Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:06:27 PM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814004999_201223FTO_327715
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 SHIROL MH-14-004-034-001/424
(Nandani) 		1814004000NRG24201220230056774 20/12/2023 Nita Anil Chavan 1814004WL009357 Nita Anil Chavan 00045 BARB0NANDNI 1638 1638 Processed 09/03/2024 N122301268915 Nita Anil Chavan ()
SubTotal 1638 1638
2 SHIROL MH-14-004-011-001/1370
(Danoli) 		1814004000NRG24201220230056753 20/12/2023 Amol Dinkar Raut 1814004WL009355 Amol Dinkar Raut 00048 BKID0000919 1911 1911 Processed 09/03/2024 N122301268916 Amol Dinkar Raut ()
3 SHIROL MH-14-004-011-001/471
(Danoli) 		1814004000NRG24201220230056761 20/12/2023 Nandkumar Dadu Bhoe Shinde 1814004WL009355 Nandkumar Dadu Bhoe Shinde 00048 BKID0000919 1911 1911 Processed 09/03/2024 N122301268917 Nandkumar Dadu Bhoe Shinde ()
SubTotal 3822 3822
4 SHIROL MH-14-004-009-001/256
(Chinchwad) 		1814004000NRG24201220230056745 20/12/2023 SACHIN GUNDURAM PATOLE 1814004WL009354 SACHIN GUNDURAM PATOLE 00127 FDRL0001491 1911 1911 Processed 09/03/2024 N122301268918 SACHIN GUNDURAM PATOLE ()
SubTotal 1911 1911
5 SHIROL MH-14-004-009-001/251
(Chinchwad) 		1814004000NRG24201220230056744 20/12/2023 rajaram narayan bhosale 1814004WL009354 rajaram narayan bhosale 00165 IBKL0001822 1911 1911 Processed 09/03/2024 N122301268987 rajaram narayan bhosale ()
6 SHIROL MH-14-004-011-001/709
(Danoli) 		1814004000NRG24201220230056763 20/12/2023 NAEEM AKBAR MULLANI 1814004WL009355 NAEEM AKBAR MULLANI 00165 IBKL0001822 1911 1911 Processed 09/03/2024 N122301268985 NAEEM AKBAR MULLANI ()
7 SHIROL MH-14-004-051-001/889
(Umalwad) 		1814004000NRG24201220230056791 20/12/2023 ANUSAYA NARAYAN KOLI 1814004WL009359 ANUSAYA NARAYAN KOLI 00165 IBKL0001822 1911 1911 Processed 09/03/2024 N122301268986 ANUSAYA NARAYAN KOLI ()
8 SHIROL MH-14-004-051-001/890
(Umalwad) 		1814004000NRG24201220230056793 20/12/2023 RAHUL ASHOK KOLI 1814004WL009359 RAHUL ASHOK KOLI 00165 IBKL0001822 1911 1911 Processed 09/03/2024 N122301268984 RAHUL ASHOK KOLI ()
9 SHIROL MH-14-004-051-001/891
(Umalwad) 		1814004000NRG24201220230056794 20/12/2023 BABASO ASHOK KOLI 1814004WL009359 BABASO ASHOK KOLI 00165 IBKL0001822 1911 1911 Processed 09/03/2024 N122301268983 BABASO ASHOK KOLI ()
SubTotal 9555 9555
10 SHIROL MH-14-004-009-001/256
(Chinchwad) 		1814004000NRG24201220230056746 20/12/2023 Yuvraj Gunduram Patole 1814004WL009354 Yuvraj Gunduram Patole 00415 SBIN0001152 1911 1911 Processed 09/03/2024 N12230126898C MR YUVRAJ GUNDURAM PATOLE ()
SubTotal 1911 1911
11 SHIROL MH-14-004-024-001/403
