Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:53:12 PM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814008999_140923APB_FTO_201515
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 AJRA MH-14-008-047-001/129
(Madilage) 		1814008000NRG24140920230036051 14/09/2023 Dayanand Dhondiba Powar 1814008WL005936 Dayanand Dhondiba Powar 00048 BKID0000929 1638 1638 Processed 10/11/2023 A313230214879 DAYANAND DHONDIBA POWAR BANK OF INDIA(508505)
2 AJRA MH-14-008-053-001/16
(Mumewadi) 		1814008000NRG24140920230035796 14/09/2023 Subhash Shankar Gurabe 1814008WL005879 Subhash Shankar Gurabe 00048 BKID0000929 1638 1638 Processed 10/11/2023 A313230214875 SUBHASH SHANKAR GURABE INDIA POST PAYMENTS BANK LIMITED(508528)
3 AJRA MH-14-008-053-001/257
(Mumewadi) 		1814008000NRG24140920230035797 14/09/2023 Sanjay D. Gurav 1814008WL005879 Sanjay D. Gurav 00048 BKID0000929 1638 1638 Processed 10/11/2023 A313230214877 SANJAY DINKAR GURAV BANK OF INDIA(508505)
4 AJRA MH-14-008-053-001/26
(Mumewadi) 		1814008000NRG24140920230035799 14/09/2023 Surekha Vittal Ghatge 1814008WL005880 Surekha Vittal Ghatge 00048 BKID0000929 1638 1638 Processed 10/11/2023 A313230214876 SUREKHA VITTHAL GHATAGE BANK OF INDIA(508505)
5 AJRA MH-14-008-053-001/26
(Mumewadi) 		1814008000NRG24140920230035798 14/09/2023 Vittal Ganpati Ghatge 1814008WL005880 Vittal Ganpati Ghatge 00048 BKID0000929 1638 1638 Processed 10/11/2023 A313230214878 VITHAL GANPATI GHATAGE BANK OF INDIA(508505)
6 AJRA MH-14-008-053-001/316
(Mumewadi) 		1814008000NRG24140920230035801 14/09/2023 Nanda Dattatray Moravadakar 1814008WL005881 Nanda Dattatray Moravadakar 00048 BKID0000929 1092 1092 Processed 10/11/2023 A313230214894 NANDA DATTATRAY MORWADKAR BANK OF INDIA(508505)
7 AJRA MH-14-008-053-001/318
(Mumewadi) 		1814008000NRG24140920230035802 14/09/2023 Akkatai Vishnu Kadam 1814008WL005882 Akkatai Vishnu Kadam 00048 BKID0000929 1092 1092 Processed 10/11/2023 A313230214893 AKKATAI VISHNU KADAM BANK OF INDIA(508505)
8 AJRA MH-14-008-069-001/464
(Uttur) 		1814008000NRG24140920230035811 14/09/2023 Maruti Bandu Khorate 1814008WL005885 Maruti Bandu Khorate 00048 BKID0000929 1638 1638 Processed 10/11/2023 A313230214874 MARUTI BANDU KHORATE BANK OF INDIA(508505)
9 AJRA MH-14-008-069-001/542
(Uttur) 		1814008000NRG24140920230035812 14/09/2023 Harshada Rajaram Khorate 1814008WL005885 Harshada Rajaram Khorate 00048 BKID0000929 1638 1638 Processed 10/11/2023 A313230214880 HARSHADA RAJARAM KHORATE BANK OF INDIA(508505)
10 AJRA MH-14-008-074-001/259
(Zulapewadi) 		1814008000NRG24140920230035845 14/09/2023 Amruta Sandip Mohite 1814008WL005893 Amruta Sandip Mohite 00048 BKID0000929 1638 1638 Processed 10/11/2023 A313230214881 AMRUTA SHIVAJI CHIKHALWALE UCO BANK(607066)
SubTotal 15288 15288
11 AJRA MH-14-008-047-001/14
(Madilage) 		1814008000NRG24140920230036052 14/09/2023 Akshay Manohar Kamble 1814008WL005936 Akshay Manohar Kamble 00051 MAHB0000150 1638 1638 Processed 10/11/2023 A313230214889 Mr. AKSHAy MANOHAR KAMBLE BANK OF MAHARASHTRA(607387)
12 AJRA MH-14-008-047-001/238
(Madilage) 		1814008000NRG24140920230036054 14/09/2023 Gopal Vithoba Parale 1814008WL005936 Gopal Vithoba Parale 00051 MAHB0000150 1638 1638 Processed 10/11/2023 A313230214891 Mr. GOPAL VITHOBA PARALE BANK OF MAHARASHTRA(607387)
13 AJRA MH-14-008-047-001/403
(Madilage) 		1814008000NRG24140920230036058 14/09/2023 Anjana Bandopant Patil 1814008WL005936 Anjana Bandopant Patil 00051 MAHB0000150 273 273 Processed 10/11/2023 A313230214890 Mrs. ANJANA BANDOPANT PATIL BANK OF MAHARASHTRA(607387)
14 AJRA MH-14-008-054-001/58
