Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:44:47 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814012999_271223APB_FTO_338549
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 SHAHUWADI MH-14-012-031-001/699
(Karanjfen) 		1814012000NRG24271220230058488 27/12/2023 ANIL SHRIPATI KAMBLE 1814012WL009599 ANIL SHRIPATI KAMBLE 00048 BKID0000126 1638 1638 Processed 12/03/2024 A071240276851 ANIL SHRIPATI KAMBLE BANK OF INDIA(508505)
SubTotal 1638 1638
2 SHAHUWADI MH-14-012-008-001/78
(Arul) 		1814012000NRG24271220230058443 27/12/2023 NANDA LAXMAN PATIL 1814012WL009589 NANDA LAXMAN PATIL 00048 BKID0000914 1638 1638 Processed 12/03/2024 A071240276848 NANDA LAXMAN PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHAHUWADI MH-14-012-032-001/27
(Karanjoshi) 		1814012000NRG24271220230058508 27/12/2023 REKHA SURESH KAMBLE 1814012WL009604 REKHA SURESH KAMBLE 00048 BKID0000914 1638 1638 Processed 12/03/2024 A071240276844 REKHA SURESH KAMBLE BANK OF INDIA(508505)
4 SHAHUWADI MH-14-012-032-001/27
(Karanjoshi) 		1814012000NRG24271220230058509 27/12/2023 REKHA SURESH KAMBLE 1814012WL009604 REKHA SURESH KAMBLE 00048 BKID0000914 1638 1638 Processed 12/03/2024 A071240276845 REKHA SURESH KAMBLE BANK OF INDIA(508505)
5 SHAHUWADI MH-14-012-032-001/41
(Karanjoshi) 		1814012000NRG24271220230058510 27/12/2023 LATA PRADIP KAMBLE 1814012WL009604 LATA PRADIP KAMBLE 00048 BKID0000914 1638 1638 Rejected 11/03/2024 A071240276846 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 SHAHUWADI MH-14-012-032-001/41
(Karanjoshi) 		1814012000NRG24271220230058511 27/12/2023 LATA PRADIP KAMBLE 1814012WL009604 LATA PRADIP KAMBLE 00048 BKID0000914 1638 1638 Rejected 11/03/2024 A071240276847 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 SHAHUWADI MH-14-012-032-001/51
(Karanjoshi) 		1814012000NRG24271220230058512 27/12/2023 ASHA SUBHASH PATIL 1814012WL009604 ASHA SUBHASH PATIL 00048 BKID0000914 1638 1638 Processed 12/03/2024 A071240276889 ASHA SUBHASH PATIL BANK OF INDIA(508505)
8 SHAHUWADI MH-14-012-032-001/51
(Karanjoshi) 		1814012000NRG24271220230058513 27/12/2023 ASHA SUBHASH PATIL 1814012WL009604 ASHA SUBHASH PATIL 00048 BKID0000914 1638 1638 Processed 12/03/2024 A071240276888 ASHA SUBHASH PATIL BANK OF INDIA(508505)
9 SHAHUWADI MH-14-012-070-001/5
(Sambu) 		1814012000NRG24271220230058476 27/12/2023 VASANTI RAMCHANDRA KAMBLE 1814012WL009596 VASANTI RAMCHANDRA KAMBLE 00048 BKID0000914 1365 1365 Processed 12/03/2024 A071240276842 VASANTI RAMCHANDARA KAMBLE IDBI BANK(607095)
10 SHAHUWADI MH-14-012-070-001/63
(Sambu) 		1814012000NRG24271220230058467 27/12/2023 KUMAR TANAJI KAMBLE 1814012WL009594 KUMAR TANAJI KAMBLE 00048 BKID0000914 1638 1638 Processed 12/03/2024 A071240276843 KUMAR TANAJI KAMBLE BANK OF INDIA(508505)
SubTotal 14469 14469
11 SHAHUWADI MH-14-012-007-002/180
