Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:36:32 PM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814010999_040823FTO_146012
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 RADHANAGARI MH-14-010-051-001/220
(Majgaon) 		1814010000NRG24040820230025065 04/08/2023 ASHOK SHIVAJI FADATARE 1814010WL003911 ASHOK SHIVAJI FADATARE 00045 BARB0DBTHIK 1638 1638 Processed 13/09/2023 N08230041B65A ASHOK SHIVAJI FADATARE ()
SubTotal 1638 1638
2 RADHANAGARI MH-14-010-034-001/157
(Kasarputale) 		1814010000NRG24040820230025148 04/08/2023 VIKAS RAMCHANDRA SURYWANSHI 1814010WL003923 VIKAS RAMCHANDRA SURYWANSHI 00045 BARB0SARAWA 1638 1638 Processed 13/09/2023 N08230041B65C VIKAS RAMCHANDRA SURYWANSHI ()
3 RADHANAGARI MH-14-010-034-001/5
(Kasarputale) 		1814010000NRG24040820230025150 04/08/2023 UMA SITARAM TAVADE 1814010WL003923 UMA SITARAM TAVADE 00045 BARB0SARAWA 1638 1638 Processed 13/09/2023 N08230041B65B UMA SITARAM TAVADE ()
SubTotal 3276 3276
4 RADHANAGARI MH-14-010-002-001/70
(Aini) 		1814010000NRG24040820230025041 04/08/2023 DINKAR DNYANU KAMBLE 1814010WL003907 DINKAR DNYANU KAMBLE 00045 BARB0SOLANK 1638 1638 Processed 13/09/2023 N08230041B65D DINKAR DNYANU KAMBLE ()
SubTotal 1638 1638
5 RADHANAGARI MH-14-010-046-002/34
(Vadade) 		1814010000NRG24040820230025159 04/08/2023 RANUBIA SHANKAR PRABHU 1814010WL003926 RANUBIA SHANKAR PRABHU 00048 BKID0000913 1638 1638 Rejected 12/09/2023 N08230041B65E No Such Account
6 RADHANAGARI MH-14-010-064-001/118
(Olawan) 		1814010000NRG24040820230025091 04/08/2023 PRASHANT GANAPT KAMBALE 1814010WL003914 PRASHANT GANAPT KAMBALE 00048 BKID0000913 1638 1638 Processed 13/09/2023 N08230041B670 PRASHANT GANAPT KAMBALE ()
7 RADHANAGARI MH-14-010-064-001/122
(Olawan) 		1814010000NRG24040820230025094 04/08/2023 RAHUL SHANKAR KAMBLE 1814010WL003914 RAHUL SHANKAR KAMBLE 00048 BKID0000913 1638 1638 Processed 13/09/2023 N08230041B660 RAHUL SHANKAR KAMBLE ()
8 RADHANAGARI MH-14-010-064-001/122
(Olawan) 		1814010000NRG24040820230025093 04/08/2023 SANTOSH SHANKAR KAMBLE 1814010WL003914 SANTOSH SHANKAR KAMBLE 00048 BKID0000913 1638 1638 Processed 13/09/2023 N08230041B66F SANTOSH SHANKAR KAMBLE ()
9 RADHANAGARI MH-14-010-066-001/125
(Padsali) 		1814010000NRG24040820230025152 04/08/2023 DEVAPPA TULSAPPA KAMBLE 1814010WL003924 DEVAPPA TULSAPPA KAMBLE 00048 BKID0000913 1638 1638 Processed 13/09/2023 N08230041B664 DEVAPPA TULSAPPA KAMBLE ()
10 RADHANAGARI MH-14-010-066-001/200
(Padsali) 		1814010000NRG24040820230025153 04/08/2023 SUSHILA NATHURAM KAMBLE 1814010WL003924 SUSHILA NATHURAM KAMBLE 00048 BKID0000913 1638 1638 Processed 13/09/2023 N08230041B665 SUSHILA NATHURAM KAMBLE ()
11 RADHANAGARI MH-14-010-072-001/557
