Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:10:13 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814003999_161023APB_FTO_240356
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 HATKANANGALE MH-14-003-034-001/223
(Mangaonwadi) 		1814003000NRG24161020230042127 16/10/2023 Yuvraj Kakaso Khot 1814003WL007019 Yuvraj Kakaso Khot 00045 BARB0ATIGRE 1638 1638 Processed 10/11/2023 A314230636069 YUVRAJ K KHOT BANK OF BARODA(606985)
SubTotal 1638 1638
2 HATKANANGALE MH-14-003-031-001/582
(Majale) 		1814003000NRG24161020230042116 16/10/2023 Suvarna Bhauso Patil 1814003WL007018 Suvarna Bhauso Patil 00048 BKID0000919 1638 1638 Processed 10/11/2023 A314230636064 SUVARANA BHAUSO PATIL KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 1638 1638
3 HATKANANGALE MH-14-003-034-001/123
(Mangaonwadi) 		1814003000NRG24161020230042125 16/10/2023 Ashok Dattu Byakude 1814003WL007019 Ashok Dattu Byakude 00048 BKID0000936 1638 1638 Processed 10/11/2023 A314230636066 ASHOK DATTU BYAKUDE BANK OF INDIA(508505)
4 HATKANANGALE MH-14-003-034-001/123
(Mangaonwadi) 		1814003000NRG24161020230042126 16/10/2023 Pratik Ashok Baykude 1814003WL007019 Pratik Ashok Baykude 00048 BKID0000936 1638 1638 Processed 10/11/2023 A314230636065 PRATIK ASHOK BYAKUDE BANK OF BARODA(606985)
5 HATKANANGALE MH-14-003-034-001/281
(Mangaonwadi) 		1814003000NRG24161020230042140 16/10/2023 Abhishek Rajaram Khot 1814003WL007019 Abhishek Rajaram Khot 00048 BKID0000936 1638 1638 Processed 11/11/2023 A314230636067 ABHISHEK RAJARAM KHOT BANK OF INDIA(508505)
SubTotal 4914 4914
6 HATKANANGALE MH-14-003-031-001/199
(Majale) 		1814003000NRG24161020230042095 16/10/2023 ABHIJIT BABU PATIL 1814003WL007018 ABHIJIT BABU PATIL 00051 MAHB0001680 1638 1638 Processed 10/11/2023 A314230636105 Mr. ABHIJEET BABU PATIL CENTRAL BANK OF INDIA(607115)
7 HATKANANGALE MH-14-003-031-001/590
(Majale) 		1814003000NRG24161020230042124 16/10/2023 Anil Khanu Hulwan 1814003WL007018 Anil Khanu Hulwan 00051 MAHB0001680 1638 1638 Processed 11/11/2023 A314230636104 Mr. ANIL KHANU HULWAN BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
8 HATKANANGALE MH-14-003-031-001/135
(Majale) 		1814003000NRG24161020230042073 16/10/2023 Shobha Balaso Hulwan 1814003WL007018 Shobha Balaso Hulwan 00078 CNRB0015234 1638 1638 Processed 11/11/2023 A314230636100 SHOBHA BALASO HULWAN CANARA BANK(508532)
9 HATKANANGALE MH-14-003-031-001/136
(Majale) 		1814003000NRG24161020230042074 16/10/2023 Sachin Mahadev Hulwan 1814003WL007018 Sachin Mahadev Hulwan 00078 CNRB0015234 1638 1638 Processed 12/11/2023 A314230636099 Mr. SACHIN MAHADEV HULWAN BANK OF MAHARASHTRA(607387)
10 HATKANANGALE MH-14-003-031-001/172
(Majale) 		1814003000NRG24161020230042082 16/10/2023 Banubai Sattu Hulawan 1814003WL007018 Banubai Sattu Hulawan 00078 CNRB0015234 1638 1638 Processed 10/11/2023 A314230636102 MRS BANUTAI SATTU HULAWAN STATE BANK OF INDIA(508548)
11 HATKANANGALE MH-14-003-031-001/172
(Majale) 		1814003000NRG24161020230042081 16/10/2023 Keraba Sattu Hulwan 1814003WL007018 Keraba Sattu Hulwan 00078 CNRB0015234 1638 1638 Processed 10/11/2023 A314230636095 KERABA SATU HULAVAN KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
12 HATKANANGALE MH-14-003-031-001/181
(Majale) 		1814003000NRG24161020230042091 16/10/2023 Kerabai Vitthal Hulwan 1814003WL007018 Kerabai Vitthal Hulwan 00078 CNRB0015234 1638 1638 Processed 11/11/2023 A314230636090 KERABAI VITTHAL HULWAN CANARA BANK(508532)
