Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:49:38 PM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814009_080523APB_FTO_25071
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-14-009-047-001/235
(Mathgaon) 		1814009000NRG24080520230001668 08/05/2023 RAVAJI JAYSING DHOKARE 1814009WL000238 RAVAJI JAYSING DHOKARE 00032 UTIB0001345 1638 1638 Processed 13/05/2023 A133230028919 RAVAJI JAYSING DHOKARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
2 BHUDARGAD MH-14-009-034-001/59
(Kariwade) 		1814009000NRG24080520230001656 08/05/2023 Ratndip Bhimrao Kamble 1814009WL000237 Ratndip Bhimrao Kamble 00048 BKID0000914 1638 1638 Processed 13/05/2023 A133230028893 RATNDIP BHIMRAO KAMBLE BANK OF INDIA(508505)
SubTotal 1638 1638
3 BHUDARGAD MH-14-009-047-001/124
(Mathgaon) 		1814009000NRG24080520230001660 08/05/2023 Subham Shashikant Patil 1814009WL000238 Subham Shashikant Patil 00048 BKID0000928 273 273 Processed 13/05/2023 A133230028900 SUBHAM SHASHIKANT PATIL BANK OF INDIA(508505)
4 BHUDARGAD MH-14-009-047-001/235
(Mathgaon) 		1814009000NRG24080520230001667 08/05/2023 VIKAS JAYSING DHOKARE 1814009WL000238 VIKAS JAYSING DHOKARE 00048 BKID0000928 1638 1638 Processed 13/05/2023 A133230028898 VIKAS JAYSING DHOKARE BANK OF INDIA(508505)
5 BHUDARGAD MH-14-009-047-001/94
(Mathgaon) 		1814009000NRG24080520230001675 08/05/2023 Mahesh Vishvas Dhokare 1814009WL000238 Mahesh Vishvas Dhokare 00048 BKID0000928 1638 1638 Processed 13/05/2023 A133230028910 MAHESH VISHWAS DHOKARE INDIA POST PAYMENTS BANK LIMITED(508528)
6 BHUDARGAD MH-14-009-094-001/56
(Vesarde) 		1814009000NRG24080520230001695 08/05/2023 Dhanaji Hari Chache 1814009WL000239 Dhanaji Hari Chache 00048 BKID0000928 1638 1638 Processed 13/05/2023 A133230028897 Dhanaji Hari Chache KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 5187 5187
7 BHUDARGAD MH-14-009-047-001/120
(Mathgaon) 		1814009000NRG24080520230001659 08/05/2023 Sandip Maruti Sonavane 1814009WL000238 Sandip Maruti Sonavane 00048 BKID0000935 1638 1638 Processed 13/05/2023 A133230028899 SANDEEP MARUTI SONAVANE INDIA POST PAYMENTS BANK LIMITED(508528)
8 BHUDARGAD MH-14-009-047-001/136
(Mathgaon) 		1814009000NRG24080520230001661 08/05/2023 Dhondobai Laxman Donare 1814009WL000238 Dhondobai Laxman Donare 00048 BKID0000935 546 546 Processed 13/05/2023 A133230028911 DHONDUBAI LAXMAN DONGRE BANK OF INDIA(508505)
9 BHUDARGAD MH-14-009-047-001/165
(Mathgaon) 		1814009000NRG24080520230001664 08/05/2023 Vishvas Madhukar Mulik 1814009WL000238 Vishvas Madhukar Mulik 00048 BKID0000935 1638 1638 Processed 13/05/2023 A133230028894 VISHVAS MADHUKAR MULIK BANK OF INDIA(508505)
10 BHUDARGAD MH-14-009-047-001/190
(Mathgaon) 		1814009000NRG24080520230001665 08/05/2023 Vijay Sitaram Tendulakar 1814009WL000238 Vijay Sitaram Tendulakar 00048 BKID0000935 1638 1638 Processed 13/05/2023 A133230028887 Vijay Sitaram Tendulakar KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
