Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:25:49 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814001999_210823FTO_168335
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 KARVIR MH-14-001-068-001/184
(Mhalunge) 		1814001000NRG24210820230028432 21/08/2023 Tanaji Maruti Chougale 1814001WL004487 Tanaji Maruti Chougale 00045 BARB0DBPART 2184 2184 Processed 15/09/2023 N082301970019 Tanaji Maruti Chougale ()
SubTotal 2184 2184
2 KARVIR MH-14-001-018-001/167
(Chinchavade Tarf Kale) 		1814001000NRG24210820230028491 21/08/2023 Sharda Bhagvant kamble 1814001WL004496 Sharda Bhagvant kamble 00045 BARB0KOPARD 2184 2184 Processed 15/09/2023 N08230197001A Sharda Bhagvant kamble ()
SubTotal 2184 2184
3 KARVIR MH-14-001-100-001/513
(Shiroli Dumala) 		1814001000NRG24210820230028446 21/08/2023 Sautai Keraba Kamble 1814001WL004489 Sautai Keraba Kamble 00048 BKID0000934 2184 2184 Processed 15/09/2023 N08230197001B Sautai Keraba Kamble ()
4 KARVIR MH-14-001-100-001/794
(Shiroli Dumala) 		1814001000NRG24210820230028448 21/08/2023 Rohit Tanaji Nanavare 1814001WL004489 Rohit Tanaji Nanavare 00048 BKID0000934 2184 2184 Processed 15/09/2023 N08230197001D Rohit Tanaji Nanavare ()
5 KARVIR MH-14-001-100-001/794
(Shiroli Dumala) 		1814001000NRG24210820230028450 21/08/2023 Sakshi Tanaji Nanavare 1814001WL004489 Sakshi Tanaji Nanavare 00048 BKID0000934 2184 2184 Processed 15/09/2023 N08230197001C Sakshi Tanaji Nanavare ()
SubTotal 6552 6552
6 KARVIR MH-14-001-050-001/173
(Kavane) 		1814001000NRG24210820230028459 21/08/2023 Vandana Sunil Tipugade 1814001WL004492 Vandana Sunil Tipugade 00048 BKID0000937 2184 2184 Processed 15/09/2023 N08230197003B Vandana Sunil Tipugade ()
7 KARVIR MH-14-001-050-001/197
(Kavane) 		1814001000NRG24210820230028461 21/08/2023 Sangita Shivaji Patil 1814001WL004492 Sangita Shivaji Patil 00048 BKID0000937 2184 2184 Processed 15/09/2023 N082301970024 Sangita Shivaji Patil ()
8 KARVIR MH-14-001-050-001/197
(Kavane) 		1814001000NRG24210820230028460 21/08/2023 SHIVAJI SHAMRAO PATIL 1814001WL004492 SHIVAJI SHAMRAO PATIL 00048 BKID0000937 2184 2184 Processed 15/09/2023 N08230197001F SHIVAJI SHAMRAO PATIL ()
9 KARVIR MH-14-001-050-001/243
(Kavane) 		1814001000NRG24210820230028463 21/08/2023 Rupali Sarjerao Koravi 1814001WL004492 Rupali Sarjerao Koravi 00048 BKID0000937 2184 2184 Processed 15/09/2023 N082301970025 Rupali Sarjerao Koravi ()
10 KARVIR MH-14-001-050-001/243
(Kavane) 		1814001000NRG24210820230028462 21/08/2023 SARJERAO PANDIT KORAVI 1814001WL004492 SARJERAO PANDIT KORAVI 00048 BKID0000937 2184 2184 Processed 15/09/2023 N082301970022 SARJERAO PANDIT KORAVI ()
11 KARVIR MH-14-001-050-001/357
(Kavane) 		1814001000NRG24210820230028467 21/08/2023 Satappa Ananda Lohar 1814001WL004492 Satappa Ananda Lohar 00048 BKID0000937 2184 2184 Processed 15/09/2023 N08230197001E Satappa Ananda Lohar ()
12 KARVIR MH-14-001-050-001/358
(Kavane) 		1814001000NRG24210820230028468 21/08/2023 Sachin Bapuso Atigre 1814001WL004492 Sachin Bapuso Atigre 00048 BKID0000937 2184 2184 Processed 15/09/2023 N082301970020 Sachin Bapuso Atigre ()
13 KARVIR MH-14-001-050-001/359
(Kavane) 		1814001000NRG24210820230028469 21/08/2023 Pravin Bajirao Khurndale 1814001WL004492 Pravin Bajirao Khurndale 00048 BKID0000937 2184 2184 Processed 15/09/2023 N082301970021 Pravin Bajirao Khurndale ()
14 KARVIR MH-14-001-068-001/346