(Anuskara) 		1814012000NRG24271220230058477 27/12/2023 SUBHASH PANDURANG SHINDE 1814012WL009597 SUBHASH PANDURANG SHINDE 00048 BKID0000940 1638 1638 Processed 12/03/2024 A071240276850 SUBHASH PANDURANG SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHAHUWADI MH-14-012-007-002/218
(Anuskara) 		1814012000NRG24271220230058481 27/12/2023 SANTOSH SHANKAR BURAN 1814012WL009598 SANTOSH SHANKAR BURAN 00048 BKID0000940 1638 1638 Processed 12/03/2024 A071240276853 SANTOSH SHANKAR BURAN BANK OF INDIA(508505)
13 SHAHUWADI MH-14-012-007-002/258
(Anuskara) 		1814012000NRG24271220230058480 27/12/2023 REKHA NITIN SHINDE 1814012WL009597 REKHA NITIN SHINDE 00048 BKID0000940 1638 1638 Processed 12/03/2024 A071240276857 REKHA NITIN SHINDE BANK OF INDIA(508505)
14 SHAHUWADI MH-14-012-007-002/293104
(Anuskara) 		1814012000NRG24271220230058483 27/12/2023 RAJARAM SHIVAJI MHETAR 1814012WL009598 RAJARAM SHIVAJI MHETAR 00048 BKID0000940 1638 1638 Processed 12/03/2024 A071240276861 MAHETAR RAJARAM SHIVAJI KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
15 SHAHUWADI MH-14-012-007-002/29318
(Anuskara) 		1814012000NRG24271220230058484 27/12/2023 BALARAM SHANKAR KESARKAR 1814012WL009598 BALARAM SHANKAR KESARKAR 00048 BKID0000940 1638 1638 Processed 12/03/2024 A071240276858 KESARKAR BALKRUSHNA SAKHARAM KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
16 SHAHUWADI MH-14-012-007-002/295
(Anuskara) 		1814012000NRG24271220230058485 27/12/2023 ANAND BHAGOJI TATKAR 1814012WL009598 ANAND BHAGOJI TATKAR 00048 BKID0000940 1638 1638 Processed 12/03/2024 A071240276854 ANAND BHAGOJI TATKARE BANK OF INDIA(508505)
17 SHAHUWADI MH-14-012-031-001/700
(Karanjfen) 		1814012000NRG24271220230058489 27/12/2023 PRANITA ASHRAM KAMBLE 1814012WL009599 PRANITA ASHRAM KAMBLE 00048 BKID0000940 1638 1638 Processed 12/03/2024 A071240276860 PRANITA ASHRAM KAMBLE BANK OF INDIA(508505)
18 SHAHUWADI MH-14-012-031-002/281
(Karanjfen) 		1814012000NRG24271220230058496 27/12/2023 ANITA BUDHAJI PATIL 1814012WL009601 ANITA BUDHAJI PATIL 00048 BKID0000940 1638 1638 Processed 12/03/2024 A071240276856 ANITA BUDHAJI PATIL BANK OF INDIA(508505)
19 SHAHUWADI MH-14-012-031-002/281
(Karanjfen) 		1814012000NRG24271220230058495 27/12/2023 BHUDHAJI DNYANDEO PATIL 1814012WL009601 BHUDHAJI DNYANDEO PATIL 00048 BKID0000940 1638 1638 Processed 12/03/2024 A071240276852 BUDHAJI DNYANDEO PATIL BANK OF INDIA(508505)
20 SHAHUWADI MH-14-012-035-001/2
(Katalewadi) 		1814012000NRG24271220230058464 27/12/2023 PRASHANT SHANKAR KATALE 1814012WL009593 PRASHANT SHANKAR KATALE 00048 BKID0000940 1638 1638 Processed 12/03/2024 A071240276886 PRASHANT SHANKAR KATALE ICICI BANK LTD(508534)
21 SHAHUWADI MH-14-012-035-001/2
