivaji Nagu Koli 00048 BKID0000918 1911 1911 Processed 10/11/2023 N0923019AEEEC Shivaji Nagu Koli ()
8 SHIROL MH-14-004-042-001/1447
(Shirdhon) 		1814004000NRG24260920230039070 26/09/2023 Sujata Dadaso Koik 1814004WL006475 Sujata Dadaso Koik 00048 BKID0000918 1911 1911 Processed 10/11/2023 N0923019AEEED Sujata Dadaso Koik ()
9 SHIROL MH-14-004-042-001/581
(Shirdhon) 		1814004000NRG24260920230039021 26/09/2023 Sadashiv Ligappa Divate 1814004WL006467 Sadashiv Ligappa Divate 00048 BKID0000918 1911 1911 Processed 10/11/2023 N0923019AEF1A Sadashiv Ligappa Divate ()
10 SHIROL MH-14-004-042-001/980
(Shirdhon) 		1814004000NRG24260920230039024 26/09/2023 Nijagonda kalgonda patil 1814004WL006467 Nijagonda kalgonda patil 00048 BKID0000918 1911 1911 Processed 10/11/2023 N0923019AEEEE Nijagonda kalgonda patil ()
SubTotal 7644 7644
11 SHIROL MH-14-004-006-001/242
(Aurwad) 		1814004000NRG24260920230038972 26/09/2023 Yash Laxman Jagtap 1814004WL006459 Yash Laxman Jagtap 00051 MAHB0001872 1911 1911 Processed 12/11/2023 N0923019AEEF7 Yash Laxman Jagtap ()
12 SHIROL MH-14-004-006-001/635
(Aurwad) 		1814004000NRG24260920230038973 26/09/2023 Mane Sushant Hindurao 1814004WL006459 Mane Sushant Hindurao 00051 MAHB0001872 1911 1911 Processed 12/11/2023 N0923019AEEF6 Mane Sushant Hindurao ()
13 SHIROL MH-14-004-006-001/721
(Aurwad) 		1814004000NRG24260920230038975 26/09/2023 sourabh bharat mane 1814004WL006459 sourabh bharat mane 00051 MAHB0001872 1911 1911 Processed 12/11/2023 N0923019AEEF9 sourabh bharat mane ()
14 SHIROL MH-14-004-042-001/634
(Shirdhon) 		1814004000NRG24260920230039041 26/09/2023 Ankush Prakash Pujari 1814004WL006469 Ankush Prakash Pujari 00051 MAHB0001872 1911 1911 Processed 12/11/2023 N0923019AEEFA Ankush Prakash Pujari ()
15 SHIROL MH-14-004-042-001/634
(Shirdhon) 		1814004000NRG24260920230039042 26/09/2023 Mangal Ankush Pujari 1814004WL006469 Mangal Ankush Pujari 00051 MAHB0001872 1911 1911 Processed 12/11/2023 N0923019AEEF8 Mangal Ankush Pujari ()
SubTotal 9555 9555
16 SHIROL MH-14-004-042-001/1436
(Shirdhon) 		1814004000NRG24260920230039016 26/09/2023 Annaso Appu Herwade 1814004WL006467 Annaso Appu Herwade 00127 FDRL0001479 1911 1911 Processed 10/11/2023 N0923019AEEEF Annaso Appu Herwade ()
SubTotal 1911 1911
17 SHIROL MH-14-004-041-001/427
(Shirati) 		1814004000NRG24260920230039002 26/09/2023 Bandu Sattyappa Parit 1814004WL006464 Bandu Sattyappa Parit 00127 FDRL0002176 1365 1365 Processed 10/11/2023 N0923019AEEF0 Bandu Sattyappa Parit ()
18 SHIROL MH-14-004-041-001/427
(Shirati) 		1814004000NRG24260920230039004 26/09/2023 Manohar Bandu Parit 1814004WL006464 Manohar Bandu Parit 00127 FDRL0002176 1365 1365 Processed 10/11/2023 N0923019AEEF1 Manohar Bandu Parit ()
19 SHIROL MH-14-004-041-001/427
(Shirati) 		1814004000NRG24260920230039003 26/09/2023 Phulatai Bandu Parit 1814004WL006464 Phulatai Bandu Parit 00127 FDRL0002176 1365 1365 Processed 10/11/2023 N0923019AEEF2 Phulatai Bandu Parit ()
SubTotal 4095 4095
20 SHIROL MH-14-004-006-001/721
(Aurwad) 		1814004000NRG24260920230038974 26/09/2023 seema bharat mane 1814004WL006459 seema bharat mane 00152 HDFC0002691 1911 1911 Processed 10/11/2023 N0923019AEEF3 seema bharat mane ()
SubTotal 1911 1911
21 SHIROL MH-14-004-042-001/1313
