Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:47:06 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814003999_271023APB_FTO_259026
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 HATKANANGALE MH-14-003-015-001/1147
(Herle) 		1814003000NRG24271020230045663 27/10/2023 Uttam Krushna Vadd 1814003WL007675 Uttam Krushna Vadd 00048 BKID0000910 1638 1638 Processed 11/11/2023 A314230663066 UTTAM KRISHNA VADDA BANK OF INDIA(508505)
2 HATKANANGALE MH-14-003-015-001/1419
(Herle) 		1814003000NRG24271020230045672 27/10/2023 aannappa dattu khot 1814003WL007675 aannappa dattu khot 00048 BKID0000910 1638 1638 Processed 11/11/2023 A314230663067 ANNAPPA DATTU KHOT BANK OF INDIA(508505)
3 HATKANANGALE MH-14-003-015-001/1488
(Herle) 		1814003000NRG24271020230045673 27/10/2023 Dipak Adinath Chougule 1814003WL007675 Dipak Adinath Chougule 00048 BKID0000910 1638 1638 Processed 10/11/2023 A314230663069 DEEPAK ADHINATH CHOUGULE BANK OF INDIA(508505)
4 HATKANANGALE MH-14-003-015-001/1526
(Herle) 		1814003000NRG24271020230045675 27/10/2023 Anil bapuso patil 1814003WL007675 Anil bapuso patil 00048 BKID0000910 1638 1638 Processed 11/11/2023 A314230663070 ANIL BAPUSO PATIL BANK OF INDIA(508505)
5 HATKANANGALE MH-14-003-015-001/448
(Herle) 		1814003000NRG24271020230045691 27/10/2023 Ravindra Machindra Mirje 1814003WL007675 Ravindra Machindra Mirje 00048 BKID0000910 1638 1638 Processed 10/11/2023 A314230663062 MIRAJE RAVINDAR MACHINDAR KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 8190 8190
6 HATKANANGALE MH-14-003-015-001/451
(Herle) 		1814003000NRG24271020230045694 27/10/2023 Darshan Manik Patil 1814003WL007675 Darshan Manik Patil 00048 BKID0000936 1638 1638 Processed 11/11/2023 A314230663068 DARSHAN MANIK PATIL BANK OF INDIA(508505)
SubTotal 1638 1638
7 HATKANANGALE MH-14-003-031-001/199
(Majale) 		1814003000NRG24271020230045620 27/10/2023 ABHIJIT BABU PATIL 1814003WL007674 ABHIJIT BABU PATIL 00051 MAHB0001680 1638 1638 Processed 10/11/2023 A314230663093 Mr. ABHIJEET BABU PATIL CENTRAL BANK OF INDIA(607115)
8 HATKANANGALE MH-14-003-031-001/590
(Majale) 		1814003000NRG24271020230045649 27/10/2023 Anil Khanu Hulwan 1814003WL007674 Anil Khanu Hulwan 00051 MAHB0001680 1638 1638 Processed 11/11/2023 A314230663091 Mr. ANIL KHANU HULWAN BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
9 HATKANANGALE MH-14-003-031-001/135
(Majale) 		1814003000NRG24271020230045598 27/10/2023 Shobha Balaso Hulwan 1814003WL007674 Shobha Balaso Hulwan 00078 CNRB0015234 1638 1638 Processed 10/11/2023 A314230663076 SHOBHA BALASO HULWAN CANARA BANK(508532)
10 HATKANANGALE MH-14-003-031-001/136
(Majale) 		1814003000NRG24271020230045599 27/10/2023 Sachin Mahadev Hulwan 1814003WL007674 Sachin Mahadev Hulwan 00078 CNRB0015234 1638 1638 Processed 11/11/2023 A314230663075 Mr. SACHIN MAHADEV HULWAN BANK OF MAHARASHTRA(607387)
11 HATKANANGALE MH-14-003-031-001/181
