Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:44:26 PM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814005999_220523FTO_34862
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 KAGAL MH-14-005-070-001/726
(Siddhanerli) 		1814005000NRG24220520230002717 22/05/2023 Ashwini Prkash Magdum 1814005WL000435 Ashwini Prkash Magdum 00045 BARB0DBSIDD 1911 1911 Processed 25/05/2023 N052302798FD3 Ashwini Prkash Magdum ()
2 KAGAL MH-14-005-070-001/726
(Siddhanerli) 		1814005000NRG24220520230002716 22/05/2023 Maruti Raghunath Magdum 1814005WL000435 Maruti Raghunath Magdum 00045 BARB0DBSIDD 1911 1911 Processed 25/05/2023 N052302798FD2 Maruti Raghunath Magdum ()
SubTotal 3822 3822
3 KAGAL MH-14-005-073-001/730
(Sulkud) 		1814005000NRG24220520230002707 22/05/2023 Vibhav Chandarakant Jhadav 1814005WL000434 Vibhav Chandarakant Jhadav 00045 BARB0KAGALX 1638 1638 Processed 25/05/2023 N052302798FD4 Vibhav Chandarakant Jhadav ()
SubTotal 1638 1638
4 KAGAL MH-14-005-053-001/15
(Mangnur) 		1814005000NRG24220520230002694 22/05/2023 ANITA ANIL TELVE 1814005WL000430 ANITA ANIL TELVE 00048 BKID0000928 1911 1911 Processed 25/05/2023 N052302798FD5 ANITA ANIL TELVE ()
SubTotal 1911 1911
5 KAGAL MH-14-005-061-001/355
(Pimpalgaon Kh.) 		1814005000NRG24220520230002706 22/05/2023 Anil Tatoba Akurde 1814005WL000433 Anil Tatoba Akurde 00051 MAHB0000412 1911 1911 Processed 25/05/2023 N052302798FD6 Anil Tatoba Akurde ()
SubTotal 1911 1911
6 KAGAL MH-14-005-015-001/326
(Belewadi - Kalamma) 		1814005000NRG24220520230002672 22/05/2023 jayashree suresh kamble 1814005WL000427 jayashree suresh kamble 00051 MAHB0000499 1911 1911 Processed 25/05/2023 N052302798FD7 jayashree suresh kamble ()
7 KAGAL MH-14-005-033-001/107
(Hanabarwadi) 		1814005000NRG24220520230002679 22/05/2023 Varsha Sandip Salavi 1814005WL000428 Varsha Sandip Salavi 00051 MAHB0000499 1638 1638 Processed 25/05/2023 N052302798FD8 Varsha Sandip Salavi ()
SubTotal 3549 3549
8 KAGAL MH-14-005-055-001/368
(Mhakave) 		1814005000NRG24220520230002688 22/05/2023 Laxmi Babu Kamble 1814005WL000429 Laxmi Babu Kamble 00051 MAHB0000986 1911 1911 Processed 25/05/2023 N052302798FD9 Laxmi Babu Kamble ()
9 KAGAL MH-14-005-055-001/368
(Mhakave) 		1814005000NRG24220520230002686 22/05/2023 vanita Aarun Kamble 1814005WL000429 vanita Aarun Kamble 00051 MAHB0000986 1911 1911 Processed 25/05/2023 N052302798FDA vanita Aarun Kamble ()
SubTotal 3822 3822
10 KAGAL MH-14-005-053-001/3
(Mangnur) 		1814005000NRG24220520230002696 22/05/2023 ANANDI BABURAO PATIL 1814005WL000430 ANANDI BABURAO PATIL 00415 SBIN0000570 1911 1911 Processed 25/05/2023 N052302798FDB MRS ANANDI BABURAO PATIL ()
SubTotal 1911 1911
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAGAL MH1814005999_220523FTO_34862 Bank of Baroda BARB0DBSIDD SIDDHANERLI 3822
2 KAGAL MH1814005999_220523FTO_34862 Bank of Baroda BARB0KAGALX KAGAL, MAHARASHTRA 1638
3 KAGAL MH1814005999_220523FTO_34862 Bank of India BKID0000928 GARGOTI 1911
4 KAGAL MH1814005999_220523FTO_34862 Bank of Maharastra MAHB0000412 KAGAL 1911
5 KAGAL MH1814005999_220523FTO_34862 Bank of Maharastra MAHB0000499 SENAPATI KAPSHI 3549
6 KAGAL MH1814005999_220523FTO_34862 Bank of Maharastra MAHB0000986 MHAKVE 3822
7 KAGAL MH1814005999_220523FTO_34862 State Bank of India SBIN0000570 BUDHARGAD GARGOTI 1911

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