Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:49:00 PM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814004999_060723APB_FTO_102755
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-14-004-001-001/1204
(Abdulat) 		1814004000NRG24060720230017883 06/07/2023 Kranti Dada Awale 1814004WL002664 Kranti Dada Awale 00048 BKID0000918 1638 1638 Processed 11/07/2023 A192230107825 KrantiDadaAwale FINCARE SMALL FINANCE BANK LTD(608304)
2 SHIROL MH-14-004-001-001/1204
(Abdulat) 		1814004000NRG24060720230017882 06/07/2023 Shivaji Balu Awale 1814004WL002664 Shivaji Balu Awale 00048 BKID0000918 1638 1638 Processed 11/07/2023 A192230107824 SHIVAJI BALU AWALE BANK OF INDIA(508505)
3 SHIROL MH-14-004-004-001/893
(Alas) 		1814004000NRG24060720230017902 06/07/2023 Kiran Lahu Kamble 1814004WL002665 Kiran Lahu Kamble 00048 BKID0000918 1638 1638 Processed 11/07/2023 A192230107853 KIRAN LAHU KAMBLE NANDANI SAHAKARI BANK LTD NANDANI(990148)
4 SHIROL MH-14-004-042-001/1428
(Shirdhon) 		1814004000NRG24060720230017916 06/07/2023 Sushant Madhukar Sasane 1814004WL002668 Sushant Madhukar Sasane 00048 BKID0000918 1911 1911 Processed 11/07/2023 A192230107823 SUSHANT MADHUKAR SASANE BANK OF INDIA(508505)
SubTotal 6825 6825
5 SHIROL MH-14-004-004-001/671
(Alas) 		1814004000NRG24060720230017906 06/07/2023 Rohit Rajendra Shinde 1814004WL002666 Rohit Rajendra Shinde 00048 BKID0000919 1638 1638 Processed 11/07/2023 A192230107826 Mr. ROHIT RAJENDRA SHINDE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
6 SHIROL MH-14-004-004-001/346
(Alas) 		1814004000NRG24060720230017889 06/07/2023 Shanabai Gopal Kamble 1814004WL002665 Shanabai Gopal Kamble 00051 MAHB0001872 1911 1911 Processed 11/07/2023 A192230107832 Shanabai Gopal Kamble KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
7 SHIROL MH-14-004-004-001/346
(Alas) 		1814004000NRG24060720230017891 06/07/2023 Sujata Ravaso Kamble 1814004WL002665 Sujata Ravaso Kamble 00051 MAHB0001872 1911 1911 Processed 11/07/2023 A192230107847 Mrs. SUJATA RAOSAHEB KAMBLE BANK OF MAHARASHTRA(607387)
8 SHIROL MH-14-004-004-001/46
(Alas) 		1814004000NRG24060720230017893 06/07/2023 Vinod Uttam Kamble 1814004WL002665 Vinod Uttam Kamble 00051 MAHB0001872 1638 1638 Processed 11/07/2023 A192230107834 VINOD UTTAM KAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHIROL MH-14-004-004-001/57
(Alas) 		1814004000NRG24060720230017896 06/07/2023 Swati Sandip Kamble 1814004WL002665 Swati Sandip Kamble 00051 MAHB0001872 1911 1911 Processed 11/07/2023 A192230107849 Mrs. SWATI SANDIP KAMBLE BANK OF MAHARASHTRA(607387)
10 SHIROL MH-14-004-004-001/671
(Alas) 		1814004000NRG24060720230017904 06/07/2023 Rahul Rajedndra Shinde 1814004WL002666 Rahul Rajedndra Shinde 00051 MAHB0001872 1638 1638 Processed 11/07/2023 A192230107845 MR RAHUL RAJENDRA SHINDE STATE BANK OF INDIA(508548)
11 SHIROL MH-14-004-004-001/68
(Alas) 		1814004000NRG24060720230017907 06/07/2023 Bhagwan Annappa Shinde 1814004WL002666 Bhagwan Annappa Shinde 00051 MAHB0001872 1638 1638 Processed 11/07/2023 A192230107851 BHAGVAN ANNAPPA SHINDE HDFC BANK LTD(607152)
12 SHIROL MH-14-004-004-001/776
(Alas) 		1814004000NRG24060720230017908 06/07/2023 Hariba Shivappa Kumbhar 1814004WL002666 Hariba Shivappa Kumbhar 00051 MAHB0001872 1911 1911 Processed 11/07/2023 A192230107833 Mr. HARIBA SHIVAPPA KUMBHAR BANK OF MAHARASHTRA(607387)
13 SHIROL MH-14-004-004-001/776