(Phejiwade) 		1814010000NRG24040820230025096 04/08/2023 SHANKAR NAGANATH SONKAMBLE 1814010WL003915 SHANKAR NAGANATH SONKAMBLE 00048 BKID0000913 1638 1638 Processed 13/09/2023 N08230041B661 SHANKAR NAGANATH SONKAMBLE ()
12 RADHANAGARI MH-14-010-072-001/557
(Phejiwade) 		1814010000NRG24040820230025098 04/08/2023 VIMAL SHANKAR SONKAMBLE 1814010WL003915 VIMAL SHANKAR SONKAMBLE 00048 BKID0000913 1638 1638 Processed 13/09/2023 N08230041B662 VIMAL SHANKAR SONKAMBLE ()
13 RADHANAGARI MH-14-010-072-001/576
(Phejiwade) 		1814010000NRG24040820230025099 04/08/2023 KASHIM BABALAL NAVLEKAR 1814010WL003915 KASHIM BABALAL NAVLEKAR 00048 BKID0000913 1638 1638 Processed 13/09/2023 N08230041B65F KASHIM BABALAL NAVLEKAR ()
14 RADHANAGARI MH-14-010-072-001/620
(Phejiwade) 		1814010000NRG24040820230025141 04/08/2023 JAYARAM SHIVAJI TIPUGADE 1814010WL003921 JAYARAM SHIVAJI TIPUGADE 00048 BKID0000913 1365 1365 Processed 13/09/2023 N08230041B667 JAYARAM SHIVAJI TIPUGADE ()
15 RADHANAGARI MH-14-010-074-001/34
(Piral) 		1814010000NRG24040820230025157 04/08/2023 AMAR YASHWANT CHOUGALE 1814010WL003925 AMAR YASHWANT CHOUGALE 00048 BKID0000913 1365 1365 Processed 13/09/2023 N08230041B663 AMAR YASHWANT CHOUGALE ()
16 RADHANAGARI MH-14-010-074-001/34
(Piral) 		1814010000NRG24040820230025156 04/08/2023 ANUBAI YASHWANT CHOUGALE 1814010WL003925 ANUBAI YASHWANT CHOUGALE 00048 BKID0000913 1365 1365 Processed 13/09/2023 N08230041B666 ANUBAI YASHWANT CHOUGALE ()
17 RADHANAGARI MH-14-010-074-001/599
(Piral) 		1814010000NRG24040820230025158 04/08/2023 SAGAR YASHWANT CHOUGALE 1814010WL003925 SAGAR YASHWANT CHOUGALE 00048 BKID0000913 1365 1365 Processed 13/09/2023 N08230041B668 SAGAR YASHWANT CHOUGALE ()
SubTotal 20202 20202
18 RADHANAGARI MH-14-010-043-001/85
(Khindi Vharwade) 		1814010000NRG24040820230025059 04/08/2023 ARCHANA MADHUKAR PATIL 1814010WL003909 ARCHANA MADHUKAR PATIL 00048 BKID0000932 1638 1638 Processed 13/09/2023 N08230041B66D ARCHANA MADHUKAR PATIL ()
19 RADHANAGARI MH-14-010-043-001/85
(Khindi Vharwade) 		1814010000NRG24040820230025058 04/08/2023 MADHUKAR PANDURANG PATIL 1814010WL003909 MADHUKAR PANDURANG PATIL 00048 BKID0000932 1638 1638 Processed 13/09/2023 N08230041B66C MADHUKAR PANDURANG PATIL ()
20 RADHANAGARI MH-14-010-086-001/287
(Sirase) 		1814010000NRG24040820230025101 04/08/2023 BALAVANT KRUSHNA CHOUGALE 1814010WL003916 BALAVANT KRUSHNA CHOUGALE 00048 BKID0000932 1638 1638 Processed 13/09/2023 N08230041B671 BALAVANT KRUSHNA CHOUGALE ()
SubTotal 4914 4914
21 RADHANAGARI MH-14-010-054-001/349
(Manbet) 		1814010000NRG24040820230025072 04/08/2023 SWAPNIL SAMBHAJI PATIL 1814010WL003912 SWAPNIL SAMBHAJI PATIL 00048 BKID0000952 1638 1638 Processed 13/09/2023 N08230041B66A SWAPNIL SAMBHAJI PATIL ()
