Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:51:22 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814010999_080923FTO_194172
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 RADHANAGARI MH-14-010-034-001/157
(Kasarputale) 		1814010000NRG24080920230034197 08/09/2023 VIKAS RAMCHANDRA SURYWANSHI 1814010WL005542 VIKAS RAMCHANDRA SURYWANSHI 00045 BARB0SARAWA 1638 1638 Processed 21/09/2023 N09230085A49C VIKAS RAMCHANDRA SURYWANSHI ()
2 RADHANAGARI MH-14-010-034-001/5
(Kasarputale) 		1814010000NRG24080920230034199 08/09/2023 UMA SITARAM TAVADE 1814010WL005542 UMA SITARAM TAVADE 00045 BARB0SARAWA 1638 1638 Processed 21/09/2023 N09230085A49B UMA SITARAM TAVADE ()
SubTotal 3276 3276
3 RADHANAGARI MH-14-010-007-001/31
(Arjunwada) 		1814010000NRG24080920230034274 08/09/2023 SWAPNIL SIDHARTH KAMBLE 1814010WL005552 SWAPNIL SIDHARTH KAMBLE 00048 BKID0000917 1638 1638 Processed 21/09/2023 N09230085A4A4 SWAPNIL SIDHARTH KAMBLE ()
4 RADHANAGARI MH-14-010-007-001/65
(Arjunwada) 		1814010000NRG24080920230034275 08/09/2023 SHOBHA SHIVAJI KAMBLE 1814010WL005552 SHOBHA SHIVAJI KAMBLE 00048 BKID0000917 1638 1638 Processed 21/09/2023 N09230085A4BC SHOBHA SHIVAJI KAMBLE ()
5 RADHANAGARI MH-14-010-018-001/238
(Chandekarwadi) 		1814010000NRG24080920230034172 08/09/2023 DATTATRAY MAHADEV NALAWADE 1814010WL005539 DATTATRAY MAHADEV NALAWADE 00048 BKID0000917 1638 1638 Processed 21/09/2023 N09230085A4A1 DATTATRAY MAHADEV NALAWADE ()
6 RADHANAGARI MH-14-010-018-001/243
(Chandekarwadi) 		1814010000NRG24080920230034173 08/09/2023 SANJAY SHANKAR KURADE 1814010WL005539 SANJAY SHANKAR KURADE 00048 BKID0000917 1638 1638 Processed 21/09/2023 N09230085A49D SANJAY SHANKAR KURADE ()
7 RADHANAGARI MH-14-010-018-001/246
(Chandekarwadi) 		1814010000NRG24080920230034174 08/09/2023 RANGARAO ANAPPA NALAVADE 1814010WL005539 RANGARAO ANAPPA NALAVADE 00048 BKID0000917 1638 1638 Processed 21/09/2023 N09230085A49E RANGARAO ANAPPA NALAVADE ()
8 RADHANAGARI MH-14-010-018-001/28
(Chandekarwadi) 		1814010000NRG24080920230034175 08/09/2023 VIKAS AAPPASO SUTAR 1814010WL005539 VIKAS AAPPASO SUTAR 00048 BKID0000917 1638 1638 Processed 21/09/2023 N09230085A4A3 VIKAS AAPPASO SUTAR ()
9 RADHANAGARI MH-14-010-018-001/281
(Chandekarwadi) 		1814010000NRG24080920230034176 08/09/2023 ABHIJIT MARUTI KURADE 1814010WL005539 ABHIJIT MARUTI KURADE 00048 BKID0000917 1638 1638 Processed 21/09/2023 N09230085A4A2 ABHIJIT MARUTI KURADE ()
10 RADHANAGARI MH-14-010-018-001/63
(Chandekarwadi) 		1814010000NRG24080920230034179 08/09/2023 SHIVAJI LAXMAN NALAVADE 1814010WL005539 SHIVAJI LAXMAN NALAVADE 00048 BKID0000917 1638 1638 Processed 21/09/2023 N09230085A49F SHIVAJI LAXMAN NALAVADE ()
11 RADHANAGARI MH-14-010-095-001/321
