Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:32:53 PM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814009999_220623FTO_81508
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-14-009-059-001/93
(Nangargaon) 		1814009000NRG24220620230013384 22/06/2023 NANDA UTTAM MAGDUM 1814009WL002091 NANDA UTTAM MAGDUM 00045 BARB0GARGOT 1638 1638 Processed 27/06/2023 N0623036CBA88 NANDA UTTAM MAGDUM ()
SubTotal 1638 1638
2 BHUDARGAD MH-14-009-010-001/8
(Basarewadi) 		1814009000NRG24220620230013341 22/06/2023 Sunita Dilip More 1814009WL002085 Sunita Dilip More 00048 BKID0000928 1911 1911 Processed 27/06/2023 N0623036CBA8A Sunita Dilip More ()
3 BHUDARGAD MH-14-009-027-001/944
(Gargoti) 		1814009000NRG24220620230013352 22/06/2023 SACHIN SAKHARAM KALKUTKI 1814009WL002086 SACHIN SAKHARAM KALKUTKI 00048 BKID0000928 1911 1911 Processed 27/06/2023 N0623036CBA89 SACHIN SAKHARAM KALKUTKI ()
4 BHUDARGAD MH-14-009-059-001/69
(Nangargaon) 		1814009000NRG24220620230013381 22/06/2023 VIMAL BHAGWAN RAMANKATE 1814009WL002091 VIMAL BHAGWAN RAMANKATE 00048 BKID0000928 1638 1638 Processed 27/06/2023 N0623036CBA8B VIMAL BHAGWAN RAMANKATE ()
SubTotal 5460 5460
5 BHUDARGAD MH-14-009-047-001/244
(Mathgaon) 		1814009000NRG24220620230013468 22/06/2023 Sampada Jayasing Tamhanekar 1814009WL002102 Sampada Jayasing Tamhanekar 00048 BKID0000935 1638 1638 Processed 27/06/2023 N0623036CBA99 Sampada Jayasing Tamhanekar ()
6 BHUDARGAD MH-14-009-049-001/47
(Mhasarang) 		1814009000NRG24220620230013389 22/06/2023 RAVINDAR BALKRUSHN FAYEKAR 1814009WL002092 RAVINDAR BALKRUSHN FAYEKAR 00048 BKID0000935 1911 1911 Processed 27/06/2023 N0623036CBA8C RAVINDAR BALKRUSHN FAYEKAR ()
SubTotal 3549 3549
7 BHUDARGAD MH-14-009-006-001/68
(Antiwade) 		1814009000NRG24220620230013460 22/06/2023 DAYANAND DATTATRAY KAMBLE DAMINI DAYANAND KAMBLE 1814009WL002101 DAYANAND DATTATRAY KAMBLE DAMINI DAYANAND KAMBLE 00051 MAHB0000749 1365 1365 Processed 27/06/2023 N0623036CBA8D DAYANAND DATTATRAY KAMBLE DAMINI DAYANAN ()
8 BHUDARGAD MH-14-009-006-001/87
(Antiwade) 		1814009000NRG24220620230013464 22/06/2023 ARUNA MARUTI NAGADIVE 1814009WL002101 ARUNA MARUTI NAGADIVE 00051 MAHB0000749 1092 1092 Processed 27/06/2023 N0623036CBA8F ARUNA MARUTI NAGADIVE ()
9 BHUDARGAD MH-14-009-049-001/47
(Mhasarang) 		1814009000NRG24220620230013390 22/06/2023 SHEHAL RAVANDRA FAYEKAR 1814009WL002092 SHEHAL RAVANDRA FAYEKAR 00051 MAHB0000749 1911 1911 Processed 27/06/2023 N0623036CBA8E SHEHAL RAVANDRA FAYEKAR ()
SubTotal 4368 4368
10 BHUDARGAD MH-14-009-037-001/285
(Konavade) 		1814009000NRG24220620230013393 22/06/2023 Vidhya Vikram Patil 1814009WL002093 Vidhya Vikram Patil 00051 MAHB0000818 1911 1911 Processed 27/06/2023 N0623036CBA97 Vidhya Vikram Patil ()
11 BHUDARGAD MH-14-009-037-001/79
