Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:02:39 PM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814010999_051223FTO_302019
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 RADHANAGARI MH-14-010-030-001/22
(Helewadi) 		1814010000NRG24051220230052885 05/12/2023 NETAJI MAHADEV PATIL 1814010WL008891 NETAJI MAHADEV PATIL 00045 BARB0SARAWA 1638 1638 Processed 01/02/2024 N122300441E74 NETAJI MAHADEV PATIL ()
2 RADHANAGARI MH-14-010-030-001/22
(Helewadi) 		1814010000NRG24051220230052886 05/12/2023 SHIVANI NETAJI PATIL 1814010WL008891 SHIVANI NETAJI PATIL 00045 BARB0SARAWA 1638 1638 Processed 01/02/2024 N122300441E73 SHIVANI NETAJI PATIL ()
SubTotal 3276 3276
3 RADHANAGARI MH-14-010-030-001/10
(Helewadi) 		1814010000NRG24051220230052872 05/12/2023 KOMAL VIKRAM NATEKAR 1814010WL008891 KOMAL VIKRAM NATEKAR 00045 BARB0SOLANK 1638 1638 Processed 01/02/2024 N122300441E91 KOMAL VIKRAM NATEKAR ()
4 RADHANAGARI MH-14-010-030-001/10
(Helewadi) 		1814010000NRG24051220230052871 05/12/2023 SUSHILA DATTATRAY NATEKAR 1814010WL008891 SUSHILA DATTATRAY NATEKAR 00045 BARB0SOLANK 1638 1638 Processed 01/02/2024 N122300441E8F SUSHILA DATTATRAY NATEKAR ()
5 RADHANAGARI MH-14-010-030-001/21
(Helewadi) 		1814010000NRG24051220230052883 05/12/2023 GITA MOHAN PATIL 1814010WL008891 GITA MOHAN PATIL 00045 BARB0SOLANK 1638 1638 Processed 01/02/2024 N122300441E7C GITA MOHAN PATIL ()
6 RADHANAGARI MH-14-010-030-001/21
(Helewadi) 		1814010000NRG24051220230052880 05/12/2023 RANGARAO DATTU PATIL 1814010WL008891 RANGARAO DATTU PATIL 00045 BARB0SOLANK 1638 1638 Processed 01/02/2024 N122300441E7B RANGARAO DATTU PATIL ()
7 RADHANAGARI MH-14-010-030-001/21
(Helewadi) 		1814010000NRG24051220230052881 05/12/2023 SHANTABAI RANGRAO PATIL 1814010WL008891 SHANTABAI RANGRAO PATIL 00045 BARB0SOLANK 1638 1638 Processed 01/02/2024 N122300441E7D SHANTABAI RANGRAO PATIL ()
8 RADHANAGARI MH-14-010-030-001/22
(Helewadi) 		1814010000NRG24051220230052887 05/12/2023 SACHIN MAHADEV PATIL 1814010WL008891 SACHIN MAHADEV PATIL 00045 BARB0SOLANK 1638 1638 Processed 01/02/2024 N122300441E7A SACHIN MAHADEV PATIL ()
9 RADHANAGARI MH-14-010-030-001/22
(Helewadi) 		1814010000NRG24051220230052884 05/12/2023 SATABAI MAHADEV PATIL 1814010WL008891 SATABAI MAHADEV PATIL 00045 BARB0SOLANK 1638 1638 Processed 01/02/2024 N122300441E83 SATABAI MAHADEV PATIL ()
10 RADHANAGARI MH-14-010-030-001/32
(Helewadi) 		1814010000NRG24051220230052890 05/12/2023 SADASHIV KRUSHNA PATIL 1814010WL008891 SADASHIV KRUSHNA PATIL 00045 BARB0SOLANK 1638 1638 Processed 01/02/2024 N122300441E79 SADASHIV KRUSHNA PATIL ()
