Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:51:07 PM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814009_250423APB_FTO_17150
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-14-009-034-001/59
(Kariwade) 		1814009000NRG24250420230001082 25/04/2023 Ratndip Bhimrao Kamble 1814009WL000136 Ratndip Bhimrao Kamble 00048 BKID0000914 1911 1911 Processed 11/05/2023 A131230160654 RATNDIP BHIMRAO KAMBLE BANK OF INDIA(508505)
SubTotal 1911 1911
2 BHUDARGAD MH-14-009-047-001/124
(Mathgaon) 		1814009000NRG24250420230001086 25/04/2023 Subham Shashikant Patil 1814009WL000137 Subham Shashikant Patil 00048 BKID0000928 1638 1638 Processed 11/05/2023 A131230160657 SUBHAM SHASHIKANT PATIL BANK OF INDIA(508505)
3 BHUDARGAD MH-14-009-047-001/158
(Mathgaon) 		1814009000NRG24250420230001089 25/04/2023 Anil Vijay Dhokare 1814009WL000137 Anil Vijay Dhokare 00048 BKID0000928 1638 1638 Processed 11/05/2023 A131230160655 ANIL VIJAY DHOKARE BANK OF INDIA(508505)
4 BHUDARGAD MH-14-009-047-001/235
(Mathgaon) 		1814009000NRG24250420230001093 25/04/2023 VIKAS JAYSING DHOKARE 1814009WL000137 VIKAS JAYSING DHOKARE 00048 BKID0000928 1638 1638 Processed 11/05/2023 A131230160656 VIKAS JAYSING DHOKARE BANK OF INDIA(508505)
5 BHUDARGAD MH-14-009-094-001/56
(Vesarde) 		1814009000NRG24250420230001121 25/04/2023 Dhanaji Hari Chache 1814009WL000138 Dhanaji Hari Chache 00048 BKID0000928 1638 1638 Processed 11/05/2023 A131230171829 Dhanaji Hari Chache KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 6552 6552
6 BHUDARGAD MH-14-009-047-001/120
(Mathgaon) 		1814009000NRG24250420230001084 25/04/2023 Sandip Maruti Sonavane 1814009WL000137 Sandip Maruti Sonavane 00048 BKID0000935 1638 1638 Processed 11/05/2023 A131230160662 SANDEEP MARUTI SONAVANE INDIA POST PAYMENTS BANK LIMITED(508528)
7 BHUDARGAD MH-14-009-047-001/120
(Mathgaon) 		1814009000NRG24250420230001085 25/04/2023 Snehal Sandip Sonavane 1814009WL000137 Snehal Sandip Sonavane 00048 BKID0000935 1638 1638 Processed 11/05/2023 A131230160659 SNEHAL SANDIP SONWANE BANK OF INDIA(508505)
8 BHUDARGAD MH-14-009-047-001/165
(Mathgaon) 		1814009000NRG24250420230001090 25/04/2023 Vishvas Madhukar Mulik 1814009WL000137 Vishvas Madhukar Mulik 00048 BKID0000935 1638 1638 Processed 11/05/2023 A131230160660 VISHVAS MADHUKAR MULIK BANK OF INDIA(508505)
9 BHUDARGAD MH-14-009-047-001/190
(Mathgaon) 		1814009000NRG24250420230001091 25/04/2023 Vijay Sitaram Tendulakar 1814009WL000137 Vijay Sitaram Tendulakar 00048 BKID0000935 1911 1911 Processed 11/05/2023 A131230171828 VIJAY SITARAM TENDULKAR KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
10 BHUDARGAD MH-14-009-047-001/254
(Mathgaon) 		1814009000NRG24250420230001095 25/04/2023 Savita Sambhaji Dhokre 1814009WL000137 Savita Sambhaji Dhokre 00048 BKID0000935 1638 1638 Processed 11/05/2023 A131230171835 SAVITA SAMBHAJI DHOKRE BANK OF INDIA(508505)
11 BHUDARGAD MH-14-009-047-001/335
