Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:35:09 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814007_211223APB_FTO_331314
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-14-007-009-001/214
(Basarge) 		1814007000NRG24211220230057621 21/12/2023 Maruti Ramu Patil 1814007WL009464 Maruti Ramu Patil 00045 BARB0DBHALK 1638 1638 Processed 09/03/2024 A069240136441 MARUTI RAMU PATIL KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
2 CHANDGAD MH-14-007-016-002/14
(Date) 		1814007000NRG24211220230057027 21/12/2023 PUNDALIK NIGOJI PATIL 1814007WL009400 PUNDALIK NIGOJI PATIL 00045 BARB0DBHALK 1638 1638 Processed 09/03/2024 A069240136440 PUNDLIK NINGOJI PATIL BANK OF MAHARASHTRA(607387)
3 CHANDGAD MH-14-007-016-003/167
(Date) 		1814007000NRG24211220230057025 21/12/2023 VITTHAL SHANKAR GAWADA PATIL 1814007WL009399 VITTHAL SHANKAR GAWADA PATIL 00045 BARB0DBHALK 1638 1638 Processed 09/03/2024 A069240136445 GAVADE-PATIL VITHAL SHANKAR KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
4 CHANDGAD MH-14-007-026-001/166
(Gudewadi) 		1814007000NRG24211220230057043 21/12/2023 PANDURANG VAIJU PATIL 1814007WL009404 PANDURANG VAIJU PATIL 00045 BARB0DBHALK 1638 1638 Processed 09/03/2024 A069240136438 PATIL PANDURANG VAIJU KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
5 CHANDGAD MH-14-007-026-001/182
(Gudewadi) 		1814007000NRG24211220230057079 21/12/2023 MINAJEE MAHADEV GAVADE 1814007WL009413 MINAJEE MAHADEV GAVADE 00045 BARB0DBHALK 1638 1638 Processed 09/03/2024 A069240136444 MINAJEE MAHADEV GAVA BANK OF BARODA(606985)
6 CHANDGAD MH-14-007-026-001/184
(Gudewadi) 		1814007000NRG24211220230057055 21/12/2023 Dhondiba Jomana Patil 1814007WL009407 Dhondiba Jomana Patil 00045 BARB0DBHALK 1638 1638 Processed 09/03/2024 A069240136439 DHONDIBA JOMANA PATIL KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
7 CHANDGAD MH-14-007-026-001/352
(Gudewadi) 		1814007000NRG24211220230057049 21/12/2023 SANDEEP ISHWAR KOKITKAR 1814007WL009405 SANDEEP ISHWAR KOKITKAR 00045 BARB0DBHALK 1638 1638 Processed 09/03/2024 A069240136446 SANDEEP ISHWAR KOKIT BANK OF BARODA(606985)
8 CHANDGAD MH-14-007-027-001/38
(Gudvale Kh.) 		1814007000NRG24211220230057578 21/12/2023 AMOL DHANU GAWADE 1814007WL009451 AMOL DHANU GAWADE 00045 BARB0DBHALK 1638 1638 Processed 09/03/2024 A069240136447 AMOL DHANU GAWADE BANK OF INDIA(508505)
9 CHANDGAD MH-14-007-030-001/12
(Hallarwadi) 		1814007000NRG24211220230057004 21/12/2023 PARASHARAM PANDURANG GAVADE 1814007WL009393 PARASHARAM PANDURANG GAVADE 00045 BARB0DBHALK 1638 1638 Processed 09/03/2024 A069240136442 PARSHARAM PANDURANG GAWADE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
10 CHANDGAD MH-14-007-044-001/46
