Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:16:37 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814004999_291223FTO_343664
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-14-004-022-001/430
(Jambhali) 		1814004000NRG24291220230059442 29/12/2023 Bapu Rajaram Chavan 1814004WL009724 Bapu Rajaram Chavan 00045 BARB0NANDNI 1911 1911 Processed 09/03/2024 N122301CE38AF Bapu Rajaram Chavan ()
2 SHIROL MH-14-004-022-001/430
(Jambhali) 		1814004000NRG24291220230059443 29/12/2023 Lakmi Bapu Chavan 1814004WL009724 Lakmi Bapu Chavan 00045 BARB0NANDNI 1911 1911 Processed 09/03/2024 N122301CE38B0 Lakmi Bapu Chavan ()
SubTotal 3822 3822
3 SHIROL MH-14-004-020-001/340
(Herwad) 		1814004000NRG24291220230059440 29/12/2023 Krushnabai Kumar Junake 1814004WL009723 Krushnabai Kumar Junake 00048 BKID0000918 1911 1911 Processed 09/03/2024 N122301CE38B1 Krushnabai Kumar Junake ()
SubTotal 1911 1911
4 SHIROL MH-14-004-029-001/406
(Kondigre) 		1814004000NRG24291220230059449 29/12/2023 Shubham Sunil Kamble 1814004WL009725 Shubham Sunil Kamble 00051 MAHB0001383 1911 1911 Rejected 09/03/2024 N122301CE38B6 Account closed
SubTotal 1911 1911
5 SHIROL MH-14-004-025-001/656
(Kanwad) 		1814004000NRG24291220230059462 29/12/2023 Gopal Laxman Ubale 1814004WL009727 Gopal Laxman Ubale 00089 CBIN0283994 1638 1638 Processed 09/03/2024 N122301CE38B2 Gopal Laxman Ubale ()
SubTotal 1638 1638
6 SHIROL MH-14-004-025-001/659
(Kanwad) 		1814004000NRG24291220230059463 29/12/2023 Abhijeet Dashrat Mane 1814004WL009727 Abhijeet Dashrat Mane 00127 FDRL0001485 1638 1638 Processed 09/03/2024 N122301CE38B3 Abhijeet Dashrat Mane ()
SubTotal 1638 1638
7 SHIROL MH-14-004-037-001/132
(rajapur) 		1814004000NRG24291220230059465 29/12/2023 Latatai Subhash Ugare 1814004WL009728 Latatai Subhash Ugare 00165 IBKL0001825 1911 1911 Processed 09/03/2024 N122301CE38D1 Latatai Subhash Ugare ()
8 SHIROL MH-14-004-037-001/222
(rajapur) 		1814004000NRG24291220230059472 29/12/2023 Radhika Prakash Patil 1814004WL009728 Radhika Prakash Patil 00165 IBKL0001825 1911 1911 Processed 09/03/2024 N122301CE38D0 Radhika Prakash Patil ()
9 SHIROL MH-14-004-048-001/306
(Tamadalage) 		1814004000NRG24291220230059516 29/12/2023 RAMESH DATTA PUJARI 1814004WL009733 RAMESH DATTA PUJARI 00165 IBKL0001825 1911 1911 Processed 09/03/2024 N122301CE38B4 RAMESH DATTA PUJARI ()
SubTotal 5733 5733
10 SHIROL MH-14-004-025-001/109
(Kanwad) 		1814004000NRG24291220230059455 29/12/2023 Paravti Laxman Kamble 1814004WL009727 Paravti Laxman Kamble 00165 IBKL0002046 1638 1638 Processed 09/03/2024 N122301CE38B5 Paravti Laxman Kamble ()
SubTotal 1638 1638
11 SHIROL MH-14-004-015-001/139
(Ghalwad) 		1814004000NRG24291220230059435 29/12/2023 RAJASHRI YADEV KAMBLE 1814004WL009722 RAJASHRI YADEV KAMBLE 00415 SBIN0001152 1911 1911 Processed 09/03/2024 N122301CE38B8 MR YADEV NARASU KAMBLE ()
12 SHIROL MH-14-004-020-001/1066
(Herwad) 		1814004000NRG24291220230059438 29/12/2023 Lakshmi Rajiv Aparaj 1814004WL009723 Lakshmi Rajiv Aparaj 00415 SBIN0001152 1911 1911 Processed 09/03/2024 N122301CE38B7 MRS LAKSHMI RAJIV APARAJ ()
13 SHIROL MH-14-004-020-001/340
(Herwad) 		1814004000NRG24291220230059441 29/12/2023 Chandrakant Prakash Zunke 1814004WL009723 Chandrakant Prakash Zunke 00415 SBIN0001152 1911 1911 Processed 09/03/2024 N122301CE38B9 MR CHANDRAKANT PRAKASH ZUNAKE ()