13 HATKANANGALE MH-14-003-031-001/571
(Majale) 		1814003000NRG24161020230042104 16/10/2023 Mangal Bhauso Patil 1814003WL007018 Mangal Bhauso Patil 00078 CNRB0015234 1638 1638 Processed 10/11/2023 A314230636068 MRS MANGAL BHAUSO PATIL STATE BANK OF INDIA(508548)
14 HATKANANGALE MH-14-003-031-001/571
(Majale) 		1814003000NRG24161020230042103 16/10/2023 Shantinath Bhouso Patil 1814003WL007018 Shantinath Bhouso Patil 00078 CNRB0015234 1638 1638 Processed 10/11/2023 A314230636087 SHANTINATH BHAUSO PATIL CANARA BANK(508532)
15 HATKANANGALE MH-14-003-031-001/572
(Majale) 		1814003000NRG24161020230042105 16/10/2023 Dipak Anna Patil 1814003WL007018 Dipak Anna Patil 00078 CNRB0015234 1638 1638 Processed 10/11/2023 A314230636097 MR DIPAK ANNA PATIL STATE BANK OF INDIA(508548)
16 HATKANANGALE MH-14-003-031-001/572
(Majale) 		1814003000NRG24161020230042106 16/10/2023 Divya Dipak Patil 1814003WL007018 Divya Dipak Patil 00078 CNRB0015234 1638 1638 Processed 10/11/2023 A314230636089 DIVYA DIPAK PATIL CANARA BANK(508532)
17 HATKANANGALE MH-14-003-031-001/573
(Majale) 		1814003000NRG24161020230042107 16/10/2023 Manisha Pankaj Patil 1814003WL007018 Manisha Pankaj Patil 00078 CNRB0015234 1638 1638 Processed 11/11/2023 A314230636094 MANISHA PANKAJ PATIL CANARA BANK(508532)
18 HATKANANGALE MH-14-003-031-001/577
(Majale) 		1814003000NRG24161020230042109 16/10/2023 Sujata Arun Patil 1814003WL007018 Sujata Arun Patil 00078 CNRB0015234 1638 1638 Processed 11/11/2023 A314230636092 SUJATA ARUN PATIL CANARA BANK(508532)
19 HATKANANGALE MH-14-003-031-001/578
(Majale) 		1814003000NRG24161020230042110 16/10/2023 Bahubali Ajit Patil 1814003WL007018 Bahubali Ajit Patil 00078 CNRB0015234 1638 1638 Processed 10/11/2023 A314230636086 MR BAHUBALI AJIT PATIL STATE BANK OF INDIA(508548)
20 HATKANANGALE MH-14-003-031-001/578
(Majale) 		1814003000NRG24161020230042111 16/10/2023 Madhuri Bahubali Patil 1814003WL007018 Madhuri Bahubali Patil 00078 CNRB0015234 1638 1638 Processed 10/11/2023 A314230636096 MADHURI ASHOK ULAGADDE BANK OF INDIA(508505)
21 HATKANANGALE MH-14-003-031-001/579
(Majale) 		1814003000NRG24161020230042113 16/10/2023 Snehal Bharat Patil 1814003WL007018 Snehal Bharat Patil 00078 CNRB0015234 1638 1638 Processed 10/11/2023 A314230636098 SNEHAL RAJAGONDA PATIL BANK OF INDIA(508505)
22 HATKANANGALE MH-14-003-031-001/580
(Majale) 		1814003000NRG24161020230042114 16/10/2023 Shubham Baban Patil 1814003WL007018 Shubham Baban Patil 00078 CNRB0015234 1638 1638 Processed 11/11/2023 A314230636088 SHUBHAM BABAN PATIL CANARA BANK(508532)
23 HATKANANGALE MH-14-003-031-001/581
(Majale) 		1814003000NRG24161020230042115 16/10/2023 Nemagonda Sidagonda Patil 1814003WL007018 Nemagonda Sidagonda Patil 00078 CNRB0015234 1638 1638 Processed 10/11/2023 A314230636091 NEMGONDA SIDGONDA PATIL CANARA BANK(508532)
24 HATKANANGALE MH-14-003-031-001/585
(Majale) 		1814003000NRG24161020230042118 16/10/2023 Vaishali Ravso Redekar 1814003WL007018 Vaishali Ravso Redekar 00078 CNRB0015234 1638 1638 Processed 10/11/2023 A314230636103 MRS VAISHALI RAVASO REDEKAR STATE BANK OF INDIA(508548)
25 HATKANANGALE MH-14-003-031-001/586
(Majale) 		1814003000NRG24161020230042119 16/10/2023 Sumati Vasant Redekar 1814003WL007018 Sumati Vasant Redekar 00078 CNRB0015234 1638 1638 Processed 10/11/2023 A314230636093 SHRI SUMATI VASANT REDEKAR STATE BANK OF INDIA(508548)
