Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:35:49 PM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814009999_240823APB_FTO_174405
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-14-009-040-001/84
(Lotewadi) 		1814009000NRG24240820230029895 24/08/2023 Satabai Ishvara Kamble 1814009WL004751 Satabai Ishvara Kamble 00045 BARB0GARGOT 1638 1638 Processed 15/09/2023 A258230118882 SATABAI ISHWARA KAMB BANK OF BARODA(606985)
2 BHUDARGAD MH-14-009-079-001/50
(Pushpanagar) 		1814009000NRG24240820230029831 24/08/2023 SUGANDHA DHANAJI 1814009WL004737 SUGANDHA DHANAJI 00045 BARB0GARGOT 1365 1365 Processed 15/09/2023 A258230118889 SUGANDHA DHANAJI KAM BANK OF BARODA(606985)
3 BHUDARGAD MH-14-009-079-001/79
(Pushpanagar) 		1814009000NRG24240820230029832 24/08/2023 GUNABAI KUNDALIK KAMBLE 1814009WL004737 GUNABAI KUNDALIK KAMBLE 00045 BARB0GARGOT 1365 1365 Processed 15/09/2023 A258230118903 GUNABAI KUNDALIK KAM BANK OF BARODA(606985)
SubTotal 4368 4368
4 BHUDARGAD MH-14-009-026-001/106
(Gangapur) 		1814009000NRG24240820230029884 24/08/2023 Vinayak Deelip Naratavadekar 1814009WL004749 Vinayak Deelip Naratavadekar 00048 BKID0000928 1638 1638 Processed 15/09/2023 A258230118875 Mr. VINAYAK DEELIP NARATAVADEKAR BANK OF MAHARASHTRA(607387)
5 BHUDARGAD MH-14-009-026-001/42
(Gangapur) 		1814009000NRG24240820230029887 24/08/2023 Bhairu Dattatray Patil 1814009WL004749 Bhairu Dattatray Patil 00048 BKID0000928 1638 1638 Processed 15/09/2023 A258230118866 PATIL BHARU DATTATRAY KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
6 BHUDARGAD MH-14-009-040-001/148
(Lotewadi) 		1814009000NRG24240820230029892 24/08/2023 SHEVANTA BAPU KAMBLE 1814009WL004751 SHEVANTA BAPU KAMBLE 00048 BKID0000928 1638 1638 Processed 15/09/2023 A258230118872 SHEVANTA BAPU KAMBLE BANK OF INDIA(508505)
7 BHUDARGAD MH-14-009-040-001/187
(Lotewadi) 		1814009000NRG24240820230029893 24/08/2023 BALAVANT SAKHARAM KAMBLE 1814009WL004751 BALAVANT SAKHARAM KAMBLE 00048 BKID0000928 1638 1638 Processed 15/09/2023 A258230118873 BALWANT SAKHARAM KAM BANK OF BARODA(606985)
8 BHUDARGAD MH-14-009-040-001/84
(Lotewadi) 		1814009000NRG24240820230029894 24/08/2023 Ishvara Krushna Kamble 1814009WL004751 Ishvara Krushna Kamble 00048 BKID0000928 1638 1638 Processed 15/09/2023 A258230118865 KAMBALE ISHWARA KRUSHNA KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
9 BHUDARGAD MH-14-009-040-001/85
(Lotewadi) 		1814009000NRG24240820230029896 24/08/2023 Namarta Vinayak Kamble 1814009WL004751 Namarta Vinayak Kamble 00048 BKID0000928 1092 1092 Processed 15/09/2023 A258230118874 KAMBLE NAMRATA VINAYAK APNA SAHAKARI BANK LTD.(607101)
10 BHUDARGAD MH-14-009-044-001/54
(Mahalwadi) 		1814009000NRG24240820230029899 24/08/2023 PRAJAKTA SHANKAR CHOUGALE 1814009WL004752 PRAJAKTA SHANKAR CHOUGALE 00048 BKID0000928 1911 1911 Processed 15/09/2023 A258230118877 PRAJAKTA SHANKAR CHOUGALE BANK OF INDIA(508505)