14 SHIROL MH-14-004-025-001/554
(Kanwad) 		1814004000NRG24291220230059460 29/12/2023 MAHAVEER SADASHIV KAMBLE 1814004WL009727 MAHAVEER SADASHIV KAMBLE 00415 SBIN0001152 1638 1638 Processed 09/03/2024 N122301CE38BA MR MAHAVIR SADASHIV KAMBLE ()
SubTotal 7371 7371
15 SHIROL MH-14-004-022-001/591
(Jambhali) 		1814004000NRG24291220230059444 29/12/2023 Vishwas Appaso Pawar 1814004WL009724 Vishwas Appaso Pawar 00415 SBIN0001933 1911 1911 Processed 09/03/2024 N122301CE38BB MR VISHWAS APPASO PAWAR ()
SubTotal 1911 1911
16 SHIROL MH-14-004-022-001/592
(Jambhali) 		1814004000NRG24291220230059445 29/12/2023 Laxman Annappa Chavan 1814004WL009724 Laxman Annappa Chavan 00415 SBIN0011136 1911 1911 Processed 09/03/2024 N122301CE38BC MR LAXMAN ANNAPPA CHAVAN ()
SubTotal 1911 1911
17 SHIROL MH-14-004-012-001/128
(Dattawad) 		1814004000NRG24291220230059410 29/12/2023 Sushila Maruti Kamble 1814004WL009720 Sushila Maruti Kamble 00468 UBIN0540544 1911 1911 Processed 09/03/2024 N122301CE38BF Sushila Maruti Kamble ()
18 SHIROL MH-14-004-012-001/1323
(Dattawad) 		1814004000NRG24291220230059424 29/12/2023 Jayashri Jayasing Biranage 1814004WL009721 Jayashri Jayasing Biranage 00468 UBIN0540544 1638 1638 Processed 09/03/2024 N122301CE38C3 Jayashri Jayasing Biranage ()
19 SHIROL MH-14-004-012-001/1323
(Dattawad) 		1814004000NRG24291220230059423 29/12/2023 Jayasing Bhima Biranage 1814004WL009721 Jayasing Bhima Biranage 00468 UBIN0540544 1638 1638 Processed 09/03/2024 N122301CE38C2 Jayasing Bhima Biranage ()
20 SHIROL MH-14-004-012-001/1323
(Dattawad) 		1814004000NRG24291220230059421 29/12/2023 Mahesh Jaysing Birange 1814004WL009721 Mahesh Jaysing Birange 00468 UBIN0540544 1638 1638 Processed 09/03/2024 N122301CE38CB Mahesh Jaysing Birange ()
21 SHIROL MH-14-004-012-001/1323
(Dattawad) 		1814004000NRG24291220230059422 29/12/2023 Sarika Mahesh Biranage 1814004WL009721 Sarika Mahesh Biranage 00468 UBIN0540544 1638 1638 Processed 09/03/2024 N122301CE38CD Sarika Mahesh Biranage ()
22 SHIROL MH-14-004-012-001/1370
(Dattawad) 		1814004000NRG24291220230059426 29/12/2023 Ramesh sitaram malge 1814004WL009721 Ramesh sitaram malge 00468 UBIN0540544 1365 1365 Processed 09/03/2024 N122301CE38C6 Ramesh sitaram malge ()
23 SHIROL MH-14-004-012-001/1399
(Dattawad) 		1814004000NRG24291220230059412 29/12/2023 Dipak Yallappa Kamble 1814004WL009720 Dipak Yallappa Kamble 00468 UBIN0540544 1911 1911 Processed 09/03/2024 N122301CE38C9 Dipak Yallappa Kamble ()
24 SHIROL MH-14-004-012-001/1451
(Dattawad) 		1814004000NRG24291220230059428 29/12/2023 Prashuram Shankar Ghorpade 1814004WL009721 Prashuram Shankar Ghorpade 00468 UBIN0540544 1911 1911 Processed 09/03/2024 N122301CE38C1 Prashuram Shankar Ghorpade ()
25 SHIROL MH-14-004-012-001/1452
(Dattawad) 		1814004000NRG24291220230059429 29/12/2023 Prakash Maruti Powar 1814004WL009721 Prakash Maruti Powar 00468 UBIN0540544 1911 1911 Processed 09/03/2024 N122301CE38BD Prakash Maruti Powar ()
26 SHIROL MH-14-004-012-001/1453
(Dattawad) 		1814004000NRG24291220230059430 29/12/2023 Poonam Pandurang Shinde 1814004WL009721 Poonam Pandurang Shinde 00468 UBIN0540544 1911 1911 Processed 09/03/2024 N122301CE38CC Poonam Pandurang Shinde ()
