Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:51:59 PM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814001999_130723FTO_113085
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 KARVIR MH-14-001-010-001/397
(Bele) 		1814001000NRG24130720230018869 13/07/2023 Maya Sambhaji Kamble 1814001WL002864 Maya Sambhaji Kamble 00045 BARB0DBPART 2184 2184 Processed 19/07/2023 N0723016F7B19 Maya Sambhaji Kamble ()
SubTotal 2184 2184
2 KARVIR MH-14-001-111-001/892
(Wadange) 		1814001000NRG24130720230019048 13/07/2023 Sapana Tanaji Jadhav 1814001WL002889 Sapana Tanaji Jadhav 00048 BKID0000901 1832 1832 Processed 19/07/2023 N0723016F7B1B Sapana Tanaji Jadhav ()
3 KARVIR MH-14-001-111-001/892
(Wadange) 		1814001000NRG24130720230019047 13/07/2023 Tanaji Shripati Jadhav 1814001WL002889 Tanaji Shripati Jadhav 00048 BKID0000901 1832 1832 Processed 19/07/2023 N0723016F7B1A Tanaji Shripati Jadhav ()
SubTotal 3664 3664
4 KARVIR MH-14-001-017-001/487
(Chikhali) 		1814001000NRG24130720230018803 13/07/2023 Prashant Tulshidas Kamble 1814001WL002852 Prashant Tulshidas Kamble 00048 BKID0000921 2184 2184 Processed 19/07/2023 N0723016F7B21 Prashant Tulshidas Kamble ()
5 KARVIR MH-14-001-017-001/487
(Chikhali) 		1814001000NRG24130720230018801 13/07/2023 Sushant Tulsidas Kamble 1814001WL002852 Sushant Tulsidas Kamble 00048 BKID0000921 2184 2184 Processed 19/07/2023 N0723016F7B20 Sushant Tulsidas Kamble ()
6 KARVIR MH-14-001-017-001/487
(Chikhali) 		1814001000NRG24130720230018802 13/07/2023 Tulashidas Sudam Kamble 1814001WL002852 Tulashidas Sudam Kamble 00048 BKID0000921 2184 2184 Processed 19/07/2023 N0723016F7B1C Tulashidas Sudam Kamble ()
7 KARVIR MH-14-001-111-001/884
(Wadange) 		1814001000NRG24130720230019045 13/07/2023 Shivaji Mahadev Chougale 1814001WL002889 Shivaji Mahadev Chougale 00048 BKID0000921 1832 1832 Processed 19/07/2023 N0723016F7B1D Shivaji Mahadev Chougale ()
8 KARVIR MH-14-001-111-001/893
(Wadange) 		1814001000NRG24130720230019050 13/07/2023 Akshay Sanjay Dinde 1814001WL002889 Akshay Sanjay Dinde 00048 BKID0000921 1832 1832 Processed 19/07/2023 N0723016F7B1F Akshay Sanjay Dinde ()
9 KARVIR MH-14-001-111-001/893
(Wadange) 		1814001000NRG24130720230019049 13/07/2023 Sakhubai Rajaram Dinde 1814001WL002889 Sakhubai Rajaram Dinde 00048 BKID0000921 1832 1832 Processed 19/07/2023 N0723016F7B1E Sakhubai Rajaram Dinde ()
SubTotal 12048 12048
10 KARVIR MH-14-001-010-001/397
(Bele) 		1814001000NRG24130720230018868 13/07/2023 Sambhaji Bhagoji Kamble 1814001WL002864 Sambhaji Bhagoji Kamble 00048 BKID0000923 2184 2184 Processed 19/07/2023 N0723016F7B22 Sambhaji Bhagoji Kamble ()
SubTotal 2184 2184
11 KARVIR MH-14-001-050-001/132
