Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:59:19 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814007_140923APB_FTO_201519
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-14-007-030-001/141
(Hallarwadi) 		1814007000NRG24140920230035734 14/09/2023 SANTOSH RUKMANA PATIL 1814007WL005866 SANTOSH RUKMANA PATIL 00045 BARB0DBHALK 1638 1638 Processed 10/11/2023 A313230093719 SANTOSH RUKAMANA PAT BANK OF BARODA(606985)
2 CHANDGAD MH-14-007-030-001/174
(Hallarwadi) 		1814007000NRG24140920230035727 14/09/2023 NARAYAN BABU GAWADE 1814007WL005864 NARAYAN BABU GAWADE 00045 BARB0DBHALK 1638 1638 Processed 10/11/2023 A313230093724 NARAYAN BABU GAWDE BANK OF BARODA(606985)
3 CHANDGAD MH-14-007-030-001/176
(Hallarwadi) 		1814007000NRG24140920230035733 14/09/2023 NAMDEV JIVABA BHUJBAL 1814007WL005865 NAMDEV JIVABA BHUJBAL 00045 BARB0DBHALK 1638 1638 Processed 10/11/2023 A313230093721 NAMADEV JIVABA BHUJABAL KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
4 CHANDGAD MH-14-007-030-001/177
(Hallarwadi) 		1814007000NRG24140920230035736 14/09/2023 RUKMANA VAGHOBA PATIL 1814007WL005866 RUKMANA VAGHOBA PATIL 00045 BARB0DBHALK 1638 1638 Processed 10/11/2023 A313230093712 PATIL RUKAMANA VAGHOBA KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
5 CHANDGAD MH-14-007-030-001/178
(Hallarwadi) 		1814007000NRG24140920230035777 14/09/2023 RAMU MARUTI GAWADE 1814007WL005875 RAMU MARUTI GAWADE 00045 BARB0DBHALK 1638 1638 Processed 10/11/2023 A313230093722 GAVADE RAMU MARUTI KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
6 CHANDGAD MH-14-007-030-001/180
(Hallarwadi) 		1814007000NRG24140920230035779 14/09/2023 GAYATRI GANU GAWADE 1814007WL005875 GAYATRI GANU GAWADE 00045 BARB0DBHALK 1638 1638 Processed 10/11/2023 A313230093728 Miss. SHAKUNTALA RAGHUNATH PATIL BANK OF MAHARASHTRA(607387)
7 CHANDGAD MH-14-007-030-001/180
(Hallarwadi) 		1814007000NRG24140920230035780 14/09/2023 SWATI MOHAN GAWADE 1814007WL005875 SWATI MOHAN GAWADE 00045 BARB0DBHALK 1638 1638 Processed 10/11/2023 A313230093727 SWATI MOHAN GAWADE BANK OF BARODA(606985)
8 CHANDGAD MH-14-007-030-001/182
(Hallarwadi) 		1814007000NRG24140920230035715 14/09/2023 LAXMAN SHANKAR SADAVAR 1814007WL005861 LAXMAN SHANKAR SADAVAR 00045 BARB0DBHALK 1638 1638 Processed 10/11/2023 A313230093714 LAXMAN SHANKAR SADAV BANK OF BARODA(606985)
9 CHANDGAD MH-14-007-030-001/80
(Hallarwadi) 		1814007000NRG24140920230035719 14/09/2023 SUGNDHA JOTIBA SADAWAR 1814007WL005862 SUGNDHA JOTIBA SADAWAR 00045 BARB0DBHALK 1638 1638 Processed 10/11/2023 A313230093720 SUGNDHA JOTIBA SADAW BANK OF BARODA(606985)
10 CHANDGAD MH-14-007-030-001/82
(Hallarwadi) 		1814007000NRG24140920230035723 14/09/2023 NAGOJI NARAYAN SADAVAR 1814007WL005863 NAGOJI NARAYAN SADAVAR 00045 BARB0DBHALK 1638 1638 Processed 10/11/2023 A313230093713 SADAVAR NAGOJI NARAYAN KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
11 CHANDGAD MH-14-007-030-001/82
(Hallarwadi) 		1814007000NRG24140920230035724 14/09/2023 SHAHU NARAYAN SADAVAR 1814007WL005863 SHAHU NARAYAN SADAVAR 00045 BARB0DBHALK 1638 1638 Processed 10/11/2023 A313230093716 SHAHU NARAYAN SADAVAR KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
12 CHANDGAD MH-14-007-030-001/85
(Hallarwadi) 		1814007000NRG24140920230035739 14/09/2023 VILAS SATUPPA SADAWAR 1814007WL005867 VILAS SATUPPA SADAWAR 00045 BARB0DBHALK 1638 1638 Processed 10/11/2023 A313230093710 VILAS SATUPPA SADAWA BANK OF BARODA(606985)
13 CHANDGAD MH-14-007-030-001/91
(Hallarwadi) 		1814007000NRG24140920230035722 14/09/2023 SANGEETA VISHNU SADAVAR 1814007WL005862 SANGEETA VISHNU SADAVAR 00045 BARB0DBHALK 1638 1638 Processed 10/11/2023 A313230093726 SANGITA VISNU SADAVA BANK OF BARODA(606985)
14 CHANDGAD MH-14-007-030-001/91
