Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:56:06 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814012999_150623APB_FTO_69783
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 SHAHUWADI MH-14-012-059-001/268
(Paraleninai) 		1814012000NRG24150620230010669 15/06/2023 PRAKASH BABU CHAMBHAR 1814012WL001695 PRAKASH BABU CHAMBHAR 00048 BKID0000914 1638 1638 Processed 21/06/2023 A171230051082 PRAKASH BABU CHAMBHAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
2 SHAHUWADI MH-14-012-059-001/293
(Paraleninai) 		1814012000NRG24150620230010672 15/06/2023 Shrikant Prakash Paralekar 1814012WL001695 Shrikant Prakash Paralekar 00051 MAHB0000362 1638 1638 Processed 21/06/2023 A171230051085 Mr. Shrikant Prakash Paralekar BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
3 SHAHUWADI MH-14-012-059-001/292
(Paraleninai) 		1814012000NRG24150620230010671 15/06/2023 AKUBAI RAJARAM CHOUGALE 1814012WL001695 AKUBAI RAJARAM CHOUGALE 00051 MAHB0001107 1638 1638 Processed 21/06/2023 A171230051086 Mrs. AKUBAI RAJARAM CHOUGALE BANK OF MAHARASHTRA(607387)
4 SHAHUWADI MH-14-012-059-001/7
(Paraleninai) 		1814012000NRG24150620230010673 15/06/2023 DAGADABAI SAKHARAM KADAVEKAR 1814012WL001695 DAGADABAI SAKHARAM KADAVEKAR 00051 MAHB0001107 1638 1638 Processed 21/06/2023 A171230051084 Mrs. DAGADABAI SAKHARAM KADAVEKAR BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
5 SHAHUWADI MH-14-012-059-001/291
(Paraleninai) 		1814012000NRG24150620230010670 15/06/2023 RAJARAM BHAU CHAUGALE 1814012WL001695 RAJARAM BHAU CHAUGALE 00165 IBKL0001824 1638 1638 Processed 21/06/2023 A171230051083 RAJARAM BHAU CHAUGALE IDBI BANK(607095)
SubTotal 1638 1638
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHUWADI MH1814012999_150623APB_FTO_69783 Bank of India BKID0000914 SHAHUWADI 1638
2 SHAHUWADI MH1814012999_150623APB_FTO_69783 Bank of Maharastra MAHB0000362 MALKAPUR 1638
3 SHAHUWADI MH1814012999_150623APB_FTO_69783 Bank of Maharastra MAHB0001107 WARUL 3276
4 SHAHUWADI MH1814012999_150623APB_FTO_69783 IDBI BANK IBKL0001824 Malkapur 1638

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