Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:18:35 PM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814011999_140823APB_FTO_161504
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 BAVDA MH-14-011-007-001/14
(Gagan Bavada) 		1814011000NRG24140820230027378 14/08/2023 SUNANADA KALU HUMBE 1814011WL004299 SUNANADA KALU HUMBE 00048 BKID0000930 1638 1638 Processed 13/09/2023 A256230347207 SUNANDA KALU HUMBE BANK OF INDIA(508505)
2 BAVDA MH-14-011-007-001/16
(Gagan Bavada) 		1814011000NRG24140820230027379 14/08/2023 BHAGAVAN JOTIRAM BODEKAR 1814011WL004299 BHAGAVAN JOTIRAM BODEKAR 00048 BKID0000930 1638 1638 Processed 13/09/2023 A256230347224 BHAGWAN JOTIRAM BODEKAR CANARA BANK(508532)
3 BAVDA MH-14-011-007-001/16
(Gagan Bavada) 		1814011000NRG24140820230027380 14/08/2023 Shanta Bhagavan Bodekar 1814011WL004299 Shanta Bhagavan Bodekar 00048 BKID0000930 1638 1638 Processed 13/09/2023 A256230347209 SHANTA BHAGVAN BODEKAR BANK OF INDIA(508505)
4 BAVDA MH-14-011-007-001/9
(Gagan Bavada) 		1814011000NRG24140820230027381 14/08/2023 RANJANA SANTOSH HUMBE 1814011WL004299 RANJANA SANTOSH HUMBE 00048 BKID0000930 1638 1638 Processed 13/09/2023 A256230347208 RANJANA SANTOSH HUMBE BANK OF INDIA(508505)
5 BAVDA MH-14-011-007-001/9
(Gagan Bavada) 		1814011000NRG24140820230027382 14/08/2023 SANTOSH AMABAJI HUMBE 1814011WL004299 SANTOSH AMABAJI HUMBE 00048 BKID0000930 1638 1638 Processed 13/09/2023 A256230347206 SANTOSH AMBAJI HUMBE BANK OF INDIA(508505)
SubTotal 8190 8190
6 BAVDA MH-14-011-001-001/119
(Anadur) 		1814011000NRG24140820230027373 14/08/2023 SANGITA PRAKASH KAMBLE 1814011WL004297 SANGITA PRAKASH KAMBLE 00051 MAHB0000932 1092 1092 Processed 13/09/2023 A256230347219 KAMBALE SANGITA PRAKASH KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
7 BAVDA MH-14-011-001-001/122
(Anadur) 		1814011000NRG24140820230027375 14/08/2023 Kalpana Sambhaji Kamble 1814011WL004298 Kalpana Sambhaji Kamble 00051 MAHB0000932 1911 1911 Processed 13/09/2023 A256230347218 Mrs. Kalpna Sambhaji Kamble BANK OF MAHARASHTRA(607387)
8 BAVDA MH-14-011-001-001/122
(Anadur) 		1814011000NRG24140820230027374 14/08/2023 Sambhaji Ambaji Kamble 1814011WL004298 Sambhaji Ambaji Kamble 00051 MAHB0000932 1911 1911 Processed 13/09/2023 A256230347221 SAMBHAJI AAMBAJI KAMBALE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
9 BAVDA MH-14-011-001-001/38
(Anadur) 		1814011000NRG24140820230027376 14/08/2023 Pandurang Dhondiram Mole 1814011WL004298 Pandurang Dhondiram Mole 00051 MAHB0000932 1911 1911 Processed 13/09/2023 A256230347211 MOLE PANDURNG DHONDIRAM KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
10 BAVDA MH-14-011-017-001/115
(Mandur) 		1814011000NRG24140820230027385 14/08/2023 SAVITA BAJIRAO KAMBLE 1814011WL004301 SAVITA BAJIRAO KAMBLE 00051 MAHB0000932 1911 1911 Processed 13/09/2023 A256230347216 Mrs. SAVITA BAJIRAO PATIL BANK OF MAHARASHTRA(607387)
