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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:35:21 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814003999_010923APB_FTO_185205
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 HATKANANGALE MH-14-003-028-001/1358
(Kumbhoj) 		1814003000NRG24010920230032708 01/09/2023 MANIK RAMCHANDRA SHINDE 1814003WL005276 MANIK RAMCHANDRA SHINDE 00051 MAHB0001680 1638 1638 Processed 10/11/2023 A313230223940 Mrs. MANIK RAMCHANDRA SHINDE BANK OF MAHARASHTRA(607387)
2 HATKANANGALE MH-14-003-028-001/236
(Kumbhoj) 		1814003000NRG24010920230032703 01/09/2023 KAJAL VISHAL LONDHE 1814003WL005275 KAJAL VISHAL LONDHE 00051 MAHB0001680 1911 1911 Processed 10/11/2023 A313230223941 Miss. KAJAL VISHAL LONDHE BANK OF MAHARASHTRA(607387)
3 HATKANANGALE MH-14-003-028-001/936
(Kumbhoj) 		1814003000NRG24010920230032715 01/09/2023 VAISHALI AJIT DONE 1814003WL005276 VAISHALI AJIT DONE 00051 MAHB0001680 1638 1638 Processed 10/11/2023 A313230223942 VAISHALI AJIT DONE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 5187 5187
4 HATKANANGALE MH-14-003-028-001/236
(Kumbhoj) 		1814003000NRG24010920230032701 01/09/2023 SHALAN SANATAN LONDHE 1814003WL005275 SHALAN SANATAN LONDHE 00114 IBKL0463KDC 1911 1911 Processed 10/11/2023 A313230223935 SHALAN SANATAN LONDHE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 1911 1911
5 HATKANANGALE MH-14-003-028-001/1011
(Kumbhoj) 		1814003000NRG24010920230032704 01/09/2023 Vanita Gajanan Kamble 1814003WL005276 Vanita Gajanan Kamble 00415 SBIN0000270 1638 1638 Processed 10/11/2023 A313230223938 MRS VANITA GAJANAN KAMBLE STATE BANK OF INDIA(508548)
6 HATKANANGALE MH-14-003-028-001/1064
(Kumbhoj) 		1814003000NRG24010920230032705 01/09/2023 PRAMOD RAMCHANDRA DONE 1814003WL005276 PRAMOD RAMCHANDRA DONE 00415 SBIN0000270 1638 1638 Processed 10/11/2023 A313230223943 MR PRAMOD RAMCHANDRA DONE STATE BANK OF INDIA(508548)
7 HATKANANGALE MH-14-003-028-001/1563
(Kumbhoj) 		1814003000NRG24010920230032695 01/09/2023 SURAJ MARUTI PANDAV 1814003WL005275 SURAJ MARUTI PANDAV 00415 SBIN0000270 1638 1638 Processed 10/11/2023 A313230223939 PANDAV SURAJ MARUTI KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
8 HATKANANGALE MH-14-003-028-001/236
(Kumbhoj) 		1814003000NRG24010920230032702 01/09/2023 VISHAL SANATAN LONDHE 1814003WL005275 VISHAL SANATAN LONDHE 00415 SBIN0000270 1911 1911 Processed 10/11/2023 A313230223944 MR VISHAL SANATAN LONDHE STATE BANK OF INDIA(508548)
SubTotal 6825 6825
9 HATKANANGALE MH-14-003-028-001/1166
(Kumbhoj) 		1814003000NRG24010920230032693 01/09/2023 UDAY BHIMRAO BHOSALE 1814003WL005275 UDAY BHIMRAO BHOSALE 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230223937 MR UDAY BHIMRAO BHOSALE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
10 HATKANANGALE MH-14-003-028-001/1171
(Kumbhoj) 		1814003000NRG24010920230032707 01/09/2023 Archana Suraj Jamane 1814003WL005276 Archana Suraj Jamane 00739 IBKL0463KDC 1092 1092 Processed 10/11/2023 A313230223936 ARCHANA SURAJ JAMANE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
11 HATKANANGALE MH-14-003-028-001/1171
(Kumbhoj) 		1814003000NRG24010920230032706 01/09/2023 Suraj Subhash Jamane 1814003WL005276 Suraj Subhash Jamane 00739 IBKL0463KDC 1092 1092 Processed 10/11/2023 A313230223934 SURAJ SUBHASH JAMANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2184 2184
Total 18018 18018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATKANANGALE MH1814003999_010923APB_FTO_185205 Bank of Maharastra MAHB0001680 Hatkangale 5187
2 HATKANANGALE MH1814003999_010923APB_FTO_185205 Distt.Central Coop.Bank IBKL0463KDC Kolhapur DCC Bank Ltd 1911
3 HATKANANGALE MH1814003999_010923APB_FTO_185205 State Bank of India SBIN0000270 HATKALANGDA 6825
4 HATKANANGALE MH1814003999_010923APB_FTO_185205 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Hatkanangale 1911
5 HATKANANGALE MH1814003999_010923APB_FTO_185205 KOLHAPUR DISTRICT CENTRAL CO-OP.BANK IBKL0463KDC KOLHAPUR D C C BANK LTD 2184

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