Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:10:01 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814001999_210823APB_FTO_168336
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 KARVIR MH-14-001-027-001/351
(Ganeshwadi) 		1814001000NRG24210820230028428 21/08/2023 Narayan Vishnu Mane 1814001WL004486 Narayan Vishnu Mane 00045 BARB0DBGANE 1911 1911 Processed 15/09/2023 A258230035058 MANE NARAYAN VISHNU KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
2 KARVIR MH-14-001-027-001/351
(Ganeshwadi) 		1814001000NRG24210820230028429 21/08/2023 Ranjana Narayan Mane 1814001WL004486 Ranjana Narayan Mane 00045 BARB0DBGANE 1911 1911 Processed 15/09/2023 A258230035059 RANJANA NARAYAN MANE BANK OF BARODA(606985)
3 KARVIR MH-14-001-027-001/351
(Ganeshwadi) 		1814001000NRG24210820230028427 21/08/2023 Sakhubai Narayan Mane 1814001WL004486 Sakhubai Narayan Mane 00045 BARB0DBGANE 1911 1911 Processed 15/09/2023 A258230035057 SAKHUBAI NARAYAN MAN BANK OF BARODA(606985)
4 KARVIR MH-14-001-027-001/351
(Ganeshwadi) 		1814001000NRG24210820230028430 21/08/2023 Suresh Narayan Mane 1814001WL004486 Suresh Narayan Mane 00045 BARB0DBGANE 1911 1911 Processed 15/09/2023 A258230035056 SURESH NARAYAN MANE BANK OF BARODA(606985)
SubTotal 7644 7644
5 KARVIR MH-14-001-011-001/227
(Bhamate) 		1814001000NRG24210820230028456 21/08/2023 Manisha Sampatrao Powar 1814001WL004491 Manisha Sampatrao Powar 00045 BARB0KOPARD 2184 2184 Processed 15/09/2023 A258230035052 MANISHA SAMPATRAO PO BANK OF BARODA(606985)
6 KARVIR MH-14-001-011-001/298
(Bhamate) 		1814001000NRG24210820230028457 21/08/2023 Vijay Bhikaji Kamble 1814001WL004491 Vijay Bhikaji Kamble 00045 BARB0KOPARD 2184 2184 Processed 15/09/2023 A258230035051 VIJAY BHIKAJI KAMBLE BANK OF BARODA(606985)
SubTotal 4368 4368
7 KARVIR MH-14-001-100-001/821
(Shiroli Dumala) 		1814001000NRG24210820230028452 21/08/2023 Alka Uttam Kamble 1814001WL004489 Alka Uttam Kamble 00048 BKID0000902 2184 2184 Processed 15/09/2023 A258230035032 KAMBALE ALAKA UATTAM KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 2184 2184
8 KARVIR MH-14-001-011-001/227
(Bhamate) 		1814001000NRG24210820230028455 21/08/2023 Sampat Ganpati Powar 1814001WL004491 Sampat Ganpati Powar 00048 BKID0000906 2184 2184 Processed 15/09/2023 A258230035033 SAMPAT GANPATI POWAR. BANK OF INDIA(508505)
SubTotal 2184 2184
9 KARVIR MH-14-001-050-001/320
(Kavane) 		1814001000NRG24210820230028464 21/08/2023 RAMCHANDRA SATAPPA BORATE 1814001WL004492 RAMCHANDRA SATAPPA BORATE 00048 BKID0000937 2184 2184 Processed 15/09/2023 A258230035034 RAMCHANDRA SATTAPPA BORATE,DHANGAR KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
10 KARVIR MH-14-001-050-001/344
(Kavane) 		1814001000NRG24210820230028466 21/08/2023 Arati Tanaji Tipugade 1814001WL004492 Arati Tanaji Tipugade 00048 BKID0000937 2184 2184 Processed 15/09/2023 A258230035040 AARTI TANAJI TIPUGADE BANK OF INDIA(508505)
11 KARVIR MH-14-001-050-001/344
(Kavane) 		1814001000NRG24210820230028465 21/08/2023 Tanaji Krushnat Tipugade 1814001WL004492 Tanaji Krushnat Tipugade 00048 BKID0000937 2184 2184 Processed 15/09/2023 A258230035036 TANAJI KRISHNAT TIPUGADE BANK OF INDIA(508505)
12 KARVIR MH-14-001-050-001/50
