Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:19:31 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814003999_310523FTO_47744
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-14-003-015-001/1497
(Herle) 		1814003000NRG24310520230006035 31/05/2023 Dipali Dipak shendage 1814003WL000906 Dipali Dipak shendage 00048 BKID0000910 1638 1638 Processed 03/06/2023 N0523040E1FCD Dipali Dipak shendage ()
SubTotal 1638 1638
2 HATKANANGALE MH-14-003-027-001/1528
(Korochi) 		1814003000NRG24310520230006099 31/05/2023 JAYSHREE BABURAV NAIK 1814003WL000911 JAYSHREE BABURAV NAIK 00048 BKID0000915 1638 1638 Processed 03/06/2023 N0523040E1FCF JAYSHREE BABURAV NAIK ()
3 HATKANANGALE MH-14-003-027-001/1528
(Korochi) 		1814003000NRG24310520230006102 31/05/2023 Surekha Parasharam Naik 1814003WL000911 Surekha Parasharam Naik 00048 BKID0000915 1638 1638 Processed 03/06/2023 N0523040E1FCE Surekha Parasharam Naik ()
SubTotal 3276 3276
4 HATKANANGALE MH-14-003-045-001/1304
(Pattankodoli) 		1814003000NRG24310520230006185 31/05/2023 SANJAY PANDURANG KAMBLE 1814003WL000917 SANJAY PANDURANG KAMBLE 00048 BKID0000920 1638 1638 Processed 03/06/2023 N0523040E1FD3 SANJAY PANDURANG KAMBLE ()
5 HATKANANGALE MH-14-003-045-001/1342
(Pattankodoli) 		1814003000NRG24310520230006195 31/05/2023 Mahadev Yashwant Yadav 1814003WL000917 Mahadev Yashwant Yadav 00048 BKID0000920 1638 1638 Processed 03/06/2023 N0523040E1FD0 Mahadev Yashwant Yadav ()
6 HATKANANGALE MH-14-003-045-001/1359
(Pattankodoli) 		1814003000NRG24310520230006215 31/05/2023 SANDEEP JAYASING KHANDAGALE 1814003WL000917 SANDEEP JAYASING KHANDAGALE 00048 BKID0000920 1638 1638 Processed 03/06/2023 N0523040E1FD1 SANDEEP JAYASING KHANDAGALE ()
7 HATKANANGALE MH-14-003-045-001/1363
(Pattankodoli) 		1814003000NRG24310520230006219 31/05/2023 Priya Shripal More 1814003WL000917 Priya Shripal More 00048 BKID0000920 1638 1638 Processed 03/06/2023 N0523040E1FD2 Priya Shripal More ()
SubTotal 6552 6552
8 HATKANANGALE MH-14-003-040-001/408
(Narande) 		1814003000NRG24310520230006053 31/05/2023 Vimal Ganpati Anuse 1814003WL000906 Vimal Ganpati Anuse 00048 BKID0000922 1638 1638 Processed 03/06/2023 N0523040E1FD5 Vimal Ganpati Anuse ()
9 HATKANANGALE MH-14-003-040-001/471
(Narande) 		1814003000NRG24310520230006058 31/05/2023 PANDURANG KEDARI PATIL 1814003WL000906 PANDURANG KEDARI PATIL 00048 BKID0000922 1638 1638 Processed 03/06/2023 N0523040E1FD4 PANDURANG KEDARI PATIL ()
10 HATKANANGALE MH-14-003-040-001/610
(Narande) 		1814003000NRG24310520230006175 31/05/2023 ARCHANA SANJAY KAMBLE 1814003WL000916 ARCHANA SANJAY KAMBLE 00048 BKID0000922 1638 1638 Processed 03/06/2023 N0523040E1FD6 ARCHANA SANJAY KAMBLE ()
SubTotal 4914 4914
11 HATKANANGALE MH-14-003-026-001/476
