Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:47:02 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814005999_180823FTO_166148
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 KAGAL MH-14-005-041-001/1060
(Kasaba Sangaon) 		1814005000NRG24180820230028309 18/08/2023 Mahavir Jaipal Kambale 1814005WL004473 Mahavir Jaipal Kambale 00045 BARB0KAGALX 1911 1911 Processed 13/09/2023 N0823016DFB3A Mahavir Jaipal Kambale ()
2 KAGAL MH-14-005-041-001/1064
(Kasaba Sangaon) 		1814005000NRG24180820230028290 18/08/2023 shobha namdev kambale 1814005WL004471 shobha namdev kambale 00045 BARB0KAGALX 1911 1911 Processed 13/09/2023 N0823016DFB3B shobha namdev kambale ()
3 KAGAL MH-14-005-041-001/194
(Kasaba Sangaon) 		1814005000NRG24180820230028314 18/08/2023 GOPAL BABU PATIL 1814005WL004473 GOPAL BABU PATIL 00045 BARB0KAGALX 1911 1911 Processed 13/09/2023 N0823016DFB39 GOPAL BABU PATIL ()
4 KAGAL MH-14-005-041-001/928
(Kasaba Sangaon) 		1814005000NRG24180820230028302 18/08/2023 Managal Narayan Kamble 1814005WL004471 Managal Narayan Kamble 00045 BARB0KAGALX 1911 1911 Processed 13/09/2023 N0823016DFB38 Managal Narayan Kamble ()
5 KAGAL MH-14-005-041-001/928
(Kasaba Sangaon) 		1814005000NRG24180820230028301 18/08/2023 narayan bandu kambale 1814005WL004471 narayan bandu kambale 00045 BARB0KAGALX 1911 1911 Processed 13/09/2023 N0823016DFB3C narayan bandu kambale ()
SubTotal 9555 9555
6 KAGAL MH-14-005-023-001/989
(Chimgaon) 		1814005000NRG24180820230028232 18/08/2023 BAJIRAO SHIVAJI AVGHADE 1814005WL004462 BAJIRAO SHIVAJI AVGHADE 00048 BKID0000911 1911 1911 Processed 13/09/2023 N0823016DFB40 BAJIRAO SHIVAJI AVGHADE ()
7 KAGAL MH-14-005-023-001/989
(Chimgaon) 		1814005000NRG24180820230028234 18/08/2023 Devanand Vasant Avaghade 1814005WL004462 Devanand Vasant Avaghade 00048 BKID0000911 1911 1911 Processed 13/09/2023 N0823016DFB41 Devanand Vasant Avaghade ()
8 KAGAL MH-14-005-023-001/989
(Chimgaon) 		1814005000NRG24180820230028233 18/08/2023 SANTOSH BAJIRAO AVGHADE 1814005WL004462 SANTOSH BAJIRAO AVGHADE 00048 BKID0000911 1911 1911 Processed 13/09/2023 N0823016DFB5E SANTOSH BAJIRAO AVGHADE ()
9 KAGAL MH-14-005-023-001/989
(Chimgaon) 		1814005000NRG24180820230028235 18/08/2023 Sunita Jaysing Awaghade 1814005WL004462 Sunita Jaysing Awaghade 00048 BKID0000911 1911 1911 Processed 13/09/2023 N0823016DFB3D Sunita Jaysing Awaghade ()
10 KAGAL MH-14-005-038-001/166
(Karanjivane) 		1814005000NRG24180820230028247 18/08/2023 Ekanath Bhau Babar 1814005WL004466 Ekanath Bhau Babar 00048 BKID0000911 1911 1911 Processed 13/09/2023 N0823016DFB62 Ekanath Bhau Babar ()
11 KAGAL MH-14-005-038-001/204