(Kavane) 		1814001000NRG24210820230028470 21/08/2023 Babaso Krushnat Lohar 1814001WL004492 Babaso Krushnat Lohar 00048 BKID0000937 2184 2184 Processed 15/09/2023 A258230035039 BABASO KRISHNAT LOHAR BANK OF INDIA(508505)
13 KARVIR MH-14-001-068-001/184
(Mhalunge) 		1814001000NRG24210820230028431 21/08/2023 g t c 1814001WL004487 g t c 00048 BKID0000937 2184 2184 Processed 15/09/2023 A258230035037 GITANJALI TANAJI CHOUGALE BANK OF INDIA(508505)
14 KARVIR MH-14-001-068-001/250
(Mhalunge) 		1814001000NRG24210820230028433 21/08/2023 Goutam Pandurang Bhosale 1814001WL004487 Goutam Pandurang Bhosale 00048 BKID0000937 2184 2184 Processed 15/09/2023 A258230035041 GAUTAM PANDURANG BHOSALE BANK OF INDIA(508505)
15 KARVIR MH-14-001-068-001/251
(Mhalunge) 		1814001000NRG24210820230028435 21/08/2023 Sani Suresh Kamble 1814001WL004487 Sani Suresh Kamble 00048 BKID0000937 2184 2184 Processed 15/09/2023 A258230035038 SUNNY SURESH KAMBLE BANK OF INDIA(508505)
16 KARVIR MH-14-001-068-001/251
(Mhalunge) 		1814001000NRG24210820230028434 21/08/2023 Suresh Ananda Kamble 1814001WL004487 Suresh Ananda Kamble 00048 BKID0000937 2184 2184 Processed 15/09/2023 A258230035035 SURESH ANANDA KAMBALE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
17 KARVIR MH-14-001-068-001/294
(Mhalunge) 		1814001000NRG24210820230028438 21/08/2023 Nisha Mahadev Kamble 1814001WL004487 Nisha Mahadev Kamble 00048 BKID0000937 2184 2184 Processed 15/09/2023 A258230035043 NISHA MAHADEV KAMBLE BANK OF INDIA(508505)
18 KARVIR MH-14-001-068-001/294
(Mhalunge) 		1814001000NRG24210820230028437 21/08/2023 Shobha Mahadev Kamble 1814001WL004487 Shobha Mahadev Kamble 00048 BKID0000937 2184 2184 Processed 15/09/2023 A258230035042 SHOBHA MAHADEV KAMBLE RATNAKAR BANK(607393)
SubTotal 21840 21840
19 KARVIR MH-14-001-011-001/298
(Bhamate) 		1814001000NRG24210820230028458 21/08/2023 Reshma Vijay Kamble 1814001WL004491 Reshma Vijay Kamble 00051 MAHB0000497 2184 2184 Processed 15/09/2023 A258230035054 RESHMA VIJAY KAMBLE ICICI BANK LTD(508534)
20 KARVIR MH-14-001-093-001/1248
(Sangrul) 		1814001000NRG24210820230028475 21/08/2023 Namdev bapu kamble 1814001WL004494 Namdev bapu kamble 00051 MAHB0000497 2184 2184 Processed 15/09/2023 A258230035047 Mr. NAMDEV BAPU KAMBLE BANK OF MAHARASHTRA(607387)
21 KARVIR MH-14-001-093-001/1272
(Sangrul) 		1814001000NRG24210820230028479 21/08/2023 Kajal Mahadev Mohite 1814001WL004494 Kajal Mahadev Mohite 00051 MAHB0000497 1911 1911 Processed 15/09/2023 A258230035055 Mrs. KAJAL MAHADEV MOHITE BANK OF MAHARASHTRA(607387)
22 KARVIR MH-14-001-093-001/1273
(Sangrul) 		1814001000NRG24210820230028480 21/08/2023 Bhimrao Shankar Kamble 1814001WL004494 Bhimrao Shankar Kamble 00051 MAHB0000497 2184 2184 Processed 15/09/2023 A258230035045 Mr. BHISHMARAM SHANKAR KAMBLE BANK OF MAHARASHTRA(607387)
23 KARVIR MH-14-001-093-001/1273
(Sangrul) 		1814001000NRG24210820230028481 21/08/2023 Mina bhishamraj Kamble 1814001WL004494 Mina bhishamraj Kamble 00051 MAHB0000497 2184 2184 Processed 15/09/2023 A258230035046 Mrs. MEENA BHISHMA KAMBLE BANK OF MAHARASHTRA(607387)
SubTotal 10647 10647
24 KARVIR MH-14-001-093-001/569
(Sangrul) 		1814001000NRG24210820230028485 21/08/2023 Malubai Aananda Nale 1814001WL004494 Malubai Aananda Nale 00165 IBKL0000116 1911 1911 Processed 15/09/2023 A258230035029 MALUBAI ANANDA NALE IDBI BANK(607095)
