Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:04:37 PM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814004999_261223FTO_336607
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 SHIROL MH-14-004-003-001/1038-A
(Akiwat) 		1814004000NRG24261220230058199 26/12/2023 Lalita Mahavir Khurape 1814004WL009544 Lalita Mahavir Khurape 00048 BKID0000918 1638 1638 Processed 27/12/2023 8892285140 Lalita Mahavir Khurape ()
2 SHIROL MH-14-004-003-001/1038-A
(Akiwat) 		1814004000NRG24261220230058198 26/12/2023 MAHAVIR DADU KHURAPE 1814004WL009544 MAHAVIR DADU KHURAPE 00048 BKID0000918 1638 1638 Processed 27/12/2023 8892285137 MAHAVIR DADU KHURAPE ()
3 SHIROL MH-14-004-003-001/1038-A
(Akiwat) 		1814004000NRG24261220230058200 26/12/2023 Santosh Subhash Kote 1814004WL009544 Santosh Subhash Kote 00048 BKID0000918 1638 1638 Processed 27/12/2023 8892285138 Santosh Subhash Kote ()
4 SHIROL MH-14-004-003-001/1090
(Akiwat) 		1814004000NRG24261220230058201 26/12/2023 Suvarna Appaso Naik 1814004WL009544 Suvarna Appaso Naik 00048 BKID0000918 1638 1638 Processed 27/12/2023 8892285142 Suvarna Appaso Naik ()
5 SHIROL MH-14-004-003-001/1090
(Akiwat) 		1814004000NRG24261220230058203 26/12/2023 Vimal Babaso Naik 1814004WL009544 Vimal Babaso Naik 00048 BKID0000918 1638 1638 Processed 27/12/2023 8892285143 Vimal Babaso Naik ()
6 SHIROL MH-14-004-003-001/1091
(Akiwat) 		1814004000NRG24261220230058206 26/12/2023 Arpita Annaso Naik 1814004WL009544 Arpita Annaso Naik 00048 BKID0000918 1638 1638 Processed 27/12/2023 8892285148 Arpita Annaso Naik ()
7 SHIROL MH-14-004-003-001/1091
(Akiwat) 		1814004000NRG24261220230058205 26/12/2023 Puja Annaso Naik 1814004WL009544 Puja Annaso Naik 00048 BKID0000918 1638 1638 Processed 27/12/2023 8892285147 Puja Annaso Naik ()
8 SHIROL MH-14-004-003-001/1092
(Akiwat) 		1814004000NRG24261220230058208 26/12/2023 Bharati Suresh Chavhan 1814004WL009544 Bharati Suresh Chavhan 00048 BKID0000918 1638 1638 Processed 27/12/2023 8892285144 Bharati Suresh Chavhan ()
9 SHIROL MH-14-004-003-001/1092
(Akiwat) 		1814004000NRG24261220230058211 26/12/2023 Pratibha Chandrkant Chavan 1814004WL009544 Pratibha Chandrkant Chavan 00048 BKID0000918 1638 1638 Processed 27/12/2023 8892285146 Pratibha Chandrkant Chavan ()
10 SHIROL MH-14-004-003-001/1092
(Akiwat) 		1814004000NRG24261220230058209 26/12/2023 Saloni Suresh Chavhan 1814004WL009544 Saloni Suresh Chavhan 00048 BKID0000918 1638 1638 Processed 27/12/2023 8892285150 Saloni Suresh Chavhan ()
11 SHIROL MH-14-004-003-001/1095
(Akiwat) 		1814004000NRG24261220230058216 26/12/2023 Shweta Anil Sunke 1814004WL009544 Shweta Anil Sunke 00048 BKID0000918 1638 1638 Processed 27/12/2023 8892285151 Shweta Anil Sunke ()
12 SHIROL MH-14-004-003-001/1095
(Akiwat) 		1814004000NRG24261220230058215 26/12/2023 Sujata Tatyaso Sunke 1814004WL009544 Sujata Tatyaso Sunke 00048 BKID0000918 1638 1638 Processed 27/12/2023 8892285141 Sujata Tatyaso Sunke ()
13 SHIROL MH-14-004-003-001/1095
(Akiwat) 		1814004000NRG24261220230058214 26/12/2023 Tatyaso Annappa Sunke 1814004WL009544 Tatyaso Annappa Sunke 00048 BKID0000918 1638 1638 Processed 27/12/2023 8892285149 Tatyaso Annappa Sunke ()
14 SHIROL MH-14-004-003-001/793
(Akiwat) 		1814004000NRG24261220230058245 26/12/2023 Halima Noushad Mulla 1814004WL009544 Halima Noushad Mulla 00048 BKID0000918 1638 1638 Processed 27/12/2023 8892285139 Halima Noushad Mulla ()
15 SHIROL MH-14-004-003-001/793
(Akiwat) 		1814004000NRG24261220230058246 26/12/2023 Jaid Noushad Mulla 1814004WL009544 Jaid Noushad Mulla 00048 BKID0000918 1638 1638 Processed 27/12/2023 8892285136 Jaid Noushad Mulla ()
16 SHIROL MH-14-004-003-001/793
(Akiwat) 		1814004000NRG24261220230058247 26/12/2023 Shahin Jaid Mulla 1814004WL009544 Shahin Jaid Mulla 00048 BKID0000918 1638 1638 Processed 27/12/2023 8892285145 Shahin Jaid Mulla ()
SubTotal 26208 26208
17 SHIROL MH-14-004-003-001/1090
(Akiwat) 		1814004000NRG24261220230058202 26/12/2023 Balaso Siddhappa Naik 1814004WL009544 Balaso Siddhappa Naik 00165 IBKL0001825 1638 1638 Processed 27/12/2023 8892285152 Balaso Siddhappa Naik ()
SubTotal 1638 1638
18 SHIROL MH-14-004-003-001/1092
(Akiwat) 		1814004000NRG24261220230058210 26/12/2023 Chandrakant BAndu Chavan 1814004WL009544 Chandrakant BAndu Chavan 00364 RATN0000030 1638 1638 Processed 27/12/2023 8892285153 Chandrakant BAndu Chavan ()
SubTotal 1638 1638
Total 29484 29484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIROL MH1814004999_261223FTO_336607 Bank of India BKID0000918 KURUNDWAD 26208
2 SHIROL MH1814004999_261223FTO_336607 IDBI BANK IBKL0001825 Rajapur 1638
3 SHIROL MH1814004999_261223FTO_336607 Ratnakar Bank RATN0000030 AKKIWAT 1638

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