26 HATKANANGALE MH-14-003-031-001/587
(Majale) 		1814003000NRG24161020230042121 16/10/2023 Varsharani Suraj Patil 1814003WL007018 Varsharani Suraj Patil 00078 CNRB0015234 1638 1638 Processed 10/11/2023 A314230636101 MRS VARSHARANI SURAJ PATIL STATE BANK OF INDIA(508548)
SubTotal 31122 31122
27 HATKANANGALE MH-14-003-031-001/179
(Majale) 		1814003000NRG24161020230042089 16/10/2023 Amit Aanna Redekar 1814003WL007018 Amit Aanna Redekar 00089 CBIN0284663 1638 1638 Processed 10/11/2023 A314230636079 MR AMIT ANNASO REDEKAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
28 HATKANANGALE MH-14-003-034-001/229
(Mangaonwadi) 		1814003000NRG24161020230042128 16/10/2023 Rajaram Keraba Khot 1814003WL007019 Rajaram Keraba Khot 00114 IBKL0463KDC 1638 1638 Processed 10/11/2023 A314230636107 RAJARAM KERABA KHOT UNION BANK OF INDIA(508500)
SubTotal 1638 1638
29 HATKANANGALE MH-14-003-031-001/176
(Majale) 		1814003000NRG24161020230042088 16/10/2023 shital Gurav 1814003WL007018 shital Gurav 00415 SBIN0000270 1638 1638 Rejected 10/11/2023 A314230636073 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 HATKANANGALE MH-14-003-031-001/182
(Majale) 		1814003000NRG24161020230042093 16/10/2023 Dhondubai Kashinath Hulwan 1814003WL007018 Dhondubai Kashinath Hulwan 00415 SBIN0000270 1638 1638 Processed 10/11/2023 A314230636078 MRS DHONDUBAI KASHINATH HULWAN STATE BANK OF INDIA(508548)
31 HATKANANGALE MH-14-003-031-001/182
(Majale) 		1814003000NRG24161020230042092 16/10/2023 Kashinath Babu Hulwan 1814003WL007018 Kashinath Babu Hulwan 00415 SBIN0000270 1638 1638 Processed 10/11/2023 A314230636075 KASHINATH BABU HULAVAN KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
32 HATKANANGALE MH-14-003-031-001/188
(Majale) 		1814003000NRG24161020230042094 16/10/2023 Suraj Patil 1814003WL007018 Suraj Patil 00415 SBIN0000270 1638 1638 Processed 10/11/2023 A314230636108 MR SURAJ BABU PATLI STATE BANK OF INDIA(508548)
33 HATKANANGALE MH-14-003-031-001/199
(Majale) 		1814003000NRG24161020230042096 16/10/2023 ARATI ABHIJIT PATIL 1814003WL007018 ARATI ABHIJIT PATIL 00415 SBIN0000270 1638 1638 Processed 10/11/2023 A314230636106 MRS ARATI ABHIJIT PATIL STATE BANK OF INDIA(508548)
34 HATKANANGALE MH-14-003-031-001/545
(Majale) 		1814003000NRG24161020230042097 16/10/2023 KALGONDA DURYODHAN PATIL 1814003WL007018 KALGONDA DURYODHAN PATIL 00415 SBIN0000270 1638 1638 Processed 10/11/2023 A314230636071 MR KALGONDA DURYODHAN PATIL STATE BANK OF INDIA(508548)
35 HATKANANGALE MH-14-003-031-001/545
(Majale) 		1814003000NRG24161020230042098 16/10/2023 Poonam Kalgonda Patil 1814003WL007018 Poonam Kalgonda Patil 00415 SBIN0000270 1638 1638 Rejected 10/11/2023 A314230636081 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 HATKANANGALE MH-14-003-031-001/574
(Majale) 		1814003000NRG24161020230042108 16/10/2023 Shital Annaso Patil 1814003WL007018 Shital Annaso Patil 00415 SBIN0000270 1638 1638 Processed 10/11/2023 A314230636080 MR SHITAL ANNASO PATIL STATE BANK OF INDIA(508548)
37 HATKANANGALE MH-14-003-031-001/579
(Majale) 		1814003000NRG24161020230042112 16/10/2023 Bharat Ajit Patil 1814003WL007018 Bharat Ajit Patil 00415 SBIN0000270 1638 1638 Processed 10/11/2023 A314230636074 MR BHARAT AJIT PATIL STATE BANK OF INDIA(508548)