(Alas) 		1814004000NRG24060720230017910 06/07/2023 Shobha Narayan Kumbhar 1814004WL002666 Shobha Narayan Kumbhar 00051 MAHB0001872 1911 1911 Processed 11/07/2023 A192230107850 SHOBHA NARAYAN KUMBHAR IDBI BANK(607095)
14 SHIROL MH-14-004-004-001/863
(Alas) 		1814004000NRG24060720230017900 06/07/2023 Poonam Shankar Awale 1814004WL002665 Poonam Shankar Awale 00051 MAHB0001872 1911 1911 Processed 11/07/2023 A192230107848 Mrs. POONAM SHANKAR AWALE BANK OF MAHARASHTRA(607387)
15 SHIROL MH-14-004-004-001/863
(Alas) 		1814004000NRG24060720230017899 06/07/2023 Shankar Vishram Awale 1814004WL002665 Shankar Vishram Awale 00051 MAHB0001872 1911 1911 Processed 11/07/2023 A192230107835 SHANKAR VISHRAM AWALE FEDERAL BANK(607165)
16 SHIROL MH-14-004-004-001/863
(Alas) 		1814004000NRG24060720230017898 06/07/2023 vishram krishna aavle 1814004WL002665 vishram krishna aavle 00051 MAHB0001872 1911 1911 Processed 11/07/2023 A192230107846 VISHRAM KRUSHNA AWALE IDBI BANK(607095)
SubTotal 20202 20202
17 SHIROL MH-14-004-004-001/671
(Alas) 		1814004000NRG24060720230017905 06/07/2023 Mahadevi Rajendra Shinde 1814004WL002666 Mahadevi Rajendra Shinde 00114 IBKL0463KDC 1638 1638 Processed 11/07/2023 A192230107821 MAHADEVI RAJENDRA SHINDE ICICI BANK LTD(508534)
18 SHIROL MH-14-004-004-001/863
(Alas) 		1814004000NRG24060720230017901 06/07/2023 Rekha Vishram Awale 1814004WL002665 Rekha Vishram Awale 00114 IBKL0463KDC 1911 1911 Processed 11/07/2023 A192230107822 REKHABAI VISHRAM AVALE RATNAKAR BANK(607393)
SubTotal 3549 3549
19 SHIROL MH-14-004-004-001/346
(Alas) 		1814004000NRG24060720230017890 06/07/2023 Ravaso Gopal Kamble 1814004WL002665 Ravaso Gopal Kamble 00165 IBKL0002046 1911 1911 Processed 11/07/2023 A192230107830 Ravaso Gopal Kamble KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
20 SHIROL MH-14-004-004-001/354
(Alas) 		1814004000NRG24060720230017903 06/07/2023 Sahadev Lahu Kamble 1814004WL002666 Sahadev Lahu Kamble 00165 IBKL0002046 1638 1638 Processed 11/07/2023 A192230107831 SAHADEV LAHU KAMBLE HDFC BANK LTD(607152)
SubTotal 3549 3549
21 SHIROL MH-14-004-004-001/776
(Alas) 		1814004000NRG24060720230017911 06/07/2023 Akshay Narayan Kumbhar 1814004WL002666 Akshay Narayan Kumbhar 00415 SBIN0001152 1911 1911 Processed 11/07/2023 A192230107841 AKSHAY NARAYAN KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHIROL MH-14-004-015-001/472
(Ghalwad) 		1814004000NRG24060720230017914 06/07/2023 Rajshree Vijay Kamble 1814004WL002667 Rajshree Vijay Kamble 00415 SBIN0001152 1365 1365 Processed 11/07/2023 A192230107828 MS RAJSHREE VIJAY KAMBLE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
23 SHIROL MH-14-004-001-001/1203
(Abdulat) 		1814004000NRG24060720230017880 06/07/2023 Kavita Vithal Kitale 1814004WL002664 Kavita Vithal Kitale 00415 SBIN0003894 1911 1911 Processed 11/07/2023 A192230107840 MRS KAVITA VITTHAL KITALE STATE BANK OF INDIA(508548)
24 SHIROL MH-14-004-001-001/1203
(Abdulat) 		1814004000NRG24060720230017879 06/07/2023 Shalan Baburao Kitale 1814004WL002664 Shalan Baburao Kitale 00415 SBIN0003894 1911 1911 Processed 11/07/2023 A192230107836 MRS SHALAN BABURAO KITALE STATE BANK OF INDIA(508548)
25 SHIROL MH-14-004-001-001/1203
(Abdulat) 		1814004000NRG24060720230017878 06/07/2023 Vithal Baburav Kitale 1814004WL002664 Vithal Baburav Kitale 00415 SBIN0003894 1911 1911 Processed 11/07/2023 A192230107829 VITTHAL BABURAV KITALE INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHIROL MH-14-004-001-001/1204
