Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:40:04 PM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814004999_211223FTO_331304
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-14-004-003-001/1093
(Akiwat) 		1814004000NRG24211220230057702 21/12/2023 Surekha Mahaveer Naik 1814004WL009479 Surekha Mahaveer Naik 00048 BKID0000918 1911 1911 Processed 09/03/2024 N122301479CDC Surekha Mahaveer Naik ()
2 SHIROL MH-14-004-003-001/1097
(Akiwat) 		1814004000NRG24211220230057709 21/12/2023 Sartaj Adam Mujawar 1814004WL009479 Sartaj Adam Mujawar 00048 BKID0000918 1911 1911 Processed 09/03/2024 N122301479CDD Sartaj Adam Mujawar ()
3 SHIROL MH-14-004-003-001/1099
(Akiwat) 		1814004000NRG24211220230057714 21/12/2023 Jayshri Balaso Managave 1814004WL009479 Jayshri Balaso Managave 00048 BKID0000918 1911 1911 Processed 09/03/2024 N122301479CE2 Jayshri Balaso Managave ()
4 SHIROL MH-14-004-003-001/2000
(Akiwat) 		1814004000NRG24211220230057715 21/12/2023 Akash Sagar Pudale 1814004WL009479 Akash Sagar Pudale 00048 BKID0000918 1911 1911 Processed 09/03/2024 N122301479CDE Akash Sagar Pudale ()
5 SHIROL MH-14-004-003-001/2000
(Akiwat) 		1814004000NRG24211220230057716 21/12/2023 Akshay Sagar Pudale 1814004WL009479 Akshay Sagar Pudale 00048 BKID0000918 1911 1911 Processed 09/03/2024 N122301479CDF Akshay Sagar Pudale ()
6 SHIROL MH-14-004-003-001/2002
(Akiwat) 		1814004000NRG24211220230057718 21/12/2023 Rahul Anil Mane 1814004WL009479 Rahul Anil Mane 00048 BKID0000918 1911 1911 Processed 09/03/2024 N122301479CE1 Rahul Anil Mane ()
7 SHIROL MH-14-004-003-001/342
(Akiwat) 		1814004000NRG24211220230057720 21/12/2023 Ganesh Sanjay Mane 1814004WL009479 Ganesh Sanjay Mane 00048 BKID0000918 1911 1911 Processed 09/03/2024 N122301479CE4 Ganesh Sanjay Mane ()
8 SHIROL MH-14-004-003-001/521
(Akiwat) 		1814004000NRG24211220230057726 21/12/2023 Geeta Sanjay Koravi 1814004WL009479 Geeta Sanjay Koravi 00048 BKID0000918 1911 1911 Processed 09/03/2024 N122301479CE0 Geeta Sanjay Koravi ()
9 SHIROL MH-14-004-003-001/521
(Akiwat) 		1814004000NRG24211220230057725 21/12/2023 Sanjay Yallappa Koravi 1814004WL009479 Sanjay Yallappa Koravi 00048 BKID0000918 1911 1911 Processed 09/03/2024 N122301479CE3 Sanjay Yallappa Koravi ()
10 SHIROL MH-14-004-003-001/752
(Akiwat) 		1814004000NRG24211220230057727 21/12/2023 Babaso Kallappa Valvade 1814004WL009479 Babaso Kallappa Valvade 00048 BKID0000918 1911 1911 Processed 09/03/2024 N122301479CE5 Babaso Kallappa Valvade ()
11 SHIROL MH-14-004-003-001/752
(Akiwat) 		1814004000NRG24211220230057728 21/12/2023 Bharati Babaso Valvade 1814004WL009479 Bharati Babaso Valvade 00048 BKID0000918 1911 1911 Processed 09/03/2024 N122301479CE6 Bharati Babaso Valvade ()
SubTotal 21021 21021
12 SHIROL MH-14-004-003-001/1096
