Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:56:13 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814004999_271023FTO_259182
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 SHIROL MH-14-004-012-001/1447
(Dattawad) 		1814004000NRG24271020230045872 27/10/2023 Sanjay Mohan Kamble 1814004WL007706 Sanjay Mohan Kamble 00165 IBKL0000464 1365 1365 Processed 10/11/2023 N102301BAD940 Sanjay Mohan Kamble ()
SubTotal 1365 1365
2 SHIROL MH-14-004-012-001/1039
(Dattawad) 		1814004000NRG24271020230045848 27/10/2023 Subhash basgonda patil 1814004WL007706 Subhash basgonda patil 00468 UBIN0540544 1638 1638 Processed 10/11/2023 N102301BAD945 Subhash basgonda patil ()
3 SHIROL MH-14-004-012-001/1094
(Dattawad) 		1814004000NRG24271020230045849 27/10/2023 Annaso appaso mangave 1814004WL007706 Annaso appaso mangave 00468 UBIN0540544 1638 1638 Processed 10/11/2023 N102301BAD954 Annaso appaso mangave ()
4 SHIROL MH-14-004-012-001/1096
(Dattawad) 		1814004000NRG24271020230045850 27/10/2023 Abhaykumar shripal chougule 1814004WL007706 Abhaykumar shripal chougule 00468 UBIN0540544 1638 1638 Processed 10/11/2023 N102301BAD948 Abhaykumar shripal chougule ()
5 SHIROL MH-14-004-012-001/1406
(Dattawad) 		1814004000NRG24271020230045852 27/10/2023 Abhinandan Shrikant Sutar 1814004WL007706 Abhinandan Shrikant Sutar 00468 UBIN0540544 1638 1638 Processed 10/11/2023 N102301BAD94B Abhinandan Shrikant Sutar ()
6 SHIROL MH-14-004-012-001/1407
(Dattawad) 		1814004000NRG24271020230045853 27/10/2023 Narasgonda Balagonda Patil 1814004WL007706 Narasgonda Balagonda Patil 00468 UBIN0540544 1638 1638 Processed 10/11/2023 N102301BAD94E Narasgonda Balagonda Patil ()
7 SHIROL MH-14-004-012-001/1409
(Dattawad) 		1814004000NRG24271020230045854 27/10/2023 Sunil Shivgonda Patil 1814004WL007706 Sunil Shivgonda Patil 00468 UBIN0540544 1638 1638 Processed 10/11/2023 N102301BAD95A Sunil Shivgonda Patil ()
8 SHIROL MH-14-004-012-001/1414
(Dattawad) 		1814004000NRG24271020230045855 27/10/2023 Shital Siddapa Dhotare 1814004WL007706 Shital Siddapa Dhotare 00468 UBIN0540544 1638 1638 Processed 10/11/2023 N102301BAD952 Shital Siddapa Dhotare ()
9 SHIROL MH-14-004-012-001/1421
(Dattawad) 		1814004000NRG24271020230045856 27/10/2023 Tatyaso Kalgonda Patil 1814004WL007706 Tatyaso Kalgonda Patil 00468 UBIN0540544 1638 1638 Processed 10/11/2023 N102301BAD94F Tatyaso Kalgonda Patil ()
10 SHIROL MH-14-004-012-001/1422
(Dattawad) 		1814004000NRG24271020230045857 27/10/2023 Kalgonda Pirgonda Patil 1814004WL007706 Kalgonda Pirgonda Patil 00468 UBIN0540544 1638 1638 Processed 10/11/2023 N102301BAD953 Kalgonda Pirgonda Patil ()
11 SHIROL MH-14-004-012-001/1425
(Dattawad) 		1814004000NRG24271020230045858 27/10/2023 Amrut Suresh Patil 1814004WL007706 Amrut Suresh Patil 00468 UBIN0540544 1638 1638 Processed 10/11/2023 N102301BAD955 Amrut Suresh Patil ()
12 SHIROL MH-14-004-012-001/1426
(Dattawad) 		1814004000NRG24271020230045859 27/10/2023 Ajappa Dhulappa Surwashi 1814004WL007706 Ajappa Dhulappa Surwashi 00468 UBIN0540544 1638 1638 Processed 10/11/2023 N102301BAD943 Ajappa Dhulappa Surwashi ()
13 SHIROL MH-14-004-012-001/1427
(Dattawad) 		1814004000NRG24271020230045860 27/10/2023 Pravin Ajappa Surawashi 1814004WL007706 Pravin Ajappa Surawashi 00468 UBIN0540544 1638 1638 Processed 10/11/2023 N102301BAD949 Pravin Ajappa Surawashi ()
14 SHIROL MH-14-004-012-001/1428
(Dattawad) 		1814004000NRG24271020230045861 27/10/2023 Vikas Krishna Kamble 1814004WL007706 Vikas Krishna Kamble 00468 UBIN0540544 1638 1638 Processed 10/11/2023 N102301BAD946 Vikas Krishna Kamble ()
15 SHIROL MH-14-004-012-001/1429
