Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:05:29 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814010_260423APB_FTO_18171
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 RADHANAGARI MH-14-010-076-001/261
(Radhanagari) 		1814010000NRG24190420230000730 26/04/2023 shalabai ananda mhapaseka r 1814010WL000094 shalabai ananda mhapaseka r 00048 BKID0000913 1638 1638 Processed 11/05/2023 A131230293467 MHAPSEKAR SHALABAI ANADA KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
2 RADHANAGARI MH-14-010-076-001/282
(Radhanagari) 		1814010000NRG24190420230000731 26/04/2023 MAHADEV VITHOBA TIPUGADE 1814010WL000094 MAHADEV VITHOBA TIPUGADE 00048 BKID0000913 1638 1638 Processed 11/05/2023 A131230293471 MAHADEV VITHOBA TIPUGADE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
3 RADHANAGARI MH-14-010-076-001/330
(Radhanagari) 		1814010000NRG24190420230000732 26/04/2023 Shital Dattatray Tiravade 1814010WL000094 Shital Dattatray Tiravade 00048 BKID0000913 1638 1638 Processed 11/05/2023 A131230293472 MR SHITAL DATTATRAY TIRAVADE STATE BANK OF INDIA(508548)
4 RADHANAGARI MH-14-010-076-001/339
(Radhanagari) 		1814010000NRG24190420230000734 26/04/2023 SUSHILA SADASHIV PALAKAR 1814010WL000094 SUSHILA SADASHIV PALAKAR 00048 BKID0000913 1638 1638 Processed 11/05/2023 A131230293469 SUSHILA SADASHIV PALKAR BANK OF INDIA(508505)
5 RADHANAGARI MH-14-010-076-001/685
(Radhanagari) 		1814010000NRG24190420230000736 26/04/2023 AJINKAY TUKARAM VADKAR 1814010WL000094 AJINKAY TUKARAM VADKAR 00048 BKID0000913 1638 1638 Processed 11/05/2023 A131230293468 AJINKYA TUKARAM WADKAR BANK OF INDIA(508505)
6 RADHANAGARI MH-14-010-076-001/685
(Radhanagari) 		1814010000NRG24190420230000737 26/04/2023 AMAR TUKARAM VADKAR 1814010WL000094 AMAR TUKARAM VADKAR 00048 BKID0000913 1638 1638 Processed 11/05/2023 A131230293470 AMAR TUKARAM WADKAR IDBI BANK(607095)
SubTotal 9828 9828
7 RADHANAGARI MH-14-010-085-001/359
(Shirgaon) 		1814010000NRG24190420230000749 26/04/2023 ANITA VILAS KALIKATE 1814010WL000095 ANITA VILAS KALIKATE 00048 BKID0000932 1638 1638 Processed 11/05/2023 A131230293476 KALIKATE ANITA VILAS KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
8 RADHANAGARI MH-14-010-085-001/359
(Shirgaon) 		1814010000NRG24190420230000748 26/04/2023 ARCHANA SHANKAR KALIKATE 1814010WL000095 ARCHANA SHANKAR KALIKATE 00048 BKID0000932 1638 1638 Processed 11/05/2023 A131230293478 KALIKATE ARCHANA SHANKAR KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
9 RADHANAGARI MH-14-010-085-001/359
(Shirgaon) 		1814010000NRG24190420230000750 26/04/2023 RUSHIKESH VILAS KALIKATE 1814010WL000095 RUSHIKESH VILAS KALIKATE 00048 BKID0000932 1638 1638 Processed 11/05/2023 A131230293473 MR RUSHIKESH VILAS KALIKATE STATE BANK OF INDIA(508548)
