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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:40:17 PM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814004999_090623APB_FTO_60938
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-14-004-026-001/336
(Kavathesar) 		1814004000NRG24090620230009169 09/06/2023 Arun Nemu Nandrekar 1814004WL001474 Arun Nemu Nandrekar 00048 BKID0000918 1911 1911 Processed 14/06/2023 A165230025724 NANDREKAR ARUN NEMU KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 1911 1911
2 SHIROL MH-14-004-026-001/674
(Kavathesar) 		1814004000NRG24090620230009187 09/06/2023 Rahul Ravasaheb Bhokare 1814004WL001474 Rahul Ravasaheb Bhokare 00051 MAHB0001383 1911 1911 Processed 14/06/2023 A165230025727 Mr. RAHUL RAVASAHEB BHOKARE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
3 SHIROL MH-14-004-026-001/125
(Kavathesar) 		1814004000NRG24090620230009167 09/06/2023 Dadaso Laxman Ambi 1814004WL001474 Dadaso Laxman Ambi 00114 IBKL0463KDC 1911 1911 Processed 14/06/2023 A165230025703 AAMBI DADASO LAXMAN KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
4 SHIROL MH-14-004-026-001/343
(Kavathesar) 		1814004000NRG24090620230009170 09/06/2023 Moula Yasin Latif 1814004WL001474 Moula Yasin Latif 00114 IBKL0463KDC 1911 1911 Processed 14/06/2023 A165230025721 MR MOULA YASIN LATIF STATE BANK OF INDIA(508548)
5 SHIROL MH-14-004-026-001/345
(Kavathesar) 		1814004000NRG24090620230009171 09/06/2023 Sandip Appaso Gadave 1814004WL001474 Sandip Appaso Gadave 00114 IBKL0463KDC 1911 1911 Processed 14/06/2023 A165230025714 GADAVE SANDIP ANNASO KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
6 SHIROL MH-14-004-026-001/346
(Kavathesar) 		1814004000NRG24090620230009172 09/06/2023 Gopal Tatyaso Bhokare 1814004WL001474 Gopal Tatyaso Bhokare 00114 IBKL0463KDC 1911 1911 Processed 14/06/2023 A165230025709 BHOKARE GOPAL TATYASO KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
7 SHIROL MH-14-004-026-001/347
(Kavathesar) 		1814004000NRG24090620230009173 09/06/2023 Sagar Tatyaso Bhokare 1814004WL001474 Sagar Tatyaso Bhokare 00114 IBKL0463KDC 1911 1911 Processed 14/06/2023 A165230025717 BHOKARE SAGAR TATYASO KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
8 SHIROL MH-14-004-026-001/350
(Kavathesar) 		1814004000NRG24090620230009174 09/06/2023 Ashish Raghu Bhokare 1814004WL001474 Ashish Raghu Bhokare 00114 IBKL0463KDC 1911 1911 Processed 14/06/2023 A165230025713 ASHISH RAGHU BHOKARE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
9 SHIROL MH-14-004-026-001/351
(Kavathesar) 		1814004000NRG24090620230009175 09/06/2023 Nana Appaso Bhokare 1814004WL001474 Nana Appaso Bhokare 00114 IBKL0463KDC 1911 1911 Processed 14/06/2023 A165230025712 NANASO APPASO BHOKARE KALLAPPANNA AWADE ICHALKARANJI JANATASAHAKARI BANK(607249)
10 SHIROL MH-14-004-026-001/353
(Kavathesar) 		1814004000NRG24090620230009176 09/06/2023 Babaso Bhupal Gadave 1814004WL001474 Babaso Bhupal Gadave 00114 IBKL0463KDC 1911 1911 Processed 14/06/2023 A165230025692 GADAVE BABASO BHUPAL KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
11 SHIROL MH-14-004-026-001/356
(Kavathesar) 		1814004000NRG24090620230009177 09/06/2023 Santosh Tatyaso Bhokare 1814004WL001474 Santosh Tatyaso Bhokare 00114 IBKL0463KDC 1911 1911 Processed 14/06/2023 A165230025710 SANTOSH TATYASO BHOKARE BANK OF INDIA(508505)
12 SHIROL MH-14-004-026-001/407
(Kavathesar) 		1814004000NRG24090620230009179 09/06/2023 Bhauso Appaso Rukade 1814004WL001474 Bhauso Appaso Rukade 00114 IBKL0463KDC 1911 1911 Processed 14/06/2023 A165230025685 RUKADE BHAUSO APPA KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