11 RADHANAGARI MH-14-010-030-001/33
(Helewadi) 		1814010000NRG24051220230052893 05/12/2023 SHARDA BABURAO NATEKAR 1814010WL008891 SHARDA BABURAO NATEKAR 00045 BARB0SOLANK 1638 1638 Processed 01/02/2024 N122300441E75 SHARDA BABURAO NATEKAR ()
12 RADHANAGARI MH-14-010-030-001/34
(Helewadi) 		1814010000NRG24051220230052895 05/12/2023 CHHAYA YUVARAJ NATEKAR 1814010WL008891 CHHAYA YUVARAJ NATEKAR 00045 BARB0SOLANK 1638 1638 Processed 01/02/2024 N122300441E8D CHHAYA YUVARAJ NATEKAR ()
13 RADHANAGARI MH-14-010-030-001/45
(Helewadi) 		1814010000NRG24051220230052899 05/12/2023 KALPANA VILAS PATIL 1814010WL008891 KALPANA VILAS PATIL 00045 BARB0SOLANK 1638 1638 Processed 01/02/2024 N122300441E87 KALPANA VILAS PATIL ()
14 RADHANAGARI MH-14-010-030-001/49
(Helewadi) 		1814010000NRG24051220230052902 05/12/2023 LAXMAN SHAMRAO NATEKAR 1814010WL008891 LAXMAN SHAMRAO NATEKAR 00045 BARB0SOLANK 1638 1638 Processed 01/02/2024 N122300441E78 LAXMAN SHAMRAO NATEKAR ()
15 RADHANAGARI MH-14-010-030-001/49
(Helewadi) 		1814010000NRG24051220230052901 05/12/2023 SUSHILA SHAMRAO NATEKAR 1814010WL008891 SUSHILA SHAMRAO NATEKAR 00045 BARB0SOLANK 1638 1638 Processed 01/02/2024 N122300441E8A SUSHILA SHAMRAO NATEKAR ()
16 RADHANAGARI MH-14-010-030-001/50
(Helewadi) 		1814010000NRG24051220230052904 05/12/2023 JIJABAI PANDURANG PATIL 1814010WL008891 JIJABAI PANDURANG PATIL 00045 BARB0SOLANK 1638 1638 Processed 01/02/2024 N122300441E8E JIJABAI PANDURANG PATIL ()
17 RADHANAGARI MH-14-010-030-001/54
(Helewadi) 		1814010000NRG24051220230052909 05/12/2023 YASHVANT DAULU PATIL 1814010WL008891 YASHVANT DAULU PATIL 00045 BARB0SOLANK 1638 1638 Processed 01/02/2024 N122300441E81 YASHVANT DAULU PATIL ()
18 RADHANAGARI MH-14-010-030-001/65
(Helewadi) 		1814010000NRG24051220230052916 05/12/2023 AMOL SITARAM NATEKAR 1814010WL008891 AMOL SITARAM NATEKAR 00045 BARB0SOLANK 1638 1638 Processed 01/02/2024 N122300441E77 AMOL SITARAM NATEKAR ()
19 RADHANAGARI MH-14-010-030-001/69
(Helewadi) 		1814010000NRG24051220230052920 05/12/2023 TAI DOULAT PATIL 1814010WL008891 TAI DOULAT PATIL 00045 BARB0SOLANK 1638 1638 Processed 01/02/2024 N122300441E88 TAI DOULAT PATIL ()
20 RADHANAGARI MH-14-010-030-001/75
(Helewadi) 		1814010000NRG24051220230052924 05/12/2023 Satappa Krushna Patil 1814010WL008891 Satappa Krushna Patil 00045 BARB0SOLANK 1638 1638 Processed 01/02/2024 N122300441E76 Satappa Krushna Patil ()
21 RADHANAGARI MH-14-010-030-001/78
