Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:41:54 PM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814001999_150623APB_FTO_69472
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 KARVIR MH-14-001-090-001/366
(Sadoli Dumala) 		1814001000NRG24150620230010864 15/06/2023 Mohini Sagar Kamble 1814001WL001714 Mohini Sagar Kamble 00045 BARB0DBGANE 2184 2184 Processed 21/06/2023 A171230049122 SAVITRIBAI PHULE M.B.G.SADOLI DU KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 2184 2184
2 KARVIR MH-14-001-067-001/190
(Mhalaswade) 		1814001000NRG24150620230010877 15/06/2023 sunil dinkar kamble 1814001WL001717 sunil dinkar kamble 00048 BKID0000923 2184 2184 Rejected 20/06/2023 A171230049113 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2184 2184
3 KARVIR MH-14-001-090-001/60
(Sadoli Dumala) 		1814001000NRG24150620230010865 15/06/2023 yuvraj bajrang kamble 1814001WL001714 yuvraj bajrang kamble 00048 BKID0000934 2184 2184 Processed 21/06/2023 A171230049104 YUVRAJ BAJRANG KAMBLE BANK OF INDIA(508505)
SubTotal 2184 2184
4 KARVIR MH-14-001-078-001/265
(Nigave Khalasa) 		1814001000NRG24150620230010878 15/06/2023 Sarswati Maruti Kamble 1814001WL001718 Sarswati Maruti Kamble 00048 BKID0000937 2184 2184 Processed 21/06/2023 A171230049115 KAMBALE SARAWATI MARUTI KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
5 KARVIR MH-14-001-078-001/567
(Nigave Khalasa) 		1814001000NRG24150620230010880 15/06/2023 Krushant Shivaji Kamble 1814001WL001718 Krushant Shivaji Kamble 00048 BKID0000937 2184 2184 Processed 21/06/2023 A171230049114 KRISHNAT SHIVAJI KAMBLE THE MAHANAGAR CO-OP. BANK LTD.(607320)
6 KARVIR MH-14-001-078-001/569
(Nigave Khalasa) 		1814001000NRG24150620230010881 15/06/2023 Vishwas Vishnu Mane 1814001WL001718 Vishwas Vishnu Mane 00048 BKID0000937 2184 2184 Processed 21/06/2023 A171230049116 VISHWAS VISHNU MANE BANK OF INDIA(508505)
SubTotal 6552 6552
7 KARVIR MH-14-001-057-001/489
(Koge) 		1814001000NRG24150620230010867 15/06/2023 Anil Ravan Mane 1814001WL001715 Anil Ravan Mane 00051 MAHB0000326 2184 2184 Processed 21/06/2023 A171230049119 Mr. ANIL RAVAN MANE BANK OF MAHARASHTRA(607387)
SubTotal 2184 2184
8 KARVIR MH-14-001-069-001/66
(Mharul) 		1814001000NRG24150620230010816 15/06/2023 Rajaram Avdappa Kamble 1814001WL001712 Rajaram Avdappa Kamble 00051 MAHB0000497 2184 2184 Processed 21/06/2023 A171230049117 KAMBLE RAJARAM AVDAPPA KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
9 KARVIR MH-14-001-093-001/106
(Sangrul) 		1814001000NRG24150620230010883 15/06/2023 Gorakhanath Babu Mohite 1814001WL001719 Gorakhanath Babu Mohite 00051 MAHB0000497 2184 2184 Processed 21/06/2023 A171230049121 GORAKHANATH BABU MOHITE VIDHARBHA KOKAN GRAMIN BANK(508516)
10 KARVIR MH-14-001-093-001/1108
(Sangrul) 		1814001000NRG24150620230010885 15/06/2023 Mayuri Dipak Gholape 1814001WL001719 Mayuri Dipak Gholape 00051 MAHB0000497 2184 2184 Processed 21/06/2023 A171230049109 Mrs. MAYURI DIPAK GHOLAPE BANK OF MAHARASHTRA(607387)