(Dattawad) 		1814004000NRG24271020230045862 27/10/2023 Krishna Punappa Kamble 1814004WL007706 Krishna Punappa Kamble 00468 UBIN0540544 1638 1638 Processed 10/11/2023 N102301BAD94D Krishna Punappa Kamble ()
16 SHIROL MH-14-004-012-001/1430
(Dattawad) 		1814004000NRG24271020230045863 27/10/2023 Raghvendra Basavant Malage 1814004WL007706 Raghvendra Basavant Malage 00468 UBIN0540544 1638 1638 Processed 10/11/2023 N102301BAD958 Raghvendra Basavant Malage ()
17 SHIROL MH-14-004-012-001/1431
(Dattawad) 		1814004000NRG24271020230045864 27/10/2023 Kavita Dipak Asode 1814004WL007706 Kavita Dipak Asode 00468 UBIN0540544 1638 1638 Processed 10/11/2023 N102301BAD956 Kavita Dipak Asode ()
18 SHIROL MH-14-004-012-001/1433
(Dattawad) 		1814004000NRG24271020230045865 27/10/2023 Anil Dhanapal Galage 1814004WL007706 Anil Dhanapal Galage 00468 UBIN0540544 1638 1638 Processed 10/11/2023 N102301BAD957 Anil Dhanapal Galage ()
19 SHIROL MH-14-004-012-001/1434
(Dattawad) 		1814004000NRG24271020230045866 27/10/2023 Jayapal Shripal Neje 1814004WL007706 Jayapal Shripal Neje 00468 UBIN0540544 1638 1638 Processed 10/11/2023 N102301BAD942 Jayapal Shripal Neje ()
20 SHIROL MH-14-004-012-001/1436
(Dattawad) 		1814004000NRG24271020230045867 27/10/2023 Ravaso Babu Malekari 1814004WL007706 Ravaso Babu Malekari 00468 UBIN0540544 1638 1638 Processed 10/11/2023 N102301BAD950 Ravaso Babu Malekari ()
21 SHIROL MH-14-004-012-001/1437
(Dattawad) 		1814004000NRG24271020230045868 27/10/2023 Balkrishna Jaypal Chougule 1814004WL007706 Balkrishna Jaypal Chougule 00468 UBIN0540544 1365 1365 Processed 10/11/2023 N102301BAD951 Balkrishna Jaypal Chougule ()
22 SHIROL MH-14-004-012-001/1438
(Dattawad) 		1814004000NRG24271020230045869 27/10/2023 Rahul Sagar Zunake 1814004WL007706 Rahul Sagar Zunake 00468 UBIN0540544 1365 1365 Processed 10/11/2023 N102301BAD959 Rahul Sagar Zunake ()
23 SHIROL MH-14-004-012-001/1440
(Dattawad) 		1814004000NRG24271020230045870 27/10/2023 Babaso Ravaso Kharade 1814004WL007706 Babaso Ravaso Kharade 00468 UBIN0540544 1365 1365 Processed 10/11/2023 N102301BAD94A Babaso Ravaso Kharade ()
24 SHIROL MH-14-004-012-001/1441
(Dattawad) 		1814004000NRG24271020230045871 27/10/2023 Rajendra Jaypal Chougule 1814004WL007706 Rajendra Jaypal Chougule 00468 UBIN0540544 1365 1365 Processed 10/11/2023 N102301BAD941 Rajendra Jaypal Chougule ()
25 SHIROL MH-14-004-012-001/695
(Dattawad) 		1814004000NRG24271020230045873 27/10/2023 jitendra appaso asode 1814004WL007706 jitendra appaso asode 00468 UBIN0540544 1365 1365 Processed 10/11/2023 N102301BAD95C jitendra appaso asode ()
26 SHIROL MH-14-004-012-001/853
(Dattawad) 		1814004000NRG24271020230045874 27/10/2023 Ravindra Ashok Malage 1814004WL007706 Ravindra Ashok Malage 00468 UBIN0540544 1365 1365 Processed 10/11/2023 N102301BAD944 Ravindra Ashok Malage ()
27 SHIROL MH-14-004-012-001/903
(Dattawad) 		1814004000NRG24271020230045875 27/10/2023 Appaso ranoji powar 1814004WL007706 Appaso ranoji powar 00468 UBIN0540544 1365 1365 Processed 10/11/2023 N102301BAD947 Appaso ranoji powar ()
28 SHIROL MH-14-004-012-001/997
(Dattawad) 		1814004000NRG24271020230045876 27/10/2023 Shankar yalgonda patil 1814004WL007706 Shankar yalgonda patil 00468 UBIN0540544 1365 1365 Processed 10/11/2023 N102301BAD95B Shankar yalgonda patil ()
29 SHIROL MH-14-004-012-001/998
(Dattawad) 		1814004000NRG24271020230045877 27/10/2023 Papaso Ramgonda Patil 1814004WL007706 Papaso Ramgonda Patil 00468 UBIN0540544 819 819 Processed 10/11/2023 N102301BAD94C Papaso Ramgonda Patil ()
SubTotal 42861 42861
Total 44226 44226

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIROL MH1814004999_271023FTO_259182 IDBI BANK IBKL0000464 KOLHAPUR SHAHUPURI 1365
2 SHIROL MH1814004999_271023FTO_259182 Union Bank of India UBIN0540544 DATTAWAD 42861

Download In Excel