11 BHUDARGAD MH-14-009-047-001/254
(Mathgaon) 		1814009000NRG24080520230001669 08/05/2023 Savita Sambhaji Dhokre 1814009WL000238 Savita Sambhaji Dhokre 00048 BKID0000935 1638 1638 Processed 13/05/2023 A133230028886 SAVITA SAMBHAJI DHOKRE BANK OF INDIA(508505)
12 BHUDARGAD MH-14-009-047-001/80
(Mathgaon) 		1814009000NRG24080520230001673 08/05/2023 Shivaji Rajaram Patil 1814009WL000238 Shivaji Rajaram Patil 00048 BKID0000935 1638 1638 Processed 13/05/2023 A133230028895 SHIVAJI R PATIL HDFC BANK LTD(607152)
13 BHUDARGAD MH-14-009-047-001/94
(Mathgaon) 		1814009000NRG24080520230001674 08/05/2023 Devji Vishwas Dhokre 1814009WL000238 Devji Vishwas Dhokre 00048 BKID0000935 1638 1638 Processed 13/05/2023 A133230028912 DEVJEE VISHWAS DHOKARE AXIS BANK(607153)
SubTotal 10374 10374
14 BHUDARGAD MH-14-009-034-001/136
(Kariwade) 		1814009000NRG24080520230001652 08/05/2023 Manohar Dnyanu Hanfode Latatai Manohar Hanfode 1814009WL000237 Manohar Dnyanu Hanfode Latatai Manohar Hanfode 00051 MAHB0000749 1638 1638 Processed 13/05/2023 A133230028914 Mrs. LATATAI MANOHAR HANFODE BANK OF MAHARASHTRA(607387)
15 BHUDARGAD MH-14-009-034-001/26
(Kariwade) 		1814009000NRG24080520230001653 08/05/2023 SANJAY DINKAR DESAI 1814009WL000237 SANJAY DINKAR DESAI 00051 MAHB0000749 1638 1638 Processed 13/05/2023 A133230028906 Mr. SANJAY DINKAR DESAI BANK OF MAHARASHTRA(607387)
16 BHUDARGAD MH-14-009-034-001/84
(Kariwade) 		1814009000NRG24080520230001657 08/05/2023 SASHIKAL VILAS HANFODE 1814009WL000237 SASHIKAL VILAS HANFODE 00051 MAHB0000749 1638 1638 Processed 13/05/2023 A133230028917 SHASHIKLA VILAS HANFODE INDIA POST PAYMENTS BANK LIMITED(508528)
17 BHUDARGAD MH-14-009-034-001/86
(Kariwade) 		1814009000NRG24080520230001658 08/05/2023 Asha Keshav Dakare 1814009WL000237 Asha Keshav Dakare 00051 MAHB0000749 1638 1638 Rejected 13/05/2023 A133230028901 Account closed
18 BHUDARGAD MH-14-009-047-001/99
(Mathgaon) 		1814009000NRG24080520230001676 08/05/2023 Sambhaji Maruti More 1814009WL000238 Sambhaji Maruti More 00051 MAHB0000749 1638 1638 Processed 13/05/2023 A133230028915 Sambhaji Maruti More KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
19 BHUDARGAD MH-14-009-094-001/105
(Vesarde) 		1814009000NRG24080520230001679 08/05/2023 Sambhaji Mahadev Dakare Sarswati mahadev dakare 1814009WL000239 Sambhaji Mahadev Dakare Sarswati mahadev dakare 00051 MAHB0000749 1638 1638 Processed 13/05/2023 A133230028913 Sambhaji Mahadev Dakare Sarswati mahadev KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
20 BHUDARGAD MH-14-009-094-001/116
(Vesarde) 		1814009000NRG24080520230001682 08/05/2023 Prakash Balkrushna Pore Shalan Prakash Pore 1814009WL000239 Prakash Balkrushna Pore Shalan Prakash Pore 00051 MAHB0000749 1638 1638 Processed 13/05/2023 A133230028907 Mr. PRAKASH BALKRISHNA PORE BANK OF MAHARASHTRA(607387)
21 BHUDARGAD MH-14-009-094-001/134