11 BAVDA MH-14-011-017-001/217
(Mandur) 		1814011000NRG24140820230027386 14/08/2023 DIPALI GUNDU PATIL 1814011WL004301 DIPALI GUNDU PATIL 00051 MAHB0000932 546 546 Processed 13/09/2023 A256230347215 Miss. Dipali Gundu Patil BANK OF MAHARASHTRA(607387)
12 BAVDA MH-14-011-021-001/149
(Sakhari) 		1814011000NRG24140820230027387 14/08/2023 SHARADA ANANDA GHATAGE 1814011WL004302 SHARADA ANANDA GHATAGE 00051 MAHB0000932 1911 1911 Processed 13/09/2023 A256230347217 SHARADA ANANDA GHATAGE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
13 BAVDA MH-14-011-021-001/242
(Sakhari) 		1814011000NRG24140820230027389 14/08/2023 ALAKA BHIVAJI GHATAGE 1814011WL004302 ALAKA BHIVAJI GHATAGE 00051 MAHB0000932 1911 1911 Processed 13/09/2023 A256230347214 Mrs. ALAKA BHIVAJI GHATAGE BANK OF MAHARASHTRA(607387)
14 BAVDA MH-14-011-021-001/242
(Sakhari) 		1814011000NRG24140820230027388 14/08/2023 BHIVAJI ABA GHATAGE 1814011WL004302 BHIVAJI ABA GHATAGE 00051 MAHB0000932 1911 1911 Processed 13/09/2023 A256230347210 GHATGE BHIVAJI ABAJI KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
15 BAVDA MH-14-011-027-001/111
(Tisangi) 		1814011000NRG24140820230027390 14/08/2023 NARAYAN PANDURANG KAMBLE 1814011WL004303 NARAYAN PANDURANG KAMBLE 00051 MAHB0000932 1911 1911 Processed 13/09/2023 A256230347220 Mr. NARAYAN PANURANG KAMBLE BANK OF MAHARASHTRA(607387)
16 BAVDA MH-14-011-027-001/111
(Tisangi) 		1814011000NRG24140820230027391 14/08/2023 SUNITA NARAYAN KAMBLE 1814011WL004303 SUNITA NARAYAN KAMBLE 00051 MAHB0000932 1911 1911 Processed 13/09/2023 A256230347212 Mrs. Sunita Narayan Kamble BANK OF MAHARASHTRA(607387)
17 BAVDA MH-14-011-027-001/454
(Tisangi) 		1814011000NRG24140820230027392 14/08/2023 PINTU SADASHIV KAMBALE 1814011WL004303 PINTU SADASHIV KAMBALE 00051 MAHB0000932 1911 1911 Processed 13/09/2023 A256230347222 Mr. PINTU SADASHIV KAMBLE BANK OF MAHARASHTRA(607387)
18 BAVDA MH-14-011-027-001/454
(Tisangi) 		1814011000NRG24140820230027393 14/08/2023 SHOBHA PINTU KAMBALE 1814011WL004303 SHOBHA PINTU KAMBALE 00051 MAHB0000932 1911 1911 Processed 13/09/2023 A256230347213 Shobha Pintu Kamble FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 22659 22659
19 BAVDA MH-14-011-007-001/10
(Gagan Bavada) 		1814011000NRG24140820230027377 14/08/2023 Laxmibai Babu Barage 1814011WL004299 Laxmibai Babu Barage 00114 IBKL0463KDC 1638 1638 Processed 13/09/2023 A256230347223 BARAGE LAXMIBAI BABU KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 1638 1638
Total 32487 32487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAVDA MH1814011999_140823APB_FTO_161504 Bank of India BKID0000930 GAGANBAWDA 8190
2 BAVDA MH1814011999_140823APB_FTO_161504 Bank of Maharastra MAHB0000932 SALVAN 22659
3 BAVDA MH1814011999_140823APB_FTO_161504 Distt.Central Coop.Bank IBKL0463KDC Kolhapur DCC Bank Ltd 1638

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