(Nave Danwad) 		1814004000NRG24201220230056780 20/12/2023 SWATI SANDEEP AMBUPE 1814004WL009358 SWATI SANDEEP AMBUPE 00415 SBIN0003894 1911 1911 Processed 09/03/2024 N12230126898E MRS SWATI SANDIP AMBUPE ()
12 SHIROL MH-14-004-024-001/626
(Nave Danwad) 		1814004000NRG24201220230056783 20/12/2023 Rutika Ramchandra Berad 1814004WL009358 Rutika Ramchandra Berad 00415 SBIN0003894 1911 1911 Processed 09/03/2024 N12230126898D MISS RUTIKA RAMCHANDRA BERAD ()
SubTotal 3822 3822
13 SHIROL MH-14-004-051-001/890
(Umalwad) 		1814004000NRG24201220230056792 20/12/2023 MALAN ASHOK KOLI 1814004WL009359 MALAN ASHOK KOLI 00468 UBIN0534561 1911 1911 Processed 09/03/2024 N12230126898F MALAN ASHOK KOLI ()
SubTotal 1911 1911
14 SHIROL MH-14-004-024-001/152
(Nave Danwad) 		1814004000NRG24201220230056775 20/12/2023 Ashok Krushna Berad 1814004WL009358 Ashok Krushna Berad 00468 UBIN0540544 1911 1911 Processed 09/03/2024 N122301268990 Ashok Krushna Berad ()
15 SHIROL MH-14-004-024-001/152
(Nave Danwad) 		1814004000NRG24201220230056778 20/12/2023 Rekha Sanjay Berad 1814004WL009358 Rekha Sanjay Berad 00468 UBIN0540544 1911 1911 Processed 09/03/2024 N122301268992 Rekha Sanjay Berad ()
16 SHIROL MH-14-004-024-001/152
(Nave Danwad) 		1814004000NRG24201220230056777 20/12/2023 Sanjay Ashok Berad 1814004WL009358 Sanjay Ashok Berad 00468 UBIN0540544 1911 1911 Processed 09/03/2024 N12230126899A Sanjay Ashok Berad ()
17 SHIROL MH-14-004-024-001/479
(Nave Danwad) 		1814004000NRG24201220230056796 20/12/2023 Priya Ravindra Sutar 1814004WL009360 Priya Ravindra Sutar 00468 UBIN0540544 1638 1638 Processed 09/03/2024 N122301268994 Priya Ravindra Sutar ()
18 SHIROL MH-14-004-024-001/484
(Nave Danwad) 		1814004000NRG24201220230056797 20/12/2023 Sarojani Rajaram Sutar 1814004WL009360 Sarojani Rajaram Sutar 00468 UBIN0540544 1638 1638 Processed 09/03/2024 N122301268991 Sarojani Rajaram Sutar ()
19 SHIROL MH-14-004-024-001/626
(Nave Danwad) 		1814004000NRG24201220230056781 20/12/2023 Ramchadra Bhauso Berad 1814004WL009358 Ramchadra Bhauso Berad 00468 UBIN0540544 1911 1911 Processed 09/03/2024 N122301268995 Ramchadra Bhauso Berad ()
20 SHIROL MH-14-004-024-001/668
(Nave Danwad) 		1814004000NRG24201220230056802 20/12/2023 Shankar Shatrugan Mali 1814004WL009360 Shankar Shatrugan Mali 00468 UBIN0540544 1911 1911 Processed 09/03/2024 N12230126899B Shankar Shatrugan Mali ()
21 SHIROL MH-14-004-024-001/820
(Nave Danwad) 		1814004000NRG24201220230056789 20/12/2023 Krushnabai Shankar Kurane 1814004WL009358 Krushnabai Shankar Kurane 00468 UBIN0540544 1911 1911 Processed 09/03/2024 N122301268993 Krushnabai Shankar Kurane ()
22 SHIROL MH-14-004-024-001/863
(Nave Danwad) 		1814004000NRG24201220230056804 20/12/2023 Rajendra Manohar parit 1814004WL009360 Rajendra Manohar parit 00468 UBIN0540544 1638 1638 Processed 09/03/2024 N122301268996 Rajendra Manohar parit ()
