Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:37:51 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814001999_140823FTO_160992
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-14-001-035-001/169
(Hanbarwadi) 		1814001000NRG24140820230027214 14/08/2023 Snehal Sardar Shinde 1814001WL004268 Snehal Sardar Shinde 00048 BKID0000906 2184 2184 Processed 13/09/2023 N0823010785F3 Snehal Sardar Shinde ()
SubTotal 2184 2184
2 KARVIR MH-14-001-010-001/397
(Bele) 		1814001000NRG24140820230027249 14/08/2023 Sambhaji Bhagoji Kamble 1814001WL004275 Sambhaji Bhagoji Kamble 00048 BKID0000923 1638 1638 Processed 13/09/2023 N0823010785C8 Sambhaji Bhagoji Kamble ()
SubTotal 1638 1638
3 KARVIR MH-14-001-035-001/169
(Hanbarwadi) 		1814001000NRG24140820230027213 14/08/2023 Balabai Anna Shinde 1814001WL004268 Balabai Anna Shinde 00048 BKID0000937 2184 2184 Processed 13/09/2023 N0823010785F2 Balabai Anna Shinde ()
4 KARVIR MH-14-001-068-001/313
(Mhalunge) 		1814001000NRG24140820230027237 14/08/2023 Mukund Keshav Bhat 1814001WL004274 Mukund Keshav Bhat 00048 BKID0000937 2184 2184 Processed 13/09/2023 N0823010785CE Mukund Keshav Bhat ()
5 KARVIR MH-14-001-068-001/34
(Mhalunge) 		1814001000NRG24140820230027238 14/08/2023 Anandrav Nivrutti Patil 1814001WL004274 Anandrav Nivrutti Patil 00048 BKID0000937 2184 2184 Processed 13/09/2023 N0823010785C9 Anandrav Nivrutti Patil ()
6 KARVIR MH-14-001-068-001/38
(Mhalunge) 		1814001000NRG24140820230027240 14/08/2023 Dipak Nivrutti Patil 1814001WL004274 Dipak Nivrutti Patil 00048 BKID0000937 2184 2184 Processed 13/09/2023 N0823010785CA Dipak Nivrutti Patil ()
7 KARVIR MH-14-001-068-001/38
(Mhalunge) 		1814001000NRG24140820230027239 14/08/2023 Jtoti Dipak Patil 1814001WL004274 Jtoti Dipak Patil 00048 BKID0000937 2184 2184 Processed 13/09/2023 N0823010785CF Jtoti Dipak Patil ()
8 KARVIR MH-14-001-068-001/445
(Mhalunge) 		1814001000NRG24140820230027242 14/08/2023 Akash Ashok Chougale 1814001WL004274 Akash Ashok Chougale 00048 BKID0000937 1638 1638 Processed 13/09/2023 N0823010785CD Akash Ashok Chougale ()
9 KARVIR MH-14-001-073-001/246
(Nagaon) 		1814001000NRG24140820230027267 14/08/2023 Sunil Jayram Kamble 1814001WL004279 Sunil Jayram Kamble 00048 BKID0000937 1365 1365 Processed 13/09/2023 N0823010785F5 Sunil Jayram Kamble ()
10 KARVIR MH-14-001-074-001/731
(Nandgaon) 		1814001000NRG24140820230027198 14/08/2023 Laksmibai Parashuram Vakroshe 1814001WL004264 Laksmibai Parashuram Vakroshe 00048 BKID0000937 1365 1365 Processed 13/09/2023 N0823010785CB Laksmibai Parashuram Vakroshe ()
11 KARVIR MH-14-001-074-001/779
(Nandgaon) 		1814001000NRG24140820230027200 14/08/2023 Anita Dattatray Bhosale 1814001WL004264 Anita Dattatray Bhosale 00048 BKID0000937 1911 1911 Processed 13/09/2023 N0823010785CC Anita Dattatray Bhosale ()
