Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:19:41 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814003999_280623APB_FTO_90610
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-14-003-021-001/2342
(Kabanur) 		1814003000NRG24280620230014895 28/06/2023 Manisha Santosh Sutar 1814003WL002284 Manisha Santosh Sutar 00045 BARB0ICHALK 1638 1638 Processed 05/07/2023 A185230073602 MANISHA SANTOSH SUTAR BANK OF BARODA(606985)
SubTotal 1638 1638
2 HATKANANGALE MH-14-003-021-001/2321
(Kabanur) 		1814003000NRG24280620230014879 28/06/2023 Baburao Rau Farande 1814003WL002283 Baburao Rau Farande 00048 BKID0000915 1638 1638 Processed 05/07/2023 A185230073607 BABURAO RAU FARANDE RATNAKAR BANK(607393)
3 HATKANANGALE MH-14-003-021-001/2339
(Kabanur) 		1814003000NRG24280620230014894 28/06/2023 Bharati Mohan More 1814003WL002284 Bharati Mohan More 00048 BKID0000915 1638 1638 Processed 05/07/2023 A185230073610 BHARATI MOHAN MORE BANK OF INDIA(508505)
4 HATKANANGALE MH-14-003-021-001/2339
(Kabanur) 		1814003000NRG24280620230014893 28/06/2023 Mohan Ramchandra More 1814003WL002284 Mohan Ramchandra More 00048 BKID0000915 1638 1638 Processed 05/07/2023 A185230073609 MOHAN RAMCHANDRA MORE BANK OF INDIA(508505)
5 HATKANANGALE MH-14-003-021-001/450
(Kabanur) 		1814003000NRG24280620230014904 28/06/2023 PRADIP PAPA KAMBLE 1814003WL002284 PRADIP PAPA KAMBLE 00048 BKID0000915 1638 1638 Processed 05/07/2023 A185230073608 PRADIP PAPA KAMBLE FEDERAL BANK(607165)
6 HATKANANGALE MH-14-003-021-001/760
(Kabanur) 		1814003000NRG24280620230014906 28/06/2023 Vikran Shrikant Kamble 1814003WL002284 Vikran Shrikant Kamble 00048 BKID0000915 1092 1092 Processed 05/07/2023 A185230073611 VIKRANT SHRIKANT KAMBLE BANK OF INDIA(508505)
SubTotal 7644 7644
7 HATKANANGALE MH-14-003-027-001/995
(Korochi) 		1814003000NRG24280620230015101 28/06/2023 Rajendra Ananda Gaikwad 1814003WL002311 Rajendra Ananda Gaikwad 00051 MAHB0001680 1638 1638 Processed 05/07/2023 A185230073612 RAJENDRA ANANDA GAYAKWAD KALLAPPANNA AWADE ICHALKARANJI JANATASAHAKARI BANK(607249)
8 HATKANANGALE MH-14-003-027-001/995
(Korochi) 		1814003000NRG24280620230015102 28/06/2023 Vimal Rajendra Gaikwad 1814003WL002311 Vimal Rajendra Gaikwad 00051 MAHB0001680 1638 1638 Processed 05/07/2023 A185230073631 Mrs. VIMAL RAJENDRA GAIKWAD BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
9 HATKANANGALE MH-14-003-021-001/2334
(Kabanur) 		1814003000NRG24280620230014884 28/06/2023 Arun Maruti Gole 1814003WL002283 Arun Maruti Gole 00165 IBKL0000562 1365 1365 Processed 05/07/2023 A185230073603 ARUN MARUTI GOLE IDBI BANK(607095)
10 HATKANANGALE MH-14-003-021-001/2334
(Kabanur) 		1814003000NRG24280620230014885 28/06/2023 Suvarna Arun Gole 1814003WL002283 Suvarna Arun Gole 00165 IBKL0000562 1365 1365 Processed 05/07/2023 A185230073604 SUVARNA ARUN GOLE IDBI BANK(607095)
11 HATKANANGALE MH-14-003-021-001/441
(Kabanur) 		1814003000NRG24280620230014889 28/06/2023 Lata Bajirao Kamble 1814003WL002283 Lata Bajirao Kamble 00165 IBKL0000562 1365 1365 Processed 05/07/2023 A185230073606 LATA BAJIRAV KAMBLE IDBI BANK(607095)
12 HATKANANGALE MH-14-003-021-001/441
(Kabanur) 		1814003000NRG24280620230014890 28/06/2023 Mahadev Bajirao Kamble 1814003WL002283 Mahadev Bajirao Kamble 00165 IBKL0000562 1365 1365 Processed 05/07/2023 A185230073605 MAHADEV BAJIRAV KAMBLE IDBI BANK(607095)
SubTotal 5460 5460
13 HATKANANGALE MH-14-003-021-001/441
(Kabanur) 		1814003000NRG24280620230014888 28/06/2023 Bajirao Pandurang Kamble 1814003WL002283 Bajirao Pandurang Kamble 00354 PUNB0762100 1365 1365 Processed 05/07/2023 A185230073632 BAJIRAV PANDURANG KAMBLE PUNJAB NATIONAL BANK(508568)
