Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:59:19 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814009999_271023APB_FTO_257934
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 BHUDARGAD MH-14-009-082-001/284
(Sheloli) 		1814009000NRG24271020230045562 27/10/2023 Santosh Shivaji Desai 1814009WL007670 Santosh Shivaji Desai 00048 BKID0000941 1638 1638 Processed 10/11/2023 A314230566131 SANTOSH SHIVAJIRAO DESAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BHUDARGAD MH-14-009-082-001/293
(Sheloli) 		1814009000NRG24271020230045568 27/10/2023 MANGAL ASHOK DESAI 1814009WL007670 MANGAL ASHOK DESAI 00048 BKID0000941 1638 1638 Processed 10/11/2023 A314230566130 DESAI MANGAL ASHOK KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
3 BHUDARGAD MH-14-009-082-001/293
(Sheloli) 		1814009000NRG24271020230045569 27/10/2023 Sarika Kiran Desai 1814009WL007670 Sarika Kiran Desai 00048 BKID0000941 1638 1638 Processed 10/11/2023 A314230566132 SARIKA KIRAN DESAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BHUDARGAD MH-14-009-082-001/46
(Sheloli) 		1814009000NRG24271020230045571 27/10/2023 SHEVANTA SATAPPA KAMBALE SATAPPA VAKOJI KAMBLE 1814009WL007670 SHEVANTA SATAPPA KAMBALE SATAPPA VAKOJI KAMBLE 00048 BKID0000941 1638 1638 Processed 10/11/2023 A314230566133 KAMBALE SHEVANTA SATAPPA KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 6552 6552
5 BHUDARGAD MH-14-009-096-001/374
(Waghapur) 		1814009000NRG24271020230045549 27/10/2023 Arjuna Ganpati Torase 1814009WL007669 Arjuna Ganpati Torase 00051 MAHB0000818 1638 1638 Processed 11/11/2023 A314230566134 Mr. ARJUNA GANPATI TORASE BANK OF MAHARASHTRA(607387)
6 BHUDARGAD MH-14-009-096-001/486
(Waghapur) 		1814009000NRG24271020230045557 27/10/2023 Megha Jeevan Torase 1814009WL007669 Megha Jeevan Torase 00051 MAHB0000818 1638 1638 Processed 10/11/2023 A314230566136 MEGHA JEEVAN TORASE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3276 3276
7 BHUDARGAD MH-14-009-082-001/20
(Sheloli) 		1814009000NRG24271020230045560 27/10/2023 GURAV ASHOK GANPATI 1814009WL007670 GURAV ASHOK GANPATI 00114 IBKL0463KDC 1638 1638 Processed 10/11/2023 A314230566116 ASHOK GANPATI GURAV BANK OF INDIA(508505)
8 BHUDARGAD MH-14-009-082-001/20
(Sheloli) 		1814009000NRG24271020230045561 27/10/2023 GURAV SANJIVANI ASHOK 1814009WL007670 GURAV SANJIVANI ASHOK 00114 IBKL0463KDC 1638 1638 Processed 10/11/2023 A314230566117 GURAV SANJIVANI ASHOK KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
9 BHUDARGAD MH-14-009-082-001/289
(Sheloli) 		1814009000NRG24271020230045564 27/10/2023 DESAI KRISHNARAJ RANJIT AND KRITI 1814009WL007670 DESAI KRISHNARAJ RANJIT AND KRITI 00114 IBKL0463KDC 1638 1638 Processed 10/11/2023 A314230566140 DESAI KIRTI RANJIT KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
10 BHUDARGAD MH-14-009-082-001/289
(Sheloli) 		1814009000NRG24271020230045565 27/10/2023 Krishnaraj Ranjeet Desai 1814009WL007670 Krishnaraj Ranjeet Desai 00114 IBKL0463KDC 1638 1638 Processed 10/11/2023 A314230566139 DESAI KRISHNARAJ RANGEET AND KRITI R DES KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