(Kavane) 		1814001000NRG24130720230018791 13/07/2023 Gangubai Pandurang Davari 1814001WL002849 Gangubai Pandurang Davari 00048 BKID0000937 2184 2184 Processed 19/07/2023 N0723016F7B2F Gangubai Pandurang Davari ()
12 KARVIR MH-14-001-050-001/132
(Kavane) 		1814001000NRG24130720230018790 13/07/2023 Pandurang Mahadev Davari 1814001WL002849 Pandurang Mahadev Davari 00048 BKID0000937 2184 2184 Processed 19/07/2023 N0723016F7B27 Pandurang Mahadev Davari ()
13 KARVIR MH-14-001-050-001/332
(Kavane) 		1814001000NRG24130720230018875 13/07/2023 Ashwini Bhimrao Davari 1814001WL002865 Ashwini Bhimrao Davari 00048 BKID0000937 1911 1911 Processed 19/07/2023 N0723016F7B2D Ashwini Bhimrao Davari ()
14 KARVIR MH-14-001-050-001/352
(Kavane) 		1814001000NRG24130720230018877 13/07/2023 Gajanan Ananda Davari 1814001WL002865 Gajanan Ananda Davari 00048 BKID0000937 1638 1638 Processed 19/07/2023 N0723016F7B28 Gajanan Ananda Davari ()
15 KARVIR MH-14-001-050-001/355
(Kavane) 		1814001000NRG24130720230018792 13/07/2023 Dhondiram Krishna Davari 1814001WL002849 Dhondiram Krishna Davari 00048 BKID0000937 2184 2184 Processed 19/07/2023 N0723016F7B26 Dhondiram Krishna Davari ()
16 KARVIR MH-14-001-068-001/313
(Mhalunge) 		1814001000NRG24130720230018838 13/07/2023 Mukund Keshav Bhat 1814001WL002859 Mukund Keshav Bhat 00048 BKID0000937 2184 2184 Processed 19/07/2023 N0723016F7B2E Mukund Keshav Bhat ()
17 KARVIR MH-14-001-068-001/34
(Mhalunge) 		1814001000NRG24130720230018840 13/07/2023 Anandrav Nivrutti Patil 1814001WL002859 Anandrav Nivrutti Patil 00048 BKID0000937 2184 2184 Processed 19/07/2023 N0723016F7B23 Anandrav Nivrutti Patil ()
18 KARVIR MH-14-001-068-001/352
(Mhalunge) 		1814001000NRG24130720230018841 13/07/2023 Ujwala Vishwas Suryawanshi 1814001WL002859 Ujwala Vishwas Suryawanshi 00048 BKID0000937 2184 2184 Processed 19/07/2023 N0723016F7B2B Ujwala Vishwas Suryawanshi ()
19 KARVIR MH-14-001-068-001/38
(Mhalunge) 		1814001000NRG24130720230018843 13/07/2023 Dipak Nivrutti Patil 1814001WL002859 Dipak Nivrutti Patil 00048 BKID0000937 2184 2184 Processed 19/07/2023 N0723016F7B25 Dipak Nivrutti Patil ()
20 KARVIR MH-14-001-068-001/38
(Mhalunge) 		1814001000NRG24130720230018842 13/07/2023 Jtoti Dipak Patil 1814001WL002859 Jtoti Dipak Patil 00048 BKID0000937 2184 2184 Processed 19/07/2023 N0723016F7B30 Jtoti Dipak Patil ()
21 KARVIR MH-14-001-068-001/445
(Mhalunge) 		1814001000NRG24130720230018831 13/07/2023 Akash Ashok Chougale 1814001WL002858 Akash Ashok Chougale 00048 BKID0000937 2184 2184 Processed 19/07/2023 N0723016F7B29 Akash Ashok Chougale ()
22 KARVIR MH-14-001-068-001/90
(Mhalunge) 		1814001000NRG24130720230018833 13/07/2023 Asha Ananda Patil 1814001WL002858 Asha Ananda Patil 00048 BKID0000937 2184 2184 Processed 19/07/2023 N0723016F7B3F Asha Ananda Patil ()