(Shirdhon) 		1814004000NRG24260920230039030 26/09/2023 altaf bashuddin takawade 1814004WL006469 altaf bashuddin takawade 00165 IBKL0000585 1911 1911 Processed 10/11/2023 N0923019AEEF4 altaf bashuddin takawade ()
SubTotal 1911 1911
22 SHIROL MH-14-004-042-001/1434
(Shirdhon) 		1814004000NRG24260920230039012 26/09/2023 Nandini Shrikant Kumbhar 1814004WL006467 Nandini Shrikant Kumbhar 00415 SBIN0000384 1911 1911 Processed 10/11/2023 N0923019AEEFB MRS NANDINI SHRIKANT KUMBHAR ()
SubTotal 1911 1911
23 SHIROL MH-14-004-024-001/975
(Nave Danwad) 		1814004000NRG24260920230038984 26/09/2023 Rahul Ramesh Kamble 1814004WL006461 Rahul Ramesh Kamble 00415 SBIN0003894 1365 1365 Processed 10/11/2023 N0923019AEEFD MR RAMESH SHRIKANT KAMBLE ()
24 SHIROL MH-14-004-024-001/975
(Nave Danwad) 		1814004000NRG24260920230038985 26/09/2023 Rahul Ramesh Kamble 1814004WL006461 Rahul Ramesh Kamble 00415 SBIN0003894 1365 1365 Processed 10/11/2023 N0923019AEEFC MR RAHUL RAMESH KAMBLE ()
SubTotal 2730 2730
25 SHIROL MH-14-004-024-001/546
(Nave Danwad) 		1814004000NRG24260920230038979 26/09/2023 Swapnil Vaghappa Kamble 1814004WL006461 Swapnil Vaghappa Kamble 00415 SBIN0010473 1365 1365 Processed 10/11/2023 N0923019AEEFE MR SWAPNIL VAGHAPPA KAMBLE ()
SubTotal 1365 1365
26 SHIROL MH-14-004-024-001/992
(Nave Danwad) 		1814004000NRG24260920230038989 26/09/2023 Amar Sanjay Kamble 1814004WL006461 Amar Sanjay Kamble 00415 SBIN0011136 1365 1365 Processed 10/11/2023 N0923019AEEFF MR AMAR SANJAY KAMBLE ()
SubTotal 1365 1365
27 SHIROL MH-14-004-024-001/342
(Nave Danwad) 		1814004000NRG24260920230038992 26/09/2023 Amit Mahavir Kamble 1814004WL006462 Amit Mahavir Kamble 00468 UBIN0537705 1911 1911 Processed 10/11/2023 N0923019AEF00 Amit Mahavir Kamble ()
SubTotal 1911 1911
28 SHIROL MH-14-004-024-001/342
(Nave Danwad) 		1814004000NRG24260920230038993 26/09/2023 Priyanka Amit Kamble 1814004WL006462 Priyanka Amit Kamble 00468 UBIN0540544 1911 1911 Processed 10/11/2023 N0923019AEF02 Priyanka Amit Kamble ()
29 SHIROL MH-14-004-024-001/417
(Nave Danwad) 		1814004000NRG24260920230038978 26/09/2023 Wagappa Annappa Kamble 1814004WL006461 Wagappa Annappa Kamble 00468 UBIN0540544 1365 1365 Processed 10/11/2023 N0923019AEF19 Wagappa Annappa Kamble ()
30 SHIROL MH-14-004-024-001/546
(Nave Danwad) 		1814004000NRG24260920230038980 26/09/2023 Amruta Vaghappa Kamble 1814004WL006461 Amruta Vaghappa Kamble 00468 UBIN0540544 1365 1365 Processed 10/11/2023 N0923019AEF01 Amruta Vaghappa Kamble ()
SubTotal 4641 4641
31 SHIROL MH-14-004-042-001/1009
(Shirdhon) 		1814004000NRG24260920230039066 26/09/2023 Swapnali Irgonda Patil 1814004WL006475 Swapnali Irgonda Patil 00468 UBIN0915122 1911 1911 Processed 10/11/2023 N0923019AEF04 Swapnali Irgonda Patil ()
32 SHIROL MH-14-004-042-001/1033
(Shirdhon) 		1814004000NRG24260920230039090 26/09/2023 akkatai biru yangare 1814004WL006479 akkatai biru yangare 00468 UBIN0915122 1365 1365 Processed 10/11/2023 N0923019AEF0B akkatai biru yangare ()
33 SHIROL MH-14-004-042-001/1033
(Shirdhon) 		1814004000NRG24260920230039089 26/09/2023 biru lakappa yangare 1814004WL006479 biru lakappa yangare 00468 UBIN0915122 1365 1365 Processed 10/11/2023 N0923019AEF08 biru lakappa yangare ()
34 SHIROL MH-14-004-042-001/1236