(Kinee) 		1814003000NRG24310520230006064 31/05/2023 SUSHMA BAJARANG PAWAR 1814003WL000907 SUSHMA BAJARANG PAWAR 00048 BKID0000953 1638 1638 Processed 03/06/2023 N0523040E1FDB SUSHMA BAJARANG PAWAR ()
12 HATKANANGALE MH-14-003-026-001/602
(Kinee) 		1814003000NRG24310520230006075 31/05/2023 BAPURAV TUKARAM PATIL 1814003WL000907 BAPURAV TUKARAM PATIL 00048 BKID0000953 1638 1638 Processed 03/06/2023 N0523040E1FDD BAPURAV TUKARAM PATIL ()
13 HATKANANGALE MH-14-003-026-001/602
(Kinee) 		1814003000NRG24310520230006072 31/05/2023 MALAN TUKARAM PATIL 1814003WL000907 MALAN TUKARAM PATIL 00048 BKID0000953 1638 1638 Processed 03/06/2023 N0523040E1FD9 MALAN TUKARAM PATIL ()
14 HATKANANGALE MH-14-003-026-001/602
(Kinee) 		1814003000NRG24310520230006074 31/05/2023 Poonam Tukaram Patil 1814003WL000907 Poonam Tukaram Patil 00048 BKID0000953 1638 1638 Processed 03/06/2023 N0523040E1FDA Poonam Tukaram Patil ()
15 HATKANANGALE MH-14-003-026-001/602
(Kinee) 		1814003000NRG24310520230006071 31/05/2023 TUKARAM DNYANDEV PATIL 1814003WL000907 TUKARAM DNYANDEV PATIL 00048 BKID0000953 1638 1638 Processed 03/06/2023 N0523040E1FD7 TUKARAM DNYANDEV PATIL ()
16 HATKANANGALE MH-14-003-026-001/939
(Kinee) 		1814003000NRG24310520230006081 31/05/2023 BHARAT PANDURANG CHAVAN 1814003WL000907 BHARAT PANDURANG CHAVAN 00048 BKID0000953 1638 1638 Processed 03/06/2023 N0523040E1FD8 BHARAT PANDURANG CHAVAN ()
17 HATKANANGALE MH-14-003-026-001/939
(Kinee) 		1814003000NRG24310520230006079 31/05/2023 SHOBHA BHARAT CHAVAN 1814003WL000907 SHOBHA BHARAT CHAVAN 00048 BKID0000953 1638 1638 Processed 03/06/2023 N0523040E1FDC SHOBHA BHARAT CHAVAN ()
SubTotal 11466 11466
18 HATKANANGALE MH-14-003-045-001/1285
(Pattankodoli) 		1814003000NRG24310520230006177 31/05/2023 SHAKUNTALA ANIL KHADDA 1814003WL000917 SHAKUNTALA ANIL KHADDA 00051 MAHB0000478 1638 1638 Processed 03/06/2023 N0523040E1FE0 SHAKUNTALA ANIL KHADDA ()
SubTotal 1638 1638
19 HATKANANGALE MH-14-003-031-001/525
(Majale) 		1814003000NRG24310520230006123 31/05/2023 Savitri Rajaram Jadhav 1814003WL000913 Savitri Rajaram Jadhav 00078 CNRB0015234 1638 1638 Processed 03/06/2023 N0523040E1FDE Savitri Rajaram Jadhav ()
SubTotal 1638 1638
20 HATKANANGALE MH-14-003-056-001/1101
(Tardal) 		1814003000NRG24310520230006250 31/05/2023 Jayashri Dilip Dhumal 1814003WL000921 Jayashri Dilip Dhumal 00152 HDFC0003726 1638 1638 Processed 03/06/2023 N0523040E1FDF Jayashri Dilip Dhumal ()
SubTotal 1638 1638
21 HATKANANGALE MH-14-003-027-001/1422
(Korochi) 		1814003000NRG24310520230006086 31/05/2023 Prashant Maruti Sutar 1814003WL000908 Prashant Maruti Sutar 00415 SBIN0000270 1638 1638 Processed 03/06/2023 N0523040E1FE1 MR PRASHANT MARUTI SUTAR ()