10 RADHANAGARI MH-14-010-085-001/359
(Shirgaon) 		1814010000NRG24190420230000747 26/04/2023 SANKAR NAGOJI KALIKATE 1814010WL000095 SANKAR NAGOJI KALIKATE 00048 BKID0000932 1638 1638 Processed 11/05/2023 A131230293477 KALIKATE SHANKAR NAGOJI KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
11 RADHANAGARI MH-14-010-085-001/508
(Shirgaon) 		1814010000NRG24190420230000753 26/04/2023 KAILAS YASHWANT KAMBLE 1814010WL000095 KAILAS YASHWANT KAMBLE 00048 BKID0000932 1638 1638 Processed 11/05/2023 A131230293474 KAILASNATH YASHVANT KAMBLE FEDERAL BANK(607165)
12 RADHANAGARI MH-14-010-085-001/508
(Shirgaon) 		1814010000NRG24190420230000754 26/04/2023 MAYURI YASHWANT KAMBLE 1814010WL000095 MAYURI YASHWANT KAMBLE 00048 BKID0000932 1638 1638 Processed 11/05/2023 A131230293475 MAYURI KAILAS KAMBLE BANK OF INDIA(508505)
SubTotal 9828 9828
13 RADHANAGARI MH-14-010-001-001/168
(Adoli) 		1814010000NRG24200420230000766 26/04/2023 RHUTUJA SHIVAJI DHOKARE 1814010WL000097 RHUTUJA SHIVAJI DHOKARE 00051 MAHB0000749 1638 1638 Processed 11/05/2023 A131230293491 Mrs. RUTUJA SHIVAJI DHOKARE BANK OF MAHARASHTRA(607387)
14 RADHANAGARI MH-14-010-001-001/168
(Adoli) 		1814010000NRG24200420230000764 26/04/2023 SHIVAJI ARJUNA DHOKARE 1814010WL000097 SHIVAJI ARJUNA DHOKARE 00051 MAHB0000749 1638 1638 Processed 11/05/2023 A131230293488 SHIVAJI ARJUNA DHOKARE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
15 RADHANAGARI MH-14-010-001-001/170
(Adoli) 		1814010000NRG24190420230000724 26/04/2023 KASHINATH PANDURANG DHOKARE 1814010WL000093 KASHINATH PANDURANG DHOKARE 00051 MAHB0000749 1638 1638 Processed 11/05/2023 A131230293493 KASHINATH P DHOKARE AXIS BANK(607153)
16 RADHANAGARI MH-14-010-001-001/170
(Adoli) 		1814010000NRG24190420230000722 26/04/2023 PANDURANG GANU DHOKARE 1814010WL000093 PANDURANG GANU DHOKARE 00051 MAHB0000749 1638 1638 Processed 11/05/2023 A131230293487 PANDURANG GANU DHOKARE IDBI BANK(607095)
17 RADHANAGARI MH-14-010-001-001/214
(Adoli) 		1814010000NRG24190420230000727 26/04/2023 MAHADEV BAPU DHOKARE 1814010WL000093 MAHADEV BAPU DHOKARE 00051 MAHB0000749 1638 1638 Processed 11/05/2023 A131230293480 MAHADEV BAPU DHOKARE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
18 RADHANAGARI MH-14-010-001-001/214
(Adoli) 		1814010000NRG24190420230000728 26/04/2023 RAJU MAHADEV DHOKARE 1814010WL000093 RAJU MAHADEV DHOKARE 00051 MAHB0000749 1638 1638 Processed 11/05/2023 A131230293492 RAJU MAHADEV DHOKARE ICICI BANK LTD(508534)
19 RADHANAGARI MH-14-010-046-002/209