(Mhalunge) 		1814001000NRG24210820230028439 21/08/2023 Ramesh Shankar Suryavanshi 1814001WL004487 Ramesh Shankar Suryavanshi 00048 BKID0000937 2184 2184 Processed 15/09/2023 N082301970028 Ramesh Shankar Suryavanshi ()
15 KARVIR MH-14-001-068-001/346
(Mhalunge) 		1814001000NRG24210820230028440 21/08/2023 Vidya Ramesh Suryvanshi 1814001WL004487 Vidya Ramesh Suryvanshi 00048 BKID0000937 2184 2184 Processed 15/09/2023 N082301970023 Vidya Ramesh Suryvanshi ()
16 KARVIR MH-14-001-068-001/494
(Mhalunge) 		1814001000NRG24210820230028442 21/08/2023 Prathamesh Suresh Patil 1814001WL004487 Prathamesh Suresh Patil 00048 BKID0000937 2184 2184 Processed 15/09/2023 N082301970027 Prathamesh Suresh Patil ()
17 KARVIR MH-14-001-068-001/494
(Mhalunge) 		1814001000NRG24210820230028441 21/08/2023 Sujata Suresh Patil 1814001WL004487 Sujata Suresh Patil 00048 BKID0000937 2184 2184 Processed 15/09/2023 N082301970026 Sujata Suresh Patil ()
SubTotal 26208 26208
18 KARVIR MH-14-001-093-001/1248
(Sangrul) 		1814001000NRG24210820230028476 21/08/2023 Mangal Namdev Kamble 1814001WL004494 Mangal Namdev Kamble 00051 MAHB0000497 2184 2184 Processed 15/09/2023 N082301970030 Mangal Namdev Kamble ()
19 KARVIR MH-14-001-093-001/1272
(Sangrul) 		1814001000NRG24210820230028478 21/08/2023 Mahadev Parashram Mohite 1814001WL004494 Mahadev Parashram Mohite 00051 MAHB0000497 1911 1911 Processed 15/09/2023 N082301970037 Mahadev Parashram Mohite ()
SubTotal 4095 4095
20 KARVIR MH-14-001-115-001/462
(Washi) 		1814001000NRG24210820230028490 21/08/2023 Avinash Pandit Jarag 1814001WL004495 Avinash Pandit Jarag 00078 CNRB0003772 2184 2184 Processed 15/09/2023 N08230197002A Avinash Pandit Jarag ()
21 KARVIR MH-14-001-115-001/462
(Washi) 		1814001000NRG24210820230028487 21/08/2023 PANDIT DAOLU JARAG 1814001WL004495 PANDIT DAOLU JARAG 00078 CNRB0003772 2184 2184 Processed 15/09/2023 N082301970029 PANDIT DAOLU JARAG ()
22 KARVIR MH-14-001-115-001/462
(Washi) 		1814001000NRG24210820230028489 21/08/2023 Ranjeet Pandit Jarag 1814001WL004495 Ranjeet Pandit Jarag 00078 CNRB0003772 2184 2184 Processed 15/09/2023 N08230197002B Ranjeet Pandit Jarag ()
23 KARVIR MH-14-001-115-001/462
(Washi) 		1814001000NRG24210820230028488 21/08/2023 SANGITA PANDIT JARAG 1814001WL004495 SANGITA PANDIT JARAG 00078 CNRB0003772 2184 2184 Processed 15/09/2023 N08230197002C SANGITA PANDIT JARAG ()
SubTotal 8736 8736
24 KARVIR MH-14-001-093-001/533
(Sangrul) 		1814001000NRG24210820230028483 21/08/2023 Asha Rangrao Khade 1814001WL004494 Asha Rangrao Khade 00165 IBKL0000116 2184 2184 Processed 15/09/2023 N08230197003A Asha Rangrao Khade ()
SubTotal 2184 2184
25 KARVIR MH-14-001-018-001/182
(Chinchavade Tarf Kale) 		1814001000NRG24210820230028493 21/08/2023 Alka Chandar Kamble 1814001WL004496 Alka Chandar Kamble 00165 IBKL0000463 2184 2184 Processed 15/09/2023 N08230197002E Alka Chandar Kamble ()
26 KARVIR MH-14-001-018-001/182
(Chinchavade Tarf Kale) 		1814001000NRG24210820230028492 21/08/2023 Chandar Vasant Kamble 1814001WL004496 Chandar Vasant Kamble 00165 IBKL0000463 2184 2184 Processed 15/09/2023 N08230197002D Chandar Vasant Kamble ()
SubTotal 4368 4368
27 KARVIR MH-14-001-093-001/1250
(Sangrul) 		1814001000NRG24210820230028477 21/08/2023 Reshma Namdev Khade 1814001WL004494 Reshma Namdev Khade 00165 IBKL0001422 2184 2184 Processed 15/09/2023 N082301970039 Reshma Namdev Khade ()