22 HATKANANGALE MH-14-003-027-001/1534
(Korochi) 		1814003000NRG24310520230006105 31/05/2023 PAVAN VIALS GAYAKWAD 1814003WL000911 PAVAN VIALS GAYAKWAD 00415 SBIN0000270 1638 1638 Rejected 02/06/2023 N0523040E1FE5 Account closed
23 HATKANANGALE MH-14-003-031-001/225
(Majale) 		1814003000NRG24310520230006152 31/05/2023 SUNITA NANASO KOTHAWALE 1814003WL000915 SUNITA NANASO KOTHAWALE 00415 SBIN0000270 1638 1638 Processed 03/06/2023 N0523040E1FE2 MRS SUNITA NANASO KOTHAWALE ()
24 HATKANANGALE MH-14-003-031-001/93
(Majale) 		1814003000NRG24310520230006171 31/05/2023 Somesh Baban Kothawale 1814003WL000915 Somesh Baban Kothawale 00415 SBIN0000270 1638 1638 Processed 03/06/2023 N0523040E1FE3 MR SOMESH BABAN KOTHAWALE ()
25 HATKANANGALE MH-14-003-040-001/610
(Narande) 		1814003000NRG24310520230006174 31/05/2023 SANJAY MANOHAR KAMBLE 1814003WL000916 SANJAY MANOHAR KAMBLE 00415 SBIN0000270 1638 1638 Processed 03/06/2023 N0523040E1FE4 MR SANJAY MANOHAR KAMBLE ()
SubTotal 8190 8190
26 HATKANANGALE MH-14-003-027-001/1423
(Korochi) 		1814003000NRG24310520230006090 31/05/2023 Digambar Mahadev Patil 1814003WL000908 Digambar Mahadev Patil 00415 SBIN0000384 1638 1638 Processed 03/06/2023 N0523040E1FE6 MR DIGAMBAR MAHADEV PATIL ()
SubTotal 1638 1638
27 HATKANANGALE MH-14-003-015-001/1518
(Herle) 		1814003000NRG24310520230006038 31/05/2023 SULABHA KUMAR KARANDE 1814003WL000906 SULABHA KUMAR KARANDE 00415 SBIN0001887 1638 1638 Processed 03/06/2023 N0523040E1FE7 MRS SULABHA KUMAR KARANDE ()
28 HATKANANGALE MH-14-003-015-001/1567
(Herle) 		1814003000NRG24310520230006043 31/05/2023 Archana satish shendage 1814003WL000906 Archana satish shendage 00415 SBIN0001887 1638 1638 Processed 03/06/2023 N0523040E1FE8 MRS ARCHANA SATISH SHENDAGE ()
SubTotal 3276 3276
29 HATKANANGALE MH-14-003-056-001/1040
(Tardal) 		1814003000NRG24310520230006241 31/05/2023 Balgonda Sidgonda Patil 1814003WL000921 Balgonda Sidgonda Patil 00415 SBIN0001933 1638 1638 Processed 03/06/2023 N0523040E1FEB MR BALGONDA SIDGONDA PATIL ()
30 HATKANANGALE MH-14-003-056-001/1040
(Tardal) 		1814003000NRG24310520230006244 31/05/2023 Pooja Suresh Patil 1814003WL000921 Pooja Suresh Patil 00415 SBIN0001933 1638 1638 Processed 03/06/2023 N0523040E1FEA MRS POOJA SURESH PATIL ()
31 HATKANANGALE MH-14-003-056-001/2300
(Tardal) 		1814003000NRG24310520230006258 31/05/2023 Shantabai Ramchandra Bhandari 1814003WL000921 Shantabai Ramchandra Bhandari 00415 SBIN0001933 1638 1638 Processed 03/06/2023 N0523040E1FE9 MRS SHANTABAI RAMCHANDRA BHANDARE ()
SubTotal 4914 4914
32 HATKANANGALE MH-14-003-015-001/1420
(Herle) 		1814003000NRG24310520230006031 31/05/2023 Sourabh Sanjay Shendge 1814003WL000906 Sourabh Sanjay Shendge 00415 SBIN0006587 1638 1638 Processed 03/06/2023 N0523040E1FEC MR SAURABHA SANJAY SHENDGE ()