11 BHUDARGAD MH-14-009-091-001/38
(Varpewadi) 		1814009000NRG24271020230045583 27/10/2023 Bhikaji Maruti Varpe 1814009WL007672 Bhikaji Maruti Varpe 00114 IBKL0463KDC 1638 1638 Processed 10/11/2023 A314230566114 BHIKAJI MARUTI VARPE INDIA POST PAYMENTS BANK LIMITED(508528)
12 BHUDARGAD MH-14-009-091-001/38
(Varpewadi) 		1814009000NRG24271020230045585 27/10/2023 Bhikaji Maruti Varpe 1814009WL007672 Bhikaji Maruti Varpe 00114 IBKL0463KDC 1911 1911 Processed 10/11/2023 A314230566115 BHIKAJI MARUTI VARPE INDIA POST PAYMENTS BANK LIMITED(508528)
13 BHUDARGAD MH-14-009-094-001/39
(Vesarde) 		1814009000NRG24271020230045573 27/10/2023 VARANDEKAR BALAVANT ANANDA 1814009WL007671 VARANDEKAR BALAVANT ANANDA 00114 IBKL0463KDC 1911 1911 Processed 10/11/2023 A314230566118 BALVANT ANANDA VARANDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
14 BHUDARGAD MH-14-009-094-001/39
(Vesarde) 		1814009000NRG24271020230045575 27/10/2023 VARANDEKAR BALAVANT ANANDA 1814009WL007671 VARANDEKAR BALAVANT ANANDA 00114 IBKL0463KDC 1638 1638 Processed 10/11/2023 A314230566119 BALVANT ANANDA VARANDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
15 BHUDARGAD MH-14-009-094-001/86
(Vesarde) 		1814009000NRG24271020230045577 27/10/2023 PORE SUNANDA MADHUKAR 1814009WL007671 PORE SUNANDA MADHUKAR 00114 IBKL0463KDC 1638 1638 Processed 10/11/2023 A314230566120 PORE SUNANDA MADHUKAR KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
16 BHUDARGAD MH-14-009-094-001/86
(Vesarde) 		1814009000NRG24271020230045579 27/10/2023 PORE SUNANDA MADHUKAR 1814009WL007671 PORE SUNANDA MADHUKAR 00114 IBKL0463KDC 1911 1911 Processed 10/11/2023 A314230566121 PORE SUNANDA MADHUKAR KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
17 BHUDARGAD MH-14-009-096-001/233
(Waghapur) 		1814009000NRG24271020230045539 27/10/2023 BALASO VISHNU JATHAR 1814009WL007669 BALASO VISHNU JATHAR 00114 IBKL0463KDC 1638 1638 Rejected 10/11/2023 A314230566125 Account closed
18 BHUDARGAD MH-14-009-096-001/315
(Waghapur) 		1814009000NRG24271020230045542 27/10/2023 AARADE CHAYA BABURAO 1814009WL007669 AARADE CHAYA BABURAO 00114 IBKL0463KDC 1638 1638 Processed 10/11/2023 A314230566124 AARADE CHAYA BABURAO KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
19 BHUDARGAD MH-14-009-096-001/315
(Waghapur) 		1814009000NRG24271020230045544 27/10/2023 SAMADHAN BABURAV ARADE 1814009WL007669 SAMADHAN BABURAV ARADE 00114 IBKL0463KDC 1638 1638 Processed 11/11/2023 A314230566127 Mr. BABURAO KRISHNA ARADE BANK OF MAHARASHTRA(607387)
20 BHUDARGAD MH-14-009-096-001/366
(Waghapur) 		1814009000NRG24271020230045546 27/10/2023 sambhaji dadu arade 1814009WL007669 sambhaji dadu arade 00114 IBKL0463KDC 1638 1638 Processed 10/11/2023 A314230566138 AARADE SAMBHAJI DADU KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
21 BHUDARGAD MH-14-009-096-001/367
(Waghapur) 		1814009000NRG24271020230045548 27/10/2023 Anandi Sadashiv Arade 1814009WL007669 Anandi Sadashiv Arade 00114 IBKL0463KDC 1638 1638 Processed 10/11/2023 A314230566129 ANANDI SADASHIV ARADE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
22 BHUDARGAD MH-14-009-096-001/456
