Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:52:55 PM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814009999_170823FTO_164925
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-14-009-027-001/109
(Gargoti) 		1814009000NRG24170820230028020 17/08/2023 BABAN RAMCHANDRA KAMBLE 1814009WL004420 BABAN RAMCHANDRA KAMBLE 00048 BKID0000928 1911 1911 Processed 13/09/2023 N0823015C9C25 BABAN RAMCHANDRA KAMBLE ()
2 BHUDARGAD MH-14-009-027-001/292-A
(Gargoti) 		1814009000NRG24170820230028022 17/08/2023 Pandurang Shankar Nagkirti 1814009WL004420 Pandurang Shankar Nagkirti 00048 BKID0000928 1638 1638 Processed 13/09/2023 N0823015C9C21 Pandurang Shankar Nagkirti ()
3 BHUDARGAD MH-14-009-027-001/292-A
(Gargoti) 		1814009000NRG24170820230028021 17/08/2023 VANDANA PANDURANG NAGKIRTI 1814009WL004420 VANDANA PANDURANG NAGKIRTI 00048 BKID0000928 1638 1638 Processed 13/09/2023 N0823015C9C24 VANDANA PANDURANG NAGKIRTI ()
4 BHUDARGAD MH-14-009-027-001/847
(Gargoti) 		1814009000NRG24170820230028027 17/08/2023 ANANDI LAHU GASTE 1814009WL004420 ANANDI LAHU GASTE 00048 BKID0000928 1638 1638 Processed 13/09/2023 N0823015C9C23 ANANDI LAHU GASTE ()
5 BHUDARGAD MH-14-009-083-001/177
(Shengaon) 		1814009000NRG24170820230028032 17/08/2023 Ranjeet Keraba Kamble 1814009WL004420 Ranjeet Keraba Kamble 00048 BKID0000928 1638 1638 Processed 13/09/2023 N0823015C9C22 Ranjeet Keraba Kamble ()
SubTotal 8463 8463
6 BHUDARGAD MH-14-009-001-001/39
(Aaralgundi) 		1814009000NRG24170820230027993 17/08/2023 Vishnu Narayan Shinde 1814009WL004413 Vishnu Narayan Shinde 00048 BKID0000929 1911 1911 Processed 13/09/2023 N0823015C9C26 Vishnu Narayan Shinde ()
SubTotal 1911 1911
7 BHUDARGAD MH-14-009-043-001/107
(Madur) 		1814009000NRG24170820230028048 17/08/2023 Rajiya Sikandar Patel 1814009WL004424 Rajiya Sikandar Patel 00048 BKID0000941 1638 1638 Processed 13/09/2023 N0823015C9C28 Rajiya Sikandar Patel ()
8 BHUDARGAD MH-14-009-043-001/120
(Madur) 		1814009000NRG24170820230028049 17/08/2023 Rajesaheb Husen Naikwade 1814009WL004424 Rajesaheb Husen Naikwade 00048 BKID0000941 1638 1638 Processed 13/09/2023 N0823015C9C27 Rajesaheb Husen Naikwade ()
9 BHUDARGAD MH-14-009-043-001/120
(Madur) 		1814009000NRG24170820230028050 17/08/2023 SAMEER RAJESAHEB NAIKWADE 1814009WL004424 SAMEER RAJESAHEB NAIKWADE 00048 BKID0000941 1638 1638 Processed 13/09/2023 N0823015C9C29 SAMEER RAJESAHEB NAIKWADE ()
10 BHUDARGAD MH-14-009-043-001/159
(Madur) 		1814009000NRG24170820230028051 17/08/2023 SHIKANDAR SAMASHER NAIKWADE 1814009WL004424 SHIKANDAR SAMASHER NAIKWADE 00048 BKID0000941 1638 1638 Processed 13/09/2023 N0823015C9C2A SHIKANDAR SAMASHER NAIKWADE ()
SubTotal 6552 6552
11 BHUDARGAD MH-14-009-021-001/219
(Deulwadi) 		1814009000NRG24170820230028015 17/08/2023 MOHAN DATTATRAY PATIL ALKA MOHAN PATIL 1814009WL004418 MOHAN DATTATRAY PATIL ALKA MOHAN PATIL 00051 MAHB0000749 1638 1638 Processed 13/09/2023 N0823015C9C2B MOHAN DATTATRAY PATIL ALKA MOHAN PATIL ()
SubTotal 1638 1638
12 BHUDARGAD MH-14-009-056-001/422
(Nadhawade) 		1814009000NRG24170820230028086 17/08/2023 DHANASHRI KRISHNAT PATIL 1814009WL004429 DHANASHRI KRISHNAT PATIL 00051 MAHB0000818 1911 1911 Processed 13/09/2023 N0823015C9C2D DHANASHRI KRISHNAT PATIL ()
13 BHUDARGAD MH-14-009-056-001/422
(Nadhawade) 		1814009000NRG24170820230028084 17/08/2023 VIJAYALAXMI NARAYAN PATIL 1814009WL004429 VIJAYALAXMI NARAYAN PATIL 00051 MAHB0000818 1911 1911 Processed 13/09/2023 N0823015C9C2C VIJAYALAXMI NARAYAN PATIL ()
14 BHUDARGAD MH-14-009-056-001/424
(Nadhawade) 		1814009000NRG24170820230028090 17/08/2023 ASHWINI PRAKASH PATIL 1814009WL004429 ASHWINI PRAKASH PATIL 00051 MAHB0000818 1911 1911 Processed 13/09/2023 N0823015C9C2E ASHWINI PRAKASH PATIL ()
SubTotal 5733 5733
15 BHUDARGAD MH-14-009-027-001/4
(Gargoti) 		1814009000NRG24170820230028024 17/08/2023 sandeep dhondiram karval 1814009WL004420 sandeep dhondiram karval 00051 MAHB0001622 1911 1911 Processed 13/09/2023 N0823015C9C2F sandeep dhondiram karval ()
SubTotal 1911 1911
16 BHUDARGAD MH-14-009-011-001/27
(Bediv) 		1814009000NRG24170820230028005 17/08/2023 Sampada Sangay Gurav 1814009WL004416 Sampada Sangay Gurav 00415 SBIN0008891 1911 1911 Processed 13/09/2023 N0823015C9C31 MRS SAMPADA SANJAY GURAV ()
17 BHUDARGAD MH-14-009-011-001/27
(Bediv) 		1814009000NRG24170820230028006 17/08/2023 Sampada Sangay Gurav 1814009WL004416 Sampada Sangay Gurav 00415 SBIN0008891 1911 1911 Processed 13/09/2023 N0823015C9C30 MRS SAMPADA SANJAY GURAV ()
SubTotal 3822 3822
Total 30030 30030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUDARGAD MH1814009999_170823FTO_164925 Bank of India BKID0000928 GARGOTI 8463
2 BHUDARGAD MH1814009999_170823FTO_164925 Bank of India BKID0000929 UTTUR 1911
3 BHUDARGAD MH1814009999_170823FTO_164925 Bank of India BKID0000941 MADUR 6552
4 BHUDARGAD MH1814009999_170823FTO_164925 Bank of Maharastra MAHB0000749 KADGAON 1638
5 BHUDARGAD MH1814009999_170823FTO_164925 Bank of Maharastra MAHB0000818 KUR 5733
6 BHUDARGAD MH1814009999_170823FTO_164925 Bank of Maharastra MAHB0001622 Gargoti 1911
7 BHUDARGAD MH1814009999_170823FTO_164925 State Bank of India SBIN0008891 PIMPALGAON SAB 3822

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