(Vesarde) 		1814009000NRG24080520230001684 08/05/2023 Sunita BAJIRAO VarAndakar 1814009WL000239 Sunita BAJIRAO VarAndakar 00051 MAHB0000749 1638 1638 Processed 13/05/2023 A133230028918 SUNITA BAJIRAV VARANDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 BHUDARGAD MH-14-009-094-001/26
(Vesarde) 		1814009000NRG24080520230001685 08/05/2023 Rajashri Sunil Havaldar 1814009WL000239 Rajashri Sunil Havaldar 00051 MAHB0000749 1638 1638 Processed 13/05/2023 A133230028909 Mrs. Rajashri Sunil Havaldar BANK OF MAHARASHTRA(607387)
23 BHUDARGAD MH-14-009-094-001/26
(Vesarde) 		1814009000NRG24080520230001686 08/05/2023 Sunil Bhau Havaldar 1814009WL000239 Sunil Bhau Havaldar 00051 MAHB0000749 1638 1638 Processed 13/05/2023 A133230028904 Mr. SUNIL BHAU HAVALDAR BANK OF MAHARASHTRA(607387)
24 BHUDARGAD MH-14-009-094-001/34
(Vesarde) 		1814009000NRG24080520230001689 08/05/2023 Sitaram Laxman Kotakar 1814009WL000239 Sitaram Laxman Kotakar 00051 MAHB0000749 1638 1638 Processed 13/05/2023 A133230028916 Mr. Sitaram Laxman Kotakar BANK OF MAHARASHTRA(607387)
25 BHUDARGAD MH-14-009-094-001/39
(Vesarde) 		1814009000NRG24080520230001691 08/05/2023 Raviraj Balavant Varandekar 1814009WL000239 Raviraj Balavant Varandekar 00051 MAHB0000749 1638 1638 Processed 13/05/2023 A133230028896 RAVIRAJ BALAVANT VARANDEKAR KOTAK MAHINDRA BANK LTD(607420)
26 BHUDARGAD MH-14-009-094-001/50
(Vesarde) 		1814009000NRG24080520230001694 08/05/2023 Savita Shankar Keluskar 1814009WL000239 Savita Shankar Keluskar 00051 MAHB0000749 1638 1638 Processed 13/05/2023 A133230028908 Mr. SHANKAR DNYANU KELASKAR BANK OF MAHARASHTRA(607387)
27 BHUDARGAD MH-14-009-094-001/71
(Vesarde) 		1814009000NRG24080520230001696 08/05/2023 Mrs. Sunanda Gundu Shinde Mr. Shinde Anil Gundu 1814009WL000239 Mrs. Sunanda Gundu Shinde Mr. Shinde Anil Gundu 00051 MAHB0000749 1638 1638 Processed 13/05/2023 A133230028903 Mrs. Sunanda Gundu Shinde Mr. Shinde Ani KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
28 BHUDARGAD MH-14-009-094-001/82
(Vesarde) 		1814009000NRG24080520230001698 08/05/2023 Shamrav Maruti Gurav 1814009WL000239 Shamrav Maruti Gurav 00051 MAHB0000749 1638 1638 Processed 13/05/2023 A133230028905 Mr. SHAMRAV MARUTI GURAV BANK OF MAHARASHTRA(607387)
SubTotal 24570 24570
29 BHUDARGAD MH-14-009-034-001/3
(Kariwade) 		1814009000NRG24080520230001654 08/05/2023 Ananda Ramu Desai 1814009WL000237 Ananda Ramu Desai 00114 IBKL0463KDC 1638 1638 Processed 13/05/2023 A133230028889 Ananda Ramu Desai KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
30 BHUDARGAD MH-14-009-047-001/136
(Mathgaon) 		1814009000NRG24080520230001663 08/05/2023 Arati Dipak Dongare 1814009WL000238 Arati Dipak Dongare 00114 IBKL0463KDC 546 546 Processed 13/05/2023 A133230028881 Arati Dipak Dongare KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
31 BHUDARGAD MH-14-009-047-001/136