(Titave) 		1814010000NRG24080920230034288 08/09/2023 PRAKASH MARUTI ABDAR 1814010WL005554 PRAKASH MARUTI ABDAR 00048 BKID0000917 1638 1638 Processed 21/09/2023 N09230085A4A5 PRAKASH MARUTI ABDAR ()
12 RADHANAGARI MH-14-010-095-001/376
(Titave) 		1814010000NRG24080920230034291 08/09/2023 RANJEET PANDIET ABDAR 1814010WL005554 RANJEET PANDIET ABDAR 00048 BKID0000917 1638 1638 Processed 21/09/2023 N09230085A4A0 RANJEET PANDIET ABDAR ()
SubTotal 16380 16380
13 RADHANAGARI MH-14-010-026-001/16
(Ghotawade) 		1814010000NRG24080920230034183 08/09/2023 MADHUKAR SADASHIV KAMBLE 1814010WL005540 MADHUKAR SADASHIV KAMBLE 00048 BKID0000923 1638 1638 Processed 21/09/2023 N09230085A4BB MADHUKAR SADASHIV KAMBLE ()
14 RADHANAGARI MH-14-010-026-001/504
(Ghotawade) 		1814010000NRG24080920230034186 08/09/2023 DIPAK PANDURANG KAMBLE 1814010WL005540 DIPAK PANDURANG KAMBLE 00048 BKID0000923 1638 1638 Processed 21/09/2023 N09230085A4A8 DIPAK PANDURANG KAMBLE ()
15 RADHANAGARI MH-14-010-026-001/504
(Ghotawade) 		1814010000NRG24080920230034187 08/09/2023 RUTUJA DIPAK KAMBLE 1814010WL005540 RUTUJA DIPAK KAMBLE 00048 BKID0000923 1638 1638 Processed 21/09/2023 N09230085A4A9 RUTUJA DIPAK KAMBLE ()
16 RADHANAGARI MH-14-010-026-001/81
(Ghotawade) 		1814010000NRG24080920230034189 08/09/2023 KIRAN MARUTI KAMBLE 1814010WL005540 KIRAN MARUTI KAMBLE 00048 BKID0000923 1638 1638 Processed 21/09/2023 N09230085A4AC KIRAN MARUTI KAMBLE ()
17 RADHANAGARI MH-14-010-039-001/556
(Kaulav) 		1814010000NRG24080920230034201 08/09/2023 KAMAL SATAPPA PATOLE 1814010WL005543 KAMAL SATAPPA PATOLE 00048 BKID0000923 1638 1638 Processed 21/09/2023 N09230085A4A7 KAMAL SATAPPA PATOLE ()
18 RADHANAGARI MH-14-010-080-001/128
(Rashivade Kh.) 		1814010000NRG24080920230034212 08/09/2023 PARASHRAM NARAYAN KAMBLE 1814010WL005546 PARASHRAM NARAYAN KAMBLE 00048 BKID0000923 1638 1638 Processed 21/09/2023 N09230085A4AA PARASHRAM NARAYAN KAMBLE ()
19 RADHANAGARI MH-14-010-080-001/128
(Rashivade Kh.) 		1814010000NRG24080920230034213 08/09/2023 POONAM PARASHRAM KAMBLE 1814010WL005546 POONAM PARASHRAM KAMBLE 00048 BKID0000923 1638 1638 Processed 21/09/2023 N09230085A4A6 POONAM PARASHRAM KAMBLE ()
20 RADHANAGARI MH-14-010-080-001/67
(Rashivade Kh.) 		1814010000NRG24080920230034214 08/09/2023 NILABAI BAPU KAMBLE 1814010WL005546 NILABAI BAPU KAMBLE 00048 BKID0000923 1638 1638 Processed 21/09/2023 N09230085A4AB NILABAI BAPU KAMBLE ()
SubTotal 13104 13104
21 RADHANAGARI MH-14-010-009-001/142
(Awali Bk.) 		1814010000NRG24080920230034157 08/09/2023 NANADA ASHOK KAMBLE 1814010WL005537 NANADA ASHOK KAMBLE 00048 BKID0000932 1638 1638 Processed 21/09/2023 N09230085A4C0 NANADA ASHOK KAMBLE ()
22 RADHANAGARI MH-14-010-009-001/165
(Awali Bk.) 		1814010000NRG24080920230034158 08/09/2023 UTTAM RANGRAV CHOUGALE 1814010WL005537 UTTAM RANGRAV CHOUGALE 00048 BKID0000932 1638 1638 Processed 21/09/2023 N09230085A4C3 UTTAM RANGRAV CHOUGALE ()