27 SHIROL MH-14-004-012-001/1454
(Dattawad) 		1814004000NRG24291220230059431 29/12/2023 Dasharath Lakshman Biranage 1814004WL009721 Dasharath Lakshman Biranage 00468 UBIN0540544 1638 1638 Processed 09/03/2024 N122301CE38C5 Dasharath Lakshman Biranage ()
28 SHIROL MH-14-004-012-001/185
(Dattawad) 		1814004000NRG24291220230059413 29/12/2023 Valubai Maruti Hiremani 1814004WL009720 Valubai Maruti Hiremani 00468 UBIN0540544 1911 1911 Processed 09/03/2024 N122301CE38C0 Valubai Maruti Hiremani ()
29 SHIROL MH-14-004-012-001/473
(Dattawad) 		1814004000NRG24291220230059417 29/12/2023 Karishma Moulali Mulla 1814004WL009720 Karishma Moulali Mulla 00468 UBIN0540544 1911 1911 Processed 09/03/2024 N122301CE38BE Karishma Moulali Mulla ()
30 SHIROL MH-14-004-012-001/473
(Dattawad) 		1814004000NRG24291220230059414 29/12/2023 Moulali Sattar Mulla 1814004WL009720 Moulali Sattar Mulla 00468 UBIN0540544 1911 1911 Processed 09/03/2024 N122301CE38C4 Moulali Sattar Mulla ()
31 SHIROL MH-14-004-012-001/473
(Dattawad) 		1814004000NRG24291220230059416 29/12/2023 Saddam Muilali Mulla 1814004WL009720 Saddam Muilali Mulla 00468 UBIN0540544 1911 1911 Processed 09/03/2024 N122301CE38C7 Saddam Muilali Mulla ()
32 SHIROL MH-14-004-012-001/473
(Dattawad) 		1814004000NRG24291220230059415 29/12/2023 Shakira Moulali Mulla 1814004WL009720 Shakira Moulali Mulla 00468 UBIN0540544 1911 1911 Processed 09/03/2024 N122301CE38CA Shakira Moulali Mulla ()
33 SHIROL MH-14-004-012-001/8064
(Dattawad) 		1814004000NRG24291220230059433 29/12/2023 Shobha Dhondiram Kamble 1814004WL009721 Shobha Dhondiram Kamble 00468 UBIN0540544 1365 1365 Processed 09/03/2024 N122301CE38CE Shobha Dhondiram Kamble ()
34 SHIROL MH-14-004-012-001/8066
(Dattawad) 		1814004000NRG24291220230059420 29/12/2023 Shravankumar Shahu Biranage 1814004WL009720 Shravankumar Shahu Biranage 00468 UBIN0540544 1911 1911 Processed 09/03/2024 N122301CE38CF Shravankumar Shahu Biranage ()
35 SHIROL MH-14-004-024-001/770
(Nave Danwad) 		1814004000NRG24291220230059454 29/12/2023 Mahadevi Abhinandan Mali 1814004WL009726 Mahadevi Abhinandan Mali 00468 UBIN0540544 819 819 Processed 09/03/2024 N122301CE38C8 Mahadevi Abhinandan Mali ()
SubTotal 32760 32760
Total 62244 62244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIROL MH1814004999_291223FTO_343664 Bank of Baroda BARB0NANDNI NANDNI, DIST. KOLHAPUR 3822
2 SHIROL MH1814004999_291223FTO_343664 Bank of India BKID0000918 KURUNDWAD 1911
3 SHIROL MH1814004999_291223FTO_343664 Bank of Maharastra MAHB0001383 JASINGPUR 1911
4 SHIROL MH1814004999_291223FTO_343664 Central Bank Of India CBIN0283994 SHIROL 1638
5 SHIROL MH1814004999_291223FTO_343664 FEDERAL BANK FDRL0001485 SHIROL 1638
6 SHIROL MH1814004999_291223FTO_343664 IDBI BANK IBKL0001825 Rajapur 5733
7 SHIROL MH1814004999_291223FTO_343664 IDBI BANK IBKL0002046 Shirol 1638
8 SHIROL MH1814004999_291223FTO_343664 State Bank of India SBIN0001152 SHIROL 7371
9 SHIROL MH1814004999_291223FTO_343664 State Bank of India SBIN0001933 PARVATI IND.ESTATE BR., YADRAV 1911
10 SHIROL MH1814004999_291223FTO_343664 State Bank of India SBIN0011136 JAYSINGPUR 1911
11 SHIROL MH1814004999_291223FTO_343664 Union Bank of India UBIN0540544 DATTAWAD 32760

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