(Mathgaon) 		1814009000NRG24250420230001097 25/04/2023 Ramchandra Ganpati Patil 1814009WL000137 Ramchandra Ganpati Patil 00048 BKID0000935 1638 1638 Processed 11/05/2023 A131230160658 PATIL RAMCHANDRA GANPATI KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
12 BHUDARGAD MH-14-009-047-001/88
(Mathgaon) 		1814009000NRG24250420230001100 25/04/2023 Akash Prakash Mude 1814009WL000137 Akash Prakash Mude 00048 BKID0000935 1638 1638 Processed 11/05/2023 A131230171827 AKASH PRAKASH MUDE INDIA POST PAYMENTS BANK LIMITED(508528)
13 BHUDARGAD MH-14-009-047-001/88
(Mathgaon) 		1814009000NRG24250420230001099 25/04/2023 Shobha Prakash Mude 1814009WL000137 Shobha Prakash Mude 00048 BKID0000935 1638 1638 Processed 11/05/2023 A131230160661 SHOBHA PRAKASH MUDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13377 13377
14 BHUDARGAD MH-14-009-047-001/199
(Mathgaon) 		1814009000NRG24250420230001092 25/04/2023 Dnyandev Shankar Palav 1814009WL000137 Dnyandev Shankar Palav 00048 BKID0000938 1638 1638 Processed 11/05/2023 A131230171826 DNYANADEO SHANKAR PALAV BANK OF INDIA(508505)
SubTotal 1638 1638
15 BHUDARGAD MH-14-009-034-001/136
(Kariwade) 		1814009000NRG24250420230001079 25/04/2023 Manohar Dnyanu Hanfode Latatai Manohar Hanfode 1814009WL000136 Manohar Dnyanu Hanfode Latatai Manohar Hanfode 00051 MAHB0000749 1365 1365 Processed 11/05/2023 A131230160671 Mrs. LATATAI MANOHAR HANFODE BANK OF MAHARASHTRA(607387)
16 BHUDARGAD MH-14-009-034-001/26
(Kariwade) 		1814009000NRG24250420230001080 25/04/2023 SANJAY DINKAR DESAI 1814009WL000136 SANJAY DINKAR DESAI 00051 MAHB0000749 1911 1911 Processed 11/05/2023 A131230160667 Mr. SANJAY DINKAR DESAI BANK OF MAHARASHTRA(607387)
17 BHUDARGAD MH-14-009-034-001/84
(Kariwade) 		1814009000NRG24250420230001083 25/04/2023 SASHIKAL VILAS HANFODE 1814009WL000136 SASHIKAL VILAS HANFODE 00051 MAHB0000749 1365 1365 Processed 12/05/2023 A131230160674 SHASHIKLA VILAS HANFODE INDIA POST PAYMENTS BANK LIMITED(508528)
18 BHUDARGAD MH-14-009-047-001/236
(Mathgaon) 		1814009000NRG24250420230001094 25/04/2023 Ajay Ananda Kolage 1814009WL000137 Ajay Ananda Kolage 00051 MAHB0000749 1911 1911 Processed 11/05/2023 A131230171825 AJAY ANANDA KOLAGE INDIA POST PAYMENTS BANK LIMITED(508528)
19 BHUDARGAD MH-14-009-047-001/99
(Mathgaon) 		1814009000NRG24250420230001102 25/04/2023 Sambhaji Maruti More 1814009WL000137 Sambhaji Maruti More 00051 MAHB0000749 1638 1638 Processed 11/05/2023 A131230160672 SAMBHAJI MARUTI MORE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
20 BHUDARGAD MH-14-009-094-001/116
(Vesarde) 		1814009000NRG24250420230001107 25/04/2023 Prakash Balkrushna Pore Shalan Prakash Pore 1814009WL000138 Prakash Balkrushna Pore Shalan Prakash Pore 00051 MAHB0000749 1911 1911 Processed 11/05/2023 A131230160666 Mr. PRAKASH BALKRISHNA PORE BANK OF MAHARASHTRA(607387)
21 BHUDARGAD MH-14-009-094-001/134