28 KARVIR MH-14-001-093-001/469
(Sangrul) 		1814001000NRG24210820230028482 21/08/2023 Bharati Sambhaji Mardane 1814001WL004494 Bharati Sambhaji Mardane 00165 IBKL0001422 2184 2184 Processed 15/09/2023 N082301970038 Bharati Sambhaji Mardane ()
SubTotal 4368 4368
29 KARVIR MH-14-001-043-001/190
(Kalambe Tarf Kale) 		1814001000NRG24210820230028445 21/08/2023 Arjun Bharat Kale 1814001WL004488 Arjun Bharat Kale 00415 SBIN0000413 2184 2184 Processed 15/09/2023 N082301970032 MR ARJUN KALE ()
30 KARVIR MH-14-001-043-001/190
(Kalambe Tarf Kale) 		1814001000NRG24210820230028444 21/08/2023 Bharat Jiu Kale 1814001WL004488 Bharat Jiu Kale 00415 SBIN0000413 2184 2184 Processed 15/09/2023 N082301970031 MR BHARAT KALE ()
SubTotal 4368 4368
31 KARVIR MH-14-001-100-001/794
(Shiroli Dumala) 		1814001000NRG24210820230028449 21/08/2023 Amit Tanaji Nanavare 1814001WL004489 Amit Tanaji Nanavare 00415 SBIN0012691 2184 2184 Processed 15/09/2023 N082301970034 MR AMIT TANAJI NANAVARE ()
32 KARVIR MH-14-001-100-001/794
(Shiroli Dumala) 		1814001000NRG24210820230028447 21/08/2023 Sunita Tanaji Nanvare 1814001WL004489 Sunita Tanaji Nanvare 00415 SBIN0012691 2184 2184 Processed 15/09/2023 N082301970033 MISS SUNITA TANAJI NANVARE ()
SubTotal 4368 4368
33 KARVIR MH-14-001-070-001/128
(Morewadi) 		1814001000NRG24210820230028474 21/08/2023 Sharada Sambhaji Powar 1814001WL004493 Sharada Sambhaji Powar 00415 SBIN0015557 2184 2184 Processed 15/09/2023 N082301970035 MR SAMBHAJI PARASU POWAR MRS SHARDHA SAM ()
SubTotal 2184 2184
34 KARVIR MH-14-001-018-001/182
(Chinchavade Tarf Kale) 		1814001000NRG24210820230028494 21/08/2023 Suraj Chandar Kamble 1814001WL004496 Suraj Chandar Kamble 00468 UBIN0547115 2184 2184 Processed 15/09/2023 N082301970036 Suraj Chandar Kamble ()
SubTotal 2184 2184
35 KARVIR MH-14-001-100-001/821
(Shiroli Dumala) 		1814001000NRG24210820230028453 21/08/2023 Vrushali Ramesh Kamble 1814001WL004489 Vrushali Ramesh Kamble 00691 IPOS0000001 2184 2184 Processed 15/09/2023 N08230197002F Vrushali Ramesh Kamble ()
SubTotal 2184 2184
Total 76167 76167

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARVIR MH1814001999_210823FTO_168335 Bank of Baroda BARB0DBPART PARITE 2184
2 KARVIR MH1814001999_210823FTO_168335 Bank of Baroda BARB0KOPARD KOPARDE,KOLHAPUR,MH 2184
3 KARVIR MH1814001999_210823FTO_168335 Bank of India BKID0000934 SADOLI KHALSA 6552
4 KARVIR MH1814001999_210823FTO_168335 Bank of India BKID0000937 CHUYE 26208
5 KARVIR MH1814001999_210823FTO_168335 Bank of Maharastra MAHB0000497 SANGURUL 4095
6 KARVIR MH1814001999_210823FTO_168335 Canara Bank CNRB0003772 WASHI 8736
7 KARVIR MH1814001999_210823FTO_168335 IDBI BANK IBKL0000116 KOLHAPUR 2184
8 KARVIR MH1814001999_210823FTO_168335 IDBI BANK IBKL0000463 KOLHAPUR S C 4368
9 KARVIR MH1814001999_210823FTO_168335 IDBI BANK IBKL0001422 Varange 4368
10 KARVIR MH1814001999_210823FTO_168335 State Bank of India SBIN0000413 KOLHAPUR 4368
11 KARVIR MH1814001999_210823FTO_168335 State Bank of India SBIN0012691 RANKALA 4368
12 KARVIR MH1814001999_210823FTO_168335 State Bank of India SBIN0015557 UJALAIWADI 2184
13 KARVIR MH1814001999_210823FTO_168335 Union Bank of India UBIN0547115 KASBA BAWDA - KOLHAPUR 2184
14 KARVIR MH1814001999_210823FTO_168335 India Post Payments Bank IPOS0000001 KOLHAPUR 2184

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