23 RADHANAGARI MH-14-010-009-001/330
(Awali Bk.) 		1814010000NRG24080920230034161 08/09/2023 KALPANA SANDEEP KAMBLE 1814010WL005537 KALPANA SANDEEP KAMBLE 00048 BKID0000932 1638 1638 Processed 21/09/2023 N09230085A4BF KALPANA SANDEEP KAMBLE ()
24 RADHANAGARI MH-14-010-009-001/330
(Awali Bk.) 		1814010000NRG24080920230034160 08/09/2023 SANDEEP ARJUN KAMBLE 1814010WL005537 SANDEEP ARJUN KAMBLE 00048 BKID0000932 1638 1638 Processed 21/09/2023 N09230085A4C1 SANDEEP ARJUN KAMBLE ()
25 RADHANAGARI MH-14-010-009-001/515
(Awali Bk.) 		1814010000NRG24080920230034162 08/09/2023 akkatai dnyanu kamble 1814010WL005537 akkatai dnyanu kamble 00048 BKID0000932 1638 1638 Processed 21/09/2023 N09230085A4BA akkatai dnyanu kamble ()
26 RADHANAGARI MH-14-010-009-001/573
(Awali Bk.) 		1814010000NRG24080920230034164 08/09/2023 SHAKUNTALA GOUTAM KAMBLE 1814010WL005537 SHAKUNTALA GOUTAM KAMBLE 00048 BKID0000932 1638 1638 Processed 21/09/2023 N09230085A4B8 SHAKUNTALA GOUTAM KAMBLE ()
27 RADHANAGARI MH-14-010-093-001/253
(Tarsambale) 		1814010000NRG24080920230034276 08/09/2023 SUBHASH GANAPATI KAMBLE 1814010WL005553 SUBHASH GANAPATI KAMBLE 00048 BKID0000932 1638 1638 Processed 21/09/2023 N09230085A4AD SUBHASH GANAPATI KAMBLE ()
28 RADHANAGARI MH-14-010-093-001/38
(Tarsambale) 		1814010000NRG24080920230034277 08/09/2023 DATTATRAY ANANDA KAMBLE 1814010WL005553 DATTATRAY ANANDA KAMBLE 00048 BKID0000932 1638 1638 Processed 21/09/2023 N09230085A4C2 DATTATRAY ANANDA KAMBLE ()
29 RADHANAGARI MH-14-010-093-001/82
(Tarsambale) 		1814010000NRG24080920230034281 08/09/2023 BANUBAI VISHWAS KAMBLE 1814010WL005553 BANUBAI VISHWAS KAMBLE 00048 BKID0000932 1638 1638 Processed 21/09/2023 N09230085A4B7 BANUBAI VISHWAS KAMBLE ()
30 RADHANAGARI MH-14-010-093-001/82
(Tarsambale) 		1814010000NRG24080920230034280 08/09/2023 VISHWAS NANA KAMBALE 1814010WL005553 VISHWAS NANA KAMBALE 00048 BKID0000932 1638 1638 Processed 21/09/2023 N09230085A4B9 VISHWAS NANA KAMBALE ()
SubTotal 16380 16380
31 RADHANAGARI MH-14-010-095-001/228
(Titave) 		1814010000NRG24080920230034287 08/09/2023 ASHWINI SACHIN ABDAR 1814010WL005554 ASHWINI SACHIN ABDAR 00051 MAHB0000504 1638 1638 Processed 21/09/2023 N09230085A4B5 ASHWINI SACHIN ABDAR ()
32 RADHANAGARI MH-14-010-095-001/228
(Titave) 		1814010000NRG24080920230034286 08/09/2023 SACHIN RANGRAV ABDAR 1814010WL005554 SACHIN RANGRAV ABDAR 00051 MAHB0000504 1638 1638 Processed 21/09/2023 N09230085A4B4 SACHIN RANGRAV ABDAR ()
33 RADHANAGARI MH-14-010-095-001/375
(Titave) 		1814010000NRG24080920230034290 08/09/2023 PAVITRA SHIVAJI ABDAR 1814010WL005554 PAVITRA SHIVAJI ABDAR 00051 MAHB0000504 1638 1638 Processed 21/09/2023 N09230085A4B0 PAVITRA SHIVAJI ABDAR ()
