Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:47:37 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814007_061023APB_FTO_227701
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 CHANDGAD MH-14-007-001-001/68
(Aambewadi (Ambewadi)) 		1814007000NRG24061020230040408 06/10/2023 BABU KRISHNA MANE 1814007WL006739 BABU KRISHNA MANE 00045 BARB0DBHALK 1638 1638 Rejected 10/11/2023 A314230353851 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1638 1638
2 CHANDGAD MH-14-007-047-001/118
(Kanadi) 		1814007000NRG24061020230040455 06/10/2023 Swapnali Mahadev Desai 1814007WL006751 Swapnali Mahadev Desai 00048 BKID0000912 1638 1638 Processed 10/11/2023 A314230353832 SWAPNALI MAHADEV DESAI BANK OF INDIA(508505)
3 CHANDGAD MH-14-007-047-002/16
(Kanadi) 		1814007000NRG24061020230040465 06/10/2023 NARESH DATTARAM MATWANDKAR 1814007WL006753 NARESH DATTARAM MATWANDKAR 00048 BKID0000912 1638 1638 Processed 10/11/2023 A314230353830 NARESH MATAVANDKAR ICICI BANK LTD(508534)
4 CHANDGAD MH-14-007-047-002/17
(Kanadi) 		1814007000NRG24061020230040467 06/10/2023 PANDURANG LAXMAN PATIL 1814007WL006754 PANDURANG LAXMAN PATIL 00048 BKID0000912 1638 1638 Processed 10/11/2023 A314230353829 PATIL PANDURANG LAXAMAN KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
5 CHANDGAD MH-14-007-047-002/197
(Kanadi) 		1814007000NRG24061020230040457 06/10/2023 LAHU TUKARAM MATVANDKAR 1814007WL006751 LAHU TUKARAM MATVANDKAR 00048 BKID0000912 1638 1638 Processed 11/11/2023 A314230353831 LAHU TUKARAM MATVANDKAR BANK OF INDIA(508505)
6 CHANDGAD MH-14-007-047-002/6
(Kanadi) 		1814007000NRG24061020230040454 06/10/2023 Anuradha Sandip Patil 1814007WL006750 Anuradha Sandip Patil 00048 BKID0000912 1638 1638 Processed 11/11/2023 A314230353860 ANURADHA SANDEEP PATIL BANK OF INDIA(508505)
SubTotal 8190 8190
7 CHANDGAD MH-14-007-040-001/48
(Kadalage Kh.) 		1814007000NRG24061020230040439 06/10/2023 JANABA JIVABA PATIL 1814007WL006747 JANABA JIVABA PATIL 00051 MAHB0000856 1638 1638 Processed 11/11/2023 A314230353835 Mr. JANABA JIVABA PATIL BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
8 CHANDGAD MH-14-007-004-001/271
(Amaroli) 		1814007000NRG24061020230040431 06/10/2023 Amol Shivaji Kamble 1814007WL006745 Amol Shivaji Kamble 00051 MAHB0000886 1638 1638 Processed 10/11/2023 A314230353849 AMOL SHIVAJI KAMBLE BANK OF BARODA(606985)
9 CHANDGAD MH-14-007-004-001/282
(Amaroli) 		1814007000NRG24061020230040427 06/10/2023 Sonal Subhash Gurav 1814007WL006744 Sonal Subhash Gurav 00051 MAHB0000886 1638 1638 Processed 11/11/2023 A314230353848 Mrs. SONAL SUBHASH GURAV BANK OF MAHARASHTRA(607387)
10 CHANDGAD MH-14-007-004-001/342