23 KARVIR MH-14-001-073-001/208
(Nagaon) 		1814001000NRG24130720230019043 13/07/2023 Bhikaji Pandurang Teli 1814001WL002888 Bhikaji Pandurang Teli 00048 BKID0000937 1080 1080 Processed 19/07/2023 N0723016F7B2A Bhikaji Pandurang Teli ()
24 KARVIR MH-14-001-073-001/208
(Nagaon) 		1814001000NRG24130720230019041 13/07/2023 Pandurang Shiva Teli 1814001WL002888 Pandurang Shiva Teli 00048 BKID0000937 1350 1350 Processed 19/07/2023 N0723016F7B24 Pandurang Shiva Teli ()
25 KARVIR MH-14-001-073-001/208
(Nagaon) 		1814001000NRG24130720230019042 13/07/2023 Rukmini Pandurang Teli 1814001WL002888 Rukmini Pandurang Teli 00048 BKID0000937 1080 1080 Processed 19/07/2023 N0723016F7B2C Rukmini Pandurang Teli ()
SubTotal 28899 28899
26 KARVIR MH-14-001-093-001/1271
(Sangrul) 		1814001000NRG24130720230018928 13/07/2023 Vandna Viththal Kamble 1814001WL002873 Vandna Viththal Kamble 00051 MAHB0000497 2184 2184 Processed 19/07/2023 N0723016F7B34 Vandna Viththal Kamble ()
27 KARVIR MH-14-001-093-001/1271
(Sangrul) 		1814001000NRG24130720230018927 13/07/2023 Vithhal Bapu Kamble 1814001WL002873 Vithhal Bapu Kamble 00051 MAHB0000497 2184 2184 Processed 19/07/2023 N0723016F7B33 Vithhal Bapu Kamble ()
28 KARVIR MH-14-001-093-001/643
(Sangrul) 		1814001000NRG24130720230018931 13/07/2023 Megha Mahadev Nale Dambale 1814001WL002873 Megha Mahadev Nale Dambale 00051 MAHB0000497 2184 2184 Processed 19/07/2023 N0723016F7B35 Megha Mahadev Nale Dambale ()
SubTotal 6552 6552
29 KARVIR MH-14-001-109-001/149
(Varanage) 		1814001000NRG24130720230018859 13/07/2023 Suresh Pandurang Gaikwad 1814001WL002863 Suresh Pandurang Gaikwad 00165 IBKL0001422 2184 2184 Processed 19/07/2023 N0723016F7B31 Suresh Pandurang Gaikwad ()
30 KARVIR MH-14-001-109-001/231
(Varanage) 		1814001000NRG24130720230018861 13/07/2023 Dhananjay Sakharam Gaikwad 1814001WL002863 Dhananjay Sakharam Gaikwad 00165 IBKL0001422 2184 2184 Processed 19/07/2023 N0723016F7B32 Dhananjay Sakharam Gaikwad ()
SubTotal 4368 4368
31 KARVIR MH-14-001-109-001/149
(Varanage) 		1814001000NRG24130720230018860 13/07/2023 Sapna Suresh Gaikwad 1814001WL002863 Sapna Suresh Gaikwad 00415 SBIN0000413 2184 2184 Processed 19/07/2023 N0723016F7B36 MS SAPNA SURESH GAIKWAD ()
SubTotal 2184 2184
32 KARVIR MH-14-001-031-001/325
(Girgaon) 		1814001000NRG24130720230019145 13/07/2023 Shital Uday Chavan 1814001WL002895 Shital Uday Chavan 00415 SBIN0005550 2184 2184 Processed 19/07/2023 N0723016F7B37 MR SHITAL UDAY CHAVAN ()
SubTotal 2184 2184
33 KARVIR MH-14-001-094-001/35
(Sarnobatwadi) 		1814001000NRG24130720230018921 13/07/2023 Mahadev Ramchandra Naik 1814001WL002872 Mahadev Ramchandra Naik 00415 SBIN0015557 2184 2184 Processed 19/07/2023 N0723016F7B38 MR MAHADEV RAMCHANDRA NAIK ()