(Vadade) 		1814010000NRG24190420230000757 26/04/2023 SEEMA SAGAR SHIRE 1814010WL000096 SEEMA SAGAR SHIRE 00051 MAHB0000749 1638 1638 Processed 11/05/2023 A131230293490 Mrs. SEEMA SAGAR SHIRKE BANK OF MAHARASHTRA(607387)
20 RADHANAGARI MH-14-010-046-002/209
(Vadade) 		1814010000NRG24190420230000755 26/04/2023 TUKARAM BHIVA SHIRKE 1814010WL000096 TUKARAM BHIVA SHIRKE 00051 MAHB0000749 1638 1638 Processed 11/05/2023 A131230293486 Mr. TUKARAM BHIVA SHIRKE BANK OF MAHARASHTRA(607387)
21 RADHANAGARI MH-14-010-046-002/216
(Vadade) 		1814010000NRG24190420230000758 26/04/2023 BALASO TUKARAM PRABHU 1814010WL000096 BALASO TUKARAM PRABHU 00051 MAHB0000749 1638 1638 Processed 11/05/2023 A131230293489 Mr. BALASO TUKARAM PRABHU BANK OF MAHARASHTRA(607387)
SubTotal 14742 14742
22 RADHANAGARI MH-14-010-001-001/168
(Adoli) 		1814010000NRG24200420230000765 26/04/2023 SHITAL SHIVAJI DHOKARE 1814010WL000097 SHITAL SHIVAJI DHOKARE 00114 IBKL0463KDC 1638 1638 Processed 11/05/2023 A131230293463 SHITAL SHIVAJI DHOKARE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
23 RADHANAGARI MH-14-010-001-001/170
(Adoli) 		1814010000NRG24190420230000725 26/04/2023 GEETANJALI KASHINATH DHOKARE 1814010WL000093 GEETANJALI KASHINATH DHOKARE 00114 IBKL0463KDC 1638 1638 Processed 11/05/2023 A131230293465 Mrs. GITANJALI KASHINATH DHOKARE BANK OF MAHARASHTRA(607387)
24 RADHANAGARI MH-14-010-001-001/214
(Adoli) 		1814010000NRG24190420230000729 26/04/2023 SHWINI RAJU DHOKARE 1814010WL000093 SHWINI RAJU DHOKARE 00114 IBKL0463KDC 1638 1638 Processed 11/05/2023 A131230293464 ASHWINI RAJU DHOKARE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
25 RADHANAGARI MH-14-010-046-002/209
(Vadade) 		1814010000NRG24190420230000756 26/04/2023 SAGAR TUKARAM SHIRKE 1814010WL000096 SAGAR TUKARAM SHIRKE 00114 IBKL0463KDC 1638 1638 Processed 11/05/2023 A131230293462 Mr. SAGAR TUKARAM SHIRKE BANK OF MAHARASHTRA(607387)
26 RADHANAGARI MH-14-010-046-002/217
(Vadade) 		1814010000NRG24190420230000761 26/04/2023 SANTOSH BALASO PRABHU 1814010WL000096 SANTOSH BALASO PRABHU 00114 IBKL0463KDC 1638 1638 Processed 11/05/2023 A131230293461 Mr. SANTOSH BALASO PRABHU BANK OF MAHARASHTRA(607387)
27 RADHANAGARI MH-14-010-046-002/33
(Vadade) 		1814010000NRG24190420230000763 26/04/2023 HAIBAYI EKNATH KESARKAR 1814010WL000096 HAIBAYI EKNATH KESARKAR 00114 IBKL0463KDC 1638 1638 Processed 11/05/2023 A131230293466 Mr. HAIBATI EKANATH KESARKAR BANK OF MAHARASHTRA(607387)
28 RADHANAGARI MH-14-010-085-001/390
(Shirgaon) 		1814010000NRG24190420230000751 26/04/2023 VISHWAS NANA KAMBLE 1814010WL000095 VISHWAS NANA KAMBLE 00114 IBKL0463KDC 1638 1638 Processed 11/05/2023 A131230293459 VISHWAS NANA KAMBLE UNION BANK OF INDIA(508500)
SubTotal 11466 11466
29 RADHANAGARI MH-14-010-076-001/967
