Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:57:18 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814003999_200723APB_FTO_123033
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-14-003-034-001/223
(Mangaonwadi) 		1814003000NRG24200720230021901 20/07/2023 Yuvraj Kakaso Khot 1814003WL003318 Yuvraj Kakaso Khot 00045 BARB0ATIGRE 1638 1638 Processed 28/07/2023 A208230071785 YUVRAJ K KHOT BANK OF BARODA(606985)
SubTotal 1638 1638
2 HATKANANGALE MH-14-003-034-001/270
(Mangaonwadi) 		1814003000NRG24200720230021911 20/07/2023 Ashwini Ritesh Khot 1814003WL003318 Ashwini Ritesh Khot 00048 BKID0000915 1638 1638 Processed 29/07/2023 A208230071771 ASHWINI RITESH KHOT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
3 HATKANANGALE MH-14-003-020-001/203
(June Pargaon) 		1814003000NRG24200720230021933 20/07/2023 Asha Namdev Ghatage 1814003WL003321 Asha Namdev Ghatage 00048 BKID0000925 1638 1638 Processed 28/07/2023 A208230071776 ASHA NAMDEV GHATAGE BANK OF INDIA(508505)
4 HATKANANGALE MH-14-003-020-001/203
(June Pargaon) 		1814003000NRG24200720230021932 20/07/2023 Namdev Bhimrao Ghatage 1814003WL003321 Namdev Bhimrao Ghatage 00048 BKID0000925 1638 1638 Processed 28/07/2023 A208230071772 NAMDEV BHIMRAO GHATAGE BANK OF INDIA(508505)
5 HATKANANGALE MH-14-003-020-001/8
(June Pargaon) 		1814003000NRG24200720230021934 20/07/2023 Sanjay Bandu Lokhande 1814003WL003321 Sanjay Bandu Lokhande 00048 BKID0000925 1638 1638 Processed 28/07/2023 A208230071777 Sanjay Bandu Lokhande KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
6 HATKANANGALE MH-14-003-020-001/8
(June Pargaon) 		1814003000NRG24200720230021935 20/07/2023 Shobha Sanjay Lokhande 1814003WL003321 Shobha Sanjay Lokhande 00048 BKID0000925 1638 1638 Processed 28/07/2023 A208230071779 SHOBHA SANJAY LOKHANDE BANK OF INDIA(508505)
7 HATKANANGALE MH-14-003-041-001/269
(Nave Pargaon) 		1814003000NRG24200720230022036 20/07/2023 Kavita Sanjay Shinde 1814003WL003343 Kavita Sanjay Shinde 00048 BKID0000925 1638 1638 Processed 28/07/2023 A208230071773 KAVITA SANJAY SHINDE BANK OF INDIA(508505)
8 HATKANANGALE MH-14-003-041-001/269
(Nave Pargaon) 		1814003000NRG24200720230022035 20/07/2023 Sanjay Tukaram Shinde 1814003WL003343 Sanjay Tukaram Shinde 00048 BKID0000925 1638 1638 Processed 28/07/2023 A208230071778 SANJAY TUKARAM SHINDE BANK OF INDIA(508505)
9 HATKANANGALE MH-14-003-041-001/269
(Nave Pargaon) 		1814003000NRG24200720230022037 20/07/2023 Sumit Sanjay Shinde 1814003WL003343 Sumit Sanjay Shinde 00048 BKID0000925 1638 1638 Processed 28/07/2023 A208230071780 SUMIT SANJAY SHINDE BANK OF INDIA(508505)
10 HATKANANGALE MH-14-003-041-001/310
(Nave Pargaon) 		1814003000NRG24200720230021918 20/07/2023 Sunita Shivaji Katakar 1814003WL003319 Sunita Shivaji Katakar 00048 BKID0000925 1638 1638 Processed 28/07/2023 A208230071775 SUNITA SHIVAJI KATKAR BANK OF INDIA(508505)
11 HATKANANGALE MH-14-003-041-001/316
(Nave Pargaon) 		1814003000NRG24200720230021919 20/07/2023 Sangita Raghunath Kumbhar 1814003WL003319 Sangita Raghunath Kumbhar 00048 BKID0000925 1638 1638 Processed 28/07/2023 A208230071774 SANGITA RAGHUNATH KUMBHAR BANK OF INDIA(508505)
SubTotal 14742 14742
12 HATKANANGALE MH-14-003-034-001/123