11 KARVIR MH-14-001-093-001/1108
(Sangrul) 		1814001000NRG24150620230010884 15/06/2023 Vidya Sarjerav Gholape 1814001WL001719 Vidya Sarjerav Gholape 00051 MAHB0000497 2184 2184 Processed 21/06/2023 A171230049110 VIDYA SARJERAO GHOLAPE BANK OF INDIA(508505)
12 KARVIR MH-14-001-093-001/1262
(Sangrul) 		1814001000NRG24150620230010886 15/06/2023 Tanaji Bandu Londhe 1814001WL001719 Tanaji Bandu Londhe 00051 MAHB0000497 2184 2184 Processed 21/06/2023 A171230049108 Mr. TANAJI BANDU LONDHE BANK OF MAHARASHTRA(607387)
13 KARVIR MH-14-001-093-001/155
(Sangrul) 		1814001000NRG24150620230010891 15/06/2023 Popat Tatoba Kamble 1814001WL001719 Popat Tatoba Kamble 00051 MAHB0000497 2184 2184 Processed 21/06/2023 A171230049111 Mrs. RUPALI POPAT KAMBLE BANK OF MAHARASHTRA(607387)
14 KARVIR MH-14-001-093-001/155
(Sangrul) 		1814001000NRG24150620230010892 15/06/2023 Rupali Popat Kamble 1814001WL001719 Rupali Popat Kamble 00051 MAHB0000497 2184 2184 Processed 21/06/2023 A171230049120 RUPALI POPAT KAMBALE RATNAKAR BANK(607393)
15 KARVIR MH-14-001-093-001/921
(Sangrul) 		1814001000NRG24150620230010897 15/06/2023 SARDAR ARJUNA KHADE 1814001WL001719 SARDAR ARJUNA KHADE 00051 MAHB0000497 2184 2184 Processed 21/06/2023 A171230049106 SARDAR ARJUNA KHADE BANK OF BARODA(606985)
SubTotal 17472 17472
16 KARVIR MH-14-001-043-001/73
(Kalambe Tarf Kale) 		1814001000NRG24150620230010803 15/06/2023 Ananda Pandurang Patil 1814001WL001709 Ananda Pandurang Patil 00114 IBKL0463KDC 2184 2184 Processed 21/06/2023 A171230049112 ANANDA PANDURANG PATIL KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
17 KARVIR MH-14-001-069-001/101
(Mharul) 		1814001000NRG24150620230010813 15/06/2023 Nivas Ganpati Patil 1814001WL001712 Nivas Ganpati Patil 00114 IBKL0463KDC 2184 2184 Processed 21/06/2023 A171230049101 NIVAS GANPATI PATIL KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
18 KARVIR MH-14-001-069-001/148
(Mharul) 		1814001000NRG24150620230010815 15/06/2023 Nivas Bhaskar Chavan 1814001WL001712 Nivas Bhaskar Chavan 00114 IBKL0463KDC 2184 2184 Processed 21/06/2023 A171230049103 CHAVAN NIVAS BASKAR KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
19 KARVIR MH-14-001-093-001/106
(Sangrul) 		1814001000NRG24150620230010882 15/06/2023 Chigubai Gorak Mohite 1814001WL001719 Chigubai Gorak Mohite 00114 IBKL0463KDC 2184 2184 Processed 21/06/2023 A171230049098 CHINGUTAI GORKHANATH MOHITE RATNAKAR BANK(607393)
20 KARVIR MH-14-001-093-001/804
(Sangrul) 		1814001000NRG24150620230010894 15/06/2023 Janrdhan Bhau Khade 1814001WL001719 Janrdhan Bhau Khade 00114 IBKL0463KDC 2184 2184 Processed 21/06/2023 A171230049107 KHADE JANARDAN BHAU KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 10920 10920
21 KARVIR MH-14-001-093-001/1299