(Kaliwade) 		1814007000NRG24211220230057001 21/12/2023 SHIVAJI DHAKLU KADAM 1814007WL009392 SHIVAJI DHAKLU KADAM 00045 BARB0DBHALK 1638 1638 Processed 09/03/2024 A069240136443 SHIVAJI DHAKALU KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16380 16380
11 CHANDGAD MH-14-007-009-001/132
(Basarge) 		1814007000NRG24211220230057017 21/12/2023 MALPRABHA VITTHAL KAMBLE 1814007WL009397 MALPRABHA VITTHAL KAMBLE 00045 BARB0DBMGAO 1638 1638 Processed 09/03/2024 A069240136435 MALAPRABHA VITTHAL K BANK OF BARODA(606985)
12 CHANDGAD MH-14-007-009-001/132
(Basarge) 		1814007000NRG24211220230057016 21/12/2023 VITTHAL RAMU KAMBLE 1814007WL009397 VITTHAL RAMU KAMBLE 00045 BARB0DBMGAO 1638 1638 Processed 09/03/2024 A069240136432 KAMBLE VITTHAL RAMU KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
13 CHANDGAD MH-14-007-009-001/214
(Basarge) 		1814007000NRG24211220230057620 21/12/2023 Sangeeta Maruti Patil 1814007WL009464 Sangeeta Maruti Patil 00045 BARB0DBMGAO 1638 1638 Processed 09/03/2024 A069240136431 SANGITA MARUTI PATIL KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
14 CHANDGAD MH-14-007-009-001/239
(Basarge) 		1814007000NRG24211220230057012 21/12/2023 KARIBHAU LAXMAN KALKHAMBKAR 1814007WL009396 KARIBHAU LAXMAN KALKHAMBKAR 00045 BARB0DBMGAO 1638 1638 Processed 09/03/2024 A069240136433 KALKHAMBAKAR HARIBHAU LAXMAN KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
15 CHANDGAD MH-14-007-009-001/239
(Basarge) 		1814007000NRG24211220230057013 21/12/2023 SAVITA HARIBHAU KALKHAMBKAR 1814007WL009396 SAVITA HARIBHAU KALKHAMBKAR 00045 BARB0DBMGAO 1638 1638 Processed 09/03/2024 A069240136434 KALAKHAMBAKAR SAVITA HARIBHAU KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
16 CHANDGAD MH-14-007-009-001/257
(Basarge) 		1814007000NRG24211220230057010 21/12/2023 Nilesh Tanaji Kalkhambkar 1814007WL009395 Nilesh Tanaji Kalkhambkar 00045 BARB0DBMGAO 1638 1638 Processed 09/03/2024 A069240136437 NILESH TANAJI KALKHA BANK OF BARODA(606985)
17 CHANDGAD MH-14-007-009-001/268
(Basarge) 		1814007000NRG24211220230057011 21/12/2023 Vishal Janaba Kalkhambkar 1814007WL009395 Vishal Janaba Kalkhambkar 00045 BARB0DBMGAO 1638 1638 Processed 09/03/2024 A069240136436 VISHAL JANBA KALKHAM BANK OF BARODA(606985)
SubTotal 11466 11466
18 CHANDGAD MH-14-007-027-001/154
(Gudvale Kh.) 		1814007000NRG24211220230057084 21/12/2023 Monali Narayan Kollhal 1814007WL009414 Monali Narayan Kollhal 00048 BKID0000912 1638 1638 Processed 09/03/2024 A069240136420 MONALI NARAYAN KOLHAL BANK OF INDIA(508505)
19 CHANDGAD MH-14-007-027-001/154
(Gudvale Kh.) 		1814007000NRG24211220230057085 21/12/2023 Sonali Narayan Kollhal 1814007WL009414 Sonali Narayan Kollhal 00048 BKID0000912 1638 1638 Processed 09/03/2024 A069240136419 SONALI NARAYAN KOLHA BANK OF BARODA(606985)
20 CHANDGAD MH-14-007-027-001/23