34 KARVIR MH-14-001-094-001/35
(Sarnobatwadi) 		1814001000NRG24130720230018922 13/07/2023 Sunita Mahadev Naik 1814001WL002872 Sunita Mahadev Naik 00415 SBIN0015557 2184 2184 Processed 19/07/2023 N0723016F7B3A MRS SUNITA MAHADEV NAIK ()
35 KARVIR MH-14-001-094-001/67
(Sarnobatwadi) 		1814001000NRG24130720230018924 13/07/2023 Shashikant Shamrao Naik 1814001WL002872 Shashikant Shamrao Naik 00415 SBIN0015557 2184 2184 Processed 19/07/2023 N0723016F7B39 MR SHASHIKANT SHAMRAO NAIK ()
SubTotal 6552 6552
36 KARVIR MH-14-001-094-001/35
(Sarnobatwadi) 		1814001000NRG24130720230018923 13/07/2023 Onkar Mahadev Naik 1814001WL002872 Onkar Mahadev Naik 00462 UCBA0000289 2184 2184 Processed 19/07/2023 N0723016F7B3C ONKAR MAHADEV NAIK ()
SubTotal 2184 2184
37 KARVIR MH-14-001-111-001/884
(Wadange) 		1814001000NRG24130720230019046 13/07/2023 Nishant Shivaji Chougale 1814001WL002889 Nishant Shivaji Chougale 00468 UBIN0929921 1832 1832 Processed 19/07/2023 N0723016F7B3B Nishant Shivaji Chougale ()
38 KARVIR MH-14-001-111-001/899
(Wadange) 		1814001000NRG24130720230018885 13/07/2023 Sumit Sampat Shelar 1814001WL002866 Sumit Sampat Shelar 00468 UBIN0929921 1911 1911 Processed 19/07/2023 N0723016F7B3E Sumit Sampat Shelar ()
SubTotal 3743 3743
39 KARVIR MH-14-001-110-001/227
(Vasgade) 		1814001000NRG24130720230018799 13/07/2023 Abhijit Mahadev Jadhav 1814001WL002851 Abhijit Mahadev Jadhav 00468 UBIN0932477 2184 2184 Processed 19/07/2023 N0723016F7B3D Abhijit Mahadev Jadhav ()
SubTotal 2184 2184
Total 78930 78930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARVIR MH1814001999_130723FTO_113085 Bank of Baroda BARB0DBPART PARITE 2184
2 KARVIR MH1814001999_130723FTO_113085 Bank of India BKID0000901 SHAHUPURI 3664
3 KARVIR MH1814001999_130723FTO_113085 Bank of India BKID0000921 AMBEWADI 12048
4 KARVIR MH1814001999_130723FTO_113085 Bank of India BKID0000923 RASHIVADE 2184
5 KARVIR MH1814001999_130723FTO_113085 Bank of India BKID0000937 CHUYE 28899
6 KARVIR MH1814001999_130723FTO_113085 Bank of Maharastra MAHB0000497 SANGURUL 6552
7 KARVIR MH1814001999_130723FTO_113085 IDBI BANK IBKL0001422 Varange 4368
8 KARVIR MH1814001999_130723FTO_113085 State Bank of India SBIN0000413 KOLHAPUR 2184
9 KARVIR MH1814001999_130723FTO_113085 State Bank of India SBIN0005550 RAJARAM TIMBER MARKET, KOLHAPUR 2184
10 KARVIR MH1814001999_130723FTO_113085 State Bank of India SBIN0015557 UJALAIWADI 6552
11 KARVIR MH1814001999_130723FTO_113085 Uco Bank UCBA0000289 VIDYANAGAR 2184
12 KARVIR MH1814001999_130723FTO_113085 Union Bank of India UBIN0929921 WADANGE 3743
13 KARVIR MH1814001999_130723FTO_113085 Union Bank of India UBIN0932477 VASAGADE 2184

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