23 SHIROL MH-14-004-024-001/882
(Nave Danwad) 		1814004000NRG24201220230056805 20/12/2023 Shatrughna Pundalik Mali 1814004WL009360 Shatrughna Pundalik Mali 00468 UBIN0540544 1911 1911 Processed 09/03/2024 N122301268998 Shatrughna Pundalik Mali ()
24 SHIROL MH-14-004-024-001/882
(Nave Danwad) 		1814004000NRG24201220230056806 20/12/2023 Vaibhav Sunil Mali 1814004WL009360 Vaibhav Sunil Mali 00468 UBIN0540544 1911 1911 Processed 09/03/2024 N122301268997 Vaibhav Sunil Mali ()
25 SHIROL MH-14-004-024-001/973
(Nave Danwad) 		1814004000NRG24201220230056807 20/12/2023 Aannaso Maruti Deskar 1814004WL009360 Aannaso Maruti Deskar 00468 UBIN0540544 1638 1638 Processed 09/03/2024 N122301268999 Aannaso Maruti Deskar ()
SubTotal 21840 21840
26 SHIROL MH-14-004-011-001/1471
(Danoli) 		1814004000NRG24201220230056755 20/12/2023 Shindebhoi Manojkumar Ashok 1814004WL009355 Shindebhoi Manojkumar Ashok 00691 IPOS0000001 1911 1911 Processed 09/03/2024 N12230126898A Shindebhoi Manojkumar Ashok ()
27 SHIROL MH-14-004-011-001/1484
(Danoli) 		1814004000NRG24201220230056757 20/12/2023 Avinash Arun Shinde Bhoi 1814004WL009355 Avinash Arun Shinde Bhoi 00691 IPOS0000001 1911 1911 Processed 09/03/2024 N122301268989 Avinash Arun Shinde Bhoi ()
28 SHIROL MH-14-004-011-001/1484
(Danoli) 		1814004000NRG24201220230056758 20/12/2023 Milind Arun Shinde Bhoi 1814004WL009355 Milind Arun Shinde Bhoi 00691 IPOS0000001 1911 1911 Processed 09/03/2024 N122301268988 Milind Arun Shinde Bhoi ()
29 SHIROL MH-14-004-024-001/449
(Nave Danwad) 		1814004000NRG24201220230056770 20/12/2023 Gayatri Shivaji Kamble 1814004WL009356 Gayatri Shivaji Kamble 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N12230126898B Gayatri Shivaji Kamble ()
SubTotal 7371 7371
Total 53781 53781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIROL MH1814004999_201223FTO_327715 Bank of Baroda BARB0NANDNI NANDNI, DIST. KOLHAPUR 1638
2 SHIROL MH1814004999_201223FTO_327715 Bank of India BKID0000919 JAYSINGPUR 3822
3 SHIROL MH1814004999_201223FTO_327715 FEDERAL BANK FDRL0001491 JAYSINGPUR 1911
4 SHIROL MH1814004999_201223FTO_327715 IDBI BANK IBKL0001822 Kothali 9555
5 SHIROL MH1814004999_201223FTO_327715 State Bank of India SBIN0001152 SHIROL 1911
6 SHIROL MH1814004999_201223FTO_327715 State Bank of India SBIN0003894 ABDUL HAT 3822
7 SHIROL MH1814004999_201223FTO_327715 Union Bank of India UBIN0534561 JAISINGPUR 1911
8 SHIROL MH1814004999_201223FTO_327715 Union Bank of India UBIN0540544 DATTAWAD 21840
9 SHIROL MH1814004999_201223FTO_327715 India Post Payments Bank IPOS0000001 KOLHAPUR 7371

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