34 RADHANAGARI MH-14-010-095-001/375
(Titave) 		1814010000NRG24080920230034289 08/09/2023 SHIVAJI GANAPATI ABDAR 1814010WL005554 SHIVAJI GANAPATI ABDAR 00051 MAHB0000504 1638 1638 Processed 21/09/2023 N09230085A4AE SHIVAJI GANAPATI ABDAR ()
35 RADHANAGARI MH-14-010-095-001/377
(Titave) 		1814010000NRG24080920230034292 08/09/2023 SURESH RANGRAV ABDAR 1814010WL005554 SURESH RANGRAV ABDAR 00051 MAHB0000504 273 273 Processed 21/09/2023 N09230085A4B2 SURESH RANGRAV ABDAR ()
36 RADHANAGARI MH-14-010-096-001/35
(Turambe) 		1814010000NRG24080920230034216 08/09/2023 ANIL DHONDIRAM KAMBALE 1814010WL005547 ANIL DHONDIRAM KAMBALE 00051 MAHB0000504 1638 1638 Processed 21/09/2023 N09230085A4B1 ANIL DHONDIRAM KAMBALE ()
37 RADHANAGARI MH-14-010-096-001/37
(Turambe) 		1814010000NRG24080920230034217 08/09/2023 RAMCHANDRA DNYANU KAMBALE 1814010WL005547 RAMCHANDRA DNYANU KAMBALE 00051 MAHB0000504 1638 1638 Processed 21/09/2023 N09230085A4B3 RAMCHANDRA DNYANU KAMBALE ()
38 RADHANAGARI MH-14-010-096-001/388
(Turambe) 		1814010000NRG24080920230034218 08/09/2023 PANDURANG DNYANU KAMBALE 1814010WL005547 PANDURANG DNYANU KAMBALE 00051 MAHB0000504 1638 1638 Processed 21/09/2023 N09230085A4AF PANDURANG DNYANU KAMBALE ()
SubTotal 11739 11739
39 RADHANAGARI MH-14-010-039-001/556
(Kaulav) 		1814010000NRG24080920230034204 08/09/2023 SATVASHILA SHIVAJI PATOLE 1814010WL005543 SATVASHILA SHIVAJI PATOLE 00415 SBIN0011433 1638 1638 Processed 21/09/2023 N09230085A4B6 MRS SATVASHILA SHIVAJI PATOLE ()
SubTotal 1638 1638
40 RADHANAGARI MH-14-010-015-001/73
(Burambali) 		1814010000NRG24080920230034167 08/09/2023 KAMAL SUBHASH DEVARDEKAR 1814010WL005538 KAMAL SUBHASH DEVARDEKAR 00468 UBIN0547557 1092 1092 Processed 21/09/2023 N09230085A4BE KAMAL SUBHASH DEVARDEKAR ()
41 RADHANAGARI MH-14-010-047-001/41
(Kote) 		1814010000NRG24080920230034210 08/09/2023 KOMAL TANAJI KAMBLE 1814010WL005545 KOMAL TANAJI KAMBLE 00468 UBIN0547557 1638 1638 Processed 21/09/2023 N09230085A4BD KOMAL TANAJI KAMBLE ()
SubTotal 2730 2730
Total 65247 65247

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RADHANAGARI MH1814010999_080923FTO_194172 Bank of Baroda BARB0SARAWA SARAWADE, MAHARASHTRA 3276
2 RADHANAGARI MH1814010999_080923FTO_194172 Bank of India BKID0000917 KASBA WALVE 16380
3 RADHANAGARI MH1814010999_080923FTO_194172 Bank of India BKID0000923 RASHIVADE 13104
4 RADHANAGARI MH1814010999_080923FTO_194172 Bank of India BKID0000932 AWALI BUDRUK 16380
5 RADHANAGARI MH1814010999_080923FTO_194172 Bank of Maharastra MAHB0000504 BIDRI 11739
6 RADHANAGARI MH1814010999_080923FTO_194172 State Bank of India SBIN0011433 RADHA NAGARI 1638
7 RADHANAGARI MH1814010999_080923FTO_194172 Union Bank of India UBIN0547557 DHAMOD 2730

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