11 BHUDARGAD MH-14-009-044-001/72
(Mahalwadi) 		1814009000NRG24240820230029900 24/08/2023 KRISHNA SHIDDHU KORANE 1814009WL004752 KRISHNA SHIDDHU KORANE 00048 BKID0000928 1911 1911 Processed 15/09/2023 A258230118864 KRISHNA SIDHU KORANE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
12 BHUDARGAD MH-14-009-077-001/79
(Phaye) 		1814009000NRG24240820230029908 24/08/2023 MARUTI NARAYAN AMRUTE 1814009WL004754 MARUTI NARAYAN AMRUTE 00048 BKID0000928 1911 1911 Processed 15/09/2023 A258230118878 MARUTI NARAYAN AMRUTE BANK OF INDIA(508505)
13 BHUDARGAD MH-14-009-079-001/79
(Pushpanagar) 		1814009000NRG24240820230029833 24/08/2023 DILIP KUNDALIK KAMBALE 1814009WL004737 DILIP KUNDALIK KAMBALE 00048 BKID0000928 1092 1092 Processed 15/09/2023 A258230118881 DILIP KUNDALIK KAMBALE BANK OF INDIA(508505)
SubTotal 16107 16107
14 BHUDARGAD MH-14-009-038-003/47
(Kondoshi) 		1814009000NRG24240820230029830 24/08/2023 Vaishali Santosh Dasav 1814009WL004736 Vaishali Santosh Dasav 00048 BKID0000935 1638 1638 Processed 15/09/2023 A258230118868 VAISHALI SANTOSH DASAV BANK OF INDIA(508505)
SubTotal 1638 1638
15 BHUDARGAD MH-14-009-091-001/110
(Varpewadi) 		1814009000NRG24240820230029843 24/08/2023 SURESH ANANDA VARAPE 1814009WL004739 SURESH ANANDA VARAPE 00048 BKID0000936 1365 1365 Processed 15/09/2023 A258230118870 SURESH ANANDA VARAPE BANK OF INDIA(508505)
SubTotal 1365 1365
16 BHUDARGAD MH-14-009-087-001/37
(Sonurli) 		1814009000NRG24240820230029839 24/08/2023 RAJARAM NARAYAN SUTAR 1814009WL004738 RAJARAM NARAYAN SUTAR 00048 BKID0000941 1638 1638 Processed 15/09/2023 A258230118880 RAJARAM NARAYAN SUTAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 BHUDARGAD MH-14-009-087-001/95
(Sonurli) 		1814009000NRG24240820230029841 24/08/2023 Sakhubai Vasant Patil 1814009WL004738 Sakhubai Vasant Patil 00048 BKID0000941 1638 1638 Processed 15/09/2023 A258230118867 SAKHUBAI VASANT PATIL BANK OF INDIA(508505)
18 BHUDARGAD MH-14-009-091-001/39
(Varpewadi) 		1814009000NRG24240820230029846 24/08/2023 SULOCHANA SHRIPATI VARPE 1814009WL004739 SULOCHANA SHRIPATI VARPE 00048 BKID0000941 1365 1365 Processed 15/09/2023 A258230118871 SALOCHANA SHRIPATI VARPE INDIA POST PAYMENTS BANK LIMITED(508528)
19 BHUDARGAD MH-14-009-091-001/96
(Varpewadi) 		1814009000NRG24240820230029849 24/08/2023 ANITA SANJAY VARAPE 1814009WL004739 ANITA SANJAY VARAPE 00048 BKID0000941 1365 1365 Processed 15/09/2023 A258230118869 Mrs. ANITA SANJAY VARPE BANK OF MAHARASHTRA(607387)
SubTotal 6006 6006
20 BHUDARGAD MH-14-009-021-001/188
(Deulwadi) 		1814009000NRG24240820230029815 24/08/2023 Raghunath Tukaram Patil 1814009WL004732 Raghunath Tukaram Patil 00051 MAHB0000749 1365 1365 Processed 15/09/2023 A258230118900 RAGHUNATH TUKARAM PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
