Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:19:26 PM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814003999_040723FTO_99436
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 HATKANANGALE MH-14-003-059-001/2718
(Top) 		1814003000NRG24040720230017488 04/07/2023 Rushikesh Damodar Dhisale 1814003WL002620 Rushikesh Damodar Dhisale 00048 BKID0000910 1638 1638 Processed 11/07/2023 N07230070F58E Rushikesh Damodar Dhisale ()
SubTotal 1638 1638
2 HATKANANGALE MH-14-003-024-001/131
(Khochi) 		1814003000NRG24040720230017494 04/07/2023 SHAILAJA RANAJIT KURANE 1814003WL002621 SHAILAJA RANAJIT KURANE 00048 BKID0000922 1638 1638 Processed 11/07/2023 N07230070F58F SHAILAJA RANAJIT KURANE ()
3 HATKANANGALE MH-14-003-024-001/131
(Khochi) 		1814003000NRG24040720230017495 04/07/2023 SUMAN BHUPAL KURANE 1814003WL002621 SUMAN BHUPAL KURANE 00048 BKID0000922 1638 1638 Processed 11/07/2023 N07230070F590 SUMAN BHUPAL KURANE ()
4 HATKANANGALE MH-14-003-060-001/75
(Vathar Tarf Udagaon) 		1814003000NRG24040720230017512 04/07/2023 VARSHARANI PRAKASH SHINDE 1814003WL002622 VARSHARANI PRAKASH SHINDE 00048 BKID0000922 1638 1638 Processed 11/07/2023 N07230070F5A1 VARSHARANI PRAKASH SHINDE ()
SubTotal 4914 4914
5 HATKANANGALE MH-14-003-044-001/262
(Padali) 		1814003000NRG24040720230017578 04/07/2023 RAJASHRI SANJAY METHE PATIL 1814003WL002630 RAJASHRI SANJAY METHE PATIL 00048 BKID0000925 1638 1638 Processed 11/07/2023 N07230070F591 RAJASHRI SANJAY METHE PATIL ()
SubTotal 1638 1638
6 HATKANANGALE MH-14-003-055-001/537
(Talsande) 		1814003000NRG24040720230017521 04/07/2023 KAJAL SHRIKANT DABHADE 1814003WL002623 KAJAL SHRIKANT DABHADE 00048 BKID0000927 1638 1638 Processed 11/07/2023 N07230070F593 KAJAL SHRIKANT DABHADE ()
7 HATKANANGALE MH-14-003-055-001/537
(Talsande) 		1814003000NRG24040720230017519 04/07/2023 SHIVAJI NIVRUTTI DABHADE 1814003WL002623 SHIVAJI NIVRUTTI DABHADE 00048 BKID0000927 1638 1638 Processed 11/07/2023 N07230070F594 SHIVAJI NIVRUTTI DABHADE ()
8 HATKANANGALE MH-14-003-055-001/537
(Talsande) 		1814003000NRG24040720230017520 04/07/2023 SUREKHA SHIVAJI DABHADE 1814003WL002623 SUREKHA SHIVAJI DABHADE 00048 BKID0000927 1638 1638 Processed 11/07/2023 N07230070F592 SUREKHA SHIVAJI DABHADE ()
SubTotal 4914 4914
9 HATKANANGALE MH-14-003-005-001/308
(Bhadole) 		1814003000NRG24040720230017548 04/07/2023 bhauso shamrao avghade 1814003WL002626 bhauso shamrao avghade 00048 BKID0000953 1638 1638 Processed 11/07/2023 N07230070F598 bhauso shamrao avghade ()
10 HATKANANGALE MH-14-003-026-001/476
(Kinee) 		1814003000NRG24040720230017525 04/07/2023 SUSHMA BAJARANG PAWAR 1814003WL002625 SUSHMA BAJARANG PAWAR 00048 BKID0000953 1638 1638 Processed 11/07/2023 N07230070F596 SUSHMA BAJARANG PAWAR ()
11 HATKANANGALE MH-14-003-026-001/939
(Kinee) 		1814003000NRG24040720230017542 04/07/2023 BHARAT PANDURANG CHAVAN 1814003WL002625 BHARAT PANDURANG CHAVAN 00048 BKID0000953 1638 1638 Processed 11/07/2023 N07230070F595 BHARAT PANDURANG CHAVAN ()
12 HATKANANGALE MH-14-003-026-001/939