(Murude) 		1814008000NRG24140920230036070 14/09/2023 Pandurang Balvant Patil 1814008WL005939 Pandurang Balvant Patil 00051 MAHB0000150 1638 1638 Processed 10/11/2023 A313230214887 MR PANDURANG BALVANT PATIL STATE BANK OF INDIA(508548)
15 AJRA MH-14-008-054-001/58
(Murude) 		1814008000NRG24140920230036071 14/09/2023 Reshma Pandurang Patil 1814008WL005939 Reshma Pandurang Patil 00051 MAHB0000150 1638 1638 Processed 10/11/2023 A313230214888 RESHMA PANDURANG PATIL KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
16 AJRA MH-14-008-054-001/80
(Murude) 		1814008000NRG24140920230036073 14/09/2023 Hanmant Rajaram Kamble 1814008WL005939 Hanmant Rajaram Kamble 00051 MAHB0000150 273 273 Processed 10/11/2023 A313230214882 HANMANT RAJARAM KAMBLE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 7098 7098
17 AJRA MH-14-008-047-001/169
(Madilage) 		1814008000NRG24140920230036053 14/09/2023 Vijay Maruti Kamble 1814008WL005936 Vijay Maruti Kamble 00114 IBKL0463KDC 1638 1638 Processed 10/11/2023 A313230214895 VIJAY MARUTI KAMBLE RATNAKAR BANK(607393)
18 AJRA MH-14-008-054-001/59
(Murude) 		1814008000NRG24140920230036072 14/09/2023 Sushila Nivruti Ghevade 1814008WL005939 Sushila Nivruti Ghevade 00114 IBKL0463KDC 1638 1638 Processed 10/11/2023 A313230214873 SUSHILA NIVRUTI GHEVADE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 3276 3276
19 AJRA MH-14-008-074-001/259
(Zulapewadi) 		1814008000NRG24140920230035844 14/09/2023 Yashvant Shankar Mohite 1814008WL005893 Yashvant Shankar Mohite 00152 HDFC0002629 1638 1638 Processed 10/11/2023 A313230214886 YASHAVANT SHANKAR MOHITE BANK OF INDIA(508505)
SubTotal 1638 1638
20 AJRA MH-14-008-057-001/111
(Pedrewadi) 		1814008000NRG24140920230035804 14/09/2023 Gopal Nanaryan Ajgekar 1814008WL005883 Gopal Nanaryan Ajgekar 00168 ICIC0001733 1638 1638 Processed 10/11/2023 A313230214892 Mr. Gopal Narayan Ajagekar BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
21 AJRA MH-14-008-047-001/378
(Madilage) 		1814008000NRG24140920230036057 14/09/2023 Amit Hemant Desai 1814008WL005936 Amit Hemant Desai 00415 SBIN0011434 1638 1638 Processed 10/11/2023 A313230214885 AMIT HEMANT DESAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 AJRA MH-14-008-057-001/109
(Pedrewadi) 		1814008000NRG24140920230035803 14/09/2023 Jijabai Rajaram Ratvhal 1814008WL005883 Jijabai Rajaram Ratvhal 00415 SBIN0011434 1638 1638 Processed 10/11/2023 A313230214883 RHATVAL JIJABAI RAJARAM KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
23 AJRA MH-14-008-057-001/52
(Pedrewadi) 		1814008000NRG24140920230035805 14/09/2023 Shivaji Govind Devakar 1814008WL005883 Shivaji Govind Devakar 00415 SBIN0011434 1638 1638 Processed 10/11/2023 A313230214884 MR SHIVAJI GOVIND DEVARKAR STATE BANK OF INDIA(508548)
SubTotal 4914 4914
24 AJRA MH-14-008-074-001/129
(Zulapewadi) 		1814008000NRG24140920230035843 14/09/2023 Sangita Dattatray Ekal 1814008WL005893 Sangita Dattatray Ekal 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230214872 SANGITA DATTATRAY EKAL BANK OF INDIA(508505)
SubTotal 1638 1638
Total 35490 35490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJRA MH1814008999_140923APB_FTO_201515 Bank of India BKID0000929 UTTUR 15288
2 AJRA MH1814008999_140923APB_FTO_201515 Bank of Maharastra MAHB0000150 AJRA 7098
3 AJRA MH1814008999_140923APB_FTO_201515 Distt.Central Coop.Bank IBKL0463KDC Kolhapur DCC Bank Ltd 3276
4 AJRA MH1814008999_140923APB_FTO_201515 HDFC Bank HDFC0002629 GARGOTI 1638
5 AJRA MH1814008999_140923APB_FTO_201515 ICICI BANK ICIC0001733 AJRA, MAHARASHTRA 1638
6 AJRA MH1814008999_140923APB_FTO_201515 State Bank of India SBIN0011434 AAJRA 4914
7 AJRA MH1814008999_140923APB_FTO_201515 India Post Payments Bank IPOS0000001 KOLHAPUR 1638

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