(Mathgaon) 		1814009000NRG24080520230001662 08/05/2023 Laxuman Vithoba Dongare 1814009WL000238 Laxuman Vithoba Dongare 00114 IBKL0463KDC 546 546 Processed 13/05/2023 A133230028882 Laxuman Vithoba Dongare KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
32 BHUDARGAD MH-14-009-047-001/198
(Mathgaon) 		1814009000NRG24080520230001666 08/05/2023 Laxmi Ravindra Dongare 1814009WL000238 Laxmi Ravindra Dongare 00114 IBKL0463KDC 1638 1638 Processed 13/05/2023 A133230028884 LAXMI RAVINDR DONGARE INDIA POST PAYMENTS BANK LIMITED(508528)
33 BHUDARGAD MH-14-009-047-001/80
(Mathgaon) 		1814009000NRG24080520230001672 08/05/2023 laxmi rajaram patil 1814009WL000238 laxmi rajaram patil 00114 IBKL0463KDC 1638 1638 Processed 13/05/2023 A133230028880 laxmi rajaram patil KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
34 BHUDARGAD MH-14-009-047-001/80
(Mathgaon) 		1814009000NRG24080520230001670 08/05/2023 maya uttam patil 1814009WL000238 maya uttam patil 00114 IBKL0463KDC 1638 1638 Processed 13/05/2023 A133230028883 maya uttam patil KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
35 BHUDARGAD MH-14-009-047-001/80
(Mathgaon) 		1814009000NRG24080520230001671 08/05/2023 uttam rajaram patil 1814009WL000238 uttam rajaram patil 00114 IBKL0463KDC 1638 1638 Processed 13/05/2023 A133230028879 uttam rajaram patil KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
36 BHUDARGAD MH-14-009-047-001/99
(Mathgaon) 		1814009000NRG24080520230001677 08/05/2023 Maruti Ramchandra More 1814009WL000238 Maruti Ramchandra More 00114 IBKL0463KDC 1638 1638 Processed 13/05/2023 A133230028878 Maruti Ramchandra More KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
37 BHUDARGAD MH-14-009-094-001/101
(Vesarde) 		1814009000NRG24080520230001678 08/05/2023 PANDARE ANANDA KRUSHNA AND PANDARE SHANTABAI ANAND 1814009WL000239 PANDARE ANANDA KRUSHNA AND PANDARE SHANTABAI ANAND 00114 IBKL0463KDC 1638 1638 Processed 13/05/2023 A133230028892 PANDARE ANANDA KRUSHNA AND PANDARE SHANT KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
38 BHUDARGAD MH-14-009-094-001/110
(Vesarde) 		1814009000NRG24080520230001680 08/05/2023 Nivruti Shiva Hanfode 1814009WL000239 Nivruti Shiva Hanfode 00114 IBKL0463KDC 1638 1638 Processed 13/05/2023 A133230028888 Nivruti Shiva Hanfode KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
39 BHUDARGAD MH-14-009-094-001/110
(Vesarde) 		1814009000NRG24080520230001681 08/05/2023 Sushila Nivruti Hanfode 1814009WL000239 Sushila Nivruti Hanfode 00114 IBKL0463KDC 1638 1638 Processed 13/05/2023 A133230028891 SUSHILA NIVRUTTI HANAFODE INDIA POST PAYMENTS BANK LIMITED(508528)
40 BHUDARGAD MH-14-009-094-001/39
(Vesarde) 		1814009000NRG24080520230001690 08/05/2023 VARANDEKAR BALAVANT ANANDA 1814009WL000239 VARANDEKAR BALAVANT ANANDA 00114 IBKL0463KDC 1638 1638 Processed 13/05/2023 A133230028885 BALVANT ANANDA VARANDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
41 BHUDARGAD MH-14-009-094-001/46