13 SHIROL MH-14-004-026-001/492
(Kavathesar) 		1814004000NRG24090620230009181 09/06/2023 nitin babaso magdum 1814004WL001474 nitin babaso magdum 00114 IBKL0463KDC 1911 1911 Processed 14/06/2023 A165230025722 Mr. NITIN BABASO MAGDUM BANK OF MAHARASHTRA(607387)
SubTotal 21021 21021
14 SHIROL MH-14-004-026-001/685
(Kavathesar) 		1814004000NRG24090620230009197 09/06/2023 Kirtikumar Bhauso Farande 1814004WL001474 Kirtikumar Bhauso Farande 00415 SBIN0001152 1911 1911 Processed 14/06/2023 A165230025725 MR KIRTIKUMAR BHAUSO FARANDE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
15 SHIROL MH-14-004-026-001/289
(Kavathesar) 		1814004000NRG24090620230009168 09/06/2023 mahadev adappa kamble 1814004WL001474 mahadev adappa kamble 00468 UBIN0534561 1911 1911 Processed 14/06/2023 A165230025726 MAHADEV ADAPPA KAMBLE UNION BANK OF INDIA(508500)
SubTotal 1911 1911
16 SHIROL MH-14-004-026-001/369
(Kavathesar) 		1814004000NRG24090620230009178 09/06/2023 Rajendra Kallu Mangave 1814004WL001474 Rajendra Kallu Mangave 00739 IBKL0463KDC 1911 1911 Processed 14/06/2023 A165230025690 MANGAVE RAJENDRA KALLU KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
17 SHIROL MH-14-004-026-001/430
(Kavathesar) 		1814004000NRG24090620230009180 09/06/2023 MAHADEV SHIVA AMBI 1814004WL001474 MAHADEV SHIVA AMBI 00739 IBKL0463KDC 1911 1911 Processed 14/06/2023 A165230025700 AMBI MAHADEV SHIVA KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
18 SHIROL MH-14-004-026-001/565
(Kavathesar) 		1814004000NRG24090620230009183 09/06/2023 ravindra dadaso terdale 1814004WL001474 ravindra dadaso terdale 00739 IBKL0463KDC 1911 1911 Processed 14/06/2023 A165230025702 TERDALE RAVINDRA DADASO KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
19 SHIROL MH-14-004-026-001/566
(Kavathesar) 		1814004000NRG24090620230009184 09/06/2023 ravso vasant terdale 1814004WL001474 ravso vasant terdale 00739 IBKL0463KDC 1911 1911 Processed 14/06/2023 A165230025695 Mr. RAVASO VASANT TERDALE BANK OF MAHARASHTRA(607387)
20 SHIROL MH-14-004-026-001/574
(Kavathesar) 		1814004000NRG24090620230009185 09/06/2023 rajaram bhupal gadve 1814004WL001474 rajaram bhupal gadve 00739 IBKL0463KDC 1911 1911 Processed 14/06/2023 A165230025689 Mr. RAJARAM BHUPAL GADAVE BANK OF MAHARASHTRA(607387)
21 SHIROL MH-14-004-026-001/622
(Kavathesar) 		1814004000NRG24090620230009186 09/06/2023 Vijay Mhadgonda Patil 1814004WL001474 Vijay Mhadgonda Patil 00739 IBKL0463KDC 1911 1911 Processed 14/06/2023 A165230025699 VIJAY MHADGONDA PATIL KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
22 SHIROL MH-14-004-026-001/675
(Kavathesar) 		1814004000NRG24090620230009188 09/06/2023 Nanaso Bapu Rukade 1814004WL001474 Nanaso Bapu Rukade 00739 IBKL0463KDC 1911 1911 Processed 14/06/2023 A165230025686 NANASO BAPU RUKADE BANK OF INDIA(508505)
23 SHIROL MH-14-004-026-001/676
(Kavathesar) 		1814004000NRG24090620230009189 09/06/2023 Ganpati Shiva Bhosale 1814004WL001474 Ganpati Shiva Bhosale 00739 IBKL0463KDC 1911 1911 Processed 14/06/2023 A165230025718 BHOSALE GANAPATI SHIVPPA KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
24 SHIROL MH-14-004-026-001/677
(Kavathesar) 		1814004000NRG24090620230009190 09/06/2023 Ashok Balaso Magdum 1814004WL001474 Ashok Balaso Magdum 00739 IBKL0463KDC 1911 1911 Processed 14/06/2023 A165230025694 ASHOK BALASO MAGDUM KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
25 SHIROL MH-14-004-026-001/679