(Shirdhon) 		1814004000NRG24260920230039068 26/09/2023 sidhavva maruti naik 1814004WL006475 sidhavva maruti naik 00468 UBIN0915122 1911 1911 Processed 10/11/2023 N0923019AEF14 sidhavva maruti naik ()
35 SHIROL MH-14-004-042-001/1313
(Shirdhon) 		1814004000NRG24260920230039029 26/09/2023 bashuddin karim takawade 1814004WL006469 bashuddin karim takawade 00468 UBIN0915122 1911 1911 Processed 10/11/2023 N0923019AEF07 bashuddin karim takawade ()
36 SHIROL MH-14-004-042-001/1410
(Shirdhon) 		1814004000NRG24260920230039092 26/09/2023 Gundappa Shankar Kagale 1814004WL006479 Gundappa Shankar Kagale 00468 UBIN0915122 1911 1911 Processed 10/11/2023 N0923019AEF0C Gundappa Shankar Kagale ()
37 SHIROL MH-14-004-042-001/1429
(Shirdhon) 		1814004000NRG24260920230039094 26/09/2023 Anandrao Shantinath Chougule 1814004WL006479 Anandrao Shantinath Chougule 00468 UBIN0915122 1365 1365 Processed 10/11/2023 N0923019AEF13 Anandrao Shantinath Chougule ()
38 SHIROL MH-14-004-042-001/1430
(Shirdhon) 		1814004000NRG24260920230039095 26/09/2023 Mahavir Shantinath Soudi 1814004WL006479 Mahavir Shantinath Soudi 00468 UBIN0915122 1911 1911 Processed 10/11/2023 N0923019AEF0F Mahavir Shantinath Soudi ()
39 SHIROL MH-14-004-042-001/1430
(Shirdhon) 		1814004000NRG24260920230039096 26/09/2023 Vandana Mahavir Soudi 1814004WL006479 Vandana Mahavir Soudi 00468 UBIN0915122 1911 1911 Processed 10/11/2023 N0923019AEF0E Vandana Mahavir Soudi ()
40 SHIROL MH-14-004-042-001/1432
(Shirdhon) 		1814004000NRG24260920230039035 26/09/2023 Ramjan Dasttgir Nadaf 1814004WL006469 Ramjan Dasttgir Nadaf 00468 UBIN0915122 1911 1911 Processed 10/11/2023 N0923019AEF17 Ramjan Dasttgir Nadaf ()
41 SHIROL MH-14-004-042-001/1434
(Shirdhon) 		1814004000NRG24260920230039014 26/09/2023 Ashwini Bhaskar Kumbhar 1814004WL006467 Ashwini Bhaskar Kumbhar 00468 UBIN0915122 1911 1911 Processed 10/11/2023 N0923019AEF11 Ashwini Bhaskar Kumbhar ()
42 SHIROL MH-14-004-042-001/1434
(Shirdhon) 		1814004000NRG24260920230039015 26/09/2023 Rahul Prakash Kumbhar 1814004WL006467 Rahul Prakash Kumbhar 00468 UBIN0915122 1911 1911 Processed 10/11/2023 N0923019AEF12 Rahul Prakash Kumbhar ()
43 SHIROL MH-14-004-042-001/1434
(Shirdhon) 		1814004000NRG24260920230039013 26/09/2023 Rekha Prakash Kumbhar 1814004WL006467 Rekha Prakash Kumbhar 00468 UBIN0915122 1911 1911 Processed 10/11/2023 N0923019AEF10 Rekha Prakash Kumbhar ()
44 SHIROL MH-14-004-042-001/1437
(Shirdhon) 		1814004000NRG24260920230039017 26/09/2023 Siddharth Sagar Kamble 1814004WL006467 Siddharth Sagar Kamble 00468 UBIN0915122 1911 1911 Processed 10/11/2023 N0923019AEF18 Siddharth Sagar Kamble ()
45 SHIROL MH-14-004-042-001/1438
(Shirdhon) 		1814004000NRG24260920230039018 26/09/2023 Rajnikant Ramjan Jadhav 1814004WL006467 Rajnikant Ramjan Jadhav 00468 UBIN0915122 1911 1911 Processed 10/11/2023 N0923019AEF0A Rajnikant Ramjan Jadhav ()
46 SHIROL MH-14-004-042-001/1439
(Shirdhon) 		1814004000NRG24260920230039019 26/09/2023 Mahavir Shivappa Shambhushetti 1814004WL006467 Mahavir Shivappa Shambhushetti 00468 UBIN0915122 1911 1911 Processed 10/11/2023 N0923019AEF09 Mahavir Shivappa Shambhushetti ()
47 SHIROL MH-14-004-042-001/1442
(Shirdhon) 		1814004000NRG24260920230039036 26/09/2023 Karan Sunil Koli 1814004WL006469 Karan Sunil Koli 00468 UBIN0915122 1911 1911 Processed 10/11/2023 N0923019AEF03 Karan Sunil Koli ()
