Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:27:27 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814004999_061023APB_FTO_228923
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-14-004-047-001/489
(Takawade) 		1814004000NRG24061020230040772 06/10/2023 Shivaji parasu vadar 1814004WL006798 Shivaji parasu vadar 00048 BKID0000915 1911 1911 Processed 10/11/2023 A314230321973 SHIVAJI PARASU VADAR KALLAPPANNA AWADE ICHALKARANJI JANATASAHAKARI BANK(607249)
SubTotal 1911 1911
2 SHIROL MH-14-004-017-001/197
(Gurwad) 		1814004000NRG24061020230040717 06/10/2023 Rajendra Dinkar Kamble 1814004WL006792 Rajendra Dinkar Kamble 00048 BKID0000918 1638 1638 Processed 11/11/2023 A314230321976 RAJENDRA DINKAR KAMBLE BANK OF INDIA(508505)
3 SHIROL MH-14-004-017-001/245
(Gurwad) 		1814004000NRG24061020230040719 06/10/2023 Lalasaheb Shripati Kamble 1814004WL006792 Lalasaheb Shripati Kamble 00048 BKID0000918 1638 1638 Processed 10/11/2023 A314230321974 LALASAHEB SHRIPATI KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHIROL MH-14-004-027-001/83
(Kavathguland) 		1814004000NRG24061020230040735 06/10/2023 Dinkar Bapu Kamble 1814004WL006794 Dinkar Bapu Kamble 00048 BKID0000918 1911 1911 Processed 10/11/2023 A314230321980 DINKAR BAPU KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5187 5187
5 SHIROL MH-14-004-017-001/245
(Gurwad) 		1814004000NRG24061020230040720 06/10/2023 Pradnya Shwetank Kamble 1814004WL006792 Pradnya Shwetank Kamble 00051 MAHB0001872 1638 1638 Processed 10/11/2023 A314230321982 MISS PRADNYA BALASO KAMBLE STATE BANK OF INDIA(508548)
6 SHIROL MH-14-004-017-001/245
(Gurwad) 		1814004000NRG24061020230040721 06/10/2023 Shwetank Lalaso Kamble 1814004WL006792 Shwetank Lalaso Kamble 00051 MAHB0001872 1638 1638 Processed 10/11/2023 A314230322001 SHWETANK LALASO KAMB BANK OF BARODA(606985)
7 SHIROL MH-14-004-017-001/245
(Gurwad) 		1814004000NRG24061020230040722 06/10/2023 Vidhya Lalaso Kamble 1814004WL006792 Vidhya Lalaso Kamble 00051 MAHB0001872 1638 1638 Processed 10/11/2023 A314230321978 VIDHYA LALASO KAMBALE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
8 SHIROL MH-14-004-017-001/307
(Gurwad) 		1814004000NRG24061020230040724 06/10/2023 Shaila Sunil Kamble 1814004WL006792 Shaila Sunil Kamble 00051 MAHB0001872 1638 1638 Processed 12/11/2023 A314230321981 Mrs. SHAILA SUNIL KAMBALE BANK OF MAHARASHTRA(607387)
9 SHIROL MH-14-004-017-001/443
(Gurwad) 		1814004000NRG24061020230040727 06/10/2023 Ashok Ganapati Kamble 1814004WL006792 Ashok Ganapati Kamble 00051 MAHB0001872 1638 1638 Processed 12/11/2023 A314230322002 Mr. ASHOK GANAPATI KAMBLE BANK OF MAHARASHTRA(607387)
10 SHIROL MH-14-004-024-001/449
(Nave Danwad) 		1814004000NRG24061020230040741 06/10/2023 Shivaji Sadashiv Kamble 1814004WL006795 Shivaji Sadashiv Kamble 00051 MAHB0001872 1638 1638 Processed 11/11/2023 A314230322000 Mr. SHIVAJI SADASHIV KAMBLE BANK OF MAHARASHTRA(607387)
11 SHIROL MH-14-004-027-001/306
(Kavathguland) 		1814004000NRG24061020230040733 06/10/2023 Chandrashekhar Vidyadhar Kamble 1814004WL006794 Chandrashekhar Vidyadhar Kamble 00051 MAHB0001872 1911 1911 Processed 10/11/2023 A314230321991 KAMBALE CHANDRSHEKAR VIDAYDHAR KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 11739 11739
12 SHIROL MH-14-004-025-001/383
(Kanwad) 		1814004000NRG24061020230040729 06/10/2023 Aanadi Shivaji Kamble 1814004WL006793 Aanadi Shivaji Kamble 00089 CBIN0283994 1638 1638 Processed 10/11/2023 A314230321988 Mrs. ANANDI SHIVAJI KAMBLE CENTRAL BANK OF INDIA(607115)
13 SHIROL MH-14-004-025-001/383
(Kanwad) 		1814004000NRG24061020230040730 06/10/2023 Sanghmitra Babaso Kamble 1814004WL006793 Sanghmitra Babaso Kamble 00089 CBIN0283994 1638 1638 Processed 10/11/2023 A314230321987 Mrs. SANGHAMITRA BABASO KAMBLE CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