(Gudvale Kh.) 		1814007000NRG24211220230057596 21/12/2023 ANANDA MASAPPAGAWADE 1814007WL009457 ANANDA MASAPPAGAWADE 00048 BKID0000912 1638 1638 Processed 09/03/2024 A069240136417 ANAND MASAPPA GAVADE INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHANDGAD MH-14-007-027-001/38
(Gudvale Kh.) 		1814007000NRG24211220230057577 21/12/2023 LATA DHANU PATIL 1814007WL009451 LATA DHANU PATIL 00048 BKID0000912 1638 1638 Processed 09/03/2024 A069240136416 LATA DHANU PATIL BANK OF INDIA(508505)
22 CHANDGAD MH-14-007-027-001/50
(Gudvale Kh.) 		1814007000NRG24211220230057566 21/12/2023 VISHNU LAXMAN GAWADE 1814007WL009448 VISHNU LAXMAN GAWADE 00048 BKID0000912 1638 1638 Processed 09/03/2024 A069240136418 VISHNU LAXMAN GAWADE BANK OF INDIA(508505)
23 CHANDGAD MH-14-007-027-001/80
(Gudvale Kh.) 		1814007000NRG24211220230057086 21/12/2023 LAXMAN DHONDIBA GAWADE 1814007WL009415 LAXMAN DHONDIBA GAWADE 00048 BKID0000912 1638 1638 Processed 09/03/2024 A069240136422 LAXMAN DHONDIBA GAVADE BANK OF INDIA(508505)
24 CHANDGAD MH-14-007-027-001/80
(Gudvale Kh.) 		1814007000NRG24211220230057087 21/12/2023 SHANTA LAXMAN GAWADE 1814007WL009415 SHANTA LAXMAN GAWADE 00048 BKID0000912 1638 1638 Processed 09/03/2024 A069240136421 SHANTA LAXMAN GAWADE BANK OF INDIA(508505)
SubTotal 11466 11466
25 CHANDGAD MH-14-007-012-001/155
(Bujavade) 		1814007000NRG24211220230057672 21/12/2023 TUKARAM GAWADU GURAV 1814007WL009475 TUKARAM GAWADU GURAV 00048 BKID0000938 1638 1638 Processed 09/03/2024 A069240136423 TUKARAM GAWADU GURAV BANK OF INDIA(508505)
SubTotal 1638 1638
26 CHANDGAD MH-14-007-026-001/222
(Gudewadi) 		1814007000NRG24211220230057081 21/12/2023 MAYA SAMBHAJI PATIL 1814007WL009413 MAYA SAMBHAJI PATIL 00051 MAHB0000856 1638 1638 Processed 09/03/2024 A069240136428 Mrs. MAYA SAMBHAJI PATIL BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
27 CHANDGAD MH-14-007-004-001/279
(Amaroli) 		1814007000NRG24211220230057098 21/12/2023 Bharamu Dattu Sutar 1814007WL009418 Bharamu Dattu Sutar 00051 MAHB0000886 1638 1638 Processed 09/03/2024 A069240136426 Mr. BHARMU DATTU SUTAR BANK OF MAHARASHTRA(607387)
28 CHANDGAD MH-14-007-004-001/282
(Amaroli) 		1814007000NRG24211220230057088 21/12/2023 Sonal Subhash Gurav 1814007WL009416 Sonal Subhash Gurav 00051 MAHB0000886 1638 1638 Processed 09/03/2024 A069240136429 Mrs. SONAL SUBHASH GURAV BANK OF MAHARASHTRA(607387)
29 CHANDGAD MH-14-007-004-001/47
(Amaroli) 		1814007000NRG24211220230057091 21/12/2023 CHANDRABAI SHIVAJI KAMBLE 1814007WL009416 CHANDRABAI SHIVAJI KAMBLE 00051 MAHB0000886 1638 1638 Processed 09/03/2024 A069240136430 Mrs. CHANDRABAI SHIVAJI KAMBLE BANK OF MAHARASHTRA(607387)
30 CHANDGAD MH-14-007-004-001/47