SubTotal 17199 17199
12 KARVIR MH-14-001-055-001/216
(Khebawade) 		1814001000NRG24140820230027288 14/08/2023 Sachin Nivrutti Kamble 1814001WL004285 Sachin Nivrutti Kamble 00048 BKID0000942 2184 2184 Processed 13/09/2023 N0823010785D1 Sachin Nivrutti Kamble ()
13 KARVIR MH-14-001-055-001/281
(Khebawade) 		1814001000NRG24140820230027290 14/08/2023 Dnyandev Antu Kamble 1814001WL004285 Dnyandev Antu Kamble 00048 BKID0000942 2184 2184 Processed 13/09/2023 N0823010785D0 Dnyandev Antu Kamble ()
SubTotal 4368 4368
14 KARVIR MH-14-001-114-001/396
(Walivade) 		1814001000NRG24140820230027234 14/08/2023 Poonam Jivan Bhosale 1814001WL004273 Poonam Jivan Bhosale 00048 BKID0000949 2184 2184 Processed 13/09/2023 N0823010785D2 Poonam Jivan Bhosale ()
SubTotal 2184 2184
15 KARVIR MH-14-001-112-001/281
(Wadipir) 		1814001000NRG24140820230027210 14/08/2023 Dhairyashil Sambhaji Lad 1814001WL004267 Dhairyashil Sambhaji Lad 00051 MAHB0000326 2184 2184 Processed 13/09/2023 N0823010785E0 Dhairyashil Sambhaji Lad ()
SubTotal 2184 2184
16 KARVIR MH-14-001-072-001/74
(Nagadevwadi) 		1814001000NRG24140820230027202 14/08/2023 Reshma Ganesh Makare 1814001WL004265 Reshma Ganesh Makare 00051 MAHB0000483 2184 2184 Processed 13/09/2023 N0823010785E4 Reshma Ganesh Makare ()
17 KARVIR MH-14-001-090-001/226
(Sadoli Dumala) 		1814001000NRG24140820230027276 14/08/2023 Eknath Pandurang Kamble 1814001WL004282 Eknath Pandurang Kamble 00051 MAHB0000483 2184 2184 Processed 13/09/2023 N0823010785E2 Eknath Pandurang Kamble ()
18 KARVIR MH-14-001-090-001/78
(Sadoli Dumala) 		1814001000NRG24140820230027279 14/08/2023 Savitri Navnath Kamble 1814001WL004282 Savitri Navnath Kamble 00051 MAHB0000483 2184 2184 Processed 13/09/2023 N0823010785E3 Savitri Navnath Kamble ()
19 KARVIR MH-14-001-104-001/236
(Teraswadi) 		1814001000NRG24140820230027230 14/08/2023 Sundabai Dnyandev Sutar 1814001WL004272 Sundabai Dnyandev Sutar 00051 MAHB0000483 2184 2184 Processed 13/09/2023 N0823010785E1 Sundabai Dnyandev Sutar ()
SubTotal 8736 8736
20 KARVIR MH-14-001-015-001/248
(Bololi) 		1814001000NRG24140820230027281 14/08/2023 Indubai Vitthal Bate 1814001WL004283 Indubai Vitthal Bate 00051 MAHB0000497 1365 1365 Processed 13/09/2023 N0823010785F1 Indubai Vitthal Bate ()
SubTotal 1365 1365
21 KARVIR MH-14-001-075-001/215
(Nandwal) 		1814001000NRG24140820230027160 14/08/2023 Anandi Ananda Patil 1814001WL004258 Anandi Ananda Patil 00078 CNRB0003772 1365 1365 Processed 13/09/2023 N0823010785D5 Anandi Ananda Patil ()
22 KARVIR MH-14-001-112-001/205