(Vesarde) 		1814009000NRG24250420230001109 25/04/2023 Sunita BAJIRAO VarAndakar 1814009WL000138 Sunita BAJIRAO VarAndakar 00051 MAHB0000749 1092 1092 Processed 11/05/2023 A131230171824 SUNITA BAJIRAV VARANDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 BHUDARGAD MH-14-009-094-001/26
(Vesarde) 		1814009000NRG24250420230001110 25/04/2023 Rajashri Sunil Havaldar 1814009WL000138 Rajashri Sunil Havaldar 00051 MAHB0000749 1911 1911 Processed 11/05/2023 A131230160670 Mrs. Rajashri Sunil Havaldar BANK OF MAHARASHTRA(607387)
23 BHUDARGAD MH-14-009-094-001/26
(Vesarde) 		1814009000NRG24250420230001111 25/04/2023 Sunil Bhau Havaldar 1814009WL000138 Sunil Bhau Havaldar 00051 MAHB0000749 1638 1638 Processed 11/05/2023 A131230160664 Mr. SUNIL BHAU HAVALDAR BANK OF MAHARASHTRA(607387)
24 BHUDARGAD MH-14-009-094-001/34
(Vesarde) 		1814009000NRG24250420230001114 25/04/2023 Sitaram Laxman Kotakar 1814009WL000138 Sitaram Laxman Kotakar 00051 MAHB0000749 1638 1638 Processed 11/05/2023 A131230160673 Mr. Sitaram Laxman Kotakar BANK OF MAHARASHTRA(607387)
25 BHUDARGAD MH-14-009-094-001/39
(Vesarde) 		1814009000NRG24250420230001116 25/04/2023 Raviraj Balavant Varandekar 1814009WL000138 Raviraj Balavant Varandekar 00051 MAHB0000749 1638 1638 Processed 11/05/2023 A131230160669 RAVIRAJ BALAVANT VARANDEKAR KOTAK MAHINDRA BANK LTD(607420)
26 BHUDARGAD MH-14-009-094-001/50
(Vesarde) 		1814009000NRG24250420230001119 25/04/2023 Savita Shankar Keluskar 1814009WL000138 Savita Shankar Keluskar 00051 MAHB0000749 1638 1638 Processed 11/05/2023 A131230160668 Mr. SHANKAR DNYANU KELASKAR BANK OF MAHARASHTRA(607387)
27 BHUDARGAD MH-14-009-094-001/71
(Vesarde) 		1814009000NRG24250420230001122 25/04/2023 Mrs. Sunanda Gundu Shinde Mr. Shinde Anil Gundu 1814009WL000138 Mrs. Sunanda Gundu Shinde Mr. Shinde Anil Gundu 00051 MAHB0000749 1638 1638 Processed 11/05/2023 A131230160663 SHINDE ANIL GUNDU KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
28 BHUDARGAD MH-14-009-094-001/82
(Vesarde) 		1814009000NRG24250420230001124 25/04/2023 Shamrav Maruti Gurav 1814009WL000138 Shamrav Maruti Gurav 00051 MAHB0000749 1638 1638 Processed 11/05/2023 A131230160665 Mr. SHAMRAV MARUTI GURAV BANK OF MAHARASHTRA(607387)
SubTotal 22932 22932
29 BHUDARGAD MH-14-009-034-001/3
(Kariwade) 		1814009000NRG24250420230001081 25/04/2023 Ananda Ramu Desai 1814009WL000136 Ananda Ramu Desai 00114 IBKL0463KDC 1911 1911 Processed 11/05/2023 A131230160648 DESAI ANANDA RAMU KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
30 BHUDARGAD MH-14-009-047-001/137
(Mathgaon) 		1814009000NRG24250420230001088 25/04/2023 ranjana ravindra patil 1814009WL000137 ranjana ravindra patil 00114 IBKL0463KDC 1638 1638 Processed 11/05/2023 A131230171830 ranjana ravindra patil KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
31 BHUDARGAD MH-14-009-047-001/137
(Mathgaon) 		1814009000NRG24250420230001087 25/04/2023 ravindra laxman patil 1814009WL000137 ravindra laxman patil 00114 IBKL0463KDC 1638 1638 Processed 11/05/2023 A131230171832 PATIL RAVINDRA LAXMAN KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