(Katalewadi) 		1814012000NRG24271220230058462 27/12/2023 SHANKAR NARAYAN KATALE 1814012WL009593 SHANKAR NARAYAN KATALE 00048 BKID0000940 1638 1638 Processed 12/03/2024 A071240276863 KATALE SHANKAR NARAYAN KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
22 SHAHUWADI MH-14-012-035-001/2
(Katalewadi) 		1814012000NRG24271220230058463 27/12/2023 YESABAI SHANKAR KATALE 1814012WL009593 YESABAI SHANKAR KATALE 00048 BKID0000940 1638 1638 Processed 12/03/2024 A071240276862 YESABAI SHANKAR KATALE BANK OF INDIA(508505)
23 SHAHUWADI MH-14-012-035-001/56
(Katalewadi) 		1814012000NRG24271220230058465 27/12/2023 JAYAVANT ANNASO KATALE 1814012WL009593 JAYAVANT ANNASO KATALE 00048 BKID0000940 1638 1638 Processed 12/03/2024 A071240276859 KATALE JAYWANT APPA KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
24 SHAHUWADI MH-14-012-035-001/94
(Katalewadi) 		1814012000NRG24271220230058466 27/12/2023 PARASHURAM SADASHIV KATALE 1814012WL009593 PARASHURAM SADASHIV KATALE 00048 BKID0000940 1638 1638 Processed 12/03/2024 A071240276887 PARASHURAM SADASHIV KATALE BANK OF INDIA(508505)
25 SHAHUWADI MH-14-012-052-001/85
(Mosam) 		1814012000NRG24271220230058505 27/12/2023 HARESH DAGDU KAMBLE 1814012WL009603 HARESH DAGDU KAMBLE 00048 BKID0000940 1638 1638 Processed 12/03/2024 A071240276849 KAMBLE HARISH DAGADU KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
26 SHAHUWADI MH-14-012-052-001/99
(Mosam) 		1814012000NRG24271220230058502 27/12/2023 PRAKASH YASHVANT KAMBALE 1814012WL009602 PRAKASH YASHVANT KAMBALE 00048 BKID0000940 1638 1638 Processed 12/03/2024 A071240276855 KAMBLE PRAKASH YASHWANT KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 26208 26208
27 SHAHUWADI MH-14-012-019-001/108
(Gajapur) 		1814012000NRG24271220230058437 27/12/2023 PANDURANG SONU KAMBLE 1814012WL009588 PANDURANG SONU KAMBLE 00051 MAHB0000362 1638 1638 Processed 12/03/2024 A071240276875 Mr. Pandurang Sonu Kamble BANK OF MAHARASHTRA(607387)
28 SHAHUWADI MH-14-012-019-001/153
(Gajapur) 		1814012000NRG24271220230058439 27/12/2023 Ravindra Ramchandra Kamble 1814012WL009588 Ravindra Ramchandra Kamble 00051 MAHB0000362 1638 1638 Processed 12/03/2024 A071240276878 Mr. Ravindra Ramchandra Kamble BANK OF MAHARASHTRA(607387)
29 SHAHUWADI MH-14-012-019-001/168
(Gajapur) 		1814012000NRG24271220230058434 27/12/2023 BHARAT SUBHASH KAMBLE 1814012WL009587 BHARAT SUBHASH KAMBLE 00051 MAHB0000362 1638 1638 Processed 12/03/2024 A071240276871 BHARAT SUBHASH KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHAHUWADI MH-14-012-019-001/168
(Gajapur) 		1814012000NRG24271220230058432 27/12/2023 SUBHASH YASHWANT KAMBLE 1814012WL009587 SUBHASH YASHWANT KAMBLE 00051 MAHB0000362 1638 1638 Processed 12/03/2024 A071240276864 Mr. SUBHASH YASHWANT KAMBLE BANK OF MAHARASHTRA(607387)
31 SHAHUWADI MH-14-012-019-001/86