(Wadipir) 		1814001000NRG24140820230027208 14/08/2023 Sunita Arun Lad 1814001WL004267 Sunita Arun Lad 00078 CNRB0003772 2184 2184 Processed 13/09/2023 N0823010785D4 Sunita Arun Lad ()
23 KARVIR MH-14-001-112-001/282
(Wadipir) 		1814001000NRG24140820230027211 14/08/2023 Premjit Suresh Lad 1814001WL004267 Premjit Suresh Lad 00078 CNRB0003772 2184 2184 Processed 13/09/2023 N0823010785D3 Premjit Suresh Lad ()
SubTotal 5733 5733
24 KARVIR MH-14-001-070-001/130
(Morewadi) 		1814001000NRG24140820230027224 14/08/2023 Rohini Vinayak Kuigade 1814001WL004271 Rohini Vinayak Kuigade 00078 CNRB0015232 2184 2184 Processed 13/09/2023 N0823010785D8 Rohini Vinayak Kuigade ()
25 KARVIR MH-14-001-070-001/44
(Morewadi) 		1814001000NRG24140820230027225 14/08/2023 Anandi Maruti More 1814001WL004271 Anandi Maruti More 00078 CNRB0015232 2184 2184 Processed 13/09/2023 N0823010785D6 Anandi Maruti More ()
26 KARVIR MH-14-001-070-001/44
(Morewadi) 		1814001000NRG24140820230027226 14/08/2023 Mansing Maruti More 1814001WL004271 Mansing Maruti More 00078 CNRB0015232 2184 2184 Processed 13/09/2023 N0823010785D7 Mansing Maruti More ()
SubTotal 6552 6552
27 KARVIR MH-14-001-114-001/396
(Walivade) 		1814001000NRG24140820230027233 14/08/2023 Jivan Bapu Bhosale 1814001WL004273 Jivan Bapu Bhosale 00152 HDFC0002125 2184 2184 Processed 13/09/2023 N0823010785D9 Jivan Bapu Bhosale ()
SubTotal 2184 2184
28 KARVIR MH-14-001-109-001/258
(Varanage) 		1814001000NRG24140820230027258 14/08/2023 Archana Vinayak Gaikwad 1814001WL004277 Archana Vinayak Gaikwad 00165 IBKL0001422 2184 2184 Processed 13/09/2023 N0823010785DA Archana Vinayak Gaikwad ()
29 KARVIR MH-14-001-109-001/258
(Varanage) 		1814001000NRG24140820230027259 14/08/2023 Atish Vinayak Gaikwad 1814001WL004277 Atish Vinayak Gaikwad 00165 IBKL0001422 2184 2184 Processed 13/09/2023 N0823010785DB Atish Vinayak Gaikwad ()
30 KARVIR MH-14-001-109-001/258
(Varanage) 		1814001000NRG24140820230027257 14/08/2023 VINAYAK LAHU GAIKWAD 1814001WL004277 VINAYAK LAHU GAIKWAD 00165 IBKL0001422 2184 2184 Processed 13/09/2023 N0823010785DC VINAYAK LAHU GAIKWAD ()
SubTotal 6552 6552
31 KARVIR MH-14-001-114-001/253
(Walivade) 		1814001000NRG24140820230027231 14/08/2023 Babu Shankar Ghatge 1814001WL004273 Babu Shankar Ghatge 00165 IBKL0001504 2184 2184 Processed 13/09/2023 N0823010785DD Babu Shankar Ghatge ()
SubTotal 2184 2184
32 KARVIR MH-14-001-085-001/32
(Pasarde) 		1814001000NRG24140820230027269 14/08/2023 Jyoti Mahadev Kamble 1814001WL004280 Jyoti Mahadev Kamble 00225 KARB0000423 2184 2184 Processed 13/09/2023 N0823010785DF Jyoti Mahadev Kamble ()
SubTotal 2184 2184
33 KARVIR MH-14-001-114-001/253
(Walivade) 		1814001000NRG24140820230027232 14/08/2023 Vaibhav Babu Ghatage 1814001WL004273 Vaibhav Babu Ghatage 00415 SBIN0000270 2184 2184 Processed 13/09/2023 N0823010785E5 MASTER VAIBHAV BABU GHATAGE MINOR ()