32 BHUDARGAD MH-14-009-047-001/335
(Mathgaon) 		1814009000NRG24250420230001096 25/04/2023 PATIL SHUBHANGI PRAKASH 1814009WL000137 PATIL SHUBHANGI PRAKASH 00114 IBKL0463KDC 1638 1638 Processed 12/05/2023 A131230171831 SHUBHANGI PRAKASH PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
33 BHUDARGAD MH-14-009-047-001/80
(Mathgaon) 		1814009000NRG24250420230001098 25/04/2023 uttam rajaram patil 1814009WL000137 uttam rajaram patil 00114 IBKL0463KDC 1911 1911 Processed 11/05/2023 A131230171833 UTTAM RAJARAM PATIL KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
34 BHUDARGAD MH-14-009-047-001/99
(Mathgaon) 		1814009000NRG24250420230001101 25/04/2023 Maruti Ramchandra More 1814009WL000137 Maruti Ramchandra More 00114 IBKL0463KDC 1638 1638 Processed 11/05/2023 A131230171834 Maruti Ramchandra More KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
35 BHUDARGAD MH-14-009-094-001/101
(Vesarde) 		1814009000NRG24250420230001103 25/04/2023 PANDARE ANANDA KRUSHNA AND PANDARE SHANTABAI ANAND 1814009WL000138 PANDARE ANANDA KRUSHNA AND PANDARE SHANTABAI ANAND 00114 IBKL0463KDC 1092 1092 Processed 11/05/2023 A131230160651 PANDARE ANANDA KRUSHNA KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
36 BHUDARGAD MH-14-009-094-001/110
(Vesarde) 		1814009000NRG24250420230001104 25/04/2023 Nivruti Shiva Hanfode 1814009WL000138 Nivruti Shiva Hanfode 00114 IBKL0463KDC 1092 1092 Processed 11/05/2023 A131230160647 HANFODE NIVRUTTI SHIVA KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
37 BHUDARGAD MH-14-009-094-001/110
(Vesarde) 		1814009000NRG24250420230001105 25/04/2023 Sushila Nivruti Hanfode 1814009WL000138 Sushila Nivruti Hanfode 00114 IBKL0463KDC 1092 1092 Processed 11/05/2023 A131230160650 SUSHILA NIVRUTTI HANAFODE INDIA POST PAYMENTS BANK LIMITED(508528)
38 BHUDARGAD MH-14-009-094-001/113
(Vesarde) 		1814009000NRG24250420230001106 25/04/2023 GURAV DATTATRAY LUXMAN 1814009WL000138 GURAV DATTATRAY LUXMAN 00114 IBKL0463KDC 1638 1638 Processed 11/05/2023 A131230160646 GURAV DATTATRAY LUXMAN KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
39 BHUDARGAD MH-14-009-094-001/39
(Vesarde) 		1814009000NRG24250420230001115 25/04/2023 VARANDEKAR BALAVANT ANANDA 1814009WL000138 VARANDEKAR BALAVANT ANANDA 00114 IBKL0463KDC 1638 1638 Processed 11/05/2023 A131230160645 BALVANT ANANDA VARANDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
40 BHUDARGAD MH-14-009-094-001/46
(Vesarde) 		1814009000NRG24250420230001117 25/04/2023 Yashvant Ananda Shinde 1814009WL000138 Yashvant Ananda Shinde 00114 IBKL0463KDC 1638 1638 Processed 11/05/2023 A131230160649 YASHVANT ANANDA SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
41 BHUDARGAD MH-14-009-094-001/71