(Amaroli) 		1814007000NRG24061020230040432 06/10/2023 Vasanti Laxman Shivangekar 1814007WL006745 Vasanti Laxman Shivangekar 00051 MAHB0000886 1638 1638 Processed 11/11/2023 A314230353841 Mrs. VASANTI LAXMAN SHIVANAGEKAR BANK OF MAHARASHTRA(607387)
11 CHANDGAD MH-14-007-004-001/47
(Amaroli) 		1814007000NRG24061020230040430 06/10/2023 CHANDRABAI SHIVAJI KAMBLE 1814007WL006744 CHANDRABAI SHIVAJI KAMBLE 00051 MAHB0000886 1638 1638 Processed 11/11/2023 A314230353850 Mrs. CHANDRABAI SHIVAJI KAMBLE BANK OF MAHARASHTRA(607387)
12 CHANDGAD MH-14-007-004-001/47
(Amaroli) 		1814007000NRG24061020230040429 06/10/2023 SHIVAJI RAVJI KAMBLE 1814007WL006744 SHIVAJI RAVJI KAMBLE 00051 MAHB0000886 1638 1638 Processed 12/11/2023 A314230353853 Mr. SHIVAJI RAVJI KAMBLE BANK OF MAHARASHTRA(607387)
13 CHANDGAD MH-14-007-047-001/177
(Kanadi) 		1814007000NRG24061020230040456 06/10/2023 SUNIL PRAKASH DESAI 1814007WL006751 SUNIL PRAKASH DESAI 00051 MAHB0000886 1638 1638 Processed 11/11/2023 A314230353834 SUNIL PRAKASH DESAI BANK OF MAHARASHTRA(607387)
14 CHANDGAD MH-14-007-047-001/178
(Kanadi) 		1814007000NRG24061020230040459 06/10/2023 RAMAJI DHONDIBA GURAV 1814007WL006752 RAMAJI DHONDIBA GURAV 00051 MAHB0000886 1638 1638 Processed 11/11/2023 A314230353833 Mr. RAMAJI DHONDIBA GURAV BANK OF MAHARASHTRA(607387)
15 CHANDGAD MH-14-007-047-001/64
(Kanadi) 		1814007000NRG24061020230040461 06/10/2023 Shrinath Sanjay Konduskar 1814007WL006752 Shrinath Sanjay Konduskar 00051 MAHB0000886 1638 1638 Processed 10/11/2023 A314230353854 Shrinath Sanjay Kondusakar FINO PAYMENTS BANK LTD(608001)
16 CHANDGAD MH-14-007-047-002/11
(Kanadi) 		1814007000NRG24061020230040475 06/10/2023 VILAS SATTURAM BELEKAR 1814007WL006756 VILAS SATTURAM BELEKAR 00051 MAHB0000886 1638 1638 Processed 11/11/2023 A314230353855 Mr. VILAS SATURAM BELEKAR BANK OF MAHARASHTRA(607387)
17 CHANDGAD MH-14-007-047-002/16
(Kanadi) 		1814007000NRG24061020230040466 06/10/2023 DATTARAM DHONDIBA MATWANDKAR 1814007WL006753 DATTARAM DHONDIBA MATWANDKAR 00051 MAHB0000886 1638 1638 Processed 10/11/2023 A314230353843 DATTARAM DHONDIBA MATVANDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHANDGAD MH-14-007-047-002/172
(Kanadi) 		1814007000NRG24061020230040452 06/10/2023 Dnyandev Laxman Patil 1814007WL006750 Dnyandev Laxman Patil 00051 MAHB0000886 1638 1638 Processed 12/11/2023 A314230353837 Mr. DNYANDEV LAXUMAN PATIL BANK OF MAHARASHTRA(607387)
19 CHANDGAD MH-14-007-047-002/5
(Kanadi) 		1814007000NRG24061020230040470 06/10/2023 VAISHALI GOPAL KONDUSKAR 1814007WL006754 VAISHALI GOPAL KONDUSKAR 00051 MAHB0000886 1638 1638 Processed 10/11/2023 A314230353838 KONDUSKAR VAISHALI GOPAL KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