(Radhanagari) 		1814010000NRG24190420230000742 26/04/2023 AMRUTA YASHWANT KALAMAKAR 1814010WL000094 AMRUTA YASHWANT KALAMAKAR 00165 IBKL0001823 1638 1638 Processed 11/05/2023 A131230293479 AMRUTA YASHAVANT KALAMAKAR IDBI BANK(607095)
SubTotal 1638 1638
30 RADHANAGARI MH-14-010-076-001/753
(Radhanagari) 		1814010000NRG24190420230000738 26/04/2023 Bhikaji Shamarao Todkar 1814010WL000094 Bhikaji Shamarao Todkar 00415 SBIN0011433 1638 1638 Processed 11/05/2023 A131230293482 MR BHIKAJI SHAMARAO TODKAR STATE BANK OF INDIA(508548)
31 RADHANAGARI MH-14-010-076-001/753
(Radhanagari) 		1814010000NRG24190420230000739 26/04/2023 Reshma Bhikaji Todkar 1814010WL000094 Reshma Bhikaji Todkar 00415 SBIN0011433 1638 1638 Processed 11/05/2023 A131230293485 MRS RESHMA BHIKAJI TODAKAR STATE BANK OF INDIA(508548)
32 RADHANAGARI MH-14-010-076-001/954
(Radhanagari) 		1814010000NRG24190420230000741 26/04/2023 SANJAY DATTATRAY TIRAVADE 1814010WL000094 SANJAY DATTATRAY TIRAVADE 00415 SBIN0011433 1638 1638 Processed 11/05/2023 A131230293481 SANJAY DATTATRAY TIRVADE IDBI BANK(607095)
33 RADHANAGARI MH-14-010-085-001/325
(Shirgaon) 		1814010000NRG24190420230000744 26/04/2023 PUSHPA SUNIL SWAMI 1814010WL000095 PUSHPA SUNIL SWAMI 00415 SBIN0011433 1638 1638 Processed 11/05/2023 A131230293484 MRS PUSHAPA SUNIL SWAMI STATE BANK OF INDIA(508548)
34 RADHANAGARI MH-14-010-085-001/325
(Shirgaon) 		1814010000NRG24190420230000743 26/04/2023 SUNIL ANANT SWAMI 1814010WL000095 SUNIL ANANT SWAMI 00415 SBIN0011433 1638 1638 Processed 11/05/2023 A131230293483 MR SUNIL ANANT SWAMI STATE BANK OF INDIA(508548)
SubTotal 8190 8190
35 RADHANAGARI MH-14-010-001-003/33
(Adoli) 		1814010000NRG24200420230000767 26/04/2023 Ekanath Vitthal Dhokare 1814010WL000097 Ekanath Vitthal Dhokare 00739 IBKL0463KDC 1638 1638 Processed 11/05/2023 A131230293460 DHOKRE EKNATH VITTHAL KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 1638 1638
Total 57330 57330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RADHANAGARI MH1814010_260423APB_FTO_18171 Bank of India BKID0000913 RADHANAGARI 9828
2 RADHANAGARI MH1814010_260423APB_FTO_18171 Bank of India BKID0000932 AWALI BUDRUK 9828
3 RADHANAGARI MH1814010_260423APB_FTO_18171 Bank of Maharastra MAHB0000749 KADGAON 14742
4 RADHANAGARI MH1814010_260423APB_FTO_18171 Distt.Central Coop.Bank IBKL0463KDC Kolhapur DCC Bank Ltd 11466
5 RADHANAGARI MH1814010_260423APB_FTO_18171 IDBI BANK IBKL0001823 RADHANAGARI 1638
6 RADHANAGARI MH1814010_260423APB_FTO_18171 State Bank of India SBIN0011433 RADHA NAGARI 8190
7 RADHANAGARI MH1814010_260423APB_FTO_18171 KOLHAPUR DISTRICT CENTRAL CO-OP.BANK IBKL0463KDC KOLHAPUR D C C BANK LTD 1638

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