Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:04:22 PM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814004999_010823FTO_139308
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-14-004-014-001/49
(Ganeshwadi) 		1814004000NRG24010820230024143 01/08/2023 Sanjay Yamanappa Kamble 1814004WL003707 Sanjay Yamanappa Kamble 00048 BKID0000918 1638 1638 Processed 13/09/2023 N072303511FE2 Sanjay Yamanappa Kamble ()
2 SHIROL MH-14-004-027-001/257
(Kavathguland) 		1814004000NRG24010820230024164 01/08/2023 Shobha Sidlinga Awati 1814004WL003711 Shobha Sidlinga Awati 00048 BKID0000918 1365 1365 Processed 13/09/2023 N072303511FE3 Shobha Sidlinga Awati ()
SubTotal 3003 3003
3 SHIROL MH-14-004-006-001/242
(Aurwad) 		1814004000NRG24010820230024137 01/08/2023 Yash Laxman Jagtap 1814004WL003706 Yash Laxman Jagtap 00051 MAHB0001872 1911 1911 Processed 13/09/2023 N072303511FD4 Yash Laxman Jagtap ()
4 SHIROL MH-14-004-006-001/635
(Aurwad) 		1814004000NRG24010820230024138 01/08/2023 Mane Sushant Hindurao 1814004WL003706 Mane Sushant Hindurao 00051 MAHB0001872 1911 1911 Processed 13/09/2023 N072303511FD2 Mane Sushant Hindurao ()
5 SHIROL MH-14-004-006-001/721
(Aurwad) 		1814004000NRG24010820230024140 01/08/2023 sourabh bharat mane 1814004WL003706 sourabh bharat mane 00051 MAHB0001872 1911 1911 Processed 13/09/2023 N072303511FD8 sourabh bharat mane ()
6 SHIROL MH-14-004-014-001/74
(Ganeshwadi) 		1814004000NRG24010820230024146 01/08/2023 Anjana Hanmant Dodmani 1814004WL003707 Anjana Hanmant Dodmani 00051 MAHB0001872 1911 1911 Processed 13/09/2023 N072303511FD6 Anjana Hanmant Dodmani ()
7 SHIROL MH-14-004-014-001/94
(Ganeshwadi) 		1814004000NRG24010820230024150 01/08/2023 Jaymala Sharad Kamble 1814004WL003707 Jaymala Sharad Kamble 00051 MAHB0001872 1638 1638 Processed 13/09/2023 N072303511FE1 Jaymala Sharad Kamble ()
8 SHIROL MH-14-004-014-001/94
(Ganeshwadi) 		1814004000NRG24010820230024151 01/08/2023 Vijay Balaku Kamble 1814004WL003707 Vijay Balaku Kamble 00051 MAHB0001872 1638 1638 Processed 13/09/2023 N072303511FE0 Vijay Balaku Kamble ()
9 SHIROL MH-14-004-017-001/150
(Gurwad) 		1814004000NRG24010820230024156 01/08/2023 Kajal Narayan Aiwale 1814004WL003709 Kajal Narayan Aiwale 00051 MAHB0001872 1911 1911 Processed 13/09/2023 N072303511FD9 Kajal Narayan Aiwale ()
10 SHIROL MH-14-004-017-001/150
(Gurwad) 		1814004000NRG24010820230024155 01/08/2023 Narayan Sukhdev Aiwale 1814004WL003709 Narayan Sukhdev Aiwale 00051 MAHB0001872 1911 1911 Processed 13/09/2023 N072303511FD7 Narayan Sukhdev Aiwale ()
11 SHIROL MH-14-004-017-001/150
(Gurwad) 		1814004000NRG24010820230024154 01/08/2023 SUKHADEV ANNAPPA AIWALE 1814004WL003709 SUKHADEV ANNAPPA AIWALE 00051 MAHB0001872 1911 1911 Processed 13/09/2023 N072303511FD3 SUKHADEV ANNAPPA AIWALE ()
12 SHIROL MH-14-004-017-001/240
(Gurwad) 		1814004000NRG24010820230024157 01/08/2023 Vishal Ashok Nibalkar 1814004WL003709 Vishal Ashok Nibalkar 00051 MAHB0001872 1911 1911 Processed 13/09/2023 N072303511FD5 Vishal Ashok Nibalkar ()
13 SHIROL MH-14-004-027-001/7
(Kavathguland) 		1814004000NRG24010820230024173 01/08/2023 Rajat Arun Nadaf 1814004WL003711 Rajat Arun Nadaf 00051 MAHB0001872 1911 1911 Processed 13/09/2023 N072303511FD1 Rajat Arun Nadaf ()
SubTotal 20475 20475
14 SHIROL MH-14-004-046-001/480
