Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:14:38 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814002999_270923FTO_216952
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 PANHALA MH-14-002-024-001/25
(Gharapan) 		1814002000NRG24270920230039568 27/09/2023 Tanaji Keraba Kamble 1814002WL006576 Tanaji Keraba Kamble 00048 BKID0000906 1638 1638 Processed 10/11/2023 N092301AD575F Tanaji Keraba Kamble ()
2 PANHALA MH-14-002-024-001/299
(Gharapan) 		1814002000NRG24270920230039544 27/09/2023 vrsha namdev kamble 1814002WL006568 vrsha namdev kamble 00048 BKID0000906 1638 1638 Processed 10/11/2023 N092301AD5769 vrsha namdev kamble ()
3 PANHALA MH-14-002-024-001/357
(Gharapan) 		1814002000NRG24270920230039545 27/09/2023 PRIRYANKA SAGAR CHOUGALE 1814002WL006569 PRIRYANKA SAGAR CHOUGALE 00048 BKID0000906 1638 1638 Processed 10/11/2023 N092301AD5767 PRIRYANKA SAGAR CHOUGALE ()
4 PANHALA MH-14-002-024-001/357
(Gharapan) 		1814002000NRG24270920230039546 27/09/2023 SAGAR BANDA CHOUGALE 1814002WL006569 SAGAR BANDA CHOUGALE 00048 BKID0000906 1638 1638 Processed 10/11/2023 N092301AD575D SAGAR BANDA CHOUGALE ()
5 PANHALA MH-14-002-024-001/370
(Gharapan) 		1814002000NRG24270920230039570 27/09/2023 KAMAL TANAJI MOLE 1814002WL006576 KAMAL TANAJI MOLE 00048 BKID0000906 1638 1638 Processed 10/11/2023 N092301AD576B KAMAL TANAJI MOLE ()
6 PANHALA MH-14-002-024-001/4
(Gharapan) 		1814002000NRG24270920230039547 27/09/2023 MANISHA NIVAS CHOUGALE 1814002WL006569 MANISHA NIVAS CHOUGALE 00048 BKID0000906 1638 1638 Processed 10/11/2023 N092301AD576A MANISHA NIVAS CHOUGALE ()
7 PANHALA MH-14-002-029-001/300
(Harpavade) 		1814002000NRG24270920230039537 27/09/2023 KALPESH KRUSHNA KADAM 1814002WL006567 KALPESH KRUSHNA KADAM 00048 BKID0000906 1638 1638 Processed 10/11/2023 N092301AD5768 KALPESH KRUSHNA KADAM ()
8 PANHALA MH-14-002-029-001/300
(Harpavade) 		1814002000NRG24270920230039536 27/09/2023 KRUNALI KRUSHNAT KADAM 1814002WL006567 KRUNALI KRUSHNAT KADAM 00048 BKID0000906 1638 1638 Processed 10/11/2023 N092301AD5761 KRUNALI KRUSHNAT KADAM ()
9 PANHALA MH-14-002-029-001/300
(Harpavade) 		1814002000NRG24270920230039535 27/09/2023 KRUSHNA GANPATI KADAM 1814002WL006567 KRUSHNA GANPATI KADAM 00048 BKID0000906 1638 1638 Processed 10/11/2023 N092301AD575E KRUSHNA GANPATI KADAM ()
10 PANHALA MH-14-002-029-001/63
(Harpavade) 		1814002000NRG24270920230039539 27/09/2023 GITA RAYSING GURAV 1814002WL006567 GITA RAYSING GURAV 00048 BKID0000906 1638 1638 Processed 10/11/2023 N092301AD5766 GITA RAYSING GURAV ()
11 PANHALA MH-14-002-029-001/63
(Harpavade) 		1814002000NRG24270920230039538 27/09/2023 RAYSING DATTU GURAV 1814002WL006567 RAYSING DATTU GURAV 00048 BKID0000906 1638 1638 Processed 10/11/2023 N092301AD5760 RAYSING DATTU GURAV ()
12 PANHALA MH-14-002-107-001/112
(Vatavade) 		1814002000NRG24270920230039517 27/09/2023 Chya Gajanan Kumbhar 1814002WL006562 Chya Gajanan Kumbhar 00048 BKID0000906 1638 1638 Processed 10/11/2023 N092301AD5762 Chya Gajanan Kumbhar ()
13 PANHALA MH-14-002-107-001/112
(Vatavade) 		1814002000NRG24270920230039516 27/09/2023 Gajanan Gopala Kumbhar 1814002WL006562 Gajanan Gopala Kumbhar 00048 BKID0000906 1638 1638 Processed 10/11/2023 N092301AD5763 Gajanan Gopala Kumbhar ()
