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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:28:24 PM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814003999_290523APB_FTO_43835
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-14-003-050-001/1223
(Sajani) 		1814003000NRG24290520230005076 29/05/2023 Sujata Vilas Kamble 1814003WL000731 Sujata Vilas Kamble 00045 BARB0ATIGRE 1638 1638 Processed 01/06/2023 A151230071374 Sujata Vilas Kamble BANK OF BARODA(606985)
2 HATKANANGALE MH-14-003-050-001/1223
(Sajani) 		1814003000NRG24290520230005075 29/05/2023 Vilas Chandar Kamble 1814003WL000731 Vilas Chandar Kamble 00045 BARB0ATIGRE 1638 1638 Processed 01/06/2023 A151230071373 Vilas Chandar Kambale BANK OF BARODA(606985)
SubTotal 3276 3276
3 HATKANANGALE MH-14-003-056-001/1115
(Tardal) 		1814003000NRG24290520230005079 29/05/2023 Narayan Lahu Kale 1814003WL000732 Narayan Lahu Kale 00048 BKID0000915 1638 1638 Processed 01/06/2023 A151230071363 MR NARAYAN LAHU KALE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
4 HATKANANGALE MH-14-003-050-001/797
(Sajani) 		1814003000NRG24290520230005077 29/05/2023 Prashant Baban Kamble 1814003WL000731 Prashant Baban Kamble 00048 BKID0000936 1638 1638 Processed 01/06/2023 A151230071365 PRASHANT BABAN KAMBLE BANK OF INDIA(508505)
5 HATKANANGALE MH-14-003-050-001/812
(Sajani) 		1814003000NRG24290520230005078 29/05/2023 Yash Narayan Kamble 1814003WL000731 Yash Narayan Kamble 00048 BKID0000936 1638 1638 Processed 01/06/2023 A151230071364 YASH NARAYAN KAMBLE BANK OF INDIA(508505)
SubTotal 3276 3276
6 HATKANANGALE MH-14-003-056-001/876
(Tardal) 		1814003000NRG24290520230005082 29/05/2023 Vanita Chandrakant Kambale 1814003WL000732 Vanita Chandrakant Kambale 00415 SBIN0000270 1638 1638 Processed 01/06/2023 A151230071368 Vanita Chandrakant Kambale KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 1638 1638
7 HATKANANGALE MH-14-003-056-001/1115
(Tardal) 		1814003000NRG24290520230005081 29/05/2023 SONAI NARAYAN KALE 1814003WL000732 SONAI NARAYAN KALE 00415 SBIN0001933 1638 1638 Processed 01/06/2023 A151230071369 MR SONAI NARAYAN KALE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
8 HATKANANGALE MH-14-003-033-001/1651
(Mangaon) 		1814003000NRG24290520230005071 29/05/2023 HIRABAI RAJARAM BANNE 1814003WL000730 HIRABAI RAJARAM BANNE 00468 UBIN0929891 1638 1638 Processed 01/06/2023 A151230071372 HIRABAI RAJARAM BANNE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
9 HATKANANGALE MH-14-003-033-001/1651
(Mangaon) 		1814003000NRG24290520230005070 29/05/2023 RAJARAM PANDU BANNE 1814003WL000730 RAJARAM PANDU BANNE 00468 UBIN0929891 1638 1638 Processed 01/06/2023 A151230071370 RAJARAM PANDU BANNE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
10 HATKANANGALE MH-14-003-033-001/1652
(Mangaon) 		1814003000NRG24290520230005073 29/05/2023 ASHWINI JAYASING SHINDE 1814003WL000730 ASHWINI JAYASING SHINDE 00468 UBIN0929891 1638 1638 Processed 01/06/2023 A151230071366 ASHIWINI JAYSING SHINDE KALLAPPANNA AWADE ICHALKARANJI JANATASAHAKARI BANK(607249)
11 HATKANANGALE MH-14-003-033-001/1652
(Mangaon) 		1814003000NRG24290520230005072 29/05/2023 JAYASING PANDURANG SHINDE 1814003WL000730 JAYASING PANDURANG SHINDE 00468 UBIN0929891 1638 1638 Processed 01/06/2023 A151230071367 JAYSING PANDURANG SHINDE KALLAPPANNA AWADE ICHALKARANJI JANATASAHAKARI BANK(607249)
12 HATKANANGALE MH-14-003-033-001/1652
(Mangaon) 		1814003000NRG24290520230005074 29/05/2023 SONABAI PANDURANG SHINDE 1814003WL000730 SONABAI PANDURANG SHINDE 00468 UBIN0929891 1638 1638 Processed 01/06/2023 A151230071371 SONABAI PANDURANG SHINDE ICICI BANK LTD(508534)
SubTotal 8190 8190
Total 19656 19656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATKANANGALE MH1814003999_290523APB_FTO_43835 Bank of Baroda BARB0ATIGRE Atigre 3276
2 HATKANANGALE MH1814003999_290523APB_FTO_43835 Bank of India BKID0000915 ICHALKARANJI 1638
3 HATKANANGALE MH1814003999_290523APB_FTO_43835 Bank of India BKID0000936 RUKADI 3276
4 HATKANANGALE MH1814003999_290523APB_FTO_43835 State Bank of India SBIN0000270 HATKALANGDA 1638
5 HATKANANGALE MH1814003999_290523APB_FTO_43835 State Bank of India SBIN0001933 PARVATI IND.ESTATE BR., YADRAV 1638
6 HATKANANGALE MH1814003999_290523APB_FTO_43835 Union Bank of India UBIN0929891 Mangaon 8190

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