Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:17:57 PM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814009999_300523FTO_45598
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 BHUDARGAD MH-14-009-083-001/98
(Shengaon) 		1814009000NRG24290520230005212 30/05/2023 Vijaya Neminath Chetake 1814009WL000757 Vijaya Neminath Chetake 00045 BARB0GARGOT 1092 1092 Processed 01/06/2023 N052303C2FE6B Vijaya Neminath Chetake ()
SubTotal 1092 1092
2 BHUDARGAD MH-14-009-003-001/32
(Akurde) 		1814009000NRG24300520230005373 30/05/2023 BABURAV MAHADEV KADAV 1814009WL000785 BABURAV MAHADEV KADAV 00048 BKID0000928 1911 1911 Processed 01/06/2023 N052303C2FE6D BABURAV MAHADEV KADAV ()
3 BHUDARGAD MH-14-009-003-001/32
(Akurde) 		1814009000NRG24300520230005374 30/05/2023 SARITA BABURAO KADAV 1814009WL000785 SARITA BABURAO KADAV 00048 BKID0000928 1911 1911 Processed 01/06/2023 N052303C2FE6C SARITA BABURAO KADAV ()
4 BHUDARGAD MH-14-009-009-001/60
(Barave) 		1814009000NRG24290520230005165 30/05/2023 Pandurang Hindurav Rane 1814009WL000747 Pandurang Hindurav Rane 00048 BKID0000928 1365 1365 Processed 01/06/2023 N052303C2FE6E Pandurang Hindurav Rane ()
5 BHUDARGAD MH-14-009-059-001/237
(Nangargaon) 		1814009000NRG24290520230005241 30/05/2023 SANJAY PANDURANG DUGE 1814009WL000763 SANJAY PANDURANG DUGE 00048 BKID0000928 1638 1638 Processed 01/06/2023 N052303C2FE6F SANJAY PANDURANG DUGE ()
SubTotal 6825 6825
6 BHUDARGAD MH-14-009-047-001/141
(Mathgaon) 		1814009000NRG24300520230005296 30/05/2023 JAYSHRI DATTATRAY KAMBLE 1814009WL000775 JAYSHRI DATTATRAY KAMBLE 00048 BKID0000935 1911 1911 Processed 01/06/2023 N052303C2FE71 JAYSHRI DATTATRAY KAMBLE ()
7 BHUDARGAD MH-14-009-047-001/204
(Mathgaon) 		1814009000NRG24300520230005297 30/05/2023 SHOBHA DHANAJI PATIL 1814009WL000775 SHOBHA DHANAJI PATIL 00048 BKID0000935 1911 1911 Processed 01/06/2023 N052303C2FE70 SHOBHA DHANAJI PATIL ()
SubTotal 3822 3822
8 BHUDARGAD MH-14-009-068-001/126
(Padakhambe) 		1814009000NRG24290520230005226 30/05/2023 RAJENDRA SHAHU KAMBALE 1814009WL000761 RAJENDRA SHAHU KAMBALE 00048 BKID0000941 1365 1365 Processed 01/06/2023 N052303C2FE72 RAJENDRA SHAHU KAMBALE ()
9 BHUDARGAD MH-14-009-068-001/126
(Padakhambe) 		1814009000NRG24290520230005230 30/05/2023 RAJENDRA SHAHU KAMBALE 1814009WL000761 RAJENDRA SHAHU KAMBALE 00048 BKID0000941 1638 1638 Processed 01/06/2023 N052303C2FE73 RAJENDRA SHAHU KAMBALE ()
10 BHUDARGAD MH-14-009-068-001/3
(Padakhambe) 		1814009000NRG24290520230005233 30/05/2023 Sarita Maruti Kamble 1814009WL000761 Sarita Maruti Kamble 00048 BKID0000941 1911 1911 Processed 01/06/2023 N052303C2FE74 Sarita Maruti Kamble ()
11 BHUDARGAD MH-14-009-068-001/3
(Padakhambe) 		1814009000NRG24290520230005234 30/05/2023 Sarita Maruti Kamble 1814009WL000761 Sarita Maruti Kamble 00048 BKID0000941 1092 1092 Processed 01/06/2023 N052303C2FE75 Sarita Maruti Kamble ()
SubTotal 6006 6006
12 BHUDARGAD MH-14-009-012-001/104
(Begawade) 		1814009000NRG24300520230005302 30/05/2023 Ashok Shivram Kamble 1814009WL000776 Ashok Shivram Kamble 00051 MAHB0000533 1638 1638 Processed 01/06/2023 N052303C2FE82 Ashok Shivram Kamble ()
SubTotal 1638 1638
13 BHUDARGAD MH-14-009-006-001/31
(Antiwade) 		1814009000NRG24290520230005153 30/05/2023 Gita Bacharam Kamble 1814009WL000746 Gita Bacharam Kamble 00051 MAHB0000749 1638 1638 Processed 01/06/2023 N052303C2FE81 Gita Bacharam Kamble ()
14 BHUDARGAD MH-14-009-006-001/31
(Antiwade) 		1814009000NRG24290520230005154 30/05/2023 NANDINI BACHARAM KAMBLE 1814009WL000746 NANDINI BACHARAM KAMBLE 00051 MAHB0000749 1638 1638 Processed 01/06/2023 N052303C2FE76 NANDINI BACHARAM KAMBLE ()