(Amaroli) 		1814007000NRG24211220230057090 21/12/2023 SHIVAJI RAVJI KAMBLE 1814007WL009416 SHIVAJI RAVJI KAMBLE 00051 MAHB0000886 1638 1638 Processed 09/03/2024 A069240136425 Mr. SHIVAJI RAVJI KAMBLE BANK OF MAHARASHTRA(607387)
31 CHANDGAD MH-14-007-004-001/71
(Amaroli) 		1814007000NRG24211220230057092 21/12/2023 Laxmi Pandurang Gurav 1814007WL009416 Laxmi Pandurang Gurav 00051 MAHB0000886 1638 1638 Processed 09/03/2024 A069240136427 Mrs. LAXMI PANDURANG GURAV BANK OF MAHARASHTRA(607387)
SubTotal 8190 8190
32 CHANDGAD MH-14-007-104-001/416
(Tudiye) 		1814007000NRG24211220230057677 21/12/2023 Anand Vithal Hulaji 1814007WL009476 Anand Vithal Hulaji 00051 MAHB0000952 1638 1638 Processed 09/03/2024 A069240136424 Mr. ANAND VITHAL HULAJI BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
33 CHANDGAD MH-14-007-004-001/279
(Amaroli) 		1814007000NRG24211220230057099 21/12/2023 Kalpana Bharamu Sutar 1814007WL009418 Kalpana Bharamu Sutar 00114 IBKL0463KDC 1638 1638 Processed 09/03/2024 A069240136405 Mrs. KALPANA BHARMU SUTAR BANK OF MAHARASHTRA(607387)
34 CHANDGAD MH-14-007-004-001/279
(Amaroli) 		1814007000NRG24211220230057100 21/12/2023 Yogesh Bharmu Sutar 1814007WL009418 Yogesh Bharmu Sutar 00114 IBKL0463KDC 1638 1638 Processed 09/03/2024 A069240136402 SUTAR YOGESH BHARMU KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
35 CHANDGAD MH-14-007-004-001/328
(Amaroli) 		1814007000NRG24211220230057089 21/12/2023 MANDLIK MAHESH SHIVAJI 1814007WL009416 MANDLIK MAHESH SHIVAJI 00114 IBKL0463KDC 1638 1638 Processed 09/03/2024 A069240136403 MANDLIK MAHESH SHIVAJI KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
36 CHANDGAD MH-14-007-009-001/280
(Basarge) 		1814007000NRG24211220230057014 21/12/2023 Ranuka Haribhau Patil 1814007WL009396 Ranuka Haribhau Patil 00114 IBKL0463KDC 1638 1638 Processed 09/03/2024 A069240136406 PATIL RENUKA HARBHAU KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
37 CHANDGAD MH-14-007-016-002/15
(Date) 		1814007000NRG24211220230057028 21/12/2023 VASANT GOVIND PATIL 1814007WL009400 VASANT GOVIND PATIL 00114 IBKL0463KDC 1638 1638 Processed 09/03/2024 A069240136409 PATIL VASANT GOVIND KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
38 CHANDGAD MH-14-007-016-002/17
(Date) 		1814007000NRG24211220230057030 21/12/2023 SAMBHAJI JAKKOBA PATIL 1814007WL009400 SAMBHAJI JAKKOBA PATIL 00114 IBKL0463KDC 1638 1638 Processed 09/03/2024 A069240136408 JAKOBA JANAKU PATIL BANK OF BARODA(606985)
39 CHANDGAD MH-14-007-026-001/186
(Gudewadi) 		1814007000NRG24211220230057059 21/12/2023 SHIVAJI JOMANA PATIL 1814007WL009408 SHIVAJI JOMANA PATIL 00114 IBKL0463KDC 1638 1638 Processed 09/03/2024 A069240136410 SHIVAJI JOMANA PATIL KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
40 CHANDGAD MH-14-007-026-001/20