14 PANHALA MH-14-002-107-001/268
(Vatavade) 		1814002000NRG24270920230039518 27/09/2023 Bajirao Dgadu Kamble 1814002WL006562 Bajirao Dgadu Kamble 00048 BKID0000906 1638 1638 Processed 10/11/2023 N092301AD576C Bajirao Dgadu Kamble ()
15 PANHALA MH-14-002-107-001/48
(Vatavade) 		1814002000NRG24270920230039520 27/09/2023 Anandi Prakash Kumbhar 1814002WL006562 Anandi Prakash Kumbhar 00048 BKID0000906 1638 1638 Processed 10/11/2023 N092301AD5765 Anandi Prakash Kumbhar ()
16 PANHALA MH-14-002-107-001/48
(Vatavade) 		1814002000NRG24270920230039519 27/09/2023 Prakash Gangaram Kumbhar 1814002WL006562 Prakash Gangaram Kumbhar 00048 BKID0000906 1638 1638 Processed 10/11/2023 N092301AD5764 Prakash Gangaram Kumbhar ()
SubTotal 26208 26208
17 PANHALA MH-14-002-031-001/105
(Jakhale) 		1814002000NRG24270920230039550 27/09/2023 Pandurang Dinkar Borate 1814002WL006571 Pandurang Dinkar Borate 00048 BKID0000925 1638 1638 Processed 10/11/2023 N092301AD576D Pandurang Dinkar Borate ()
SubTotal 1638 1638
18 PANHALA MH-14-002-047-001/109
(Kodoli) 		1814002000NRG24270920230039513 27/09/2023 Manisha Umesh Kamble 1814002WL006561 Manisha Umesh Kamble 00048 BKID0000927 1638 1638 Processed 10/11/2023 N092301AD576F Manisha Umesh Kamble ()
19 PANHALA MH-14-002-047-001/109
(Kodoli) 		1814002000NRG24270920230039512 27/09/2023 Umesh Bhagwan Kambale 1814002WL006561 Umesh Bhagwan Kambale 00048 BKID0000927 1638 1638 Processed 10/11/2023 N092301AD576E Umesh Bhagwan Kambale ()
SubTotal 3276 3276
20 PANHALA MH-14-002-021-001/102
(Devthane) 		1814002000NRG24270920230039559 27/09/2023 ALKA MAHAVIR KAMBALE 1814002WL006574 ALKA MAHAVIR KAMBALE 00048 BKID0000939 1638 1638 Processed 10/11/2023 N092301AD5771 ALKA MAHAVIR KAMBALE ()
21 PANHALA MH-14-002-021-001/102
(Devthane) 		1814002000NRG24270920230039558 27/09/2023 MAHAVIR BABURAO KAMBALE 1814002WL006574 MAHAVIR BABURAO KAMBALE 00048 BKID0000939 1638 1638 Processed 10/11/2023 N092301AD5770 MAHAVIR BABURAO KAMBALE ()
22 PANHALA MH-14-002-021-001/110
(Devthane) 		1814002000NRG24270920230039561 27/09/2023 Balaso Baburao Kambale 1814002WL006574 Balaso Baburao Kambale 00048 BKID0000939 1638 1638 Processed 10/11/2023 N092301AD577D Balaso Baburao Kambale ()
23 PANHALA MH-14-002-021-001/110
(Devthane) 		1814002000NRG24270920230039560 27/09/2023 Sangita Balaos Kambale 1814002WL006574 Sangita Balaos Kambale 00048 BKID0000939 1638 1638 Processed 10/11/2023 N092301AD577E Sangita Balaos Kambale ()
SubTotal 6552 6552
24 PANHALA MH-14-002-015-001/432
(Borivade) 		1814002000NRG24270920230039526 27/09/2023 Vimal Dilip Lohar 1814002WL006564 Vimal Dilip Lohar 00051 MAHB0000445 1638 1638 Processed 10/11/2023 N092301AD5775 Vimal Dilip Lohar ()
25 PANHALA MH-14-002-015-001/68
(Borivade) 		1814002000NRG24270920230039527 27/09/2023 Bayakka Vitthal Parit 1814002WL006564 Bayakka Vitthal Parit 00051 MAHB0000445 1638 1638 Processed 10/11/2023 N092301AD5774 Bayakka Vitthal Parit ()
26 PANHALA MH-14-002-015-001/95
(Borivade) 		1814002000NRG24270920230039528 27/09/2023 Rajaram Bapu Parit 1814002WL006564 Rajaram Bapu Parit 00051 MAHB0000445 1638 1638 Processed 10/11/2023 N092301AD5773 Rajaram Bapu Parit ()