SubTotal 2184 2184
34 KARVIR MH-14-001-052-001/496
(Kerle) 		1814001000NRG24140820230027222 14/08/2023 Sandip Dadaso Gaikwad 1814001WL004270 Sandip Dadaso Gaikwad 00415 SBIN0000413 2184 2184 Processed 13/09/2023 N0823010785F4 MR SANDIP DADASO GAIKWAD ()
SubTotal 2184 2184
35 KARVIR MH-14-001-070-001/129
(Morewadi) 		1814001000NRG24140820230027223 14/08/2023 Suraj Shivaji More 1814001WL004271 Suraj Shivaji More 00415 SBIN0005561 2184 2184 Processed 13/09/2023 N0823010785E6 MR SURAJ SHIVAJI MORE ()
SubTotal 2184 2184
36 KARVIR MH-14-001-014-001/262
(Bhuyewadi) 		1814001000NRG24140820230027254 14/08/2023 Sarjerao Mahadev Devkule 1814001WL004276 Sarjerao Mahadev Devkule 00415 SBIN0007686 1638 1638 Processed 13/09/2023 N0823010785E7 MR SARJERAO MAHADEV DEVKULE ()
SubTotal 1638 1638
37 KARVIR MH-14-001-103-001/139
(Tamgaon) 		1814001000NRG24140820230027205 14/08/2023 Jaishri Arvind Nalwade 1814001WL004266 Jaishri Arvind Nalwade 00415 SBIN0007958 2184 2184 Processed 13/09/2023 N0823010785F0 NALWADE ARVIND MAHADEO ()
38 KARVIR MH-14-001-103-001/165
(Tamgaon) 		1814001000NRG24140820230027207 14/08/2023 Mohan Ananda Gaikwad 1814001WL004266 Mohan Ananda Gaikwad 00415 SBIN0007958 2184 2184 Processed 13/09/2023 N0823010785EF MR MOHAN ANANDA GAIKWAD ()
SubTotal 4368 4368
39 KARVIR MH-14-001-104-001/193
(Teraswadi) 		1814001000NRG24140820230027227 14/08/2023 Ranjit Hindurav Sutar 1814001WL004272 Ranjit Hindurav Sutar 00415 SBIN0012691 2184 2184 Processed 13/09/2023 N0823010785E8 MR RANJIT HINDURAO SUTAR ()
40 KARVIR MH-14-001-104-001/216
(Teraswadi) 		1814001000NRG24140820230027228 14/08/2023 Aniket Pandharinath Sutar 1814001WL004272 Aniket Pandharinath Sutar 00415 SBIN0012691 2184 2184 Processed 13/09/2023 N0823010785E9 MR ANIKET PANDHARINATH SUTAR ()
41 KARVIR MH-14-001-104-001/232
(Teraswadi) 		1814001000NRG24140820230027229 14/08/2023 Ganesh Sambhaji Sutar 1814001WL004272 Ganesh Sambhaji Sutar 00415 SBIN0012691 2184 2184 Processed 13/09/2023 N0823010785EA MR GANESH SAMBHAJI SUTAR ()
SubTotal 6552 6552
42 KARVIR MH-14-001-094-001/35
(Sarnobatwadi) 		1814001000NRG24140820230027191 14/08/2023 Mahadev Ramchandra Naik 1814001WL004263 Mahadev Ramchandra Naik 00415 SBIN0015557 2184 2184 Processed 13/09/2023 N0823010785EB MR MAHADEV RAMCHANDRA NAIK ()
43 KARVIR MH-14-001-094-001/35
(Sarnobatwadi) 		1814001000NRG24140820230027192 14/08/2023 Sunita Mahadev Naik 1814001WL004263 Sunita Mahadev Naik 00415 SBIN0015557 2184 2184 Processed 13/09/2023 N0823010785ED MRS SUNITA MAHADEV NAIK ()
44 KARVIR MH-14-001-094-001/67
