Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:29:48 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814011999_230523APB_FTO_36466
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 BAVDA MH-14-011-011-001/62
(Kheriwade) 		1814011000NRG24230520230003281 23/05/2023 EKANATH SADASHIV TELI 1814011WL000491 EKANATH SADASHIV TELI 00048 BKID0000930 1911 1911 Processed 27/05/2023 A146230186576 EKNATH SADASHIV TELI BANK OF INDIA(508505)
SubTotal 1911 1911
2 BAVDA MH-14-011-001-001/122
(Anadur) 		1814011000NRG24230520230003276 23/05/2023 Kalpana Sambhaji Kamble 1814011WL000490 Kalpana Sambhaji Kamble 00051 MAHB0000932 1911 1911 Processed 27/05/2023 A146230186586 Mrs. Kalpna Sambhaji Kamble BANK OF MAHARASHTRA(607387)
3 BAVDA MH-14-011-001-001/122
(Anadur) 		1814011000NRG24230520230003275 23/05/2023 Sambhaji Ambaji Kamble 1814011WL000490 Sambhaji Ambaji Kamble 00051 MAHB0000932 1911 1911 Processed 27/05/2023 A146230186578 Sambhaji Ambaji Kamble KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
4 BAVDA MH-14-011-001-001/123
(Anadur) 		1814011000NRG24230520230003277 23/05/2023 Reshma Eknath Kamble 1814011WL000490 Reshma Eknath Kamble 00051 MAHB0000932 1911 1911 Processed 27/05/2023 A146230186584 Mrs. Reshma Eknath Kamble BANK OF MAHARASHTRA(607387)
5 BAVDA MH-14-011-001-001/38
(Anadur) 		1814011000NRG24230520230003278 23/05/2023 Pandurang Dhondiram Mole 1814011WL000490 Pandurang Dhondiram Mole 00051 MAHB0000932 1911 1911 Processed 27/05/2023 A146230186579 Pandurang Dhondiram Mole KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
6 BAVDA MH-14-011-011-001/3
(Kheriwade) 		1814011000NRG24230520230003279 23/05/2023 Tukaram Shripati Kamble 1814011WL000491 Tukaram Shripati Kamble 00051 MAHB0000932 1911 1911 Processed 27/05/2023 A146230186588 Mr. TUKARAM SHRIPATI KAMBLE BANK OF MAHARASHTRA(607387)
7 BAVDA MH-14-011-017-001/198
(Mandur) 		1814011000NRG24230520230003287 23/05/2023 Sanjay Dagadu Kamble 1814011WL000493 Sanjay Dagadu Kamble 00051 MAHB0000932 1911 1911 Processed 27/05/2023 A146230186583 Mr. Sanjay Dagadu Kamble BANK OF MAHARASHTRA(607387)
8 BAVDA MH-14-011-017-001/198
(Mandur) 		1814011000NRG24230520230003288 23/05/2023 Shobhatai Sanjay Kamble 1814011WL000493 Shobhatai Sanjay Kamble 00051 MAHB0000932 1911 1911 Processed 27/05/2023 A146230186581 Miss. Shobhatai Sanjay Kamble BANK OF MAHARASHTRA(607387)
9 BAVDA MH-14-011-017-001/288
(Mandur) 		1814011000NRG24230520230003289 23/05/2023 DNYANADEV BAPU KAMBLE 1814011WL000493 DNYANADEV BAPU KAMBLE 00051 MAHB0000932 1911 1911 Processed 27/05/2023 A146230186587 Mr. Dnyanadev Bapu Kamble BANK OF MAHARASHTRA(607387)
10 BAVDA MH-14-011-017-001/288
(Mandur) 		1814011000NRG24230520230003290 23/05/2023 HEMA DNYANADEV KAMBLE 1814011WL000493 HEMA DNYANADEV KAMBLE 00051 MAHB0000932 1911 1911 Processed 27/05/2023 A146230186585 Miss. Hema Dnyanadev Kamble BANK OF MAHARASHTRA(607387)
11 BAVDA MH-14-011-019-001/187