15 BHUDARGAD MH-14-009-006-001/68
(Antiwade) 		1814009000NRG24300520230005394 30/05/2023 DAYANAND DATTATRAY KAMBLE DAMINI DAYANAND KAMBLE 1814009WL000790 DAYANAND DATTATRAY KAMBLE DAMINI DAYANAND KAMBLE 00051 MAHB0000749 1638 1638 Processed 01/06/2023 N052303C2FE77 DAYANAND DATTATRAY KAMBLE DAMINI DAYANAN ()
16 BHUDARGAD MH-14-009-006-001/87
(Antiwade) 		1814009000NRG24290520230005158 30/05/2023 ARUNA MARUTI NAGADIVE 1814009WL000746 ARUNA MARUTI NAGADIVE 00051 MAHB0000749 1638 1638 Processed 01/06/2023 N052303C2FE7B ARUNA MARUTI NAGADIVE ()
17 BHUDARGAD MH-14-009-021-001/210
(Deulwadi) 		1814009000NRG24290520230005167 30/05/2023 Kundalik Narayan Patil Nandatai Kundalik Patil 1814009WL000748 Kundalik Narayan Patil Nandatai Kundalik Patil 00051 MAHB0000749 1911 1911 Processed 01/06/2023 N052303C2FE7F Kundalik Narayan Patil Nandatai Kundali ()
18 BHUDARGAD MH-14-009-058-001/215
(Nandoli) 		1814009000NRG24300520230005279 30/05/2023 BALABAI BACHARAM PATIL 1814009WL000772 BALABAI BACHARAM PATIL 00051 MAHB0000749 1638 1638 Processed 01/06/2023 N052303C2FE78 BALABAI BACHARAM PATIL ()
19 BHUDARGAD MH-14-009-065-001/31
(Nitawade) 		1814009000NRG24290520230005236 30/05/2023 SAMBHAJI LAXMAN KAMBALE 1814009WL000762 SAMBHAJI LAXMAN KAMBALE 00051 MAHB0000749 1911 1911 Processed 01/06/2023 N052303C2FE79 SAMBHAJI LAXMAN KAMBALE ()
20 BHUDARGAD MH-14-009-090-001/91
(Tirawade) 		1814009000NRG24290520230005187 30/05/2023 Vatsala Laxman Kamble 1814009WL000753 Vatsala Laxman Kamble 00051 MAHB0000749 1092 1092 Processed 01/06/2023 N052303C2FE80 Vatsala Laxman Kamble ()
21 BHUDARGAD MH-14-009-092-001/38
(Vasanoli) 		1814009000NRG24290520230005176 30/05/2023 Maya Balavant Kamble 1814009WL000750 Maya Balavant Kamble 00051 MAHB0000749 1911 1911 Processed 01/06/2023 N052303C2FE7A Maya Balavant Kamble ()
SubTotal 15015 15015
22 BHUDARGAD MH-14-009-012-001/101
(Begawade) 		1814009000NRG24300520230005299 30/05/2023 Gunabai Shankar Kamble 1814009WL000776 Gunabai Shankar Kamble 00415 SBIN0008891 1638 1638 Processed 01/06/2023 N052303C2FE7C MS GUNABAI SHANKAR KAMBLE ()
23 BHUDARGAD MH-14-009-057-001/108
(Naganwadi) 		1814009000NRG24290520230005223 30/05/2023 Chaya Tukaram Aalave 1814009WL000760 Chaya Tukaram Aalave 00415 SBIN0008891 1911 1911 Processed 01/06/2023 N052303C2FE7D MRS MANGAL SURESH SHINDE ()
SubTotal 3549 3549
24 BHUDARGAD MH-14-009-004-001/76
(Ambavane) 		1814009000NRG24290520230005147 30/05/2023 ANJANA SHIVAJI SAVARDEKAR 1814009WL000745 ANJANA SHIVAJI SAVARDEKAR 00415 SBIN0015563 1638 1638 Processed 01/06/2023 N052303C2FE7E MRS ANJANA SHIVAJI SAVARDEKAR ()
SubTotal 1638 1638
Total 39585 39585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUDARGAD MH1814009999_300523FTO_45598 Bank of Baroda BARB0GARGOT GARGOTI, MAHARASHTRA 1092
2 BHUDARGAD MH1814009999_300523FTO_45598 Bank of India BKID0000928 GARGOTI 6825
3 BHUDARGAD MH1814009999_300523FTO_45598 Bank of India BKID0000935 PATGAON 3822
4 BHUDARGAD MH1814009999_300523FTO_45598 Bank of India BKID0000941 MADUR 6006
5 BHUDARGAD MH1814009999_300523FTO_45598 Bank of Maharastra MAHB0000533 TARABAI CHOWK 1638
6 BHUDARGAD MH1814009999_300523FTO_45598 Bank of Maharastra MAHB0000749 KADGAON 15015
7 BHUDARGAD MH1814009999_300523FTO_45598 State Bank of India SBIN0008891 PIMPALGAON SAB 3549
8 BHUDARGAD MH1814009999_300523FTO_45598 State Bank of India SBIN0015563 KHANAPUR GARGOTI 1638

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