(Sarnobatwadi) 		1814001000NRG24140820230027194 14/08/2023 Shashikant Shamrao Naik 1814001WL004263 Shashikant Shamrao Naik 00415 SBIN0015557 2184 2184 Processed 13/09/2023 N0823010785EC MR SHASHIKANT SHAMRAO NAIK ()
SubTotal 6552 6552
45 KARVIR MH-14-001-094-001/35
(Sarnobatwadi) 		1814001000NRG24140820230027193 14/08/2023 Onkar Mahadev Naik 1814001WL004263 Onkar Mahadev Naik 00462 UCBA0000289 2184 2184 Processed 13/09/2023 N0823010785EE ONKAR MAHADEV NAIK ()
SubTotal 2184 2184
46 KARVIR MH-14-001-112-001/205
(Wadipir) 		1814001000NRG24140820230027209 14/08/2023 Sakshi Arun Lad 1814001WL004267 Sakshi Arun Lad 00691 IPOS0000001 2184 2184 Processed 13/09/2023 N0823010785DE Sakshi Arun Lad ()
SubTotal 2184 2184
Total 95277 95277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARVIR MH1814001999_140823FTO_160992 Bank of India BKID0000906 KALE (KOLHAPUR) 2184
2 KARVIR MH1814001999_140823FTO_160992 Bank of India BKID0000923 RASHIVADE 1638
3 KARVIR MH1814001999_140823FTO_160992 Bank of India BKID0000937 CHUYE 17199
4 KARVIR MH1814001999_140823FTO_160992 Bank of India BKID0000942 BACHANI 4368
5 KARVIR MH1814001999_140823FTO_160992 Bank of India BKID0000949 WALIVADE GANDHINAGAR 2184
6 KARVIR MH1814001999_140823FTO_160992 Bank of Maharastra MAHB0000326 MAHADWAR ROAD KOLHAPUR 2184
7 KARVIR MH1814001999_140823FTO_160992 Bank of Maharastra MAHB0000483 BALINGE 8736
8 KARVIR MH1814001999_140823FTO_160992 Bank of Maharastra MAHB0000497 SANGURUL 1365
9 KARVIR MH1814001999_140823FTO_160992 Canara Bank CNRB0003772 WASHI 5733
10 KARVIR MH1814001999_140823FTO_160992 Canara Bank CNRB0015232 MOREWADI 6552
11 KARVIR MH1814001999_140823FTO_160992 HDFC Bank HDFC0002125 GADMUDSHINGI 2184
12 KARVIR MH1814001999_140823FTO_160992 IDBI BANK IBKL0001422 Varange 6552
13 KARVIR MH1814001999_140823FTO_160992 IDBI BANK IBKL0001504 VALIWADE 2184
14 KARVIR MH1814001999_140823FTO_160992 KARNATAKA BANK KARB0000423 KOLHAPUR MAHARASTRA 2184
15 KARVIR MH1814001999_140823FTO_160992 State Bank of India SBIN0000270 HATKALANGDA 2184
16 KARVIR MH1814001999_140823FTO_160992 State Bank of India SBIN0000413 KOLHAPUR 2184
17 KARVIR MH1814001999_140823FTO_160992 State Bank of India SBIN0005561 BABA JARAG NAGAR, KOLHAPUR 2184
18 KARVIR MH1814001999_140823FTO_160992 State Bank of India SBIN0007686 BHUYE 1638
19 KARVIR MH1814001999_140823FTO_160992 State Bank of India SBIN0007958 MIDC GOKUL SHIRGAON 4368
20 KARVIR MH1814001999_140823FTO_160992 State Bank of India SBIN0012691 RANKALA 6552
21 KARVIR MH1814001999_140823FTO_160992 State Bank of India SBIN0015557 UJALAIWADI 6552
22 KARVIR MH1814001999_140823FTO_160992 Uco Bank UCBA0000289 VIDYANAGAR 2184
23 KARVIR MH1814001999_140823FTO_160992 India Post Payments Bank IPOS0000001 KOLHAPUR 2184

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