21 BHUDARGAD MH-14-009-038-003/37
(Kondoshi) 		1814009000NRG24240820230029828 24/08/2023 PARVATI SHANKAR VARANDEKAR 1814009WL004736 PARVATI SHANKAR VARANDEKAR 00051 MAHB0000749 1638 1638 Processed 15/09/2023 A258230118888 Mrs. PARVATI SHANKAR VARANDEKAR BANK OF MAHARASHTRA(607387)
SubTotal 3003 3003
22 BHUDARGAD MH-14-009-026-001/338
(Gangapur) 		1814009000NRG24240820230029885 24/08/2023 Sattapa Shripati Godase 1814009WL004749 Sattapa Shripati Godase 00051 MAHB0001622 1092 1092 Processed 15/09/2023 A258230118883 Mr. SATAPPA SHRIPATI GODASE BANK OF MAHARASHTRA(607387)
23 BHUDARGAD MH-14-009-027-001/564
(Gargoti) 		1814009000NRG24240820230029889 24/08/2023 ANUSAYA SHAMRAV KALKUTKI 1814009WL004750 ANUSAYA SHAMRAV KALKUTKI 00051 MAHB0001622 1911 1911 Processed 15/09/2023 A258230118897 ANUSAYA SHAMRAO KALKUTTKI BANK OF INDIA(508505)
24 BHUDARGAD MH-14-009-027-001/564
(Gargoti) 		1814009000NRG24240820230029890 24/08/2023 DIGVIJAY SHAMRAO KALKUTKI 1814009WL004750 DIGVIJAY SHAMRAO KALKUTKI 00051 MAHB0001622 1911 1911 Processed 15/09/2023 A258230118899 Mr. DIGVIJAY SHAMRAO KALKUTKI BANK OF MAHARASHTRA(607387)
25 BHUDARGAD MH-14-009-027-001/564
(Gargoti) 		1814009000NRG24240820230029888 24/08/2023 SHAMRAV FAKIRA KALKUTKI 1814009WL004750 SHAMRAV FAKIRA KALKUTKI 00051 MAHB0001622 1911 1911 Processed 15/09/2023 A258230118896 Mr. SHAMRAV FAKIRA KALKUTKI BANK OF MAHARASHTRA(607387)
26 BHUDARGAD MH-14-009-027-001/715
(Gargoti) 		1814009000NRG24240820230029891 24/08/2023 JANABAI DAGADU VADAR 1814009WL004750 JANABAI DAGADU VADAR 00051 MAHB0001622 1911 1911 Processed 15/09/2023 A258230118898 Mrs. JANABAI DAGADU VADAR BANK OF MAHARASHTRA(607387)
27 BHUDARGAD MH-14-009-079-001/80
(Pushpanagar) 		1814009000NRG24240820230029834 24/08/2023 Sunita Jayshig Kamble 1814009WL004737 Sunita Jayshig Kamble 00051 MAHB0001622 1365 1365 Processed 15/09/2023 A258230118894 SUNITA JAYSING KAMBLE HDFC BANK LTD(607152)
28 BHUDARGAD MH-14-009-079-001/80
(Pushpanagar) 		1814009000NRG24240820230029835 24/08/2023 Sunita Jayshig Kamble 1814009WL004737 Sunita Jayshig Kamble 00051 MAHB0001622 1365 1365 Processed 15/09/2023 A258230118895 SUNITA JAYSING KAMBLE HDFC BANK LTD(607152)
29 BHUDARGAD MH-14-009-079-001/81
(Pushpanagar) 		1814009000NRG24240820230029836 24/08/2023 MALUTAI DASHARATH GONDHALI 1814009WL004737 MALUTAI DASHARATH GONDHALI 00051 MAHB0001622 1365 1365 Processed 15/09/2023 A258230118892 Mrs. MALU DASHARATH GONDHLI BANK OF MAHARASHTRA(607387)
30 BHUDARGAD MH-14-009-079-001/81
(Pushpanagar) 		1814009000NRG24240820230029837 24/08/2023 MALUTAI DASHARATH GONDHALI 1814009WL004737 MALUTAI DASHARATH GONDHALI 00051 MAHB0001622 1365 1365 Processed 15/09/2023 A258230118893 Mrs. MALU DASHARATH GONDHLI BANK OF MAHARASHTRA(607387)
31 BHUDARGAD MH-14-009-091-001/110