SubTotal 1365 1365
14 HATKANANGALE MH-14-003-021-001/177
(Kabanur) 		1814003000NRG24280620230014876 28/06/2023 Amol Mahavir Sathe 1814003WL002283 Amol Mahavir Sathe 00364 RATN0000040 1638 1638 Processed 05/07/2023 A185230073616 Mr. AMOL MAHAVIR SATHE BANK OF MAHARASHTRA(607387)
15 HATKANANGALE MH-14-003-021-001/405
(Kabanur) 		1814003000NRG24280620230014887 28/06/2023 Akkatai Annapa Awale 1814003WL002283 Akkatai Annapa Awale 00364 RATN0000040 1638 1638 Processed 05/07/2023 A185230073617 AKKATAI ANNAPPA AWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
16 HATKANANGALE MH-14-003-021-001/405
(Kabanur) 		1814003000NRG24280620230014886 28/06/2023 Satish Anappa Awale 1814003WL002283 Satish Anappa Awale 00364 RATN0000040 1638 1638 Processed 05/07/2023 A185230073619 SATISH ANNAPPA AWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
17 HATKANANGALE MH-14-003-021-001/419
(Kabanur) 		1814003000NRG24280620230014898 28/06/2023 Rekha Vilas Kamble 1814003WL002284 Rekha Vilas Kamble 00364 RATN0000040 1638 1638 Processed 05/07/2023 A185230073618 Mr. REKHA VILAS KAMBLE BANK OF MAHARASHTRA(607387)
SubTotal 6552 6552
18 HATKANANGALE MH-14-003-021-001/2344
(Kabanur) 		1814003000NRG24280620230014897 28/06/2023 Yogesh Dilip Kamble 1814003WL002284 Yogesh Dilip Kamble 00415 SBIN0000270 1638 1638 Processed 05/07/2023 A185230073620 MR YOGESH DILIP KAMBLE STATE BANK OF INDIA(508548)
19 HATKANANGALE MH-14-003-027-001/1422
(Korochi) 		1814003000NRG24280620230015098 28/06/2023 MARUTI SUTAR 1814003WL002311 MARUTI SUTAR 00415 SBIN0000270 1638 1638 Processed 05/07/2023 A185230073630 MARUTI SHIVARAM SUTAR VIDHARBHA KOKAN GRAMIN BANK(508516)
20 HATKANANGALE MH-14-003-027-001/1422
(Korochi) 		1814003000NRG24280620230015100 28/06/2023 Sushant Maruti Sutar 1814003WL002311 Sushant Maruti Sutar 00415 SBIN0000270 1638 1638 Processed 05/07/2023 A185230073629 SUSHANT MARUTI SUTAR KALLAPPANNA AWADE ICHALKARANJI JANATASAHAKARI BANK(607249)
21 HATKANANGALE MH-14-003-027-001/1422
(Korochi) 		1814003000NRG24280620230015097 28/06/2023 YASHODA MARUTI SUTAR 1814003WL002311 YASHODA MARUTI SUTAR 00415 SBIN0000270 1638 1638 Processed 05/07/2023 A185230073625 YASHODA MARUTI SUTAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 6552 6552
22 HATKANANGALE MH-14-003-021-001/2321
(Kabanur) 		1814003000NRG24280620230014880 28/06/2023 Vaishali Baburao Farande 1814003WL002283 Vaishali Baburao Farande 00415 SBIN0000384 1638 1638 Processed 05/07/2023 A185230073624 MRS VAISHALI BABURAO FHARANDE STATE BANK OF INDIA(508548)
23 HATKANANGALE MH-14-003-021-001/425
(Kabanur) 		1814003000NRG24280620230014900 28/06/2023 Nishikant Subhash Shinge 1814003WL002284 Nishikant Subhash Shinge 00415 SBIN0000384 1638 1638 Processed 05/07/2023 A185230073627 MRS NISHANT SUBHASH SHINGE STATE BANK OF INDIA(508548)
24 HATKANANGALE MH-14-003-021-001/553
(Kabanur) 		1814003000NRG24280620230014892 28/06/2023 Shrikant Namdev Chougule 1814003WL002283 Shrikant Namdev Chougule 00415 SBIN0000384 1638 1638 Processed 05/07/2023 A185230073626 MRS SHIRKANT NAMDEV CHOUGULE STATE BANK OF INDIA(508548)
25 HATKANANGALE MH-14-003-021-001/553
(Kabanur) 		1814003000NRG24280620230014891 28/06/2023 SUNITA SHRIKANT CHOUGALE 1814003WL002283 SUNITA SHRIKANT CHOUGALE 00415 SBIN0000384 1638 1638 Processed 05/07/2023 A185230073623 SUNITA SHRIKANT CHOUGULE KALLAPPANNA AWADE ICHALKARANJI JANATASAHAKARI BANK(607249)
26 HATKANANGALE MH-14-003-021-001/760
(Kabanur) 		1814003000NRG24280620230014905 28/06/2023 SANJIVANI SHRIKANT KAMBLE 1814003WL002284 SANJIVANI SHRIKANT KAMBLE 00415 SBIN0000384 1092 1092 Processed 05/07/2023 A185230073622 MRS SANJIVANI SHRIKANT KAMBLE STATE BANK OF INDIA(508548)