25 KARVIR MH-14-001-093-001/870
(Sangrul) 		1814001000NRG24210820230028486 21/08/2023 Asmita Sanjay Nale 1814001WL004494 Asmita Sanjay Nale 00165 IBKL0000116 2184 2184 Processed 15/09/2023 A258230035030 ASMITA SANJAY NALE IDBI BANK(607095)
SubTotal 4095 4095
26 KARVIR MH-14-001-093-001/537
(Sangrul) 		1814001000NRG24210820230028484 21/08/2023 Sharada Dnyandev Nale 1814001WL004494 Sharada Dnyandev Nale 00165 IBKL0001422 1911 1911 Processed 15/09/2023 A258230035044 SHARDA GYANDEV NALE IDBI BANK(607095)
SubTotal 1911 1911
27 KARVIR MH-14-001-043-001/190
(Kalambe Tarf Kale) 		1814001000NRG24210820230028443 21/08/2023 Shantabai Bharat Kale 1814001WL004488 Shantabai Bharat Kale 00415 SBIN0000413 2184 2184 Processed 15/09/2023 A258230035053 KALE SHANTABAI BHARAT THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 2184 2184
28 KARVIR MH-14-001-070-001/128
(Morewadi) 		1814001000NRG24210820230028473 21/08/2023 Shubhangi Vikas Powar 1814001WL004493 Shubhangi Vikas Powar 00415 SBIN0005561 2184 2184 Processed 15/09/2023 A258230035050 MRS SHUBHANGI VIKAS POWAR STATE BANK OF INDIA(508548)
29 KARVIR MH-14-001-070-001/128
(Morewadi) 		1814001000NRG24210820230028472 21/08/2023 Vikas Sambhaji Powar 1814001WL004493 Vikas Sambhaji Powar 00415 SBIN0005561 2184 2184 Processed 15/09/2023 A258230035048 VIKAS SAMBHAJI POWAR BANK OF BARODA(606985)
SubTotal 4368 4368
30 KARVIR MH-14-001-070-001/128
(Morewadi) 		1814001000NRG24210820230028471 21/08/2023 Sambhaji Parsu Powar 1814001WL004493 Sambhaji Parsu Powar 00415 SBIN0015557 2184 2184 Processed 15/09/2023 A258230035049 SAMBHAJI PARASU POWAR IDBI BANK(607095)
SubTotal 2184 2184
31 KARVIR MH-14-001-100-001/821
(Shiroli Dumala) 		1814001000NRG24210820230028451 21/08/2023 Suvarna Umesh Kamble 1814001WL004489 Suvarna Umesh Kamble 00691 IPOS0000001 2184 2184 Processed 15/09/2023 A258230035031 SUVARNA UMESH KAMBLE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 2184 2184
Total 65793 65793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARVIR MH1814001999_210823APB_FTO_168336 Bank of Baroda BARB0DBGANE GANESHWADI 7644
2 KARVIR MH1814001999_210823APB_FTO_168336 Bank of Baroda BARB0KOPARD KOPARDE,KOLHAPUR,MH 4368
3 KARVIR MH1814001999_210823APB_FTO_168336 Bank of India BKID0000902 AMBABAI MANDIR 2184
4 KARVIR MH1814001999_210823APB_FTO_168336 Bank of India BKID0000906 KALE (KOLHAPUR) 2184
5 KARVIR MH1814001999_210823APB_FTO_168336 Bank of India BKID0000937 Bank Of India Chuye 2184
6 KARVIR MH1814001999_210823APB_FTO_168336 Bank of India BKID0000937 CHUYE 19656
7 KARVIR MH1814001999_210823APB_FTO_168336 Bank of Maharastra MAHB0000497 SANGURUL 10647
8 KARVIR MH1814001999_210823APB_FTO_168336 IDBI BANK IBKL0000116 KOLHAPUR 4095
9 KARVIR MH1814001999_210823APB_FTO_168336 IDBI BANK IBKL0001422 Varange 1911
10 KARVIR MH1814001999_210823APB_FTO_168336 State Bank of India SBIN0000413 KOLHAPUR 2184
11 KARVIR MH1814001999_210823APB_FTO_168336 State Bank of India SBIN0005561 BABA JARAG NAGAR, KOLHAPUR 4368
12 KARVIR MH1814001999_210823APB_FTO_168336 State Bank of India SBIN0015557 UJALAIWADI 2184
13 KARVIR MH1814001999_210823APB_FTO_168336 India Post Payments Bank IPOS0000001 KOLHAPUR 2184

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