Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:10:54 PM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814007_240823APB_FTO_173436
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 CHANDGAD MH-14-007-036-001/220
(Jangamhatti) 		1814007000NRG24240820230029566 24/08/2023 SURYAKANT NIRANJAN PATIL 1814007WL004693 SURYAKANT NIRANJAN PATIL 00045 BARB0DBHALK 1638 1638 Processed 15/09/2023 A258230106487 SURYAKANT NIRANJAN P BANK OF BARODA(606985)
SubTotal 1638 1638
2 CHANDGAD MH-14-007-036-001/347
(Jangamhatti) 		1814007000NRG24240820230029577 24/08/2023 RAMESH MANOHAR ARJUNWADKAR 1814007WL004695 RAMESH MANOHAR ARJUNWADKAR 00048 BKID0000912 1638 1638 Processed 15/09/2023 A258230106485 Mr. RAMESH MANOHAR ARJUNWADKAR BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
3 CHANDGAD MH-14-007-036-001/115
(Jangamhatti) 		1814007000NRG24240820230029556 24/08/2023 Dilip Laxman Kutre 1814007WL004690 Dilip Laxman Kutre 00051 MAHB0000856 1638 1638 Processed 15/09/2023 A258230106480 Mr. Dilip Laxman Kutre BANK OF MAHARASHTRA(607387)
4 CHANDGAD MH-14-007-036-001/115
(Jangamhatti) 		1814007000NRG24240820230029555 24/08/2023 LAXMAN GOPAL KUTRE 1814007WL004690 LAXMAN GOPAL KUTRE 00051 MAHB0000856 1638 1638 Processed 15/09/2023 A258230106453 Mr. LAXMAN GOPAL KUTRE BANK OF MAHARASHTRA(607387)
5 CHANDGAD MH-14-007-036-001/129
(Jangamhatti) 		1814007000NRG24240820230029537 24/08/2023 JAYASHRI PUNDLIK HUNDLEKAR 1814007WL004685 JAYASHRI PUNDLIK HUNDLEKAR 00051 MAHB0000856 1638 1638 Processed 15/09/2023 A258230106460 Mrs. JAYASHRI PUNDLIK HUNDLEKAR BANK OF MAHARASHTRA(607387)
6 CHANDGAD MH-14-007-036-001/129
(Jangamhatti) 		1814007000NRG24240820230029543 24/08/2023 Pundalik Tanaji Hundalekar 1814007WL004687 Pundalik Tanaji Hundalekar 00051 MAHB0000856 1638 1638 Processed 15/09/2023 A258230106482 Mr. PUNDLIK TANAJI HUNDLEKAR BANK OF MAHARASHTRA(607387)
7 CHANDGAD MH-14-007-036-001/149
(Jangamhatti) 		1814007000NRG24240820230029562 24/08/2023 SANTOSH DASHRATH BHOSALE 1814007WL004692 SANTOSH DASHRATH BHOSALE 00051 MAHB0000856 1638 1638 Processed 15/09/2023 A258230106472 Mr. SANTOSH DASHRATH BHOSALE BANK OF MAHARASHTRA(607387)
8 CHANDGAD MH-14-007-036-001/149
(Jangamhatti) 		1814007000NRG24240820230029563 24/08/2023 SUNITA SANTOSH BHOSALE 1814007WL004692 SUNITA SANTOSH BHOSALE 00051 MAHB0000856 1638 1638 Processed 15/09/2023 A258230106471 Mrs. SUNITA SANTOSH BHOSALE BANK OF MAHARASHTRA(607387)
9 CHANDGAD MH-14-007-036-001/187
(Jangamhatti) 		1814007000NRG24240820230029564 24/08/2023 Laxmi Sadanand Parase 1814007WL004692 Laxmi Sadanand Parase 00051 MAHB0000856 1638 1638 Processed 15/09/2023 A258230106455 Mrs. LAKSHMI SADANAND PARASHI BANK OF MAHARASHTRA(607387)
10 CHANDGAD MH-14-007-036-001/187