(Mangaonwadi) 		1814003000NRG24200720230021899 20/07/2023 Ashok Dattu Byakude 1814003WL003318 Ashok Dattu Byakude 00048 BKID0000936 1638 1638 Processed 28/07/2023 A208230071782 ASHOK DATTU BYAKUDE BANK OF INDIA(508505)
13 HATKANANGALE MH-14-003-034-001/123
(Mangaonwadi) 		1814003000NRG24200720230021900 20/07/2023 Pratik Ashok Baykude 1814003WL003318 Pratik Ashok Baykude 00048 BKID0000936 1638 1638 Processed 28/07/2023 A208230071781 PRATIK ASHOK BYAKUDE BANK OF BARODA(606985)
14 HATKANANGALE MH-14-003-034-001/281
(Mangaonwadi) 		1814003000NRG24200720230021914 20/07/2023 Abhishek Rajaram Khot 1814003WL003318 Abhishek Rajaram Khot 00048 BKID0000936 1638 1638 Processed 28/07/2023 A208230071783 ABHISHEK RAJARAM KHOT BANK OF INDIA(508505)
SubTotal 4914 4914
15 HATKANANGALE MH-14-003-056-001/2028
(Tardal) 		1814003000NRG24200720230022145 20/07/2023 VIJAY KAMLAKAR KHANDEKAR 1814003WL003364 VIJAY KAMLAKAR KHANDEKAR 00051 MAHB0001680 1638 1638 Processed 28/07/2023 A208230071795 Mr. VIJAY KAMALAKAR KHANDEKAR BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
16 HATKANANGALE MH-14-003-034-001/229
(Mangaonwadi) 		1814003000NRG24200720230021902 20/07/2023 Rajaram Keraba Khot 1814003WL003318 Rajaram Keraba Khot 00114 IBKL0463KDC 1638 1638 Processed 28/07/2023 A208230071769 RAJARAM KERABA KHOT UNION BANK OF INDIA(508500)
17 HATKANANGALE MH-14-003-041-001/291
(Nave Pargaon) 		1814003000NRG24200720230021916 20/07/2023 Krushnath Anandarao Kerlekar 1814003WL003319 Krushnath Anandarao Kerlekar 00114 IBKL0463KDC 1638 1638 Processed 28/07/2023 A208230071770 Krushnath Anandarao Kerlekar KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 3276 3276
18 HATKANANGALE MH-14-003-034-001/243
(Mangaonwadi) 		1814003000NRG24200720230021904 20/07/2023 Anajana Shivaji Hegade 1814003WL003318 Anajana Shivaji Hegade 00364 RATN0000008 1638 1638 Processed 28/07/2023 A208230071784 ANJANA SHIVAJI HEGADE RATNAKAR BANK(607393)
SubTotal 1638 1638
19 HATKANANGALE MH-14-003-056-001/2028
(Tardal) 		1814003000NRG24200720230022146 20/07/2023 SUPRIYA VIJAY KHANDEKAR 1814003WL003364 SUPRIYA VIJAY KHANDEKAR 00415 SBIN0000270 1638 1638 Processed 28/07/2023 A208230071786 MRS SUPRIYA VIJAY KHANDEKAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
20 HATKANANGALE MH-14-003-056-001/2027
(Tardal) 		1814003000NRG24200720230022143 20/07/2023 CHANDRAKANT KERABA KHANDEKAR 1814003WL003364 CHANDRAKANT KERABA KHANDEKAR 00415 SBIN0001933 1638 1638 Processed 28/07/2023 A208230071787 MR CHANDRAKANT KERABA KHANDEKAR STATE BANK OF INDIA(508548)
21 HATKANANGALE MH-14-003-056-001/2027
(Tardal) 		1814003000NRG24200720230022144 20/07/2023 KANCHAN SHRIKANT KHANDEKAR 1814003WL003364 KANCHAN SHRIKANT KHANDEKAR 00415 SBIN0001933 1638 1638 Processed 28/07/2023 A208230071788 KANCHAN SHRIKANT KHANDEKAR KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 3276 3276
22 HATKANANGALE MH-14-003-034-001/229
(Mangaonwadi) 		1814003000NRG24200720230021903 20/07/2023 Narmada Rajaram Khot 1814003WL003318 Narmada Rajaram Khot 00468 UBIN0929891 1638 1638 Processed 28/07/2023 A208230071789 NARMADA RAJARAM KOHT UNION BANK OF INDIA(508500)
23 HATKANANGALE MH-14-003-034-001/270
(Mangaonwadi) 		1814003000NRG24200720230021909 20/07/2023 BALVANT YALAPPA KHOT 1814003WL003318 BALVANT YALAPPA KHOT 00468 UBIN0929891 1638 1638 Processed 28/07/2023 A208230071794 BALAVANT YALLAPPA KHOT HDFC BANK LTD(607152)
24 HATKANANGALE MH-14-003-034-001/270