38 HATKANANGALE MH-14-003-031-001/586
(Majale) 		1814003000NRG24161020230042120 16/10/2023 Ravso Vasant Redekar 1814003WL007018 Ravso Vasant Redekar 00415 SBIN0000270 1638 1638 Processed 10/11/2023 A314230636076 MR RAVASO VASANT REDEKAR STATE BANK OF INDIA(508548)
39 HATKANANGALE MH-14-003-031-001/589
(Majale) 		1814003000NRG24161020230042122 16/10/2023 Sharad Bajirao Gaikwad 1814003WL007018 Sharad Bajirao Gaikwad 00415 SBIN0000270 1638 1638 Processed 10/11/2023 A314230636072 MR SHARAD GAIKWAD STATE BANK OF INDIA(508548)
40 HATKANANGALE MH-14-003-031-001/589
(Majale) 		1814003000NRG24161020230042123 16/10/2023 Sunita Sharad Gaikwad 1814003WL007018 Sunita Sharad Gaikwad 00415 SBIN0000270 1638 1638 Processed 10/11/2023 A314230636077 MRS SUNITA SHARAD GAIKWAD STATE BANK OF INDIA(508548)
SubTotal 19656 19656
41 HATKANANGALE MH-14-003-031-001/584
(Majale) 		1814003000NRG24161020230042117 16/10/2023 Pavan Dhanpal Chougule 1814003WL007018 Pavan Dhanpal Chougule 00415 SBIN0011136 1638 1638 Processed 10/11/2023 A314230636070 PAVANKUMAR DHANAPAL CHAUGULE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 1638 1638
42 HATKANANGALE MH-14-003-034-001/229
(Mangaonwadi) 		1814003000NRG24161020230042129 16/10/2023 Narmada Rajaram Khot 1814003WL007019 Narmada Rajaram Khot 00468 UBIN0929891 1638 1638 Processed 10/11/2023 A314230636082 NARMADA RAJARAM KOHT UNION BANK OF INDIA(508500)
43 HATKANANGALE MH-14-003-034-001/271
(Mangaonwadi) 		1814003000NRG24161020230042138 16/10/2023 ARATI MARUTI KHOT 1814003WL007019 ARATI MARUTI KHOT 00468 UBIN0929891 1638 1638 Processed 10/11/2023 A314230636083 ARTI MARUTI KHOT UNION BANK OF INDIA(508500)
44 HATKANANGALE MH-14-003-034-001/271
(Mangaonwadi) 		1814003000NRG24161020230042139 16/10/2023 SANI MARUTI KHOT 1814003WL007019 SANI MARUTI KHOT 00468 UBIN0929891 1638 1638 Processed 10/11/2023 A314230636084 SUNNY MARUTI KHOT UNION BANK OF INDIA(508500)
45 HATKANANGALE MH-14-003-034-001/64
(Mangaonwadi) 		1814003000NRG24161020230042141 16/10/2023 Pratiksha Rohit Khot 1814003WL007019 Pratiksha Rohit Khot 00468 UBIN0929891 1638 1638 Processed 10/11/2023 A314230636085 PRATIKSHA ROHIT KHOT UNION BANK OF INDIA(508500)
SubTotal 6552 6552
Total 73710 73710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATKANANGALE MH1814003999_161023APB_FTO_240356 Bank of Baroda BARB0ATIGRE Atigre 1638
2 HATKANANGALE MH1814003999_161023APB_FTO_240356 Bank of India BKID0000919 JAYSINGPUR 1638
3 HATKANANGALE MH1814003999_161023APB_FTO_240356 Bank of India BKID0000936 RUKADI 4914
4 HATKANANGALE MH1814003999_161023APB_FTO_240356 Bank of Maharastra MAHB0001680 Hatkangale 3276
5 HATKANANGALE MH1814003999_161023APB_FTO_240356 Canara Bank CNRB0015234 Majale 31122
6 HATKANANGALE MH1814003999_161023APB_FTO_240356 Central Bank Of India CBIN0284663 Hatkanangale 1638
7 HATKANANGALE MH1814003999_161023APB_FTO_240356 Distt.Central Coop.Bank IBKL0463KDC Kolhapur DCC Bank Ltd 1638
8 HATKANANGALE MH1814003999_161023APB_FTO_240356 State Bank of India SBIN0000270 HATKALANGDA 16380
9 HATKANANGALE MH1814003999_161023APB_FTO_240356 State Bank of India SBIN0000270 Majale 3276
10 HATKANANGALE MH1814003999_161023APB_FTO_240356 State Bank of India SBIN0011136 JAYSINGPUR 1638
11 HATKANANGALE MH1814003999_161023APB_FTO_240356 Union Bank of India UBIN0929891 Mangaon 6552

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