20 CHANDGAD MH-14-007-096-001/139
(Shiroli) 		1814007000NRG24061020230040377 06/10/2023 Sujata Sanjay Narvekar 1814007WL006731 Sujata Sanjay Narvekar 00051 MAHB0000886 1638 1638 Processed 12/11/2023 A314230353847 Mrs. SUJATA SANJAY NARVEKAR BANK OF MAHARASHTRA(607387)
21 CHANDGAD MH-14-007-096-001/14
(Shiroli) 		1814007000NRG24061020230040374 06/10/2023 RAJASHREE RAJESH NARVEKAR 1814007WL006730 RAJASHREE RAJESH NARVEKAR 00051 MAHB0000886 1638 1638 Processed 11/11/2023 A314230353842 Mrs. RAJASHREE RAJESH NARVEKAR BANK OF MAHARASHTRA(607387)
22 CHANDGAD MH-14-007-096-001/21
(Shiroli) 		1814007000NRG24061020230040356 06/10/2023 Prakash Tukaram Desai 1814007WL006726 Prakash Tukaram Desai 00051 MAHB0000886 1638 1638 Processed 11/11/2023 A314230353839 Mr. PRAKASH TUKARAM DESAI BANK OF MAHARASHTRA(607387)
23 CHANDGAD MH-14-007-096-001/50
(Shiroli) 		1814007000NRG24061020230040357 06/10/2023 BALU VITHOBA DORUGADE 1814007WL006726 BALU VITHOBA DORUGADE 00051 MAHB0000886 1638 1638 Processed 11/11/2023 A314230353836 Mr. BALU VITHOBA DORUGADE BANK OF MAHARASHTRA(607387)
SubTotal 26208 26208
24 CHANDGAD MH-14-007-103-001/130
(Teurawadi) 		1814007000NRG24061020230040384 06/10/2023 RAJARAM VITHOBA PATIL 1814007WL006733 RAJARAM VITHOBA PATIL 00051 MAHB0000989 1638 1638 Processed 10/11/2023 A314230353852 PATIL RAJARAM VITHOBA KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
25 CHANDGAD MH-14-007-103-001/231
(Teurawadi) 		1814007000NRG24061020230040388 06/10/2023 Kamal Bharmu Gadakari 1814007WL006734 Kamal Bharmu Gadakari 00051 MAHB0000989 1638 1638 Processed 11/11/2023 A314230353846 Mrs. Kamal Bharmu Gadakari BANK OF MAHARASHTRA(607387)
26 CHANDGAD MH-14-007-103-001/245
(Teurawadi) 		1814007000NRG24061020230040393 06/10/2023 Rekha Jotiba Bhingude 1814007WL006735 Rekha Jotiba Bhingude 00051 MAHB0000989 1638 1638 Processed 11/11/2023 A314230353840 Mrs. REKHA JOTIBA BHINGUDE BANK OF MAHARASHTRA(607387)
27 CHANDGAD MH-14-007-103-001/247
(Teurawadi) 		1814007000NRG24061020230040387 06/10/2023 Dhanshri Hanmant Bhingude 1814007WL006733 Dhanshri Hanmant Bhingude 00051 MAHB0000989 1638 1638 Processed 12/11/2023 A314230353845 Mr. Dhanashri Hanmant Bhingude BANK OF MAHARASHTRA(607387)
28 CHANDGAD MH-14-007-103-001/247
(Teurawadi) 		1814007000NRG24061020230040386 06/10/2023 Hanmant Hari Bhingude 1814007WL006733 Hanmant Hari Bhingude 00051 MAHB0000989 1638 1638 Processed 11/11/2023 A314230353844 Mr. Hanmant Hari Bhingude BANK OF MAHARASHTRA(607387)
SubTotal 8190 8190
29 CHANDGAD MH-14-007-004-001/328
(Amaroli) 		1814007000NRG24061020230040428 06/10/2023 MANDLIK MAHESH SHIVAJI 1814007WL006744 MANDLIK MAHESH SHIVAJI 00114 IBKL0463KDC 1638 1638 Processed 10/11/2023 A314230353856 MANDLIK MAHESH SHIVAJI KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