48 SHIROL MH-14-004-042-001/216
(Shirdhon) 		1814004000NRG24260920230039037 26/09/2023 Dastgir Babalal Nadaf 1814004WL006469 Dastgir Babalal Nadaf 00468 UBIN0915122 1911 1911 Processed 10/11/2023 N0923019AEF05 Dastgir Babalal Nadaf ()
49 SHIROL MH-14-004-042-001/216
(Shirdhon) 		1814004000NRG24260920230039039 26/09/2023 Hamidabi Ramjan Nadaf 1814004WL006469 Hamidabi Ramjan Nadaf 00468 UBIN0915122 1911 1911 Processed 10/11/2023 N0923019AEF16 Hamidabi Ramjan Nadaf ()
50 SHIROL MH-14-004-042-001/216
(Shirdhon) 		1814004000NRG24260920230039038 26/09/2023 Khatunbi Dastgir Nadaf 1814004WL006469 Khatunbi Dastgir Nadaf 00468 UBIN0915122 1911 1911 Processed 10/11/2023 N0923019AEF15 Khatunbi Dastgir Nadaf ()
51 SHIROL MH-14-004-042-001/581
(Shirdhon) 		1814004000NRG24260920230039022 26/09/2023 Akkatai Sadashiv Divate 1814004WL006467 Akkatai Sadashiv Divate 00468 UBIN0915122 1911 1911 Processed 10/11/2023 N0923019AEF0D Akkatai Sadashiv Divate ()
52 SHIROL MH-14-004-042-001/852
(Shirdhon) 		1814004000NRG24260920230039023 26/09/2023 ratnabai lingappa divate 1814004WL006467 ratnabai lingappa divate 00468 UBIN0915122 1911 1911 Processed 10/11/2023 N0923019AEF06 ratnabai lingappa divate ()
53 SHIROL MH-14-004-042-001/892
(Shirdhon) 		1814004000NRG24260920230039075 26/09/2023 Sayyad Lajam Mujawar 1814004WL006475 Sayyad Lajam Mujawar 00468 UBIN0915122 1911 1911 Processed 10/11/2023 N0923019AEF1B Sayyad Lajam Mujawar ()
SubTotal 42315 42315
54 SHIROL MH-14-004-042-001/1350
(Shirdhon) 		1814004000NRG24260920230039034 26/09/2023 manisha amol jambalge 1814004WL006469 manisha amol jambalge 00691 IPOS0000001 1911 1911 Processed 10/11/2023 N0923019AEEF5 manisha amol jambalge ()
SubTotal 1911 1911
Total 96096 96096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIROL MH1814004999_260923FTO_215056 Bank of Baroda BARB0ICHALK ICHALKARANJI BRANCH 3822
2 SHIROL MH1814004999_260923FTO_215056 Bank of Baroda BARB0NANDNI NANDNI, DIST. KOLHAPUR 7098
3 SHIROL MH1814004999_260923FTO_215056 Bank of India BKID0000918 KURUNDWAD 7644
4 SHIROL MH1814004999_260923FTO_215056 Bank of Maharastra MAHB0001872 Nrusinghwadi 9555
5 SHIROL MH1814004999_260923FTO_215056 FEDERAL BANK FDRL0001479 KURUNDWAD 1911
6 SHIROL MH1814004999_260923FTO_215056 FEDERAL BANK FDRL0002176 SHIRATI 4095
7 SHIROL MH1814004999_260923FTO_215056 HDFC Bank HDFC0002691 SANGLI - MIRAJ ROAD 1911
8 SHIROL MH1814004999_260923FTO_215056 IDBI BANK IBKL0000585 ICHALKARANJI K M 1911
9 SHIROL MH1814004999_260923FTO_215056 State Bank of India SBIN0000384 ICHALKARANJI 1911
10 SHIROL MH1814004999_260923FTO_215056 State Bank of India SBIN0003894 ABDUL HAT 2730
11 SHIROL MH1814004999_260923FTO_215056 State Bank of India SBIN0010473 R N DE, DIGHI 1365
12 SHIROL MH1814004999_260923FTO_215056 State Bank of India SBIN0011136 JAYSINGPUR 1365
13 SHIROL MH1814004999_260923FTO_215056 Union Bank of India UBIN0537705 ICHALKARANJI MAIN 1911
14 SHIROL MH1814004999_260923FTO_215056 Union Bank of India UBIN0540544 DATTAWAD 4641
15 SHIROL MH1814004999_260923FTO_215056 Union Bank of India UBIN0915122 Takawade 42315
16 SHIROL MH1814004999_260923FTO_215056 India Post Payments Bank IPOS0000001 KOLHAPUR 1911

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