(Kavathesar) 		1814004000NRG24090620230009191 09/06/2023 Rahul Shital Nardekar 1814004WL001474 Rahul Shital Nardekar 00739 IBKL0463KDC 1911 1911 Processed 14/06/2023 A165230025707 RAHUL SHITAL NARDEKAR KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
26 SHIROL MH-14-004-026-001/680
(Kavathesar) 		1814004000NRG24090620230009192 09/06/2023 Rahul Balaso Bhokare 1814004WL001474 Rahul Balaso Bhokare 00739 IBKL0463KDC 1911 1911 Processed 14/06/2023 A165230025715 RAHUL BALASO BHOKARE ICICI BANK LTD(508534)
27 SHIROL MH-14-004-026-001/681
(Kavathesar) 		1814004000NRG24090620230009193 09/06/2023 Balaso Jinnappa Farande 1814004WL001474 Balaso Jinnappa Farande 00739 IBKL0463KDC 1911 1911 Processed 14/06/2023 A165230025688 FARANDE BALASO JINAPPA KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
28 SHIROL MH-14-004-026-001/682
(Kavathesar) 		1814004000NRG24090620230009194 09/06/2023 Santosh Jinpal Desai 1814004WL001474 Santosh Jinpal Desai 00739 IBKL0463KDC 1911 1911 Processed 14/06/2023 A165230025704 DESAI SANTOSH JINPAL KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
29 SHIROL MH-14-004-026-001/683
(Kavathesar) 		1814004000NRG24090620230009195 09/06/2023 Dilip Adinath Gadave 1814004WL001474 Dilip Adinath Gadave 00739 IBKL0463KDC 1911 1911 Processed 14/06/2023 A165230025716 Mr. Dilip Adinath Gadave BANK OF MAHARASHTRA(607387)
30 SHIROL MH-14-004-026-001/684
(Kavathesar) 		1814004000NRG24090620230009196 09/06/2023 Prachit Mahavir Gadave 1814004WL001474 Prachit Mahavir Gadave 00739 IBKL0463KDC 1911 1911 Processed 14/06/2023 A165230025706 GADAVE PRACHIT MAHAVIR KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
31 SHIROL MH-14-004-026-001/686
(Kavathesar) 		1814004000NRG24090620230009198 09/06/2023 Kumar Salu Gadave 1814004WL001474 Kumar Salu Gadave 00739 IBKL0463KDC 1911 1911 Processed 14/06/2023 A165230025693 KUMAR SATU GADAVE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
32 SHIROL MH-14-004-026-001/687
(Kavathesar) 		1814004000NRG24090620230009199 09/06/2023 Rahul Ravsaheb Nandrekar 1814004WL001474 Rahul Ravsaheb Nandrekar 00739 IBKL0463KDC 1911 1911 Processed 14/06/2023 A165230025711 RAHUL RAVSAHEB NANDREKAR KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
33 SHIROL MH-14-004-026-001/688
(Kavathesar) 		1814004000NRG24090620230009200 09/06/2023 Atul Ravsaheb Nandrekar 1814004WL001474 Atul Ravsaheb Nandrekar 00739 IBKL0463KDC 1911 1911 Processed 14/06/2023 A165230025708 NANDREKAR ATUL RAVSAHEB KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
34 SHIROL MH-14-004-026-001/689
(Kavathesar) 		1814004000NRG24090620230009201 09/06/2023 Prakash Adisha Bhokare 1814004WL001474 Prakash Adisha Bhokare 00739 IBKL0463KDC 1911 1911 Processed 14/06/2023 A165230025684 Mr. PRAKASH AADISHA BHOKARE BANK OF MAHARASHTRA(607387)
35 SHIROL MH-14-004-026-001/691
(Kavathesar) 		1814004000NRG24090620230009203 09/06/2023 Anil Vasant Gadave 1814004WL001474 Anil Vasant Gadave 00739 IBKL0463KDC 1911 1911 Processed 14/06/2023 A165230025696 ANIL VASANTARAV GADAVE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
36 SHIROL MH-14-004-026-001/692
(Kavathesar) 		1814004000NRG24090620230009204 09/06/2023 Rajendra Neminath Nandrekar 1814004WL001474 Rajendra Neminath Nandrekar 00739 IBKL0463KDC 1911 1911 Processed 14/06/2023 A165230025723 RAJENDRA NEMINATH NANDREKAR BANK OF INDIA(508505)
37 SHIROL MH-14-004-026-001/694
(Kavathesar) 		1814004000NRG24090620230009206 09/06/2023 Sandeep Ramesh Magdum 1814004WL001474 Sandeep Ramesh Magdum 00739 IBKL0463KDC 1911 1911 Processed 14/06/2023 A165230025720 SANDIP RAMESH MAGDUM KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
38 SHIROL MH-14-004-026-001/695