SubTotal 7644 7644
27 HATKANANGALE MH-14-003-021-001/760
(Kabanur) 		1814003000NRG24280620230014907 28/06/2023 Sonali Sunil Kamble 1814003WL002284 Sonali Sunil Kamble 00415 SBIN0011136 1092 1092 Processed 05/07/2023 A185230073621 SONALI SUMIT KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1092 1092
28 HATKANANGALE MH-14-003-021-001/2322
(Kabanur) 		1814003000NRG24280620230014882 28/06/2023 Seema Ravaso Awale 1814003WL002283 Seema Ravaso Awale 00468 UBIN0537705 1365 1365 Processed 05/07/2023 A185230073628 SEEMA RAVASO AVALE UNION BANK OF INDIA(508500)
SubTotal 1365 1365
29 HATKANANGALE MH-14-003-021-001/2322
(Kabanur) 		1814003000NRG24280620230014881 28/06/2023 Ravaso Kashinath Awale 1814003WL002283 Ravaso Kashinath Awale 00540 BKID0WAINGB 1365 1365 Processed 05/07/2023 A185230073613 RAVASO KASHINATH AVALE THE AJARA URBAN CO-OP. BANK LTD.(607367)
30 HATKANANGALE MH-14-003-021-001/450
(Kabanur) 		1814003000NRG24280620230014902 28/06/2023 AJIT DINKAR BANSODE 1814003WL002284 AJIT DINKAR BANSODE 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230073614 AJIT DINAKAR BANASODE VIDHARBHA KOKAN GRAMIN BANK(508516)
31 HATKANANGALE MH-14-003-021-001/450
(Kabanur) 		1814003000NRG24280620230014903 28/06/2023 SHARADA PAPA KAMBLE 1814003WL002284 SHARADA PAPA KAMBLE 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230073615 SHARDA PAPA KAMBLE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 4641 4641
32 HATKANANGALE MH-14-003-021-001/2321
(Kabanur) 		1814003000NRG24280620230014878 28/06/2023 Sneha Abhijit Farande 1814003WL002283 Sneha Abhijit Farande 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230073601 SNEHA ABHIJIT FARANDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
33 HATKANANGALE MH-14-003-021-001/2343
(Kabanur) 		1814003000NRG24280620230014896 28/06/2023 Kamal Anandrao Sutar 1814003WL002284 Kamal Anandrao Sutar 00739 IBKL0463KDC 1638 1638 Processed 05/07/2023 A185230073600 KAMAL ANANDRAO SUTAR KALLAPPANNA AWADE ICHALKARANJI JANATASAHAKARI BANK(607249)
SubTotal 1638 1638
Total 50505 50505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATKANANGALE MH1814003999_280623APB_FTO_90610 Bank of Baroda BARB0ICHALK ICHALKARANJI BRANCH 1638
2 HATKANANGALE MH1814003999_280623APB_FTO_90610 Bank of India BKID0000915 ICHALKARANJI 7644
3 HATKANANGALE MH1814003999_280623APB_FTO_90610 Bank of Maharastra MAHB0001680 Hatkangale 3276
4 HATKANANGALE MH1814003999_280623APB_FTO_90610 IDBI BANK IBKL0000562 CHANDUR 5460
5 HATKANANGALE MH1814003999_280623APB_FTO_90610 Punjab National Bank PUNB0762100 ICHALKARANJI 1365
6 HATKANANGALE MH1814003999_280623APB_FTO_90610 Ratnakar Bank RATN0000040 KABNOOR 6552
7 HATKANANGALE MH1814003999_280623APB_FTO_90610 State Bank of India SBIN0000270 HATKALANGDA 6552
8 HATKANANGALE MH1814003999_280623APB_FTO_90610 State Bank of India SBIN0000384 ICHALKARANJI 7644
9 HATKANANGALE MH1814003999_280623APB_FTO_90610 State Bank of India SBIN0011136 JAYSINGPUR 1092
10 HATKANANGALE MH1814003999_280623APB_FTO_90610 Union Bank of India UBIN0537705 ICHALKARANJI MAIN 1365
11 HATKANANGALE MH1814003999_280623APB_FTO_90610 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Hatkanangale 1365
12 HATKANANGALE MH1814003999_280623APB_FTO_90610 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Kabanur 3276
13 HATKANANGALE MH1814003999_280623APB_FTO_90610 India Post Payments Bank IPOS0000001 KOLHAPUR 1638
14 HATKANANGALE MH1814003999_280623APB_FTO_90610 KOLHAPUR DISTRICT CENTRAL CO-OP.BANK IBKL0463KDC KOLHAPUR D C C BANK LTD 1638

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