(Majale) 		1814003000NRG24271020230045616 27/10/2023 Kerabai Vitthal Hulwan 1814003WL007674 Kerabai Vitthal Hulwan 00078 CNRB0015234 1638 1638 Processed 10/11/2023 A314230663074 KERABAI VITTHAL HULWAN CANARA BANK(508532)
12 HATKANANGALE MH-14-003-031-001/571
(Majale) 		1814003000NRG24271020230045639 27/10/2023 Mangal Bhauso Patil 1814003WL007674 Mangal Bhauso Patil 00078 CNRB0015234 1638 1638 Processed 10/11/2023 A314230663063 MRS MANGAL BHAUSO PATIL STATE BANK OF INDIA(508548)
13 HATKANANGALE MH-14-003-031-001/571
(Majale) 		1814003000NRG24271020230045638 27/10/2023 Shantinath Bhouso Patil 1814003WL007674 Shantinath Bhouso Patil 00078 CNRB0015234 1638 1638 Processed 10/11/2023 A314230663083 SHANTINATH BHAUSO PATIL CANARA BANK(508532)
14 HATKANANGALE MH-14-003-031-001/572
(Majale) 		1814003000NRG24271020230045640 27/10/2023 Dipak Anna Patil 1814003WL007674 Dipak Anna Patil 00078 CNRB0015234 1638 1638 Processed 10/11/2023 A314230663088 MR DIPAK ANNA PATIL STATE BANK OF INDIA(508548)
15 HATKANANGALE MH-14-003-031-001/572
(Majale) 		1814003000NRG24271020230045641 27/10/2023 Divya Dipak Patil 1814003WL007674 Divya Dipak Patil 00078 CNRB0015234 1638 1638 Processed 10/11/2023 A314230663084 DIVYA DIPAK PATIL CANARA BANK(508532)
16 HATKANANGALE MH-14-003-031-001/573
(Majale) 		1814003000NRG24271020230045642 27/10/2023 Manisha Pankaj Patil 1814003WL007674 Manisha Pankaj Patil 00078 CNRB0015234 1638 1638 Processed 10/11/2023 A314230663086 MANISHA PANKAJ PATIL CANARA BANK(508532)
17 HATKANANGALE MH-14-003-031-001/577
(Majale) 		1814003000NRG24271020230045644 27/10/2023 Sujata Arun Patil 1814003WL007674 Sujata Arun Patil 00078 CNRB0015234 1638 1638 Processed 10/11/2023 A314230663085 SUJATA ARUN PATIL CANARA BANK(508532)
18 HATKANANGALE MH-14-003-031-001/578
(Majale) 		1814003000NRG24271020230045645 27/10/2023 Bahubali Ajit Patil 1814003WL007674 Bahubali Ajit Patil 00078 CNRB0015234 1638 1638 Processed 10/11/2023 A314230663082 MR BAHUBALI AJIT PATIL STATE BANK OF INDIA(508548)
19 HATKANANGALE MH-14-003-031-001/578
(Majale) 		1814003000NRG24271020230045646 27/10/2023 Madhuri Bahubali Patil 1814003WL007674 Madhuri Bahubali Patil 00078 CNRB0015234 1638 1638 Processed 11/11/2023 A314230663087 MADHURI ASHOK ULAGADDE BANK OF INDIA(508505)
20 HATKANANGALE MH-14-003-031-001/585
(Majale) 		1814003000NRG24271020230045648 27/10/2023 Vaishali Ravso Redekar 1814003WL007674 Vaishali Ravso Redekar 00078 CNRB0015234 1638 1638 Processed 10/11/2023 A314230663092 MRS VAISHALI RAVASO REDEKAR STATE BANK OF INDIA(508548)
SubTotal 19656 19656
21 HATKANANGALE MH-14-003-031-001/179
(Majale) 		1814003000NRG24271020230045614 27/10/2023 Amit Aanna Redekar 1814003WL007674 Amit Aanna Redekar 00089 CBIN0284663 1638 1638 Processed 10/11/2023 A314230663079 MR AMIT ANNASO REDEKAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
22 HATKANANGALE MH-14-003-015-001/448