(Gudewadi) 		1814007000NRG24211220230057047 21/12/2023 ISHWAR HARIBHAU KOKITKAR 1814007WL009405 ISHWAR HARIBHAU KOKITKAR 00114 IBKL0463KDC 1638 1638 Processed 09/03/2024 A069240136407 ISHAVR HARIBHAU KOKITAKAR KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
41 CHANDGAD MH-14-007-027-001/154
(Gudvale Kh.) 		1814007000NRG24211220230057082 21/12/2023 Narayan Somana Kollhal 1814007WL009414 Narayan Somana Kollhal 00114 IBKL0463KDC 1638 1638 Processed 09/03/2024 A069240136411 NARAYAN SOMANNA KOLHAL BANK OF INDIA(508505)
42 CHANDGAD MH-14-007-027-001/154
(Gudvale Kh.) 		1814007000NRG24211220230057083 21/12/2023 Sarita Narayan Kollhal 1814007WL009414 Sarita Narayan Kollhal 00114 IBKL0463KDC 1638 1638 Processed 09/03/2024 A069240136413 KOLLAL SARITA NARAYAN KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
43 CHANDGAD MH-14-007-027-001/220
(Gudvale Kh.) 		1814007000NRG24211220230057572 21/12/2023 GAWADE SHOBHA RAGHOBA 1814007WL009450 GAWADE SHOBHA RAGHOBA 00114 IBKL0463KDC 1638 1638 Processed 09/03/2024 A069240136414 SHOBHA RAGHOBA GAVADE INDIA POST PAYMENTS BANK LIMITED(508528)
44 CHANDGAD MH-14-007-027-001/224
(Gudvale Kh.) 		1814007000NRG24211220230057573 21/12/2023 PATIL SHASHIKANT DATTARAM 1814007WL009450 PATIL SHASHIKANT DATTARAM 00114 IBKL0463KDC 1638 1638 Processed 09/03/2024 A069240136412 SHASHIKANT DATTARAM PATIL HDFC BANK LTD(607152)
45 CHANDGAD MH-14-007-104-001/416
(Tudiye) 		1814007000NRG24211220230057676 21/12/2023 Vitthal Ramling Hulaji 1814007WL009476 Vitthal Ramling Hulaji 00114 IBKL0463KDC 1638 1638 Processed 09/03/2024 A069240136415 Mr. VITHAL RAMLING HULAJI BANK OF MAHARASHTRA(607387)
46 CHANDGAD MH-14-007-004-001/345
(Amaroli) 		1814007000NRG24211220230057093 21/12/2023 WAINGADE SURESH NARAYAN 1814007WL009417 WAINGADE SURESH NARAYAN 00739 IBKL0463KDC 1638 1638 Processed 09/03/2024 A069240136404 Mr. SURESH NARAYAN WAINGADE BANK OF MAHARASHTRA(607387)
SubTotal 22932 22932
Total 75348 75348

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDGAD MH1814007_211223APB_FTO_331314 Bank of Baroda BARB0DBHALK HALKARNI 16380
2 CHANDGAD MH1814007_211223APB_FTO_331314 Bank of Baroda BARB0DBMGAO MANGAON 11466
3 CHANDGAD MH1814007_211223APB_FTO_331314 Bank of India BKID0000912 CHANDGAD 11466
4 CHANDGAD MH1814007_211223APB_FTO_331314 Bank of India BKID0000938 KANUR KHURD 1638
5 CHANDGAD MH1814007_211223APB_FTO_331314 Bank of Maharastra MAHB0000856 TURKEWADI 1638
6 CHANDGAD MH1814007_211223APB_FTO_331314 Bank of Maharastra MAHB0000886 ADKUR 8190
7 CHANDGAD MH1814007_211223APB_FTO_331314 Bank of Maharastra MAHB0000952 TUDIYE 1638
8 CHANDGAD MH1814007_211223APB_FTO_331314 Distt.Central Coop.Bank IBKL0463KDC Kolhapur DCC Bank Ltd 21294
9 CHANDGAD MH1814007_211223APB_FTO_331314 KOLHAPUR DISTRICT CENTRAL CO-OP.BANK IBKL0463KDC KOLHAPUR D C C BANK LTD 1638

Download In Excel