(Karanjivane) 		1814005000NRG24180820230028249 18/08/2023 Jayshri Sadashiv Bailkar 1814005WL004466 Jayshri Sadashiv Bailkar 00048 BKID0000911 1365 1365 Processed 13/09/2023 N0823016DFB60 Jayshri Sadashiv Bailkar ()
12 KAGAL MH-14-005-038-001/307
(Karanjivane) 		1814005000NRG24180820230028250 18/08/2023 JOTIRAM GOPALA GOJARE 1814005WL004466 JOTIRAM GOPALA GOJARE 00048 BKID0000911 1365 1365 Processed 13/09/2023 N0823016DFB61 JOTIRAM GOPALA GOJARE ()
13 KAGAL MH-14-005-038-001/307
(Karanjivane) 		1814005000NRG24180820230028252 18/08/2023 KANCHAN JAYSING GOJARE 1814005WL004466 KANCHAN JAYSING GOJARE 00048 BKID0000911 1365 1365 Processed 13/09/2023 N0823016DFB63 KANCHAN JAYSING GOJARE ()
14 KAGAL MH-14-005-058-001/516
(Nidhori) 		1814005000NRG24180820230028341 18/08/2023 Kajal Rajesh Davanri 1814005WL004477 Kajal Rajesh Davanri 00048 BKID0000911 1911 1911 Processed 13/09/2023 N0823016DFB42 Kajal Rajesh Davanri ()
15 KAGAL MH-14-005-058-001/516
(Nidhori) 		1814005000NRG24180820230028339 18/08/2023 Rajesh Baburao Davanri 1814005WL004477 Rajesh Baburao Davanri 00048 BKID0000911 1911 1911 Processed 13/09/2023 N0823016DFB3E Rajesh Baburao Davanri ()
16 KAGAL MH-14-005-058-001/516
(Nidhori) 		1814005000NRG24180820230028340 18/08/2023 Shobha Rajesh Davanri 1814005WL004477 Shobha Rajesh Davanri 00048 BKID0000911 1911 1911 Processed 13/09/2023 N0823016DFB3F Shobha Rajesh Davanri ()
SubTotal 19383 19383
17 KAGAL MH-14-005-041-001/1392
(Kasaba Sangaon) 		1814005000NRG24180820230028284 18/08/2023 Sachin Dhondiram Waghmare 1814005WL004469 Sachin Dhondiram Waghmare 00048 BKID0000946 1911 1911 Processed 13/09/2023 N0823016DFB5C Sachin Dhondiram Waghmare ()
18 KAGAL MH-14-005-041-001/368
(Kasaba Sangaon) 		1814005000NRG24180820230028293 18/08/2023 ANANDA SHANKAR CHANDANE 1814005WL004471 ANANDA SHANKAR CHANDANE 00048 BKID0000946 1911 1911 Processed 13/09/2023 N0823016DFB46 ANANDA SHANKAR CHANDANE ()
19 KAGAL MH-14-005-041-001/368
(Kasaba Sangaon) 		1814005000NRG24180820230028295 18/08/2023 Kajal Shubham Chandane 1814005WL004471 Kajal Shubham Chandane 00048 BKID0000946 1911 1911 Processed 13/09/2023 N0823016DFB45 Kajal Shubham Chandane ()
20 KAGAL MH-14-005-041-001/368
(Kasaba Sangaon) 		1814005000NRG24180820230028294 18/08/2023 SHUBHAM ANANDA CHANDANE 1814005WL004471 SHUBHAM ANANDA CHANDANE 00048 BKID0000946 1911 1911 Processed 13/09/2023 N0823016DFB44 SHUBHAM ANANDA CHANDANE ()
21 KAGAL MH-14-005-041-001/633
(Kasaba Sangaon) 		1814005000NRG24180820230028258 18/08/2023 Amol Shivji Chikhavale 1814005WL004467 Amol Shivji Chikhavale 00048 BKID0000946 1911 1911 Processed 13/09/2023 N0823016DFB5D Amol Shivji Chikhavale ()