14 SHIROL MH-14-004-037-001/275
(rajapur) 		1814004000NRG24061020230040761 06/10/2023 Shivshant Shankar Divate 1814004WL006797 Shivshant Shankar Divate 00114 IBKL0463KDC 1638 1638 Processed 10/11/2023 A314230321969 SHIVSHANT SHANKAR DIVATE INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHIROL MH-14-004-047-001/373
(Takawade) 		1814004000NRG24061020230040771 06/10/2023 Jyoti Pandit Kamble 1814004WL006798 Jyoti Pandit Kamble 00114 IBKL0463KDC 1911 1911 Processed 10/11/2023 A314230321972 JYOTI PANDIT KAMBLE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 3549 3549
16 SHIROL MH-14-004-027-001/28
(Kavathguland) 		1814004000NRG24061020230040731 06/10/2023 Shankar Ganpati Dhangar 1814004WL006794 Shankar Ganpati Dhangar 00165 IBKL0002046 1911 1911 Processed 10/11/2023 A314230321979 SHANKAR GANPATI DHANGAR KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 1911 1911
17 SHIROL MH-14-004-013-001/679
(Dharangutti) 		1814004000NRG24061020230040713 06/10/2023 Ramesh kalgonda patil 1814004WL006791 Ramesh kalgonda patil 00415 SBIN0001152 1911 1911 Processed 10/11/2023 A314230321977 RAMESH KALAGONDA PATIL KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
18 SHIROL MH-14-004-017-001/307
(Gurwad) 		1814004000NRG24061020230040726 06/10/2023 Aruna Sunil Kamble 1814004WL006792 Aruna Sunil Kamble 00415 SBIN0001152 1638 1638 Processed 10/11/2023 A314230321984 MISS ARUNA SUNIL CHJANCHWADKAR STATE BANK OF INDIA(508548)
19 SHIROL MH-14-004-017-001/307
(Gurwad) 		1814004000NRG24061020230040723 06/10/2023 sunil ganpati kamble 1814004WL006792 sunil ganpati kamble 00415 SBIN0001152 1638 1638 Processed 10/11/2023 A314230321985 MR SUNIL GANAPATI KAMBLE STATE BANK OF INDIA(508548)
20 SHIROL MH-14-004-025-001/383
(Kanwad) 		1814004000NRG24061020230040728 06/10/2023 Babaso Shivaji Kamble 1814004WL006793 Babaso Shivaji Kamble 00415 SBIN0001152 1638 1638 Processed 10/11/2023 A314230321983 BABASO SHIVAJI KAMBLE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 6825 6825
21 SHIROL MH-14-004-024-001/902
(Nave Danwad) 		1814004000NRG24061020230040748 06/10/2023 suvarna bapuso ambupe 1814004WL006795 suvarna bapuso ambupe 00415 SBIN0003894 1911 1911 Processed 10/11/2023 A314230321986 SUVRNA BAPUSO AMBUPE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
22 SHIROL MH-14-004-024-001/449
(Nave Danwad) 		1814004000NRG24061020230040740 06/10/2023 Kondubai Sadashiv Kamble 1814004WL006795 Kondubai Sadashiv Kamble 00468 UBIN0540544 1638 1638 Processed 10/11/2023 A314230321975 KONDUBAI SADASHIV KAMBLE RATNAKAR BANK(607393)
23 SHIROL MH-14-004-024-001/449
(Nave Danwad) 		1814004000NRG24061020230040738 06/10/2023 Santosh Sadashiv Kamble 1814004WL006795 Santosh Sadashiv Kamble 00468 UBIN0540544 1638 1638 Processed 10/11/2023 A314230321989 SANTOSH SADASHIV KAMBALE UNION BANK OF INDIA(508500)
24 SHIROL MH-14-004-024-001/449
(Nave Danwad) 		1814004000NRG24061020230040739 06/10/2023 Sarika Santosh Kamble 1814004WL006795 Sarika Santosh Kamble 00468 UBIN0540544 1638 1638 Processed 10/11/2023 A314230321999 SARIKA SANTOSH KAMBLE UNION BANK OF INDIA(508500)
25 SHIROL MH-14-004-024-001/678
(Nave Danwad) 		1814004000NRG24061020230040744 06/10/2023 Vinod Balaso Mali 1814004WL006795 Vinod Balaso Mali 00468 UBIN0540544 1911 1911 Processed 10/11/2023 A314230321990 VINOD BALASO MALI UNION BANK OF INDIA(508500)
26 SHIROL MH-14-004-024-001/885
(Nave Danwad) 		1814004000NRG24061020230040754 06/10/2023 CHAITANYA APPASO MOKASHI 1814004WL006796 CHAITANYA APPASO MOKASHI 00468 UBIN0540544 1638 1638 Processed 10/11/2023 A314230321998 CHAITANYA APPASO MOKASHI UNION BANK OF INDIA(508500)
27 SHIROL MH-14-004-024-001/885
(Nave Danwad) 		1814004000NRG24061020230040755 06/10/2023 PUSHPATAI CHAITANY MOKASHI 1814004WL006796 PUSHPATAI CHAITANY MOKASHI 00468 UBIN0540544 1638 1638 Processed 10/11/2023 A314230321997 PUSHPATAI CHAITNYA MOKASHI UNION BANK OF INDIA(508500)