SubTotal 1638 1638
33 HATKANANGALE MH-14-003-045-001/1299
(Pattankodoli) 		1814003000NRG24310520230006181 31/05/2023 RAJASHREE GAJANAN BANDAR 1814003WL000917 RAJASHREE GAJANAN BANDAR 00415 SBIN0011135 1638 1638 Processed 03/06/2023 N0523040E1FED MRS RAJASHREE GAJANAN BANADAR ()
34 HATKANANGALE MH-14-003-045-001/1362
(Pattankodoli) 		1814003000NRG24310520230006217 31/05/2023 Pooja Vinayak Banadar 1814003WL000917 Pooja Vinayak Banadar 00415 SBIN0011135 1638 1638 Processed 03/06/2023 N0523040E1FEE MRS POOJA VINAYAK BANADAR ()
SubTotal 3276 3276
35 HATKANANGALE MH-14-003-031-001/94
(Majale) 		1814003000NRG24310520230006136 31/05/2023 Jitendra Ravan Kamble 1814003WL000913 Jitendra Ravan Kamble 00415 SBIN0015223 1638 1638 Processed 03/06/2023 N0523040E1FEF MR JITENDRA RAVAN KAMBLE ()
SubTotal 1638 1638
36 HATKANANGALE MH-14-003-027-001/1247
(Korochi) 		1814003000NRG24310520230006083 31/05/2023 Arati Santosh Gondhale 1814003WL000908 Arati Santosh Gondhale 00415 SBIN0015562 1638 1638 Processed 03/06/2023 N0523040E1FF0 MRS ARATI SANTOSH GONDHALE ()
SubTotal 1638 1638
Total 58968 58968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATKANANGALE MH1814003999_310523FTO_47744 Bank of India BKID0000910 SHIROLI 1638
2 HATKANANGALE MH1814003999_310523FTO_47744 Bank of India BKID0000915 ICHALKARANJI 3276
3 HATKANANGALE MH1814003999_310523FTO_47744 Bank of India BKID0000920 HUPARI 6552
4 HATKANANGALE MH1814003999_310523FTO_47744 Bank of India BKID0000922 PETHVADGAON 4914
5 HATKANANGALE MH1814003999_310523FTO_47744 Bank of India BKID0000953 Kini 11466
6 HATKANANGALE MH1814003999_310523FTO_47744 Bank of Maharastra MAHB0000478 GADMUDSHINGI 1638
7 HATKANANGALE MH1814003999_310523FTO_47744 Canara Bank CNRB0015234 Majale 1638
8 HATKANANGALE MH1814003999_310523FTO_47744 HDFC Bank HDFC0003726 Chipari 1638
9 HATKANANGALE MH1814003999_310523FTO_47744 State Bank of India SBIN0000270 HATKALANGDA 8190
10 HATKANANGALE MH1814003999_310523FTO_47744 State Bank of India SBIN0000384 ICHALKARANJI 1638
11 HATKANANGALE MH1814003999_310523FTO_47744 State Bank of India SBIN0001887 MARKET YARD KOLHAPUR 3276
12 HATKANANGALE MH1814003999_310523FTO_47744 State Bank of India SBIN0001933 PARVATI IND.ESTATE BR., YADRAV 4914
13 HATKANANGALE MH1814003999_310523FTO_47744 State Bank of India SBIN0006587 MIDC AREA, SHIROLI 1638
14 HATKANANGALE MH1814003999_310523FTO_47744 State Bank of India SBIN0011135 KAGAL 3276
15 HATKANANGALE MH1814003999_310523FTO_47744 State Bank of India SBIN0015223 BALWANT COLONY BRANCH 1638
16 HATKANANGALE MH1814003999_310523FTO_47744 State Bank of India SBIN0015562 SHIYE 1638

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