(Gajapur) 		1814012000NRG24271220230058436 27/12/2023 MANISHA RAJENDRA KAMBLE 1814012WL009587 MANISHA RAJENDRA KAMBLE 00051 MAHB0000362 1638 1638 Processed 12/03/2024 A071240276880 Mrs. MANISHA RAJENDRA KAMBLE BANK OF MAHARASHTRA(607387)
SubTotal 8190 8190
32 SHAHUWADI MH-14-012-074-001/26
(Savarde kh) 		1814012000NRG24271220230058468 27/12/2023 ASHOK TUAKRAM GHOLAP 1814012WL009594 ASHOK TUAKRAM GHOLAP 00051 MAHB0000445 1638 1638 Processed 12/03/2024 A071240276877 Mr. ASHOK TUAKRAM GHOLAP BANK OF MAHARASHTRA(607387)
33 SHAHUWADI MH-14-012-084-001/104
(Shitur Tarf Malakapur) 		1814012000NRG24271220230058516 27/12/2023 AKASH RAJAN KAMBLE 1814012WL009605 AKASH RAJAN KAMBLE 00051 MAHB0000445 1638 1638 Processed 12/03/2024 A071240276873 Mr. AKASH RAJAN KAMBLE BANK OF MAHARASHTRA(607387)
34 SHAHUWADI MH-14-012-084-001/130
(Shitur Tarf Malakapur) 		1814012000NRG24271220230058518 27/12/2023 SUVARNA YUVARAJ PATIL 1814012WL009605 SUVARNA YUVARAJ PATIL 00051 MAHB0000445 1638 1638 Processed 12/03/2024 A071240276876 Mrs. SUVARNA YUVARAJ PATIL BANK OF MAHARASHTRA(607387)
35 SHAHUWADI MH-14-012-084-001/130
(Shitur Tarf Malakapur) 		1814012000NRG24271220230058517 27/12/2023 Yuvraj Shivaji Patil 1814012WL009605 Yuvraj Shivaji Patil 00051 MAHB0000445 1638 1638 Processed 12/03/2024 A071240276885 Mr. YUVRAJ SHIVAJI PATIL BANK OF MAHARASHTRA(607387)
36 SHAHUWADI MH-14-012-084-001/356
(Shitur Tarf Malakapur) 		1814012000NRG24271220230058519 27/12/2023 VISHVJIT NAMDEO KAMBLE 1814012WL009605 VISHVJIT NAMDEO KAMBLE 00051 MAHB0000445 1638 1638 Processed 12/03/2024 A071240276872 Mr. VISHVJIT NAMDEO KAMBLE BANK OF MAHARASHTRA(607387)
37 SHAHUWADI MH-14-012-084-001/406
(Shitur Tarf Malakapur) 		1814012000NRG24271220230058520 27/12/2023 NILESH BABURAO SURYAVANSHI 1814012WL009605 NILESH BABURAO SURYAVANSHI 00051 MAHB0000445 1638 1638 Processed 12/03/2024 A071240276874 MR NILESH BABURAO SURYAVANSHI STATE BANK OF INDIA(508548)
SubTotal 9828 9828
38 SHAHUWADI MH-14-012-019-001/168
(Gajapur) 		1814012000NRG24271220230058433 27/12/2023 RAKMABAI SUBHASH KAMBLE 1814012WL009587 RAKMABAI SUBHASH KAMBLE 00051 MAHB0001107 1638 1638 Processed 12/03/2024 A071240276879 Mrs. RAKMABAI SUBHASH KAMBLE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
39 SHAHUWADI MH-14-012-083-001/110
(Shittur Tarf Varun) 		1814012000NRG24271220230058452 27/12/2023 DAGADU VITHAL YETAM 1814012WL009591 DAGADU VITHAL YETAM 00468 UBIN0543438 1638 1638 Processed 12/03/2024 A071240276884 DAGADU VITHAL YETAM UNION BANK OF INDIA(508500)
40 SHAHUWADI MH-14-012-083-001/14
(Shittur Tarf Varun) 		1814012000NRG24271220230058453 27/12/2023 RESHMA RAJARAM PATIL 1814012WL009591 RESHMA RAJARAM PATIL 00468 UBIN0543438 1638 1638 Processed 12/03/2024 A071240276866 RESHMA RAJARAM YATAM UNION BANK OF INDIA(508500)
41 SHAHUWADI MH-14-012-083-001/252
