Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:32:43 PM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814004999_211223FTO_331313
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) 		1814004000NRG24211220230057689 21/12/2023 Lalita Mahavir Khurape 1814004WL009479 Lalita Mahavir Khurape 00048 BKID0000918 1911 1911 Processed 22/12/2023 8812076709 Lalita Mahavir Khurape ()
2 SHIROL MH-14-004-003-001/1038-A
(Akiwat) 		1814004000NRG24211220230057688 21/12/2023 MAHAVIR DADU KHURAPE 1814004WL009479 MAHAVIR DADU KHURAPE 00048 BKID0000918 1911 1911 Processed 22/12/2023 8812076706 MAHAVIR DADU KHURAPE ()
3 SHIROL MH-14-004-003-001/1038-A
(Akiwat) 		1814004000NRG24211220230057690 21/12/2023 Santosh Subhash Kote 1814004WL009479 Santosh Subhash Kote 00048 BKID0000918 1911 1911 Processed 22/12/2023 8812076707 Santosh Subhash Kote ()
4 SHIROL MH-14-004-003-001/1090
(Akiwat) 		1814004000NRG24211220230057691 21/12/2023 Suvarna Appaso Naik 1814004WL009479 Suvarna Appaso Naik 00048 BKID0000918 1911 1911 Processed 22/12/2023 8812076711 Suvarna Appaso Naik ()
5 SHIROL MH-14-004-003-001/1090
(Akiwat) 		1814004000NRG24211220230057693 21/12/2023 Vimal Babaso Naik 1814004WL009479 Vimal Babaso Naik 00048 BKID0000918 1911 1911 Processed 22/12/2023 8812076712 Vimal Babaso Naik ()
6 SHIROL MH-14-004-003-001/1091
(Akiwat) 		1814004000NRG24211220230057696 21/12/2023 Arpita Annaso Naik 1814004WL009479 Arpita Annaso Naik 00048 BKID0000918 1911 1911 Processed 22/12/2023 8812076717 Arpita Annaso Naik ()
7 SHIROL MH-14-004-003-001/1091
(Akiwat) 		1814004000NRG24211220230057695 21/12/2023 Puja Annaso Naik 1814004WL009479 Puja Annaso Naik 00048 BKID0000918 1911 1911 Processed 22/12/2023 8812076716 Puja Annaso Naik ()
8 SHIROL MH-14-004-003-001/1092
(Akiwat) 		1814004000NRG24211220230057698 21/12/2023 Bharati Suresh Chavhan 1814004WL009479 Bharati Suresh Chavhan 00048 BKID0000918 1911 1911 Processed 22/12/2023 8812076713 Bharati Suresh Chavhan ()
9 SHIROL MH-14-004-003-001/1092
(Akiwat) 		1814004000NRG24211220230057701 21/12/2023 Pratibha Chandrkant Chavan 1814004WL009479 Pratibha Chandrkant Chavan 00048 BKID0000918 1911 1911 Processed 22/12/2023 8812076715 Pratibha Chandrkant Chavan ()
10 SHIROL MH-14-004-003-001/1092
(Akiwat) 		1814004000NRG24211220230057699 21/12/2023 Saloni Suresh Chavhan 1814004WL009479 Saloni Suresh Chavhan 00048 BKID0000918 1911 1911 Processed 22/12/2023 8812076719 Saloni Suresh Chavhan ()
11 SHIROL MH-14-004-003-001/1095
(Akiwat) 		1814004000NRG24211220230057706 21/12/2023 Shweta Anil Sunke 1814004WL009479 Shweta Anil Sunke 00048 BKID0000918 1911 1911 Processed 22/12/2023 8812076720 Shweta Anil Sunke ()
12 SHIROL MH-14-004-003-001/1095
(Akiwat) 		1814004000NRG24211220230057705 21/12/2023 Sujata Tatyaso Sunke 1814004WL009479 Sujata Tatyaso Sunke 00048 BKID0000918 1911 1911 Processed 22/12/2023 8812076710 Sujata Tatyaso Sunke ()
13 SHIROL MH-14-004-003-001/1095
(Akiwat) 		1814004000NRG24211220230057704 21/12/2023 Tatyaso Annappa Sunke 1814004WL009479 Tatyaso Annappa Sunke 00048 BKID0000918 1911 1911 Processed 22/12/2023 8812076718 Tatyaso Annappa Sunke ()
14 SHIROL MH-14-004-003-001/793
(Akiwat) 		1814004000NRG24211220230057735 21/12/2023 Halima Noushad Mulla 1814004WL009479 Halima Noushad Mulla 00048 BKID0000918 1911 1911 Processed 22/12/2023 8812076708 Halima Noushad Mulla ()
15 SHIROL MH-14-004-003-001/793
(Akiwat) 		1814004000NRG24211220230057736 21/12/2023 Jaid Noushad Mulla 1814004WL009479 Jaid Noushad Mulla 00048 BKID0000918 1911 1911 Processed 22/12/2023 8812076705 Jaid Noushad Mulla ()
16 SHIROL MH-14-004-003-001/793
(Akiwat) 		1814004000NRG24211220230057737 21/12/2023 Shahin Jaid Mulla 1814004WL009479 Shahin Jaid Mulla 00048 BKID0000918 1911 1911 Processed 22/12/2023 8812076714 Shahin Jaid Mulla ()
SubTotal 30576 30576
17 SHIROL MH-14-004-003-001/1090
(Akiwat) 		1814004000NRG24211220230057692 21/12/2023 Balaso Siddhappa Naik 1814004WL009479 Balaso Siddhappa Naik 00165 IBKL0001825 1911 1911 Processed 22/12/2023 8812076721 Balaso Siddhappa Naik ()
SubTotal 1911 1911
18 SHIROL MH-14-004-003-001/1092
(Akiwat) 		1814004000NRG24211220230057700 21/12/2023 Chandrakant BAndu Chavan 1814004WL009479 Chandrakant BAndu Chavan 00364 RATN0000030 1911 1911 Processed 22/12/2023 8812076722 Chandrakant BAndu Chavan ()
SubTotal 1911 1911
Total 34398 34398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIROL MH1814004999_211223FTO_331313 Bank of India BKID0000918 KURUNDWAD 30576
2 SHIROL MH1814004999_211223FTO_331313 IDBI BANK IBKL0001825 Rajapur 1911
3 SHIROL MH1814004999_211223FTO_331313 Ratnakar Bank RATN0000030 AKKIWAT 1911

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