(Varpewadi) 		1814009000NRG24240820230029842 24/08/2023 Gitanjali Suresh Varpe 1814009WL004739 Gitanjali Suresh Varpe 00051 MAHB0001622 1365 1365 Processed 15/09/2023 A258230118891 Mrs. Gitanjali Suresh Varpe BANK OF MAHARASHTRA(607387)
SubTotal 15561 15561
32 BHUDARGAD MH-14-009-031-001/110
(Kadgaon) 		1814009000NRG24240820230029823 24/08/2023 Nandkumar Ganpati Desai 1814009WL004735 Nandkumar Ganpati Desai 00114 IBKL0463KDC 1638 1638 Processed 15/09/2023 A258230118862 Mr. NANDAKUMAR GANPATI DESAI BANK OF MAHARASHTRA(607387)
33 BHUDARGAD MH-14-009-038-003/37
(Kondoshi) 		1814009000NRG24240820230029827 24/08/2023 SHANKAR RAMCHANDRA VARANDEKAR 1814009WL004736 SHANKAR RAMCHANDRA VARANDEKAR 00114 IBKL0463KDC 1638 1638 Processed 15/09/2023 A258230118863 SHANKAR RAMCHANDRA VARANDEAKAR KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
34 BHUDARGAD MH-14-009-044-001/54
(Mahalwadi) 		1814009000NRG24240820230029897 24/08/2023 SHAMARAV ANTU CHAUGULE 1814009WL004752 SHAMARAV ANTU CHAUGULE 00114 IBKL0463KDC 1911 1911 Processed 15/09/2023 A258230118860 SHAMARAO ANTU CHAUGULE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
35 BHUDARGAD MH-14-009-044-001/54
(Mahalwadi) 		1814009000NRG24240820230029898 24/08/2023 SHANKAR SHAMRAO CHAUGALE 1814009WL004752 SHANKAR SHAMRAO CHAUGALE 00114 IBKL0463KDC 1911 1911 Processed 15/09/2023 A258230118861 SHANKAR SHAMRAO CHOUGALE BANK OF INDIA(508505)
36 BHUDARGAD MH-14-009-091-001/89
(Varpewadi) 		1814009000NRG24240820230029847 24/08/2023 Shivaji Mahadev Varpe 1814009WL004739 Shivaji Mahadev Varpe 00114 IBKL0463KDC 1911 1911 Processed 15/09/2023 A258230118858 VARPE SHIVAJI MAHADEV KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
37 BHUDARGAD MH-14-009-091-001/96
(Varpewadi) 		1814009000NRG24240820230029850 24/08/2023 SANJAY SADU VARPE 1814009WL004739 SANJAY SADU VARPE 00114 IBKL0463KDC 1092 1092 Processed 15/09/2023 A258230118859 Mr. SANJAY SADU VARPE BANK OF MAHARASHTRA(607387)
SubTotal 10101 10101
38 BHUDARGAD MH-14-009-008-001/92
(Bamane) 		1814009000NRG24240820230029878 24/08/2023 Ganesh Gundu Kamble 1814009WL004747 Ganesh Gundu Kamble 00415 SBIN0000570 1638 1638 Processed 15/09/2023 A258230118885 MR GANESH GUNDU KAMBLE STATE BANK OF INDIA(508548)
39 BHUDARGAD MH-14-009-008-001/92
(Bamane) 		1814009000NRG24240820230029879 24/08/2023 Mahesh Gundu Kamble 1814009WL004747 Mahesh Gundu Kamble 00415 SBIN0000570 1638 1638 Processed 15/09/2023 A258230118879 MR MAHESH GUNDU KAMBLE STATE BANK OF INDIA(508548)
40 BHUDARGAD MH-14-009-008-001/92
(Bamane) 		1814009000NRG24240820230029877 24/08/2023 Savitri Gandu Kamble 1814009WL004747 Savitri Gandu Kamble 00415 SBIN0000570 1638 1638 Processed 15/09/2023 A258230118886 KAMBALE SAVITRE GUNDU KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
41 BHUDARGAD MH-14-009-091-001/89