22 KAGAL MH-14-005-041-001/928
(Kasaba Sangaon) 		1814005000NRG24180820230028303 18/08/2023 Anil Sahadev Kamble 1814005WL004471 Anil Sahadev Kamble 00048 BKID0000946 1911 1911 Processed 13/09/2023 N0823016DFB43 Anil Sahadev Kamble ()
SubTotal 11466 11466
23 KAGAL MH-14-005-041-001/12065
(Kasaba Sangaon) 		1814005000NRG24180820230028291 18/08/2023 PRIYANKA AMOL KAMBLE 1814005WL004471 PRIYANKA AMOL KAMBLE 00051 MAHB0000412 1911 1911 Processed 13/09/2023 N0823016DFB4C PRIYANKA AMOL KAMBLE ()
24 KAGAL MH-14-005-041-001/12166
(Kasaba Sangaon) 		1814005000NRG24180820230028312 18/08/2023 Swapnil Ananda Chavan 1814005WL004473 Swapnil Ananda Chavan 00051 MAHB0000412 1911 1911 Processed 13/09/2023 N0823016DFB48 Swapnil Ananda Chavan ()
25 KAGAL MH-14-005-041-001/368
(Kasaba Sangaon) 		1814005000NRG24180820230028297 18/08/2023 Swapnil Sunil Ghule 1814005WL004471 Swapnil Sunil Ghule 00051 MAHB0000412 1911 1911 Processed 13/09/2023 N0823016DFB49 Swapnil Sunil Ghule ()
26 KAGAL MH-14-005-048-001/438
(Lingnur Dumala) 		1814005000NRG24180820230028305 18/08/2023 ANIL MADHUKAR BAGADI 1814005WL004472 ANIL MADHUKAR BAGADI 00051 MAHB0000412 1911 1911 Processed 13/09/2023 N0823016DFB4B ANIL MADHUKAR BAGADI ()
27 KAGAL MH-14-005-048-001/438
(Lingnur Dumala) 		1814005000NRG24180820230028306 18/08/2023 VANDANA SUNIL BAGADI 1814005WL004472 VANDANA SUNIL BAGADI 00051 MAHB0000412 1911 1911 Processed 13/09/2023 N0823016DFB4A VANDANA SUNIL BAGADI ()
SubTotal 9555 9555
28 KAGAL MH-14-005-034-001/30
(Hasur Bk.) 		1814005000NRG24180820230028243 18/08/2023 shalan raghunath more 1814005WL004463 shalan raghunath more 00051 MAHB0000499 1092 1092 Processed 13/09/2023 N0823016DFB5B shalan raghunath more ()
29 KAGAL MH-14-005-053-001/15
(Mangnur) 		1814005000NRG24180820230028319 18/08/2023 ANJANA DNYANDEV TELAVE 1814005WL004474 ANJANA DNYANDEV TELAVE 00051 MAHB0000499 1911 1911 Processed 13/09/2023 N0823016DFB5A ANJANA DNYANDEV TELAVE ()
SubTotal 3003 3003
30 KAGAL MH-14-005-011-001/713
(Banage) 		1814005000NRG24180820230028229 18/08/2023 Ashwini Vishal Ghatage 1814005WL004461 Ashwini Vishal Ghatage 00051 MAHB0000986 1911 1911 Processed 13/09/2023 N0823016DFB4F Ashwini Vishal Ghatage ()
31 KAGAL MH-14-005-011-001/713
(Banage) 		1814005000NRG24180820230028231 18/08/2023 Mahadev Baburao Ghatage 1814005WL004461 Mahadev Baburao Ghatage 00051 MAHB0000986 1911 1911 Processed 13/09/2023 N0823016DFB4E Mahadev Baburao Ghatage ()
32 KAGAL MH-14-005-011-001/713
(Banage) 		1814005000NRG24180820230028230 18/08/2023 Vikas Mahadev Ghatage 1814005WL004461 Vikas Mahadev Ghatage 00051 MAHB0000986 1911 1911 Processed 13/09/2023 N0823016DFB4D Vikas Mahadev Ghatage ()