(Jangamhatti) 		1814007000NRG24240820230029565 24/08/2023 MANISHA SADANAND PARSHI 1814007WL004692 MANISHA SADANAND PARSHI 00051 MAHB0000856 1638 1638 Processed 15/09/2023 A258230106476 Miss. Manisha Sadanand Parase BANK OF MAHARASHTRA(607387)
11 CHANDGAD MH-14-007-036-001/205
(Jangamhatti) 		1814007000NRG24240820230029539 24/08/2023 RUTUJA RAVALU GAWADE 1814007WL004685 RUTUJA RAVALU GAWADE 00051 MAHB0000856 1638 1638 Processed 15/09/2023 A258230106475 Miss. Rutuja Ravlu Gavade BANK OF MAHARASHTRA(607387)
12 CHANDGAD MH-14-007-036-001/205
(Jangamhatti) 		1814007000NRG24240820230029538 24/08/2023 Sunita Ravalu Gavade 1814007WL004685 Sunita Ravalu Gavade 00051 MAHB0000856 1638 1638 Processed 15/09/2023 A258230106481 Mrs. SUNITA RAWLU GAVADE BANK OF MAHARASHTRA(607387)
13 CHANDGAD MH-14-007-036-001/299
(Jangamhatti) 		1814007000NRG24240820230029546 24/08/2023 JANHAVI LUMANA HUNDALEKAR 1814007WL004687 JANHAVI LUMANA HUNDALEKAR 00051 MAHB0000856 1638 1638 Processed 15/09/2023 A258230106478 Mrs. Janavhi Lumana Hundalekar BANK OF MAHARASHTRA(607387)
14 CHANDGAD MH-14-007-036-001/299
(Jangamhatti) 		1814007000NRG24240820230029545 24/08/2023 LUMANA VAIJU HUNDALEKAR 1814007WL004687 LUMANA VAIJU HUNDALEKAR 00051 MAHB0000856 1638 1638 Processed 15/09/2023 A258230106466 RAVALNATH KRUSHI SEV BANK OF BARODA(606985)
15 CHANDGAD MH-14-007-036-001/299
(Jangamhatti) 		1814007000NRG24240820230029544 24/08/2023 VAIJU LOMANA HUNDLIKAR 1814007WL004687 VAIJU LOMANA HUNDLIKAR 00051 MAHB0000856 1638 1638 Processed 15/09/2023 A258230106450 HUNDALEKAR VAIJU LUMANA KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
16 CHANDGAD MH-14-007-036-001/316
(Jangamhatti) 		1814007000NRG24240820230029559 24/08/2023 PARASHRAM MARUTI PATIL 1814007WL004691 PARASHRAM MARUTI PATIL 00051 MAHB0000856 1638 1638 Processed 15/09/2023 A258230106452 PARASHARAM MARUTI PATIL BANK OF INDIA(508505)
17 CHANDGAD MH-14-007-036-001/316
(Jangamhatti) 		1814007000NRG24240820230029560 24/08/2023 REKHA PARASHRAM PATIL 1814007WL004691 REKHA PARASHRAM PATIL 00051 MAHB0000856 1638 1638 Processed 15/09/2023 A258230106463 Mrs. REKHA PARASHRAM PATIL BANK OF MAHARASHTRA(607387)
18 CHANDGAD MH-14-007-036-001/327
(Jangamhatti) 		1814007000NRG24240820230029548 24/08/2023 Padmaja Pandurang Hundlekar 1814007WL004688 Padmaja Pandurang Hundlekar 00051 MAHB0000856 1638 1638 Processed 15/09/2023 A258230106464 Miss. Padmaja Pandurang Hundlekar BANK OF MAHARASHTRA(607387)
19 CHANDGAD MH-14-007-036-001/327
(Jangamhatti) 		1814007000NRG24240820230029547 24/08/2023 PANDURANG APPAJI HUNDALEKAR 1814007WL004688 PANDURANG APPAJI HUNDALEKAR 00051 MAHB0000856 1638 1638 Processed 15/09/2023 A258230106458 Mr. PANDURANG APPAJI HUNDALEKAR BANK OF MAHARASHTRA(607387)
20 CHANDGAD MH-14-007-036-001/328