(Helewadi) 		1814010000NRG24051220230052926 05/12/2023 ABHIJIT BALAVANT PATIL 1814010WL008891 ABHIJIT BALAVANT PATIL 00045 BARB0SOLANK 1638 1638 Processed 01/02/2024 N122300441E86 ABHIJIT BALAVANT PATIL ()
22 RADHANAGARI MH-14-010-030-001/78
(Helewadi) 		1814010000NRG24051220230052927 05/12/2023 ARCHANA ABHIJIT PATIL 1814010WL008891 ARCHANA ABHIJIT PATIL 00045 BARB0SOLANK 1638 1638 Processed 01/02/2024 N122300441E90 ARCHANA ABHIJIT PATIL ()
23 RADHANAGARI MH-14-010-030-001/78
(Helewadi) 		1814010000NRG24051220230052925 05/12/2023 MANGAL BALAVNAT PATIL 1814010WL008891 MANGAL BALAVNAT PATIL 00045 BARB0SOLANK 1638 1638 Processed 01/02/2024 N122300441E89 MANGAL BALAVNAT PATIL ()
24 RADHANAGARI MH-14-010-030-001/79
(Helewadi) 		1814010000NRG24051220230052929 05/12/2023 SANJIVANI PRAKASH PATIL 1814010WL008891 SANJIVANI PRAKASH PATIL 00045 BARB0SOLANK 1638 1638 Processed 01/02/2024 N122300441E84 SANJIVANI PRAKASH PATIL ()
25 RADHANAGARI MH-14-010-030-001/8
(Helewadi) 		1814010000NRG24051220230052932 05/12/2023 DILIP VISHNU SHERAWADE 1814010WL008891 DILIP VISHNU SHERAWADE 00045 BARB0SOLANK 1638 1638 Processed 01/02/2024 N122300441E80 DILIP VISHNU SHERAWADE ()
26 RADHANAGARI MH-14-010-030-001/8
(Helewadi) 		1814010000NRG24051220230052933 05/12/2023 SAMPADA DILIP SHERAWADE 1814010WL008891 SAMPADA DILIP SHERAWADE 00045 BARB0SOLANK 1638 1638 Processed 01/02/2024 N122300441E8B SAMPADA DILIP SHERAWADE ()
27 RADHANAGARI MH-14-010-030-001/8
(Helewadi) 		1814010000NRG24051220230052930 05/12/2023 VISHNU DATTATRAY SHERAWADE 1814010WL008891 VISHNU DATTATRAY SHERAWADE 00045 BARB0SOLANK 1638 1638 Processed 01/02/2024 N122300441E7F VISHNU DATTATRAY SHERAWADE ()
28 RADHANAGARI MH-14-010-030-001/86
(Helewadi) 		1814010000NRG24051220230052939 05/12/2023 SAMBHAJI SHRIPATI PATIL 1814010WL008891 SAMBHAJI SHRIPATI PATIL 00045 BARB0SOLANK 1365 1365 Processed 01/02/2024 N122300441E7E SAMBHAJI SHRIPATI PATIL ()
29 RADHANAGARI MH-14-010-030-001/86
(Helewadi) 		1814010000NRG24051220230052937 05/12/2023 SHRIPATI PIRAJI PATIL 1814010WL008891 SHRIPATI PIRAJI PATIL 00045 BARB0SOLANK 1638 1638 Processed 01/02/2024 N122300441E82 SHRIPATI PIRAJI PATIL ()
30 RADHANAGARI MH-14-010-030-001/86
(Helewadi) 		1814010000NRG24051220230052938 05/12/2023 TAI SHRIPATI PATIL 1814010WL008891 TAI SHRIPATI PATIL 00045 BARB0SOLANK 1638 1638 Processed 01/02/2024 N122300441E8C TAI SHRIPATI PATIL ()
31 RADHANAGARI MH-14-010-030-001/92
(Helewadi) 		1814010000NRG24051220230052941 05/12/2023 SANJAY VISHNU PARTE 1814010WL008891 SANJAY VISHNU PARTE 00045 BARB0SOLANK 1638 1638 Processed 01/02/2024 N122300441E85 SANJAY VISHNU PARTE ()