(Konavade) 		1814009000NRG24220620230013397 22/06/2023 SHAHAJI BALASO PATIL 1814009WL002093 SHAHAJI BALASO PATIL 00051 MAHB0000818 1365 1365 Processed 27/06/2023 N0623036CBA93 SHAHAJI BALASO PATIL ()
12 BHUDARGAD MH-14-009-037-001/79
(Konavade) 		1814009000NRG24220620230013396 22/06/2023 SHITAL PRAKASH PATIL 1814009WL002093 SHITAL PRAKASH PATIL 00051 MAHB0000818 1365 1365 Processed 27/06/2023 N0623036CBA98 SHITAL PRAKASH PATIL ()
13 BHUDARGAD MH-14-009-056-001/147
(Nadhawade) 		1814009000NRG24220620230013441 22/06/2023 SHIVAJI SATTAPA PATIL PAVITRA SHIVAJI PATIL 1814009WL002100 SHIVAJI SATTAPA PATIL PAVITRA SHIVAJI PATIL 00051 MAHB0000818 1911 1911 Processed 27/06/2023 N0623036CBA91 SHIVAJI SATTAPA PATIL PAVITRA SHIVAJI PA ()
14 BHUDARGAD MH-14-009-056-001/316
(Nadhawade) 		1814009000NRG24220620230013443 22/06/2023 ASHOK NARAYAN PATIL SUNITA ASHOK PATIL 1814009WL002100 ASHOK NARAYAN PATIL SUNITA ASHOK PATIL 00051 MAHB0000818 1911 1911 Processed 27/06/2023 N0623036CBA90 ASHOK NARAYAN PATIL SUNITA ASHOK PATIL ()
15 BHUDARGAD MH-14-009-056-001/417
(Nadhawade) 		1814009000NRG24220620230013448 22/06/2023 Suman Pandurang Patil 1814009WL002100 Suman Pandurang Patil 00051 MAHB0000818 1911 1911 Processed 27/06/2023 N0623036CBA92 Suman Pandurang Patil ()
SubTotal 10374 10374
16 BHUDARGAD MH-14-009-027-001/328
(Gargoti) 		1814009000NRG24220620230013345 22/06/2023 LAKSHMAN TIMMANNA VADAR 1814009WL002086 LAKSHMAN TIMMANNA VADAR 00051 MAHB0001622 1911 1911 Processed 27/06/2023 N0623036CBA94 LAKSHMAN TIMMANNA VADAR ()
SubTotal 1911 1911
17 BHUDARGAD MH-14-009-035-001/220
(Khanapur) 		1814009000NRG24220620230013404 22/06/2023 GEETA VISHWAS REDEKAR 1814009WL002095 GEETA VISHWAS REDEKAR 00415 SBIN0015563 1638 1638 Processed 27/06/2023 N0623036CBA96 MRS GEETA VISHWAS REDEKAR ()
18 BHUDARGAD MH-14-009-035-001/47
(Khanapur) 		1814009000NRG24220620230013411 22/06/2023 BHUSHAN KUNDLIK MAGDUM 1814009WL002095 BHUSHAN KUNDLIK MAGDUM 00415 SBIN0015563 1638 1638 Rejected 26/06/2023 N0623036CBA95 No Such Account
SubTotal 3276 3276
Total 30576 30576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUDARGAD MH1814009999_220623FTO_81508 Bank of Baroda BARB0GARGOT GARGOTI, MAHARASHTRA 1638
2 BHUDARGAD MH1814009999_220623FTO_81508 Bank of India BKID0000928 GARGOTI 5460
3 BHUDARGAD MH1814009999_220623FTO_81508 Bank of India BKID0000935 PATGAON 3549
4 BHUDARGAD MH1814009999_220623FTO_81508 Bank of Maharastra MAHB0000749 KADGAON 4368
5 BHUDARGAD MH1814009999_220623FTO_81508 Bank of Maharastra MAHB0000818 KUR 10374
6 BHUDARGAD MH1814009999_220623FTO_81508 Bank of Maharastra MAHB0001622 Gargoti 1911
7 BHUDARGAD MH1814009999_220623FTO_81508 State Bank of India SBIN0015563 KHANAPUR GARGOTI 3276

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