(Vesarde) 		1814009000NRG24250420230001123 25/04/2023 Ashwini Anil Shinde 1814009WL000138 Ashwini Anil Shinde 00114 IBKL0463KDC 819 819 Processed 11/05/2023 A131230160653 ASHWINI ANIL SHINDE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
42 BHUDARGAD MH-14-009-094-001/82
(Vesarde) 		1814009000NRG24250420230001125 25/04/2023 VANITA SHAMARAO GURAV 1814009WL000138 VANITA SHAMARAO GURAV 00114 IBKL0463KDC 819 819 Processed 11/05/2023 A131230160652 GURAV VANITA SHAMARAO KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 20202 20202
43 BHUDARGAD MH-14-009-034-001/101
(Kariwade) 		1814009000NRG24250420230001078 25/04/2023 Sampada Prakash Pandare 1814009WL000136 Sampada Prakash Pandare 00691 IPOS0000001 1365 1365 Processed 11/05/2023 A131230160644 SAMPADA PRAKASH PANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
44 BHUDARGAD MH-14-009-094-001/116
(Vesarde) 		1814009000NRG24250420230001108 25/04/2023 Shalan Prakash Pore 1814009WL000138 Shalan Prakash Pore 00691 IPOS0000001 1911 1911 Processed 11/05/2023 A131230160643 SHALAN PRAKASH PORE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
45 BHUDARGAD MH-14-009-094-001/33
(Vesarde) 		1814009000NRG24250420230001112 25/04/2023 Akkatai Shankar Kotkar 1814009WL000138 Akkatai Shankar Kotkar 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A131230160640 KOTKAR AKKATAI SHANKAR KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
46 BHUDARGAD MH-14-009-094-001/33
(Vesarde) 		1814009000NRG24250420230001113 25/04/2023 Shankar Vishnu Kotkar 1814009WL000138 Shankar Vishnu Kotkar 00691 IPOS0000001 819 819 Processed 11/05/2023 A131230160639 KOTKAR SHANKAR VISHNU KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
47 BHUDARGAD MH-14-009-094-001/46
(Vesarde) 		1814009000NRG24250420230001118 25/04/2023 Rajendra Yashavant Shinde 1814009WL000138 Rajendra Yashavant Shinde 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A131230160641 RAJENDRA YASHAWANT SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
48 BHUDARGAD MH-14-009-094-001/55
(Vesarde) 		1814009000NRG24250420230001120 25/04/2023 PATIL SHAILAJA MOHAN 1814009WL000138 PATIL SHAILAJA MOHAN 00691 IPOS0000001 546 546 Processed 12/05/2023 A131230160642 SHAILJA MOHAN PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7917 7917
Total 74529 74529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUDARGAD MH1814009_250423APB_FTO_17150 Bank of India BKID0000914 SHAHUWADI 1911
2 BHUDARGAD MH1814009_250423APB_FTO_17150 Bank of India BKID0000928 GARGOTI 6552
3 BHUDARGAD MH1814009_250423APB_FTO_17150 Bank of India BKID0000935 PATGAON 13377
4 BHUDARGAD MH1814009_250423APB_FTO_17150 Bank of India BKID0000938 KANUR KHURD 1638
5 BHUDARGAD MH1814009_250423APB_FTO_17150 Bank of Maharastra MAHB0000749 KADGAON 22932
6 BHUDARGAD MH1814009_250423APB_FTO_17150 Distt.Central Coop.Bank IBKL0463KDC Kolhapur DCC Bank Ltd 20202
7 BHUDARGAD MH1814009_250423APB_FTO_17150 India Post Payments Bank IPOS0000001 KOLHAPUR 7917

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