(Jangamhatti) 		1814007000NRG24240820230029549 24/08/2023 HUNADALEKAR APPAJI LAXMAN 1814007WL004688 HUNADALEKAR APPAJI LAXMAN 00051 MAHB0000856 1638 1638 Processed 15/09/2023 A258230106484 Mr. APPAJI LAXMAN HUNADALEKAR BANK OF MAHARASHTRA(607387)
21 CHANDGAD MH-14-007-036-001/328
(Jangamhatti) 		1814007000NRG24240820230029550 24/08/2023 SUDHA APPAJI HUNDLEKAR 1814007WL004688 SUDHA APPAJI HUNDLEKAR 00051 MAHB0000856 1638 1638 Processed 15/09/2023 A258230106465 M/s. SUDHA APPAJI HUNDLEKAR BANK OF MAHARASHTRA(607387)
22 CHANDGAD MH-14-007-036-001/330
(Jangamhatti) 		1814007000NRG24240820230029551 24/08/2023 Vitthal Jakkapa Kutre 1814007WL004689 Vitthal Jakkapa Kutre 00051 MAHB0000856 1638 1638 Processed 15/09/2023 A258230106459 KUTRE VITTHAL JAKKAPA KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
23 CHANDGAD MH-14-007-036-001/331
(Jangamhatti) 		1814007000NRG24240820230029557 24/08/2023 MARUTI GOPAL KUTRE 1814007WL004690 MARUTI GOPAL KUTRE 00051 MAHB0000856 1638 1638 Processed 15/09/2023 A258230106456 MARUTI GOPAL KUTRE BANK OF INDIA(508505)
24 CHANDGAD MH-14-007-036-001/331
(Jangamhatti) 		1814007000NRG24240820230029558 24/08/2023 REKHA MARUTI KUTRE 1814007WL004690 REKHA MARUTI KUTRE 00051 MAHB0000856 1638 1638 Processed 15/09/2023 A258230106479 Mrs. REKHA MARUTI KUTRE BANK OF MAHARASHTRA(607387)
25 CHANDGAD MH-14-007-036-001/332
(Jangamhatti) 		1814007000NRG24240820230029552 24/08/2023 Parashram Vitthal Kutre 1814007WL004689 Parashram Vitthal Kutre 00051 MAHB0000856 1638 1638 Processed 15/09/2023 A258230106474 Mr. PARASHRAM VITTHAL KUTRE BANK OF MAHARASHTRA(607387)
26 CHANDGAD MH-14-007-036-001/332
(Jangamhatti) 		1814007000NRG24240820230029553 24/08/2023 Shobha Parashram Kutre 1814007WL004689 Shobha Parashram Kutre 00051 MAHB0000856 1638 1638 Processed 15/09/2023 A258230106477 SHOBHA KRISHNA MULIK BANK OF INDIA(508505)
27 CHANDGAD MH-14-007-036-001/339
(Jangamhatti) 		1814007000NRG24240820230029567 24/08/2023 Vishwas Niranjan Patil 1814007WL004693 Vishwas Niranjan Patil 00051 MAHB0000856 1638 1638 Processed 15/09/2023 A258230106473 Mr. VISHWAS NIRANJAN PATIL BANK OF MAHARASHTRA(607387)
28 CHANDGAD MH-14-007-036-001/340
(Jangamhatti) 		1814007000NRG24240820230029569 24/08/2023 Saraswati Niranjan Patil 1814007WL004693 Saraswati Niranjan Patil 00051 MAHB0000856 1638 1638 Processed 15/09/2023 A258230106467 M/s. SARSWATI NIRANJAN PATIL BANK OF MAHARASHTRA(607387)
29 CHANDGAD MH-14-007-036-001/347
(Jangamhatti) 		1814007000NRG24240820230029575 24/08/2023 ARJUNWAKAR MANOHAR NAGOJI 1814007WL004695 ARJUNWAKAR MANOHAR NAGOJI 00051 MAHB0000856 1638 1638 Processed 15/09/2023 A258230106451 MANOHAR NAGOJI ARJUNWAKAR BANK OF MAHARASHTRA(607387)
30 CHANDGAD MH-14-007-036-001/350
(Jangamhatti) 		1814007000NRG24240820230029554 24/08/2023 SANTOSH GANAPATI BHOSALE 1814007WL004689 SANTOSH GANAPATI BHOSALE 00051 MAHB0000856 1638 1638 Processed 15/09/2023 A258230106470 Mr. SANTOSH GANAPATI BHOSALE BANK OF MAHARASHTRA(607387)