22 RADHANAGARI MH-14-010-066-001/201
(Padsali) 		1814010000NRG24040820230025154 04/08/2023 HOUSABAI MANKU KAMBLE 1814010WL003924 HOUSABAI MANKU KAMBLE 00048 BKID0000952 1638 1638 Processed 13/09/2023 N08230041B672 HOUSABAI MANKU KAMBLE ()
23 RADHANAGARI MH-14-010-066-001/209
(Padsali) 		1814010000NRG24040820230025155 04/08/2023 ANKITA KARAN KAMBLE 1814010WL003924 ANKITA KARAN KAMBLE 00048 BKID0000952 1638 1638 Processed 13/09/2023 N08230041B673 ANKITA KARAN KAMBLE ()
SubTotal 4914 4914
24 RADHANAGARI MH-14-010-046-002/66
(Vadade) 		1814010000NRG24040820230025162 04/08/2023 NARAYAN RAU RANE 1814010WL003926 NARAYAN RAU RANE 00051 MAHB0000749 1638 1638 Processed 13/09/2023 N08230041B66E NARAYAN RAU RANE ()
SubTotal 1638 1638
25 RADHANAGARI MH-14-010-072-001/620
(Phejiwade) 		1814010000NRG24040820230025142 04/08/2023 ABHISHEK JAYRAM TIPUGADE 1814010WL003921 ABHISHEK JAYRAM TIPUGADE 00415 SBIN0011433 1365 1365 Processed 13/09/2023 N08230041B675 MR ABHISHEK JAYRAM TEPUGADE ()
26 RADHANAGARI MH-14-010-072-001/620
(Phejiwade) 		1814010000NRG24040820230025143 04/08/2023 ANIKET JAYRAM TIPUGADE 1814010WL003921 ANIKET JAYRAM TIPUGADE 00415 SBIN0011433 1365 1365 Processed 13/09/2023 N08230041B674 MR ANIKET JAYRAM TIPUGADE ()
SubTotal 2730 2730
27 RADHANAGARI MH-14-010-057-001/327
(Mhasurli) 		1814010000NRG24040820230025080 04/08/2023 LAXMI PARASU KAMBLE 1814010WL003913 LAXMI PARASU KAMBLE 00468 UBIN0547557 1638 1638 Processed 13/09/2023 N08230041B66B LAXMI PARASU KAMBLE ()
28 RADHANAGARI MH-14-010-057-002/278
(Mhasurli) 		1814010000NRG24040820230025088 04/08/2023 TUKARAM BANDOPANT SAWANT 1814010WL003913 TUKARAM BANDOPANT SAWANT 00468 UBIN0547557 1638 1638 Processed 13/09/2023 N08230041B669 TUKARAM BANDOPANT SAWANT ()
SubTotal 3276 3276
Total 44226 44226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RADHANAGARI MH1814010999_040823FTO_146012 Bank of Baroda BARB0DBTHIK THIKPURLI 1638
2 RADHANAGARI MH1814010999_040823FTO_146012 Bank of Baroda BARB0SARAWA SARAWADE, MAHARASHTRA 3276
3 RADHANAGARI MH1814010999_040823FTO_146012 Bank of Baroda BARB0SOLANK SOLANKUR BR, DIST. KOLHAPUR, MAHARASHTRA 1638
4 RADHANAGARI MH1814010999_040823FTO_146012 Bank of India BKID0000913 RADHANAGARI 20202
5 RADHANAGARI MH1814010999_040823FTO_146012 Bank of India BKID0000932 AWALI BUDRUK 4914
6 RADHANAGARI MH1814010999_040823FTO_146012 Bank of India BKID0000952 KASBA TARLE 4914
7 RADHANAGARI MH1814010999_040823FTO_146012 Bank of Maharastra MAHB0000749 KADGAON 1638
8 RADHANAGARI MH1814010999_040823FTO_146012 State Bank of India SBIN0011433 RADHA NAGARI 2730
9 RADHANAGARI MH1814010999_040823FTO_146012 Union Bank of India UBIN0547557 DHAMOD 3276

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