(Varpewadi) 		1814009000NRG24240820230029848 24/08/2023 AMRUT SHIVAJI VARPE 1814009WL004739 AMRUT SHIVAJI VARPE 00415 SBIN0000570 1911 1911 Processed 15/09/2023 A258230118890 AMRUT SHIVAJI VARPE BANK OF INDIA(508505)
SubTotal 6825 6825
42 BHUDARGAD MH-14-009-008-001/151
(Bamane) 		1814009000NRG24240820230029876 24/08/2023 Pandurang Tukaram Jakinkar 1814009WL004747 Pandurang Tukaram Jakinkar 00415 SBIN0008891 1638 1638 Processed 15/09/2023 A258230118901 JAKINKAR PANDURANG TUKARAM KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
43 BHUDARGAD MH-14-009-011-001/100
(Bediv) 		1814009000NRG24240820230029880 24/08/2023 Sagar Mukund Kamble 1814009WL004748 Sagar Mukund Kamble 00415 SBIN0008891 1911 1911 Processed 15/09/2023 A258230118887 MR SAGAR MUKUND KAMBLE STATE BANK OF INDIA(508548)
44 BHUDARGAD MH-14-009-011-001/5
(Bediv) 		1814009000NRG24240820230029882 24/08/2023 SACHIN BANDU KAMBLE 1814009WL004748 SACHIN BANDU KAMBLE 00415 SBIN0008891 1911 1911 Processed 15/09/2023 A258230118902 MR SACHIN BANDU KAMBLE STATE BANK OF INDIA(508548)
SubTotal 5460 5460
45 BHUDARGAD MH-14-009-026-001/42
(Gangapur) 		1814009000NRG24240820230029886 24/08/2023 Shobha Bairu Patil 1814009WL004749 Shobha Bairu Patil 00415 SBIN0015563 1638 1638 Processed 15/09/2023 A258230118884 MRS SHOBA BHAIRU PATIL STATE BANK OF INDIA(508548)
SubTotal 1638 1638
46 BHUDARGAD MH-14-009-026-001/106
(Gangapur) 		1814009000NRG24240820230029883 24/08/2023 Bharati Dilip Naratvadekar 1814009WL004749 Bharati Dilip Naratvadekar 00480 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230118876 BHARATI DILIP NARATVADEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
Total 73710 73710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUDARGAD MH1814009999_240823APB_FTO_174405 Bank of Baroda BARB0GARGOT GARGOTI, MAHARASHTRA 4368
2 BHUDARGAD MH1814009999_240823APB_FTO_174405 Bank of India BKID0000928 GARGOTI 16107
3 BHUDARGAD MH1814009999_240823APB_FTO_174405 Bank of India BKID0000935 PATGAON 1638
4 BHUDARGAD MH1814009999_240823APB_FTO_174405 Bank of India BKID0000936 RUKADI 1365
5 BHUDARGAD MH1814009999_240823APB_FTO_174405 Bank of India BKID0000941 MADUR 6006
6 BHUDARGAD MH1814009999_240823APB_FTO_174405 Bank of Maharastra MAHB0000749 KADGAON 3003
7 BHUDARGAD MH1814009999_240823APB_FTO_174405 Bank of Maharastra MAHB0001622 Gargoti 15561
8 BHUDARGAD MH1814009999_240823APB_FTO_174405 Distt.Central Coop.Bank IBKL0463KDC Kolhapur DCC Bank Ltd 10101
9 BHUDARGAD MH1814009999_240823APB_FTO_174405 State Bank of India SBIN0000570 BUDHARGAD GARGOTI 6825
10 BHUDARGAD MH1814009999_240823APB_FTO_174405 State Bank of India SBIN0008891 PIMPALGAON SAB 5460
11 BHUDARGAD MH1814009999_240823APB_FTO_174405 State Bank of India SBIN0015563 KHANAPUR GARGOTI 1638
12 BHUDARGAD MH1814009999_240823APB_FTO_174405 VAINGANGA KRISHNA GRAMIN BANK BKID0WAINGB Gargoti 1638

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