SubTotal 10101 10101
28 SHIROL MH-14-004-047-001/373
(Takawade) 		1814004000NRG24061020230040770 06/10/2023 pandit madhukar Kamble 1814004WL006798 pandit madhukar Kamble 00468 UBIN0915122 1911 1911 Processed 10/11/2023 A314230321992 PANDIT MADHUKAR KAMBLE UNION BANK OF INDIA(508500)
29 SHIROL MH-14-004-047-001/665
(Takawade) 		1814004000NRG24061020230040774 06/10/2023 gangadhar rajaram kamble 1814004WL006798 gangadhar rajaram kamble 00468 UBIN0915122 1911 1911 Processed 10/11/2023 A314230321994 GANGADHAR RAJARAM KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHIROL MH-14-004-047-001/665
(Takawade) 		1814004000NRG24061020230040775 06/10/2023 Kavita Gangadhar Kamble 1814004WL006798 Kavita Gangadhar Kamble 00468 UBIN0915122 1911 1911 Processed 10/11/2023 A314230321996 KAVITA GANGADHAR KAMBALE UNION BANK OF INDIA(508500)
31 SHIROL MH-14-004-047-001/731
(Takawade) 		1814004000NRG24061020230040776 06/10/2023 Chandrakant Dattatray Vadar 1814004WL006798 Chandrakant Dattatray Vadar 00468 UBIN0915122 1911 1911 Processed 10/11/2023 A314230321993 CHANDRAKANT DATTATRAYA VADAR UNION BANK OF INDIA(508500)
32 SHIROL MH-14-004-047-001/732
(Takawade) 		1814004000NRG24061020230040777 06/10/2023 Dhondubai Rajaram Vadar 1814004WL006798 Dhondubai Rajaram Vadar 00468 UBIN0915122 1911 1911 Processed 10/11/2023 A314230321995 DHONDUBAI RAJARAM VADAR UNION BANK OF INDIA(508500)
SubTotal 9555 9555
33 SHIROL MH-14-004-024-001/885
(Nave Danwad) 		1814004000NRG24061020230040752 06/10/2023 Appaso Narasu Mokashi 1814004WL006796 Appaso Narasu Mokashi 00739 IBKL0463KDC 1911 1911 Processed 10/11/2023 A314230321967 MOKASHI APASO NARSU KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
34 SHIROL MH-14-004-037-001/511
(rajapur) 		1814004000NRG24061020230040768 06/10/2023 Kamal Mahadev Divate 1814004WL006797 Kamal Mahadev Divate 00739 IBKL0463KDC 1638 1638 Processed 10/11/2023 A314230321971 KAMAL MAHADEV DIVATE INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHIROL MH-14-004-037-001/511
(rajapur) 		1814004000NRG24061020230040767 06/10/2023 Mahadev Shankar Divate 1814004WL006797 Mahadev Shankar Divate 00739 IBKL0463KDC 1638 1638 Processed 10/11/2023 A314230321968 DIVATE MAHADEV SHANKAR KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
36 SHIROL MH-14-004-037-001/603
(rajapur) 		1814004000NRG24061020230040769 06/10/2023 Bharati Shivshant divate 1814004WL006797 Bharati Shivshant divate 00739 IBKL0463KDC 1638 1638 Processed 10/11/2023 A314230321970 DIVATHE BHARTI SHIVSHANT KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 6825 6825
Total 62790 62790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIROL MH1814004999_061023APB_FTO_228923 Bank of India BKID0000915 ICHALKARANJI 1911
2 SHIROL MH1814004999_061023APB_FTO_228923 Bank of India BKID0000918 KURUNDWAD 5187
3 SHIROL MH1814004999_061023APB_FTO_228923 Bank of Maharastra MAHB0001872 Nrusinghwadi 11739
4 SHIROL MH1814004999_061023APB_FTO_228923 Central Bank Of India CBIN0283994 SHIROL 3276
5 SHIROL MH1814004999_061023APB_FTO_228923 Distt.Central Coop.Bank IBKL0463KDC Kolhapur DCC Bank Ltd 3549
6 SHIROL MH1814004999_061023APB_FTO_228923 IDBI BANK IBKL0002046 Shirol 1911
7 SHIROL MH1814004999_061023APB_FTO_228923 State Bank of India SBIN0001152 SHIROL 6825
8 SHIROL MH1814004999_061023APB_FTO_228923 State Bank of India SBIN0003894 ABDUL HAT 1911
9 SHIROL MH1814004999_061023APB_FTO_228923 Union Bank of India UBIN0540544 DATTAWAD 10101
10 SHIROL MH1814004999_061023APB_FTO_228923 Union Bank of India UBIN0915122 Takawade 9555
11 SHIROL MH1814004999_061023APB_FTO_228923 KOLHAPUR DISTRICT CENTRAL CO-OP.BANK IBKL0463KDC KOLHAPUR D C C BANK LTD 6825

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