(Kavathesar) 		1814004000NRG24090620230009207 09/06/2023 Manik Balaso Chougule 1814004WL001474 Manik Balaso Chougule 00739 IBKL0463KDC 1638 1638 Processed 14/06/2023 A165230025683 MANIK BALASO CHOUGULE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
39 SHIROL MH-14-004-026-001/696
(Kavathesar) 		1814004000NRG24090620230009208 09/06/2023 Sharad Jinnappa Nandrekar 1814004WL001474 Sharad Jinnappa Nandrekar 00739 IBKL0463KDC 1638 1638 Processed 14/06/2023 A165230025681 NANDREKAR SHARAD JINAPPA KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
40 SHIROL MH-14-004-026-001/697
(Kavathesar) 		1814004000NRG24090620230009209 09/06/2023 Narasappa Bapu Chougule 1814004WL001474 Narasappa Bapu Chougule 00739 IBKL0463KDC 1638 1638 Processed 14/06/2023 A165230025682 CHOUGLE NARSAPPA BAPU KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
41 SHIROL MH-14-004-026-001/698
(Kavathesar) 		1814004000NRG24090620230009211 09/06/2023 Sharad Narsappa Teradale 1814004WL001474 Sharad Narsappa Teradale 00739 IBKL0463KDC 1638 1638 Processed 14/06/2023 A165230025697 MR SHARAD NARSAPPA TERADALE STATE BANK OF INDIA(508548)
42 SHIROL MH-14-004-026-001/699
(Kavathesar) 		1814004000NRG24090620230009212 09/06/2023 Dilip Raghu Bhokare 1814004WL001474 Dilip Raghu Bhokare 00739 IBKL0463KDC 1638 1638 Processed 14/06/2023 A165230025687 BHOKARE DILIP RAGHU KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
43 SHIROL MH-14-004-026-001/700
(Kavathesar) 		1814004000NRG24090620230009213 09/06/2023 Dilip Bapu Nardekar 1814004WL001474 Dilip Bapu Nardekar 00739 IBKL0463KDC 1638 1638 Processed 14/06/2023 A165230025691 NARDEKAR DILIP BAPU KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
44 SHIROL MH-14-004-026-001/700
(Kavathesar) 		1814004000NRG24090620230009214 09/06/2023 Umesh Dilip Nardekar 1814004WL001474 Umesh Dilip Nardekar 00739 IBKL0463KDC 1638 1638 Processed 14/06/2023 A165230025705 NARDEKAR UMESH DILIP KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
45 SHIROL MH-14-004-026-001/701
(Kavathesar) 		1814004000NRG24090620230009215 09/06/2023 Sandeep Subhash Nandrekar 1814004WL001474 Sandeep Subhash Nandrekar 00739 IBKL0463KDC 1638 1638 Processed 14/06/2023 A165230025701 SANDEEP SUBHASH NANDREKAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 SHIROL MH-14-004-026-001/702
(Kavathesar) 		1814004000NRG24090620230009216 09/06/2023 Virendra Vijay Nandrekar 1814004WL001474 Virendra Vijay Nandrekar 00739 IBKL0463KDC 1638 1638 Processed 14/06/2023 A165230025698 NANDREKAR VIRENDRA VIJAY KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
47 SHIROL MH-14-004-026-001/703
(Kavathesar) 		1814004000NRG24090620230009217 09/06/2023 Shital Annaso Nandrekar 1814004WL001474 Shital Annaso Nandrekar 00739 IBKL0463KDC 1638 1638 Processed 14/06/2023 A165230025719 SHITAL ANNASO NANDREKAR KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 58422 58422
Total 87087 87087

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIROL MH1814004999_090623APB_FTO_60938 Bank of India BKID0000918 KURUNDWAD 1911
2 SHIROL MH1814004999_090623APB_FTO_60938 Bank of Maharastra MAHB0001383 JASINGPUR 1911
3 SHIROL MH1814004999_090623APB_FTO_60938 Distt.Central Coop.Bank IBKL0463KDC Kolhapur DCC Bank Ltd 21021
4 SHIROL MH1814004999_090623APB_FTO_60938 State Bank of India SBIN0001152 SHIROL 1911
5 SHIROL MH1814004999_090623APB_FTO_60938 Union Bank of India UBIN0534561 JAISINGPUR 1911
6 SHIROL MH1814004999_090623APB_FTO_60938 KOLHAPUR DISTRICT CENTRAL CO-OP.BANK IBKL0463KDC KOLHAPUR D C C BANK LTD 58422

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