Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:08:41 PM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814004999_131223APB_FTO_316229
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-14-004-016-001/606
(Ghosarwad) 		1814004000NRG24131220230055154 13/12/2023 Anuradha Anil Lagad 1814004WL009159 Anuradha Anil Lagad 00045 BARB0NANDNI 1638 1638 Processed 01/03/2024 A061240047012 ANURADHA ANIL LAGAD RATNAKAR BANK(607393)
SubTotal 1638 1638
2 SHIROL MH-14-004-016-001/606
(Ghosarwad) 		1814004000NRG24131220230055153 13/12/2023 Anil Ramchandra Lagad 1814004WL009159 Anil Ramchandra Lagad 00051 MAHB0001872 1638 1638 Processed 01/03/2024 A061240047008 ANIL RAMCHANDRA LAGAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
3 SHIROL MH-14-004-016-001/573
(Ghosarwad) 		1814004000NRG24131220230055151 13/12/2023 Sanjay Vitthal Jadhav 1814004WL009159 Sanjay Vitthal Jadhav 00415 SBIN0003894 1638 1638 Processed 01/03/2024 A061240047011 MR SANJAY VITTHAL JADHAV STATE BANK OF INDIA(508548)
4 SHIROL MH-14-004-016-001/573
(Ghosarwad) 		1814004000NRG24131220230055152 13/12/2023 Shalan Sanjay Jadhav 1814004WL009159 Shalan Sanjay Jadhav 00415 SBIN0003894 1638 1638 Processed 01/03/2024 A061240047010 MRS SHALAN SANJAY JADHAV STATE BANK OF INDIA(508548)
SubTotal 3276 3276
5 SHIROL MH-14-004-016-001/573
(Ghosarwad) 		1814004000NRG24131220230055150 13/12/2023 madhukar vittal jadhav 1814004WL009159 madhukar vittal jadhav 00468 UBIN0540544 1638 1638 Processed 01/03/2024 A061240047009 MADHUKAR VITHTHAL JADHAV UNION BANK OF INDIA(508500)
SubTotal 1638 1638
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIROL MH1814004999_131223APB_FTO_316229 Bank of Baroda BARB0NANDNI NANDNI, DIST. KOLHAPUR 1638
2 SHIROL MH1814004999_131223APB_FTO_316229 Bank of Maharastra MAHB0001872 Nrusinghwadi 1638
3 SHIROL MH1814004999_131223APB_FTO_316229 State Bank of India SBIN0003894 ABDUL HAT 3276
4 SHIROL MH1814004999_131223APB_FTO_316229 Union Bank of India UBIN0540544 DATTAWAD 1638

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