(Takaliwadi) 		1814004000NRG24010820230024176 01/08/2023 Namdev Amrut Kamble 1814004WL003712 Namdev Amrut Kamble 00078 CNRB0015231 1911 1911 Processed 13/09/2023 N072303511FCD Namdev Amrut Kamble ()
SubTotal 1911 1911
15 SHIROL MH-14-004-013-001/531
(Dharangutti) 		1814004000NRG24010820230024184 01/08/2023 Swati Suresh Kamble 1814004WL003714 Swati Suresh Kamble 00127 FDRL0001485 1911 1911 Processed 13/09/2023 N072303511FCE Swati Suresh Kamble ()
SubTotal 1911 1911
16 SHIROL MH-14-004-006-001/721
(Aurwad) 		1814004000NRG24010820230024139 01/08/2023 seema bharat mane 1814004WL003706 seema bharat mane 00152 HDFC0002691 1911 1911 Processed 13/09/2023 N072303511FCF seema bharat mane ()
SubTotal 1911 1911
17 SHIROL MH-14-004-027-001/28
(Kavathguland) 		1814004000NRG24010820230024168 01/08/2023 Shivaji Shankar Dhangar 1814004WL003711 Shivaji Shankar Dhangar 00165 IBKL0002046 1911 1911 Processed 13/09/2023 N072303511FD0 Shivaji Shankar Dhangar ()
SubTotal 1911 1911
18 SHIROL MH-14-004-027-001/524
(Kavathguland) 		1814004000NRG24010820230024172 01/08/2023 Archana Ranjeetsinh Shinde 1814004WL003711 Archana Ranjeetsinh Shinde 00364 RATN0000030 1365 1365 Processed 13/09/2023 N072303511FDE Archana Ranjeetsinh Shinde ()
SubTotal 1365 1365
19 SHIROL MH-14-004-001-001/1588
(Abdulat) 		1814004000NRG24010820230024133 01/08/2023 Shashikant Punnappa Kamble 1814004WL003705 Shashikant Punnappa Kamble 00415 SBIN0003894 1911 1911 Processed 13/09/2023 N072303511FDA MR SHASHIKANT PUNAPPA KAMBLE ()
20 SHIROL MH-14-004-001-001/1588
(Abdulat) 		1814004000NRG24010820230024134 01/08/2023 SMITA SAGAR KAMBLE 1814004WL003705 SMITA SAGAR KAMBLE 00415 SBIN0003894 1911 1911 Processed 13/09/2023 N072303511FDC MRS SMITA SAGAR KAMBLE ()
21 SHIROL MH-14-004-001-001/1588
(Abdulat) 		1814004000NRG24010820230024135 01/08/2023 VINIT SHASHIKANT KAMBLE 1814004WL003705 VINIT SHASHIKANT KAMBLE 00415 SBIN0003894 1911 1911 Processed 13/09/2023 N072303511FDB MR VINIT SHASHIKANT KAMBLE ()
22 SHIROL MH-14-004-001-001/1592
(Abdulat) 		1814004000NRG24010820230024136 01/08/2023 vanita shashikant Kamble 1814004WL003705 vanita shashikant Kamble 00415 SBIN0003894 1911 1911 Processed 13/09/2023 N072303511FDD MRS VANITA SHASHIKANT KAMBALE ()
SubTotal 7644 7644
23 SHIROL MH-14-004-027-001/258
(Kavathguland) 		1814004000NRG24010820230024166 01/08/2023 Shankar Malgonda Jamgondar 1814004WL003711 Shankar Malgonda Jamgondar 00691 IPOS0000001 1365 1365 Processed 13/09/2023 N072303511FDF Shankar Malgonda Jamgondar ()
SubTotal 1365 1365
Total 41496 41496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIROL MH1814004999_010823FTO_139308 Bank of India BKID0000918 KURUNDWAD 3003
2 SHIROL MH1814004999_010823FTO_139308 Bank of Maharastra MAHB0001872 Nrusinghwadi 20475
3 SHIROL MH1814004999_010823FTO_139308 Canara Bank CNRB0015231 ICHALKARANJI II 1911
4 SHIROL MH1814004999_010823FTO_139308 FEDERAL BANK FDRL0001485 SHIROL 1911
5 SHIROL MH1814004999_010823FTO_139308 HDFC Bank HDFC0002691 SANGLI - MIRAJ ROAD 1911
6 SHIROL MH1814004999_010823FTO_139308 IDBI BANK IBKL0002046 Shirol 1911
7 SHIROL MH1814004999_010823FTO_139308 Ratnakar Bank RATN0000030 AKKIWAT 1365
8 SHIROL MH1814004999_010823FTO_139308 State Bank of India SBIN0003894 ABDUL HAT 7644
9 SHIROL MH1814004999_010823FTO_139308 India Post Payments Bank IPOS0000001 KOLHAPUR 1365

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