(Herle) 		1814003000NRG24271020230045692 27/10/2023 Vaishali Ravindra Miraje 1814003WL007675 Vaishali Ravindra Miraje 00114 IBKL0463KDC 1638 1638 Processed 10/11/2023 A314230663059 VAISHALI RAVINDRA MIRAJE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 1638 1638
23 HATKANANGALE MH-14-003-031-001/176
(Majale) 		1814003000NRG24271020230045613 27/10/2023 shital Gurav 1814003WL007674 shital Gurav 00415 SBIN0000270 1638 1638 Rejected 10/11/2023 A314230663077 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 HATKANANGALE MH-14-003-031-001/182
(Majale) 		1814003000NRG24271020230045618 27/10/2023 Dhondubai Kashinath Hulwan 1814003WL007674 Dhondubai Kashinath Hulwan 00415 SBIN0000270 1638 1638 Processed 10/11/2023 A314230663073 MRS DHONDUBAI KASHINATH HULWAN STATE BANK OF INDIA(508548)
25 HATKANANGALE MH-14-003-031-001/182
(Majale) 		1814003000NRG24271020230045617 27/10/2023 Kashinath Babu Hulwan 1814003WL007674 Kashinath Babu Hulwan 00415 SBIN0000270 1638 1638 Processed 10/11/2023 A314230663072 KASHINATH BABU HULAVAN KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
26 HATKANANGALE MH-14-003-031-001/188
(Majale) 		1814003000NRG24271020230045619 27/10/2023 Suraj Patil 1814003WL007674 Suraj Patil 00415 SBIN0000270 1638 1638 Processed 10/11/2023 A314230663061 MR SURAJ BABU PATLI STATE BANK OF INDIA(508548)
27 HATKANANGALE MH-14-003-031-001/199
(Majale) 		1814003000NRG24271020230045621 27/10/2023 ARATI ABHIJIT PATIL 1814003WL007674 ARATI ABHIJIT PATIL 00415 SBIN0000270 1638 1638 Processed 10/11/2023 A314230663071 MRS ARATI ABHIJIT PATIL STATE BANK OF INDIA(508548)
28 HATKANANGALE MH-14-003-031-001/545
(Majale) 		1814003000NRG24271020230045632 27/10/2023 KALGONDA DURYODHAN PATIL 1814003WL007674 KALGONDA DURYODHAN PATIL 00415 SBIN0000270 1638 1638 Processed 10/11/2023 A314230663064 MR KALGONDA DURYODHAN PATIL STATE BANK OF INDIA(508548)
29 HATKANANGALE MH-14-003-031-001/545
(Majale) 		1814003000NRG24271020230045633 27/10/2023 Poonam Kalgonda Patil 1814003WL007674 Poonam Kalgonda Patil 00415 SBIN0000270 1638 1638 Rejected 10/11/2023 A314230663081 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 HATKANANGALE MH-14-003-031-001/574
(Majale) 		1814003000NRG24271020230045643 27/10/2023 Shital Annaso Patil 1814003WL007674 Shital Annaso Patil 00415 SBIN0000270 1638 1638 Processed 10/11/2023 A314230663080 MR SHITAL ANNASO PATIL STATE BANK OF INDIA(508548)
31 HATKANANGALE MH-14-003-031-001/579
(Majale) 		1814003000NRG24271020230045647 27/10/2023 Bharat Ajit Patil 1814003WL007674 Bharat Ajit Patil 00415 SBIN0000270 1638 1638 Processed 10/11/2023 A314230663078 MR BHARAT AJIT PATIL STATE BANK OF INDIA(508548)
SubTotal 14742 14742
32 HATKANANGALE MH-14-003-015-001/1526
(Herle) 		1814003000NRG24271020230045676 27/10/2023 Ashish Anil patil 1814003WL007675 Ashish Anil patil 00415 SBIN0001887 1638 1638 Rejected 10/11/2023 A314230663090 Document Pending for Account Holder turning Major
SubTotal 1638 1638