(Abdulat) 		1814004000NRG24060720230017884 06/07/2023 Dhondubai Shivaji Awale 1814004WL002664 Dhondubai Shivaji Awale 00415 SBIN0003894 1638 1638 Processed 11/07/2023 A192230107838 MRS DHONDUBAI SHIVAJI AWALE STATE BANK OF INDIA(508548)
27 SHIROL MH-14-004-001-001/643
(Abdulat) 		1814004000NRG24060720230017885 06/07/2023 Pravin Appaso Pakale 1814004WL002664 Pravin Appaso Pakale 00415 SBIN0003894 1911 1911 Processed 11/07/2023 A192230107842 PRAVIN APPASO PAKALE INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHIROL MH-14-004-001-001/939
(Abdulat) 		1814004000NRG24060720230017887 06/07/2023 Kalpana Appaso Khatedar 1814004WL002664 Kalpana Appaso Khatedar 00415 SBIN0003894 1911 1911 Processed 11/07/2023 A192230107839 MRS KALPANA APPASO KHATEDAR STATE BANK OF INDIA(508548)
29 SHIROL MH-14-004-001-001/939
(Abdulat) 		1814004000NRG24060720230017888 06/07/2023 Uttam Appaso Khatedar 1814004WL002664 Uttam Appaso Khatedar 00415 SBIN0003894 1911 1911 Processed 11/07/2023 A192230107852 MR UTTAM APPASO KHATEDAR STATE BANK OF INDIA(508548)
SubTotal 13104 13104
30 SHIROL MH-14-004-004-001/57
(Alas) 		1814004000NRG24060720230017895 06/07/2023 Shravan Ankush Kambale 1814004WL002665 Shravan Ankush Kambale 00415 SBIN0015562 1911 1911 Processed 11/07/2023 A192230107843 SHRAVAN ANKUSH KAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
31 SHIROL MH-14-004-004-001/346
(Alas) 		1814004000NRG24060720230017892 06/07/2023 Akash Rvaso Kamble 1814004WL002665 Akash Rvaso Kamble 00437 TMBL0000315 1911 1911 Processed 11/07/2023 A192230107837 AKASH RAVSAHEB KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
32 SHIROL MH-14-004-042-001/1428
(Shirdhon) 		1814004000NRG24060720230017915 06/07/2023 Kalpana Madhukar Sasane 1814004WL002668 Kalpana Madhukar Sasane 00468 UBIN0915122 1911 1911 Processed 11/07/2023 A192230107844 KALPANA MADHUKAR SASANE UNION BANK OF INDIA(508500)
33 SHIROL MH-14-004-042-001/1428
(Shirdhon) 		1814004000NRG24060720230017918 06/07/2023 Komal Nikhil Sasane 1814004WL002668 Komal Nikhil Sasane 00468 UBIN0915122 1911 1911 Processed 11/07/2023 A192230107827 KOMAL NIKHIL SASANE UNION BANK OF INDIA(508500)
SubTotal 3822 3822
34 SHIROL MH-14-004-042-001/971
(Shirdhon) 		1814004000NRG24060720230017920 06/07/2023 Lata Ravaso Takavade 1814004WL002668 Lata Ravaso Takavade 00739 IBKL0463KDC 1911 1911 Processed 11/07/2023 A192230107820 LATA RAVASO TAKAVADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
Total 61698 61698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIROL MH1814004999_060723APB_FTO_102755 Bank of India BKID0000918 KURUNDWAD 6825
2 SHIROL MH1814004999_060723APB_FTO_102755 Bank of India BKID0000919 JAYSINGPUR 1638
3 SHIROL MH1814004999_060723APB_FTO_102755 Bank of Maharastra MAHB0001872 Nrusinghwadi 20202
4 SHIROL MH1814004999_060723APB_FTO_102755 Distt.Central Coop.Bank IBKL0463KDC Kolhapur DCC Bank Ltd 3549
5 SHIROL MH1814004999_060723APB_FTO_102755 IDBI BANK IBKL0002046 Shirol 3549
6 SHIROL MH1814004999_060723APB_FTO_102755 State Bank of India SBIN0001152 SHIROL 3276
7 SHIROL MH1814004999_060723APB_FTO_102755 State Bank of India SBIN0003894 ABDUL HAT 13104
8 SHIROL MH1814004999_060723APB_FTO_102755 State Bank of India SBIN0015562 SHIYE 1911
9 SHIROL MH1814004999_060723APB_FTO_102755 Tamilnadu Mercantile Bank TMBL0000315 JAYSINGPUR 1911
10 SHIROL MH1814004999_060723APB_FTO_102755 Union Bank of India UBIN0915122 Takawade 3822
11 SHIROL MH1814004999_060723APB_FTO_102755 KOLHAPUR DISTRICT CENTRAL CO-OP.BANK IBKL0463KDC KOLHAPUR D C C BANK LTD 1911

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