(Hallarwadi) 		1814007000NRG24140920230035720 14/09/2023 Vishnu Appaji Sadavar 1814007WL005862 Vishnu Appaji Sadavar 00045 BARB0DBHALK 1638 1638 Processed 10/11/2023 A313230093715 VISHNU APPAJI SADAVA BANK OF BARODA(606985)
15 CHANDGAD MH-14-007-030-001/92
(Hallarwadi) 		1814007000NRG24140920230035775 14/09/2023 Suresh Hanmant Sadavar 1814007WL005874 Suresh Hanmant Sadavar 00045 BARB0DBHALK 1638 1638 Processed 10/11/2023 A313230093718 SADAVAR SURESH HANMANT KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
16 CHANDGAD MH-14-007-030-001/93
(Hallarwadi) 		1814007000NRG24140920230035716 14/09/2023 Ramchandra Maryappa Sadavar 1814007WL005861 Ramchandra Maryappa Sadavar 00045 BARB0DBHALK 1638 1638 Processed 10/11/2023 A313230093717 RAMCHANDRA MARYAPPA BANK OF BARODA(606985)
17 CHANDGAD MH-14-007-030-001/93
(Hallarwadi) 		1814007000NRG24140920230035717 14/09/2023 Sunanda Ramchandra Sadavar 1814007WL005861 Sunanda Ramchandra Sadavar 00045 BARB0DBHALK 1638 1638 Processed 10/11/2023 A313230093725 SUNANDA RAMCHANDRA S BANK OF BARODA(606985)
18 CHANDGAD MH-14-007-030-001/94
(Hallarwadi) 		1814007000NRG24140920230035725 14/09/2023 Ramchandra Gundu Tavade 1814007WL005863 Ramchandra Gundu Tavade 00045 BARB0DBHALK 1638 1638 Processed 10/11/2023 A313230093711 TAVADE RAMCHANDRA GUNDU KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
19 CHANDGAD MH-14-007-030-001/94
(Hallarwadi) 		1814007000NRG24140920230035726 14/09/2023 Shobha Ramchandra Tawade 1814007WL005863 Shobha Ramchandra Tawade 00045 BARB0DBHALK 1638 1638 Processed 10/11/2023 A313230093723 SHOBHA RAMCHANDRA TA BANK OF BARODA(606985)
SubTotal 31122 31122
20 CHANDGAD MH-14-007-052-001/130
(kenchewadi) 		1814007000NRG24140920230035815 14/09/2023 Janardhan Krishna Patil 1814007WL005886 Janardhan Krishna Patil 00048 BKID0000912 1638 1638 Processed 10/11/2023 A313230093705 JANARDHAN KRISHNA PATIL BANK OF INDIA(508505)
SubTotal 1638 1638
21 CHANDGAD MH-14-007-052-001/119
(kenchewadi) 		1814007000NRG24140920230035813 14/09/2023 Pundalik Ramaji Patil 1814007WL005886 Pundalik Ramaji Patil 00051 MAHB0000886 1638 1638 Processed 10/11/2023 A313230093709 Mr. PUNDLIK RAMJI PATIL BANK OF MAHARASHTRA(607387)
22 CHANDGAD MH-14-007-052-001/143
(kenchewadi) 		1814007000NRG24140920230035821 14/09/2023 Mangal Sanjay Patil 1814007WL005888 Mangal Sanjay Patil 00051 MAHB0000886 1638 1638 Processed 10/11/2023 A313230093707 Mrs. MANGAL SANJAY PATIL BANK OF MAHARASHTRA(607387)
23 CHANDGAD MH-14-007-052-001/3
(kenchewadi) 		1814007000NRG24140920230035822 14/09/2023 Ningu Babu Husenkar 1814007WL005888 Ningu Babu Husenkar 00051 MAHB0000886 1638 1638 Processed 10/11/2023 A313230093706 HUSENKAR NIGU BABU KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
24 CHANDGAD MH-14-007-052-001/82
(kenchewadi) 		1814007000NRG24140920230035836 14/09/2023 SHANKAR TUKARAM KUTRE 1814007WL005890 SHANKAR TUKARAM KUTRE 00051 MAHB0000886 1638 1638 Processed 10/11/2023 A313230093708 Mr. SHANKAR TUKARAM KUTRE BANK OF MAHARASHTRA(607387)
SubTotal 6552 6552
25 CHANDGAD MH-14-007-052-001/38
(kenchewadi) 		1814007000NRG24140920230035840 14/09/2023 PATIL DATTU VAIJU 1814007WL005891 PATIL DATTU VAIJU 00114 IBKL0463KDC 1638 1638 Processed 10/11/2023 A313230093704 PATIL DATTU VAIJU KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 1638 1638
Total 40950 40950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDGAD MH1814007_140923APB_FTO_201519 Bank of Baroda BARB0DBHALK HALKARNI 31122
2 CHANDGAD MH1814007_140923APB_FTO_201519 Bank of India BKID0000912 CHANDGAD 1638
3 CHANDGAD MH1814007_140923APB_FTO_201519 Bank of Maharastra MAHB0000886 ADKUR 6552
4 CHANDGAD MH1814007_140923APB_FTO_201519 Distt.Central Coop.Bank IBKL0463KDC Kolhapur DCC Bank Ltd 1638

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