(Mutakeshwar) 		1814011000NRG24230520230003291 23/05/2023 RANJANA NIVRUTTI SUTAR 1814011WL000494 RANJANA NIVRUTTI SUTAR 00051 MAHB0000932 1638 1638 Processed 27/05/2023 A146230186577 RANJANA NIVRUTTI SUTAR KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
12 BAVDA MH-14-011-019-001/187
(Mutakeshwar) 		1814011000NRG24230520230003293 23/05/2023 RUPALI PRADIP SUTAR 1814011WL000494 RUPALI PRADIP SUTAR 00051 MAHB0000932 1638 1638 Processed 27/05/2023 A146230186582 Miss. Rupali Pradip Sutar BANK OF MAHARASHTRA(607387)
13 BAVDA MH-14-011-019-001/187
(Mutakeshwar) 		1814011000NRG24230520230003292 23/05/2023 SANTOSH NIVRUTTI SUTAR 1814011WL000494 SANTOSH NIVRUTTI SUTAR 00051 MAHB0000932 1638 1638 Processed 27/05/2023 A146230186580 Mr. Santosh Nivrutti Sutar BANK OF MAHARASHTRA(607387)
14 BAVDA MH-14-011-027-001/114
(Tisangi) 		1814011000NRG24230520230003315 23/05/2023 SIDHARTH ANANDA KAMBLE 1814011WL000496 SIDHARTH ANANDA KAMBLE 00051 MAHB0000932 1365 1365 Processed 27/05/2023 A146230186589 Mr. Siddharth Ananda Kamble BANK OF MAHARASHTRA(607387)
SubTotal 23478 23478
15 BAVDA MH-14-011-011-001/5
(Kheriwade) 		1814011000NRG24230520230003280 23/05/2023 Dnyandev Devaba Kamble 1814011WL000491 Dnyandev Devaba Kamble 00114 IBKL0463KDC 1911 1911 Processed 27/05/2023 A146230186590 DNYANDEV DEVABA KAMBLE BANK OF INDIA(508505)
16 BAVDA MH-14-011-011-001/94
(Kheriwade) 		1814011000NRG24230520230003282 23/05/2023 Maruti Shankar Prabhu 1814011WL000491 Maruti Shankar Prabhu 00114 IBKL0463KDC 1911 1911 Processed 27/05/2023 A146230186575 Maruti Shankar Prabhu KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
17 BAVDA MH-14-011-012-001/168
(Khokurle) 		1814011000NRG24230520230003283 23/05/2023 DNYANADEV ANANDA PADAVAL 1814011WL000492 DNYANADEV ANANDA PADAVAL 00114 IBKL0463KDC 1365 1365 Processed 27/05/2023 A146230186573 DNYANADEV ANANDA PADAVAL KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
18 BAVDA MH-14-011-012-001/168
(Khokurle) 		1814011000NRG24230520230003284 23/05/2023 GAYATRI DNYANADEV PADAVAL 1814011WL000492 GAYATRI DNYANADEV PADAVAL 00114 IBKL0463KDC 1365 1365 Processed 27/05/2023 A146230186574 GAYATRI DNYANDEV PADVAL BANK OF INDIA(508505)
19 BAVDA MH-14-011-012-001/94
(Khokurle) 		1814011000NRG24230520230003285 23/05/2023 Pandurang Sitaram Padwal 1814011WL000492 Pandurang Sitaram Padwal 00114 IBKL0463KDC 1365 1365 Processed 27/05/2023 A146230186592 Pandurang Sitaram Padwal KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
20 BAVDA MH-14-011-012-001/94
(Khokurle) 		1814011000NRG24230520230003286 23/05/2023 Suvrna Pandurang Padwal 1814011WL000492 Suvrna Pandurang Padwal 00114 IBKL0463KDC 819 819 Processed 27/05/2023 A146230186591 Suvrna Pandurang Padwal KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 8736 8736
Total 34125 34125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAVDA MH1814011999_230523APB_FTO_36466 Bank of India BKID0000930 GAGANBAWDA 1911
2 BAVDA MH1814011999_230523APB_FTO_36466 Bank of Maharastra MAHB0000932 SALVAN 23478
3 BAVDA MH1814011999_230523APB_FTO_36466 Distt.Central Coop.Bank IBKL0463KDC Kolhapur DCC Bank Ltd 8736

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