(Vesarde) 		1814009000NRG24080520230001692 08/05/2023 Yashvant Ananda Shinde 1814009WL000239 Yashvant Ananda Shinde 00114 IBKL0463KDC 1638 1638 Processed 13/05/2023 A133230028890 YASHVANT ANANDA SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
42 BHUDARGAD MH-14-009-094-001/71
(Vesarde) 		1814009000NRG24080520230001697 08/05/2023 Ashwini Anil Shinde 1814009WL000239 Ashwini Anil Shinde 00114 IBKL0463KDC 1638 1638 Processed 13/05/2023 A133230028902 Ashwini Anil Shinde KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 20748 20748
43 BHUDARGAD MH-14-009-034-001/101
(Kariwade) 		1814009000NRG24080520230001651 08/05/2023 Sampada Prakash Pandare 1814009WL000237 Sampada Prakash Pandare 00691 IPOS0000001 1638 1638 Processed 13/05/2023 A133230028876 SAMPADA PRAKASH PANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
44 BHUDARGAD MH-14-009-034-001/3
(Kariwade) 		1814009000NRG24080520230001655 08/05/2023 Sangita Ananda Desai 1814009WL000237 Sangita Ananda Desai 00691 IPOS0000001 1638 1638 Processed 13/05/2023 A133230028877 Sangita Ananda Desai KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
45 BHUDARGAD MH-14-009-094-001/116
(Vesarde) 		1814009000NRG24080520230001683 08/05/2023 Shalan Prakash Pore 1814009WL000239 Shalan Prakash Pore 00691 IPOS0000001 1638 1638 Processed 13/05/2023 A133230028875 Shalan Prakash Pore KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
46 BHUDARGAD MH-14-009-094-001/33
(Vesarde) 		1814009000NRG24080520230001687 08/05/2023 Akkatai Shankar Kotkar 1814009WL000239 Akkatai Shankar Kotkar 00691 IPOS0000001 1638 1638 Processed 13/05/2023 A133230028873 Akkatai Shankar Kotkar KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
47 BHUDARGAD MH-14-009-094-001/33
(Vesarde) 		1814009000NRG24080520230001688 08/05/2023 Shankar Vishnu Kotkar 1814009WL000239 Shankar Vishnu Kotkar 00691 IPOS0000001 1638 1638 Processed 13/05/2023 A133230028872 Shankar Vishnu Kotkar KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
48 BHUDARGAD MH-14-009-094-001/46
(Vesarde) 		1814009000NRG24080520230001693 08/05/2023 Rajendra Yashavant Shinde 1814009WL000239 Rajendra Yashavant Shinde 00691 IPOS0000001 1638 1638 Processed 13/05/2023 A133230028874 RAJENDRA YASHAWANT SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9828 9828
Total 73983 73983

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUDARGAD MH1814009_080523APB_FTO_25071 AXIS BANK UTIB0001345 TARDEO 1638
2 BHUDARGAD MH1814009_080523APB_FTO_25071 Bank of India BKID0000914 SHAHUWADI 1638
3 BHUDARGAD MH1814009_080523APB_FTO_25071 Bank of India BKID0000928 GARGOTI 5187
4 BHUDARGAD MH1814009_080523APB_FTO_25071 Bank of India BKID0000935 PATGAON 10374
5 BHUDARGAD MH1814009_080523APB_FTO_25071 Bank of Maharastra MAHB0000749 KADGAON 24570
6 BHUDARGAD MH1814009_080523APB_FTO_25071 Distt.Central Coop.Bank IBKL0463KDC Kolhapur DCC Bank Ltd 20748
7 BHUDARGAD MH1814009_080523APB_FTO_25071 India Post Payments Bank IPOS0000001 KOLHAPUR 9828

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