SubTotal 47229 47229
32 RADHANAGARI MH-14-010-030-001/12
(Helewadi) 		1814010000NRG24051220230052875 05/12/2023 RAJENDRA BALAVNT PATIL 1814010WL008891 RAJENDRA BALAVNT PATIL 00048 BKID0000913 1638 1638 Processed 01/02/2024 N122300441E92 RAJENDRA BALAVNT PATIL ()
33 RADHANAGARI MH-14-010-030-001/45
(Helewadi) 		1814010000NRG24051220230052898 05/12/2023 VILAS BANDOPANT PATIL 1814010WL008891 VILAS BANDOPANT PATIL 00048 BKID0000913 1638 1638 Processed 01/02/2024 N122300441E94 VILAS BANDOPANT PATIL ()
34 RADHANAGARI MH-14-010-030-001/8
(Helewadi) 		1814010000NRG24051220230052931 05/12/2023 LAXMI VISHNU SHERAWADE 1814010WL008891 LAXMI VISHNU SHERAWADE 00048 BKID0000913 1638 1638 Processed 01/02/2024 N122300441E93 LAXMI VISHNU SHERAWADE ()
35 RADHANAGARI MH-14-010-030-001/96
(Helewadi) 		1814010000NRG24051220230052942 05/12/2023 KUNDLIK PANDURANG PATIL 1814010WL008891 KUNDLIK PANDURANG PATIL 00048 BKID0000913 1638 1638 Processed 01/02/2024 N122300441E95 KUNDLIK PANDURANG PATIL ()
SubTotal 6552 6552
36 RADHANAGARI MH-14-010-030-001/21
(Helewadi) 		1814010000NRG24051220230052882 05/12/2023 MOHAN RANGRAO PATIL 1814010WL008891 MOHAN RANGRAO PATIL 00051 MAHB0000844 1638 1638 Processed 01/02/2024 N122300441E97 MOHAN RANGRAO PATIL ()
SubTotal 1638 1638
37 RADHANAGARI MH-14-010-030-001/106
(Helewadi) 		1814010000NRG24051220230052874 05/12/2023 SANJAY KERABA PATIL 1814010WL008891 SANJAY KERABA PATIL 00165 IBKL0001823 1638 1638 Processed 01/02/2024 N122300441E96 SANJAY KERABA PATIL ()
SubTotal 1638 1638
38 RADHANAGARI MH-14-010-030-001/10
(Helewadi) 		1814010000NRG24051220230052873 05/12/2023 VIKRAM DATTATRAY NATEKAR 1814010WL008891 VIKRAM DATTATRAY NATEKAR 00415 SBIN0011433 1638 1638 Processed 01/02/2024 N122300441E98 MR VIKRAM DATTATRAY NATEKAR ()
SubTotal 1638 1638
Total 61971 61971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RADHANAGARI MH1814010999_051223FTO_302019 Bank of Baroda BARB0SARAWA SARAWADE, MAHARASHTRA 3276
2 RADHANAGARI MH1814010999_051223FTO_302019 Bank of Baroda BARB0SOLANK SOLANKUR BR, DIST. KOLHAPUR, MAHARASHTRA 47229
3 RADHANAGARI MH1814010999_051223FTO_302019 Bank of India BKID0000913 RADHANAGARI 6552
4 RADHANAGARI MH1814010999_051223FTO_302019 Bank of Maharastra MAHB0000844 RUIKAR COLONY, KOLHAPUR 1638
5 RADHANAGARI MH1814010999_051223FTO_302019 IDBI BANK IBKL0001823 RADHANAGARI 1638
6 RADHANAGARI MH1814010999_051223FTO_302019 State Bank of India SBIN0011433 RADHA NAGARI 1638

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