Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:17:13 PM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814007_081223APB_FTO_309708
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 CHANDGAD MH-14-007-049-001/86
(Karanjgaon) 		1814007000NRG24081220230054213 08/12/2023 Arjun Mura Dalvi 1814007WL009061 Arjun Mura Dalvi 00045 BARB0DBHALK 1638 1638 Processed 01/02/2024 A031240122434 DALAVI ARJUN MURA KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
2 CHANDGAD MH-14-007-049-001/9
(Karanjgaon) 		1814007000NRG24081220230054214 08/12/2023 MARUTI GANGARAM DALVI 1814007WL009061 MARUTI GANGARAM DALVI 00045 BARB0DBHALK 1638 1638 Processed 01/02/2024 A031240122435 DALVI MARUTI GANGARAM KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 3276 3276
3 CHANDGAD MH-14-007-049-001/5
(Karanjgaon) 		1814007000NRG24081220230054210 08/12/2023 NARAYAN KALU SHINDE 1814007WL009060 NARAYAN KALU SHINDE 00048 BKID0000912 1638 1638 Processed 01/02/2024 A031240122427 SHINDE NARAYAN KALU KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
4 CHANDGAD MH-14-007-083-001/191
(Nandawade) 		1814007000NRG24081220230054051 08/12/2023 Dipali Demana Vandre 1814007WL009026 Dipali Demana Vandre 00048 BKID0000912 1638 1638 Processed 01/02/2024 A031240122429 VANDRE DIPALI DEMANNA KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
5 CHANDGAD MH-14-007-083-001/204
(Nandawade) 		1814007000NRG24081220230054073 08/12/2023 Namrata Narayan Pawar 1814007WL009032 Namrata Narayan Pawar 00048 BKID0000912 1638 1638 Processed 01/02/2024 A031240122428 NAMRATA NARAYAN PAWAR BANK OF INDIA(508505)
6 CHANDGAD MH-14-007-083-001/250
(Nandawade) 		1814007000NRG24081220230054063 08/12/2023 Hari Narayan Padte 1814007WL009029 Hari Narayan Padte 00048 BKID0000912 1638 1638 Processed 01/02/2024 A031240122425 HARI NARAYAN PADTE BANK OF INDIA(508505)
7 CHANDGAD MH-14-007-083-002/5
(Nandawade) 		1814007000NRG24081220230054060 08/12/2023 Bharat Gangaram Gawade 1814007WL009028 Bharat Gangaram Gawade 00048 BKID0000912 1638 1638 Processed 01/02/2024 A031240122426 BHARAT GANGARAM GAVADE BANK OF INDIA(508505)
SubTotal 8190 8190
8 CHANDGAD MH-14-007-067-001/128
(Madavale) 		1814007000NRG24081220230054095 08/12/2023 Vakoba Tukaram Gavade 1814007WL009038 Vakoba Tukaram Gavade 00051 MAHB0000856 1638 1638 Processed 01/02/2024 A031240122430 GAVADE VAKOBA TUKARAM KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
9 CHANDGAD MH-14-007-067-001/201
(Madavale) 		1814007000NRG24081220230054096 08/12/2023 Sunanda Vaiju Dalavi 1814007WL009038 Sunanda Vaiju Dalavi 00051 MAHB0000856 1638 1638 Processed 01/02/2024 A031240122431 Miss. Sunanda Vaiju Dalavi BANK OF MAHARASHTRA(607387)
10 CHANDGAD MH-14-007-067-001/68
(Madavale) 		1814007000NRG24081220230054103 08/12/2023 KASHINATH GOVIND DALAVI 1814007WL009039 KASHINATH GOVIND DALAVI 00051 MAHB0000856 1638 1638 Processed 01/02/2024 A031240122432 DALAVI KASHINATH GOVIND KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
11 CHANDGAD MH-14-007-083-001/317
(Nandawade) 		1814007000NRG24081220230054076 08/12/2023 SAMPAT NAMDEV GAWADE 1814007WL009032 SAMPAT NAMDEV GAWADE 00051 MAHB0000856 1638 1638 Processed 01/02/2024 A031240122433 SAMPAT NAMDEV GAWADE CANARA BANK(508532)
SubTotal 6552 6552
12 CHANDGAD MH-14-007-083-002/59
(Nandawade) 		1814007000NRG24081220230054056 08/12/2023 MAHADEV DNYANOBA GAWADE 1814007WL009027 MAHADEV DNYANOBA GAWADE 00114 IBKL0463KDC 1638 1638 Processed 01/02/2024 A031240122423 MAHADEV DNANOBA GAWA BANK OF BARODA(606985)
13 CHANDGAD MH-14-007-049-001/15
(Karanjgaon) 		1814007000NRG24081220230054212 08/12/2023 RAJENDRA DATTU GAVADE 1814007WL009061 RAJENDRA DATTU GAVADE 00739 IBKL0463KDC 1638 1638 Processed 01/02/2024 A031240122422 Mr. RAJENDRA DATTA GAVADE KARNATAKA VIKAS GRAMEENA BANK(607122)
14 CHANDGAD MH-14-007-083-002/6
(Nandawade) 		1814007000NRG24081220230054057 08/12/2023 PUNDLIK PANDURANG KAMBLE 1814007WL009027 PUNDLIK PANDURANG KAMBLE 00739 IBKL0463KDC 1638 1638 Processed 01/02/2024 A031240122424 PUNDLIK PANDURANG KAMBLE BANK OF INDIA(508505)
SubTotal 4914 4914
Total 22932 22932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDGAD MH1814007_081223APB_FTO_309708 Bank of Baroda BARB0DBHALK HALKARNI 3276
2 CHANDGAD MH1814007_081223APB_FTO_309708 Bank of India BKID0000912 CHANDGAD 8190
3 CHANDGAD MH1814007_081223APB_FTO_309708 Bank of Maharastra MAHB0000856 TURKEWADI 6552
4 CHANDGAD MH1814007_081223APB_FTO_309708 Distt.Central Coop.Bank IBKL0463KDC Kolhapur DCC Bank Ltd 1638
5 CHANDGAD MH1814007_081223APB_FTO_309708 KOLHAPUR DISTRICT CENTRAL CO-OP.BANK IBKL0463KDC KOLHAPUR D C C BANK LTD 3276

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