33 HATKANANGALE MH-14-003-015-001/1034
(Herle) 		1814003000NRG24271020230045656 27/10/2023 Vijay Shamrao Lokhande 1814003WL007675 Vijay Shamrao Lokhande 00415 SBIN0015562 1638 1638 Processed 11/11/2023 A314230663089 Mr. VIJAY SHAMRAV LOKHANDE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
34 HATKANANGALE MH-14-003-015-001/1034
(Herle) 		1814003000NRG24271020230045657 27/10/2023 Chanda Vijay Lokhande 1814003WL007675 Chanda Vijay Lokhande 00739 IBKL0463KDC 1638 1638 Processed 10/11/2023 A314230663060 CHANDA VIJAY LOKHANDE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
35 HATKANANGALE MH-14-003-015-001/1391
(Herle) 		1814003000NRG24271020230045671 27/10/2023 Sarjerav Hindurav Bhosale 1814003WL007675 Sarjerav Hindurav Bhosale 00739 IBKL0463KDC 1638 1638 Processed 10/11/2023 A314230663058 SARAJERAO 00003RAO BHOSALE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
36 HATKANANGALE MH-14-003-015-001/1561
(Herle) 		1814003000NRG24271020230045677 27/10/2023 SANJIV JAYPAL ALMAN 1814003WL007675 SANJIV JAYPAL ALMAN 00739 IBKL0463KDC 1638 1638 Rejected 10/11/2023 A314230663056 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 HATKANANGALE MH-14-003-015-001/1561
(Herle) 		1814003000NRG24271020230045678 27/10/2023 SUNANDA SANJIV ALAMAN 1814003WL007675 SUNANDA SANJIV ALAMAN 00739 IBKL0463KDC 1638 1638 Processed 10/11/2023 A314230663065 SUNANDA SANJEEV ALAMAN THE ICHALKARANJI MERCHANTS COOP BANK(990078)
38 HATKANANGALE MH-14-003-015-001/1902
(Herle) 		1814003000NRG24271020230045689 27/10/2023 BAPUSO BALASO PARMAJ 1814003WL007675 BAPUSO BALASO PARMAJ 00739 IBKL0463KDC 1638 1638 Processed 11/11/2023 A314230663057 Mr. BAPUSO BALASO PARAMAJ BANK OF MAHARASHTRA(607387)
SubTotal 8190 8190
Total 62244 62244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATKANANGALE MH1814003999_271023APB_FTO_259026 Bank of India BKID0000910 SHIROLI 8190
2 HATKANANGALE MH1814003999_271023APB_FTO_259026 Bank of India BKID0000936 RUKADI 1638
3 HATKANANGALE MH1814003999_271023APB_FTO_259026 Bank of Maharastra MAHB0001680 Hatkangale 3276
4 HATKANANGALE MH1814003999_271023APB_FTO_259026 Canara Bank CNRB0015234 Majale 19656
5 HATKANANGALE MH1814003999_271023APB_FTO_259026 Central Bank Of India CBIN0284663 Hatkanangale 1638
6 HATKANANGALE MH1814003999_271023APB_FTO_259026 Distt.Central Coop.Bank IBKL0463KDC Kolhapur DCC Bank Ltd 1638
7 HATKANANGALE MH1814003999_271023APB_FTO_259026 State Bank of India SBIN0000270 HATKALANGDA 11466
8 HATKANANGALE MH1814003999_271023APB_FTO_259026 State Bank of India SBIN0000270 Majale 3276
9 HATKANANGALE MH1814003999_271023APB_FTO_259026 State Bank of India SBIN0001887 MARKET YARD KOLHAPUR 1638
10 HATKANANGALE MH1814003999_271023APB_FTO_259026 State Bank of India SBIN0015562 SHIYE 1638
11 HATKANANGALE MH1814003999_271023APB_FTO_259026 KOLHAPUR DISTRICT CENTRAL CO-OP.BANK IBKL0463KDC KOLHAPUR D C C BANK LTD 8190

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