(Mangaonwadi) 		1814003000NRG24200720230021910 20/07/2023 RITESH BALVANT KHOT 1814003WL003318 RITESH BALVANT KHOT 00468 UBIN0929891 1638 1638 Processed 28/07/2023 A208230071790 RITESH BALAWANT KHOT BANK OF INDIA(508505)
25 HATKANANGALE MH-14-003-034-001/271
(Mangaonwadi) 		1814003000NRG24200720230021912 20/07/2023 ARATI MARUTI KHOT 1814003WL003318 ARATI MARUTI KHOT 00468 UBIN0929891 1638 1638 Processed 28/07/2023 A208230071791 ARTI MARUTI KHOT UNION BANK OF INDIA(508500)
26 HATKANANGALE MH-14-003-034-001/271
(Mangaonwadi) 		1814003000NRG24200720230021913 20/07/2023 SANI MARUTI KHOT 1814003WL003318 SANI MARUTI KHOT 00468 UBIN0929891 1638 1638 Processed 28/07/2023 A208230071792 SUNNY MARUTI KHOT UNION BANK OF INDIA(508500)
27 HATKANANGALE MH-14-003-034-001/64
(Mangaonwadi) 		1814003000NRG24200720230021915 20/07/2023 Pratiksha Rohit Khot 1814003WL003318 Pratiksha Rohit Khot 00468 UBIN0929891 1638 1638 Processed 28/07/2023 A208230071793 PRATIKSHA ROHIT KHOT UNION BANK OF INDIA(508500)
SubTotal 9828 9828
28 HATKANANGALE MH-14-003-016-001/250
(Hingangaon) 		1814003000NRG24200720230022139 20/07/2023 Adappa Saidu Nade 1814003WL003363 Adappa Saidu Nade 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230071765 ADAPPA SAIDU NADE INDIA POST PAYMENTS BANK LIMITED(508528)
29 HATKANANGALE MH-14-003-016-001/250
(Hingangaon) 		1814003000NRG24200720230022141 20/07/2023 DIPAK ADAPPA NADE 1814003WL003363 DIPAK ADAPPA NADE 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230071766 DIPAK ADAPPA NADE INDIA POST PAYMENTS BANK LIMITED(508528)
30 HATKANANGALE MH-14-003-016-001/250
(Hingangaon) 		1814003000NRG24200720230022142 20/07/2023 MADHURI DIPAK NADE 1814003WL003363 MADHURI DIPAK NADE 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230071767 MADHURI DIPAK NADE INDIA POST PAYMENTS BANK LIMITED(508528)
31 HATKANANGALE MH-14-003-016-001/250
(Hingangaon) 		1814003000NRG24200720230022140 20/07/2023 YASHODA ADAPPA NADE 1814003WL003363 YASHODA ADAPPA NADE 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230071768 YASHODA ADAPPA NADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
Total 50778 50778

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATKANANGALE MH1814003999_200723APB_FTO_123033 Bank of Baroda BARB0ATIGRE Atigre 1638
2 HATKANANGALE MH1814003999_200723APB_FTO_123033 Bank of India BKID0000915 ICHALKARANJI 1638
3 HATKANANGALE MH1814003999_200723APB_FTO_123033 Bank of India BKID0000925 AMRUT NAGAR 14742
4 HATKANANGALE MH1814003999_200723APB_FTO_123033 Bank of India BKID0000936 RUKADI 4914
5 HATKANANGALE MH1814003999_200723APB_FTO_123033 Bank of Maharastra MAHB0001680 Hatkangale 1638
6 HATKANANGALE MH1814003999_200723APB_FTO_123033 Distt.Central Coop.Bank IBKL0463KDC Kolhapur DCC Bank Ltd 3276
7 HATKANANGALE MH1814003999_200723APB_FTO_123033 Ratnakar Bank RATN0000008 RUKADI 1638
8 HATKANANGALE MH1814003999_200723APB_FTO_123033 State Bank of India SBIN0000270 HATKALANGDA 1638
9 HATKANANGALE MH1814003999_200723APB_FTO_123033 State Bank of India SBIN0001933 PARVATI IND.ESTATE BR., YADRAV 3276
10 HATKANANGALE MH1814003999_200723APB_FTO_123033 Union Bank of India UBIN0929891 Mangaon 9828
11 HATKANANGALE MH1814003999_200723APB_FTO_123033 India Post Payments Bank IPOS0000001 KOLHAPUR 6552

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