SubTotal 4914 4914
27 PANHALA MH-14-002-040-001/145
(Kasaba Borgaon) 		1814002000NRG24270920230039572 27/09/2023 Suresh Sarjerao Khot 1814002WL006577 Suresh Sarjerao Khot 00078 CNRB0001905 1638 1638 Processed 10/11/2023 N092301AD5772 Suresh Sarjerao Khot ()
SubTotal 1638 1638
28 PANHALA MH-14-002-031-001/105
(Jakhale) 		1814002000NRG24270920230039551 27/09/2023 Sangita Pandurang Borate 1814002WL006571 Sangita Pandurang Borate 00415 SBIN0012842 1638 1638 Processed 10/11/2023 N092301AD577F MRS SANGITA PANDURANG BORATE ()
29 PANHALA MH-14-002-031-001/120
(Jakhale) 		1814002000NRG24270920230039509 27/09/2023 MR SUSHANT PRAKASH BORATE 1814002WL006559 MR SUSHANT PRAKASH BORATE 00415 SBIN0012842 1638 1638 Processed 10/11/2023 N092301AD577C MR SUSHANT PRAKASH BORATE ()
30 PANHALA MH-14-002-031-001/120
(Jakhale) 		1814002000NRG24270920230039510 27/09/2023 MR VIJAY PRAKASH BORATE 1814002WL006559 MR VIJAY PRAKASH BORATE 00415 SBIN0012842 1638 1638 Processed 10/11/2023 N092301AD577B MR VIJAY PRKASH BORATE ()
31 PANHALA MH-14-002-031-001/120
(Jakhale) 		1814002000NRG24270920230039508 27/09/2023 SHARDA PRAKASH BORATE 1814002WL006559 SHARDA PRAKASH BORATE 00415 SBIN0012842 1638 1638 Processed 10/11/2023 N092301AD577A MRS SHARDA PRAKASH BORATE ()
32 PANHALA MH-14-002-047-001/954
(Kodoli) 		1814002000NRG24270920230039514 27/09/2023 Mrs KANCHAN PRAKASH KAMBLE 1814002WL006561 Mrs KANCHAN PRAKASH KAMBLE 00415 SBIN0012842 1638 1638 Processed 10/11/2023 N092301AD5776 MRS KANCHAN PRAKASH KAMBLE ()
SubTotal 8190 8190
33 PANHALA MH-14-002-095-001/337
(Savarde Tarf Satave) 		1814002000NRG24270920230039522 27/09/2023 Alka Ananda Bachche 1814002WL006563 Alka Ananda Bachche 00468 UBIN0547549 1638 1638 Processed 10/11/2023 N092301AD5778 Alka Ananda Bachche ()
34 PANHALA MH-14-002-095-001/337
(Savarde Tarf Satave) 		1814002000NRG24270920230039521 27/09/2023 Ananda Shankar Bachche 1814002WL006563 Ananda Shankar Bachche 00468 UBIN0547549 1638 1638 Processed 10/11/2023 N092301AD5777 Ananda Shankar Bachche ()
SubTotal 3276 3276
35 PANHALA MH-14-002-047-001/954
(Kodoli) 		1814002000NRG24270920230039515 27/09/2023 MR SACHIN PRAKASH KAMBALE 1814002WL006561 MR SACHIN PRAKASH KAMBALE 00468 UBIN0557706 1638 1638 Processed 10/11/2023 N092301AD5779 MR SACHIN PRAKASH KAMBALE ()
SubTotal 1638 1638
Total 57330 57330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANHALA MH1814002999_270923FTO_216952 Bank of India BKID0000906 KALE (KOLHAPUR) 26208
2 PANHALA MH1814002999_270923FTO_216952 Bank of India BKID0000925 AMRUT NAGAR 1638
3 PANHALA MH1814002999_270923FTO_216952 Bank of India BKID0000927 KODOLI 3276
4 PANHALA MH1814002999_270923FTO_216952 Bank of India BKID0000939 YAVLUJ 6552
5 PANHALA MH1814002999_270923FTO_216952 Bank of Maharastra MAHB0000445 BAMBAVADE 4914
6 PANHALA MH1814002999_270923FTO_216952 Canara Bank CNRB0001905 KISRUL 1638
7 PANHALA MH1814002999_270923FTO_216952 State Bank of India SBIN0012842 WARANANAGAR 8190
8 PANHALA MH1814002999_270923FTO_216952 Union Bank of India UBIN0547549 SATVE 3276
9 PANHALA MH1814002999_270923FTO_216952 Union Bank of India UBIN0557706 KODOLI 1638

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