(Kinee) 		1814003000NRG24040720230017540 04/07/2023 SHOBHA BHARAT CHAVAN 1814003WL002625 SHOBHA BHARAT CHAVAN 00048 BKID0000953 1638 1638 Processed 11/07/2023 N07230070F597 SHOBHA BHARAT CHAVAN ()
SubTotal 6552 6552
13 HATKANANGALE MH-14-003-011-001/50
(Durgewadi) 		1814003000NRG24040720230017523 04/07/2023 Radhabai Bandu Gholap 1814003WL002624 Radhabai Bandu Gholap 00051 MAHB0001680 1638 1638 Processed 11/07/2023 N07230070F59F Radhabai Bandu Gholap ()
SubTotal 1638 1638
14 HATKANANGALE MH-14-003-059-001/2717
(Top) 		1814003000NRG24040720230017487 04/07/2023 Surekha Rajendra Sutar 1814003WL002620 Surekha Rajendra Sutar 00127 FDRL0001490 1638 1638 Processed 11/07/2023 N07230070F599 Surekha Rajendra Sutar ()
SubTotal 1638 1638
15 HATKANANGALE MH-14-003-005-001/309
(Bhadole) 		1814003000NRG24040720230017559 04/07/2023 baburav shamrao avghade 1814003WL002627 baburav shamrao avghade 00165 IBKL0000467 1638 1638 Processed 11/07/2023 N07230070F5A0 baburav shamrao avghade ()
SubTotal 1638 1638
16 HATKANANGALE MH-14-003-005-001/163
(Bhadole) 		1814003000NRG24040720230017558 04/07/2023 MAYA SANJAY BANSODE 1814003WL002627 MAYA SANJAY BANSODE 00415 SBIN0011676 1638 1638 Processed 11/07/2023 N07230070F59D MRS MAYA SANJAY BANSODE ()
17 HATKANANGALE MH-14-003-005-001/2
(Bhadole) 		1814003000NRG24040720230017546 04/07/2023 Doulat Urf Mohan Lahu Avghade 1814003WL002626 Doulat Urf Mohan Lahu Avghade 00415 SBIN0011676 1638 1638 Processed 11/07/2023 N07230070F59B MR MOHAN URF DAULAT LAHU AVGHADE ()
18 HATKANANGALE MH-14-003-005-001/440
(Bhadole) 		1814003000NRG24040720230017562 04/07/2023 RAHUL DAMODAR DHANAVADE 1814003WL002627 RAHUL DAMODAR DHANAVADE 00415 SBIN0011676 1638 1638 Processed 11/07/2023 N07230070F59E MR RAHUL DAMODAR DHANAVADE ()
19 HATKANANGALE MH-14-003-060-001/1315
(Vathar Tarf Udagaon) 		1814003000NRG24040720230017506 04/07/2023 Amol Ashok Kagwade 1814003WL002622 Amol Ashok Kagwade 00415 SBIN0011676 1638 1638 Processed 11/07/2023 N07230070F59A MR AMOL ASHOK KAGWADE ()
20 HATKANANGALE MH-14-003-060-001/1318
(Vathar Tarf Udagaon) 		1814003000NRG24040720230017509 04/07/2023 Swanad Ashok Patil 1814003WL002622 Swanad Ashok Patil 00415 SBIN0011676 1638 1638 Processed 11/07/2023 N07230070F59C MR SWANAND ASHOK PATIL ()
SubTotal 8190 8190
Total 32760 32760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATKANANGALE MH1814003999_040723FTO_99436 Bank of India BKID0000910 SHIROLI 1638
2 HATKANANGALE MH1814003999_040723FTO_99436 Bank of India BKID0000922 PETHVADGAON 4914
3 HATKANANGALE MH1814003999_040723FTO_99436 Bank of India BKID0000925 AMRUT NAGAR 1638
4 HATKANANGALE MH1814003999_040723FTO_99436 Bank of India BKID0000927 KODOLI 4914
5 HATKANANGALE MH1814003999_040723FTO_99436 Bank of India BKID0000953 Kini 6552
6 HATKANANGALE MH1814003999_040723FTO_99436 Bank of Maharastra MAHB0001680 Hatkangale 1638
7 HATKANANGALE MH1814003999_040723FTO_99436 FEDERAL BANK FDRL0001490 TOAP 1638
8 HATKANANGALE MH1814003999_040723FTO_99436 IDBI BANK IBKL0000467 ICHALKARANJI M 1638
9 HATKANANGALE MH1814003999_040723FTO_99436 State Bank of India SBIN0011676 VADGAON KASBA 8190

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