30 CHANDGAD MH-14-007-004-001/343
(Amaroli) 		1814007000NRG24061020230040433 06/10/2023 Geeta Anil Waingade 1814007WL006745 Geeta Anil Waingade 00114 IBKL0463KDC 1638 1638 Processed 12/11/2023 A314230353827 Mr. ANIL BABU VAINGADE BANK OF MAHARASHTRA(607387)
31 CHANDGAD MH-14-007-047-001/157
(Kanadi) 		1814007000NRG24061020230040463 06/10/2023 POONAM PUNDALIK MATWANDKAR 1814007WL006753 POONAM PUNDALIK MATWANDKAR 00114 IBKL0463KDC 1638 1638 Processed 11/11/2023 A314230353828 Mrs. POONAM PUNDLIK MATVANDKAR BANK OF MAHARASHTRA(607387)
32 CHANDGAD MH-14-007-047-001/64
(Kanadi) 		1814007000NRG24061020230040460 06/10/2023 Ranjana Sanjay Konduskar 1814007WL006752 Ranjana Sanjay Konduskar 00114 IBKL0463KDC 1638 1638 Processed 10/11/2023 A314230353859 RANJANA SANJAY KONDUSKAR KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
33 CHANDGAD MH-14-007-047-001/67
(Kanadi) 		1814007000NRG24061020230040471 06/10/2023 Anil Shivaji Konduskar 1814007WL006755 Anil Shivaji Konduskar 00114 IBKL0463KDC 1638 1638 Processed 10/11/2023 A314230353825 Anil Shivaji Konduskar FINO PAYMENTS BANK LTD(608001)
34 CHANDGAD MH-14-007-047-002/172
(Kanadi) 		1814007000NRG24061020230040451 06/10/2023 Vimal Dnyandev Patil 1814007WL006750 Vimal Dnyandev Patil 00114 IBKL0463KDC 1638 1638 Processed 10/11/2023 A314230353857 PATIL VIMAL DNYANDEV KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
35 CHANDGAD MH-14-007-047-002/197
(Kanadi) 		1814007000NRG24061020230040458 06/10/2023 SUMITRA LAHU MATVANDKAR 1814007WL006751 SUMITRA LAHU MATVANDKAR 00114 IBKL0463KDC 1638 1638 Processed 11/11/2023 A314230353858 Mrs. SUMITRA LAHU MATVANDKAR BANK OF MAHARASHTRA(607387)
36 CHANDGAD MH-14-007-107-001/1
(Utsali) 		1814007000NRG24061020230040400 06/10/2023 KADAM SUNITA ANANTRAV 1814007WL006737 KADAM SUNITA ANANTRAV 00114 IBKL0463KDC 1638 1638 Processed 10/11/2023 A314230353826 KADAM SUNITA ANANTRAV KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 13104 13104
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 CHANDGAD MH1814007_061023APB_FTO_227701 Bank of Baroda BARB0DBHALK HALKARNI 1638
2 CHANDGAD MH1814007_061023APB_FTO_227701 Bank of India BKID0000912 CHANDGAD 8190
3 CHANDGAD MH1814007_061023APB_FTO_227701 Bank of Maharastra MAHB0000856 TURKEWADI 1638
4 CHANDGAD MH1814007_061023APB_FTO_227701 Bank of Maharastra MAHB0000886 ADKUR 26208
5 CHANDGAD MH1814007_061023APB_FTO_227701 Bank of Maharastra MAHB0000989 KOWAD 8190
6 CHANDGAD MH1814007_061023APB_FTO_227701 Distt.Central Coop.Bank IBKL0463KDC Kolhapur DCC Bank Ltd 13104

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