(Waghapur) 		1814009000NRG24271020230045550 27/10/2023 KASHID KRUSHNA MARUTI 1814009WL007669 KASHID KRUSHNA MARUTI 00114 IBKL0463KDC 1638 1638 Processed 10/11/2023 A314230566123 KASHID KRUSHNA MARUTI KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
23 BHUDARGAD MH-14-009-096-001/457
(Waghapur) 		1814009000NRG24271020230045553 27/10/2023 Lata Ashok Kashid 1814009WL007669 Lata Ashok Kashid 00114 IBKL0463KDC 1638 1638 Processed 10/11/2023 A314230566126 LATA ASHOK KASHID BANK OF INDIA(508505)
24 BHUDARGAD MH-14-009-096-001/457
(Waghapur) 		1814009000NRG24271020230045552 27/10/2023 Prajyot Ashok Kashid 1814009WL007669 Prajyot Ashok Kashid 00114 IBKL0463KDC 1638 1638 Processed 10/11/2023 A314230566128 MASTER PRAJYOT ASHOK KASHID STATE BANK OF INDIA(508548)
25 BHUDARGAD MH-14-009-096-001/461
(Waghapur) 		1814009000NRG24271020230045554 27/10/2023 Pandurang Mahadev Sawant 1814009WL007669 Pandurang Mahadev Sawant 00114 IBKL0463KDC 1638 1638 Processed 11/11/2023 A314230566137 Mr. PANDURANG MAHADEV SAWANT BANK OF MAHARASHTRA(607387)
26 BHUDARGAD MH-14-009-096-001/461
(Waghapur) 		1814009000NRG24271020230045556 27/10/2023 Sulabai Mahadev Sawant 1814009WL007669 Sulabai Mahadev Sawant 00114 IBKL0463KDC 1638 1638 Processed 10/11/2023 A314230566122 SAWANT SULABAI MAHADEV KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 33579 33579
27 BHUDARGAD MH-14-009-096-001/315
(Waghapur) 		1814009000NRG24271020230045543 27/10/2023 NETAJI BABURAO ARADE 1814009WL007669 NETAJI BABURAO ARADE 00480 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230566135 NETAJI BABURAO ARADE BANK OF INDIA(508505)
SubTotal 1638 1638
28 BHUDARGAD MH-14-009-082-001/152
(Sheloli) 		1814009000NRG24271020230045559 27/10/2023 Nivrutti Damu Gurav 1814009WL007670 Nivrutti Damu Gurav 00739 IBKL0463KDC 1638 1638 Processed 10/11/2023 A314230566113 NIVRUTI DAMAJI GURAV KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
29 BHUDARGAD MH-14-009-082-001/152
(Sheloli) 		1814009000NRG24271020230045558 27/10/2023 ranjna nivrtti gurav 1814009WL007670 ranjna nivrtti gurav 00739 IBKL0463KDC 1638 1638 Processed 10/11/2023 A314230566141 GURAV RANJANA NIVRUTTI KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
30 BHUDARGAD MH-14-009-082-001/46
(Sheloli) 		1814009000NRG24271020230045572 27/10/2023 KAMBALE SATTAPPA VAKOJI 1814009WL007670 KAMBALE SATTAPPA VAKOJI 00739 IBKL0463KDC 1638 1638 Processed 10/11/2023 A314230566112 KAMBALE SATAPPA VAKOJI KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 4914 4914
Total 49959 49959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUDARGAD MH1814009999_271023APB_FTO_257934 Bank of India BKID0000941 MADUR 6552
2 BHUDARGAD MH1814009999_271023APB_FTO_257934 Bank of Maharastra MAHB0000818 KUR 3276
3 BHUDARGAD MH1814009999_271023APB_FTO_257934 Distt.Central Coop.Bank IBKL0463KDC Kolhapur DCC Bank Ltd 33579
4 BHUDARGAD MH1814009999_271023APB_FTO_257934 VAINGANGA KRISHNA GRAMIN BANK BKID0WAINGB Gargoti 1638
5 BHUDARGAD MH1814009999_271023APB_FTO_257934 KOLHAPUR DISTRICT CENTRAL CO-OP.BANK IBKL0463KDC KOLHAPUR D C C BANK LTD 4914

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