31 CHANDGAD MH-14-007-036-001/74
(Jangamhatti) 		1814007000NRG24240820230029570 24/08/2023 NARAYAN SUBHANA VARPE 1814007WL004694 NARAYAN SUBHANA VARPE 00051 MAHB0000856 1638 1638 Processed 15/09/2023 A258230106454 VARPE NARAYAN SUBHANA KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
32 CHANDGAD MH-14-007-036-001/74
(Jangamhatti) 		1814007000NRG24240820230029571 24/08/2023 REKHA NARAYAN VARPE 1814007WL004694 REKHA NARAYAN VARPE 00051 MAHB0000856 1638 1638 Processed 15/09/2023 A258230106462 Mrs. REKHA NARAYAN VARPE BANK OF MAHARASHTRA(607387)
33 CHANDGAD MH-14-007-036-001/80
(Jangamhatti) 		1814007000NRG24240820230029573 24/08/2023 SARITA SUNIL GAVADE 1814007WL004694 SARITA SUNIL GAVADE 00051 MAHB0000856 1638 1638 Processed 15/09/2023 A258230106461 Mrs. SARITA SUNIL GAVADE BANK OF MAHARASHTRA(607387)
34 CHANDGAD MH-14-007-036-001/80
(Jangamhatti) 		1814007000NRG24240820230029572 24/08/2023 Sunil Dattu Gawade 1814007WL004694 Sunil Dattu Gawade 00051 MAHB0000856 1638 1638 Processed 15/09/2023 A258230106457 GAVADE SUNIL DATTU KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
35 CHANDGAD MH-14-007-036-001/96
(Jangamhatti) 		1814007000NRG24240820230029541 24/08/2023 KRUSHNA TUKARAM GAWADE 1814007WL004686 KRUSHNA TUKARAM GAWADE 00051 MAHB0000856 1638 1638 Processed 15/09/2023 A258230106483 GAVADE KIRSHNA TUKARAM KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
36 CHANDGAD MH-14-007-036-001/96
(Jangamhatti) 		1814007000NRG24240820230029542 24/08/2023 PARVATI KRISHNA GAWADE 1814007WL004686 PARVATI KRISHNA GAWADE 00051 MAHB0000856 1638 1638 Processed 15/09/2023 A258230106468 Mrs. PARVATI KRISHNA GAWADE BANK OF MAHARASHTRA(607387)
37 CHANDGAD MH-14-007-036-001/96
(Jangamhatti) 		1814007000NRG24240820230029540 24/08/2023 URMILA LAXMAN GAWADE 1814007WL004686 URMILA LAXMAN GAWADE 00051 MAHB0000856 1638 1638 Processed 15/09/2023 A258230106469 Mrs. URMILA LAXMAN GAWADE BANK OF MAHARASHTRA(607387)
SubTotal 57330 57330
38 CHANDGAD MH-14-007-036-001/287
(Jangamhatti) 		1814007000NRG24240820230029574 24/08/2023 GAVADE LAXMAN JOTIBA 1814007WL004695 GAVADE LAXMAN JOTIBA 00114 IBKL0463KDC 1638 1638 Processed 15/09/2023 A258230106486 GAVADE LAXMAN JOTIBA KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 1638 1638
Total 62244 62244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDGAD MH1814007_240823APB_FTO_173436 Bank of Baroda BARB0DBHALK HALKARNI 1638
2 CHANDGAD MH1814007_240823APB_FTO_173436 Bank of India BKID0000912 CHANDGAD 1638
3 CHANDGAD MH1814007_240823APB_FTO_173436 Bank of Maharastra MAHB0000856 TURKEWADI 57330
4 CHANDGAD MH1814007_240823APB_FTO_173436 Distt.Central Coop.Bank IBKL0463KDC Kolhapur DCC Bank Ltd 1638

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