(Sangrul) 		1814001000NRG24150620230010889 15/06/2023 Dipali Dilip Nale 1814001WL001719 Dipali Dilip Nale 00165 IBKL0000116 2184 2184 Processed 21/06/2023 A171230049099 DEEPALI DILEEP NALE IDBI BANK(607095)
22 KARVIR MH-14-001-093-001/1302
(Sangrul) 		1814001000NRG24150620230010890 15/06/2023 Seema Vinod Yadav 1814001WL001719 Seema Vinod Yadav 00165 IBKL0000116 2184 2184 Processed 21/06/2023 A171230049100 SEEMA VINOD YADAV IDBI BANK(607095)
23 KARVIR MH-14-001-093-001/569
(Sangrul) 		1814001000NRG24150620230010893 15/06/2023 Malubai Aananda Nale 1814001WL001719 Malubai Aananda Nale 00165 IBKL0000116 2184 2184 Processed 21/06/2023 A171230049096 MALUBAI ANANDA NALE IDBI BANK(607095)
24 KARVIR MH-14-001-093-001/869
(Sangrul) 		1814001000NRG24150620230010896 15/06/2023 Puja Rohit Nale 1814001WL001719 Puja Rohit Nale 00165 IBKL0000116 2184 2184 Processed 21/06/2023 A171230049097 POOJA ASHOK PATIL BANK OF INDIA(508505)
SubTotal 8736 8736
25 KARVIR MH-14-001-093-001/1285
(Sangrul) 		1814001000NRG24150620230010888 15/06/2023 Anita Bhimrao Nale 1814001WL001719 Anita Bhimrao Nale 00165 IBKL0001422 2184 2184 Processed 21/06/2023 A171230049105 Mrs. ANITA BHIMRAO NALE BANK OF MAHARASHTRA(607387)
SubTotal 2184 2184
26 KARVIR MH-14-001-031-001/128
(Girgaon) 		1814001000NRG24150620230010871 15/06/2023 Mangal Sambhaji Patil 1814001WL001716 Mangal Sambhaji Patil 00415 SBIN0005550 2184 2184 Processed 21/06/2023 A171230049118 MRS MANGAL SAMBHAJI PATIL STATE BANK OF INDIA(508548)
SubTotal 2184 2184
27 KARVIR MH-14-001-069-001/125
(Mharul) 		1814001000NRG24150620230010814 15/06/2023 Sandip Keraba Chougale 1814001WL001712 Sandip Keraba Chougale 00739 IBKL0463KDC 2184 2184 Processed 21/06/2023 A171230049102 SANDEEP KERBA CHOUGALE BANK OF BARODA(606985)
SubTotal 2184 2184
Total 58968 58968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARVIR MH1814001999_150623APB_FTO_69472 Bank of Baroda BARB0DBGANE GANESHWADI 2184
2 KARVIR MH1814001999_150623APB_FTO_69472 Bank of India BKID0000923 RASHIVADE 2184
3 KARVIR MH1814001999_150623APB_FTO_69472 Bank of India BKID0000934 SADOLI KHALSA 2184
4 KARVIR MH1814001999_150623APB_FTO_69472 Bank of India BKID0000937 CHUYE 6552
5 KARVIR MH1814001999_150623APB_FTO_69472 Bank of Maharastra MAHB0000326 MAHADWAR ROAD KOLHAPUR 2184
6 KARVIR MH1814001999_150623APB_FTO_69472 Bank of Maharastra MAHB0000497 SANGURUL 17472
7 KARVIR MH1814001999_150623APB_FTO_69472 Distt.Central Coop.Bank IBKL0463KDC Kolhapur DCC Bank Ltd 10920
8 KARVIR MH1814001999_150623APB_FTO_69472 IDBI BANK IBKL0000116 KOLHAPUR 8736
9 KARVIR MH1814001999_150623APB_FTO_69472 IDBI BANK IBKL0001422 Varange 2184
10 KARVIR MH1814001999_150623APB_FTO_69472 State Bank of India SBIN0005550 RAJARAM TIMBER MARKET, KOLHAPUR 2184
11 KARVIR MH1814001999_150623APB_FTO_69472 KOLHAPUR DISTRICT CENTRAL CO-OP.BANK IBKL0463KDC KOLHAPUR D C C BANK LTD 2184

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