(Shittur Tarf Varun) 		1814012000NRG24271220230058458 27/12/2023 Chhaya Vasudeo Nangare 1814012WL009592 Chhaya Vasudeo Nangare 00468 UBIN0543438 1638 1638 Processed 12/03/2024 A071240276870 CHHAYA VASUDEO NANGARE UNION BANK OF INDIA(508500)
42 SHAHUWADI MH-14-012-083-001/252
(Shittur Tarf Varun) 		1814012000NRG24271220230058461 27/12/2023 MANISHA SATISH NANGARE 1814012WL009592 MANISHA SATISH NANGARE 00468 UBIN0543438 1638 1638 Processed 12/03/2024 A071240276865 MANISHA SATISH NANGARE UNION BANK OF INDIA(508500)
43 SHAHUWADI MH-14-012-083-001/252
(Shittur Tarf Varun) 		1814012000NRG24271220230058460 27/12/2023 SUNIL VASUDEV NANGARE 1814012WL009592 SUNIL VASUDEV NANGARE 00468 UBIN0543438 1638 1638 Processed 12/03/2024 A071240276869 SUNILVASUDEV NANGARE UNION BANK OF INDIA(508500)
44 SHAHUWADI MH-14-012-083-001/320
(Shittur Tarf Varun) 		1814012000NRG24271220230058454 27/12/2023 KISAN RAMA YATAM 1814012WL009591 KISAN RAMA YATAM 00468 UBIN0543438 1638 1638 Processed 12/03/2024 A071240276881 KISAN RAMA YATAM INDIA POST PAYMENTS BANK LIMITED(508528)
45 SHAHUWADI MH-14-012-083-001/367
(Shittur Tarf Varun) 		1814012000NRG24271220230058447 27/12/2023 MANISH APPASO NANGARE 1814012WL009590 MANISH APPASO NANGARE 00468 UBIN0543438 1638 1638 Processed 12/03/2024 A071240276883 MANISH APPASO NANGARE UNION BANK OF INDIA(508500)
46 SHAHUWADI MH-14-012-083-001/367
(Shittur Tarf Varun) 		1814012000NRG24271220230058448 27/12/2023 RESHMA MANISH NANGARE 1814012WL009590 RESHMA MANISH NANGARE 00468 UBIN0543438 1638 1638 Processed 12/03/2024 A071240276867 RESHMA MANISH NANGARE UNION BANK OF INDIA(508500)
47 SHAHUWADI MH-14-012-083-001/721
(Shittur Tarf Varun) 		1814012000NRG24271220230058449 27/12/2023 SAVITA VIKRAM KAMBLE 1814012WL009590 SAVITA VIKRAM KAMBLE 00468 UBIN0543438 1638 1638 Processed 12/03/2024 A071240276868 SAVITA VIKRAM KAMBLE UNION BANK OF INDIA(508500)
48 SHAHUWADI MH-14-012-083-001/722
(Shittur Tarf Varun) 		1814012000NRG24271220230058450 27/12/2023 JOTIRAM BALU KAMBLE 1814012WL009590 JOTIRAM BALU KAMBLE 00468 UBIN0543438 1638 1638 Processed 12/03/2024 A071240276882 JOTIRAM BALU KAMBLE UNION BANK OF INDIA(508500)
SubTotal 16380 16380
Total 78351 78351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHUWADI MH1814012999_271223APB_FTO_338549 Bank of India BKID0000126 KALYAN EAST 1638
2 SHAHUWADI MH1814012999_271223APB_FTO_338549 Bank of India BKID0000914 SHAHUWADI 14469
3 SHAHUWADI MH1814012999_271223APB_FTO_338549 Bank of India BKID0000940 MANJARE 26208
4 SHAHUWADI MH1814012999_271223APB_FTO_338549 Bank of Maharastra MAHB0000362 MALKAPUR 8190
5 SHAHUWADI MH1814012999_271223APB_FTO_338549 Bank of Maharastra MAHB0000445 BAMBAVADE 9828
6 SHAHUWADI MH1814012999_271223APB_FTO_338549 Bank of Maharastra MAHB0001107 WARUL 1638
7 SHAHUWADI MH1814012999_271223APB_FTO_338549 Union Bank of India UBIN0543438 ARALA 16380

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