(Akiwat) 		1814004000NRG24211220230057708 21/12/2023 Vaibhav Praveen Naik 1814004WL009479 Vaibhav Praveen Naik 00165 IBKL0001825 1911 1911 Processed 09/03/2024 N122301479CEE Vaibhav Praveen Naik ()
13 SHIROL MH-14-004-003-001/1096
(Akiwat) 		1814004000NRG24211220230057707 21/12/2023 Vishal Praveen Naik 1814004WL009479 Vishal Praveen Naik 00165 IBKL0001825 1911 1911 Processed 09/03/2024 N122301479CEF Vishal Praveen Naik ()
14 SHIROL MH-14-004-003-001/1098
(Akiwat) 		1814004000NRG24211220230057711 21/12/2023 Sagar Appaso Gavade 1814004WL009479 Sagar Appaso Gavade 00165 IBKL0001825 1911 1911 Processed 09/03/2024 N122301479CEA Sagar Appaso Gavade ()
15 SHIROL MH-14-004-003-001/1098
(Akiwat) 		1814004000NRG24211220230057712 21/12/2023 Ujvala Sagar Gavade 1814004WL009479 Ujvala Sagar Gavade 00165 IBKL0001825 1911 1911 Processed 09/03/2024 N122301479CE7 Ujvala Sagar Gavade ()
16 SHIROL MH-14-004-003-001/2001
(Akiwat) 		1814004000NRG24211220230057717 21/12/2023 Shobha Annappa Gurav 1814004WL009479 Shobha Annappa Gurav 00165 IBKL0001825 1911 1911 Processed 09/03/2024 N122301479CE8 Shobha Annappa Gurav ()
17 SHIROL MH-14-004-003-001/492
(Akiwat) 		1814004000NRG24211220230057724 21/12/2023 Mangal Vishnu Gavade 1814004WL009479 Mangal Vishnu Gavade 00165 IBKL0001825 1911 1911 Processed 09/03/2024 N122301479CED Mangal Vishnu Gavade ()
18 SHIROL MH-14-004-003-001/492
(Akiwat) 		1814004000NRG24211220230057723 21/12/2023 Vishanu Shankar Gavade 1814004WL009479 Vishanu Shankar Gavade 00165 IBKL0001825 1911 1911 Processed 09/03/2024 N122301479CEB Vishanu Shankar Gavade ()
19 SHIROL MH-14-004-003-001/757
(Akiwat) 		1814004000NRG24211220230057732 21/12/2023 Annaso Kallappa Valvade 1814004WL009479 Annaso Kallappa Valvade 00165 IBKL0001825 1911 1911 Processed 09/03/2024 N122301479CE9 Annaso Kallappa Valvade ()
20 SHIROL MH-14-004-003-001/757
(Akiwat) 		1814004000NRG24211220230057733 21/12/2023 Shanatai Annasaheb Valawade 1814004WL009479 Shanatai Annasaheb Valawade 00165 IBKL0001825 1911 1911 Processed 09/03/2024 N122301479CEC Shanatai Annasaheb Valawade ()
SubTotal 17199 17199
21 SHIROL MH-14-004-003-001/1097
(Akiwat) 		1814004000NRG24211220230057710 21/12/2023 Rukasana Sarataj Mujavar 1814004WL009479 Rukasana Sarataj Mujavar 00364 RATN0000030 1911 1911 Processed 09/03/2024 N122301479CF1 Rukasana Sarataj Mujavar ()
22 SHIROL MH-14-004-003-001/2003
(Akiwat) 		1814004000NRG24211220230057719 21/12/2023 Sanjay Nemu Mangave 1814004WL009479 Sanjay Nemu Mangave 00364 RATN0000030 1911 1911 Processed 09/03/2024 N122301479CF0 Sanjay Nemu Mangave ()
SubTotal 3822 3822
Total 42042 42042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIROL MH1814004999_211223FTO_331304 Bank of India BKID0000918 KURUNDWAD 21021
2 SHIROL MH1814004999_211223FTO_331304 IDBI BANK IBKL0001825 Rajapur 17199
3 SHIROL MH1814004999_211223FTO_331304 Ratnakar Bank RATN0000030 AKKIWAT 3822

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