33 KAGAL MH-14-005-011-001/713
(Banage) 		1814005000NRG24180820230028228 18/08/2023 VISHAL MAHADEV GHATGE 1814005WL004461 VISHAL MAHADEV GHATGE 00051 MAHB0000986 1911 1911 Processed 13/09/2023 N0823016DFB50 VISHAL MAHADEV GHATGE ()
SubTotal 7644 7644
34 KAGAL MH-14-005-041-001/12166
(Kasaba Sangaon) 		1814005000NRG24180820230028310 18/08/2023 Ashok Gopala Patil 1814005WL004473 Ashok Gopala Patil 00152 HDFC0000164 1911 1911 Processed 13/09/2023 N0823016DFB47 Ashok Gopala Patil ()
SubTotal 1911 1911
35 KAGAL MH-14-005-053-001/3
(Mangnur) 		1814005000NRG24180820230028326 18/08/2023 ANANDI BABURAO PATIL 1814005WL004474 ANANDI BABURAO PATIL 00415 SBIN0000570 1911 1911 Processed 13/09/2023 N0823016DFB51 MRS ANANDI BABURAO PATIL ()
SubTotal 1911 1911
36 KAGAL MH-14-005-041-001/12166
(Kasaba Sangaon) 		1814005000NRG24180820230028311 18/08/2023 Nikhil Ananda Chavan 1814005WL004473 Nikhil Ananda Chavan 00415 SBIN0011135 1911 1911 Processed 13/09/2023 N0823016DFB55 MR NIKHIL ANANDA CHAVAN ()
37 KAGAL MH-14-005-041-001/323
(Kasaba Sangaon) 		1814005000NRG24180820230028276 18/08/2023 Akash Gautam kamble 1814005WL004468 Akash Gautam kamble 00415 SBIN0011135 1365 1365 Processed 13/09/2023 N0823016DFB5F MASTER AKASH GAUTAM KANADE ()
38 KAGAL MH-14-005-041-001/796
(Kasaba Sangaon) 		1814005000NRG24180820230028262 18/08/2023 Bharat Jayvant Patole 1814005WL004467 Bharat Jayvant Patole 00415 SBIN0011135 1365 1365 Processed 13/09/2023 N0823016DFB59 MISS VAISHNAVI PATOLE ()
39 KAGAL MH-14-005-041-001/796
(Kasaba Sangaon) 		1814005000NRG24180820230028263 18/08/2023 Vidya Bharat Patole 1814005WL004467 Vidya Bharat Patole 00415 SBIN0011135 1365 1365 Processed 13/09/2023 N0823016DFB58 MRS VIDYA BHARAT PATOLE ()
40 KAGAL MH-14-005-048-001/438
(Lingnur Dumala) 		1814005000NRG24180820230028304 18/08/2023 SUNIL MADHUKAR BAGADI 1814005WL004472 SUNIL MADHUKAR BAGADI 00415 SBIN0011135 1911 1911 Processed 13/09/2023 N0823016DFB52 MR SUNIL MADHUKAR BAGADI ()
41 KAGAL MH-14-005-048-001/799
(Lingnur Dumala) 		1814005000NRG24180820230028308 18/08/2023 Shrikant Babu Bagadi 1814005WL004472 Shrikant Babu Bagadi 00415 SBIN0011135 1911 1911 Processed 13/09/2023 N0823016DFB53 MR SHRIKANT BABU BAGADI ()
42 KAGAL MH-14-005-048-001/799
(Lingnur Dumala) 		1814005000NRG24180820230028307 18/08/2023 Sunil Babaurao Bagadi 1814005WL004472 Sunil Babaurao Bagadi 00415 SBIN0011135 1911 1911 Processed 13/09/2023 N0823016DFB54 MR SUNIL BABURAO BAGADI ()
SubTotal 11739 11739
43 KAGAL MH-14-005-058-001/516
(Nidhori) 		1814005000NRG24180820230028342 18/08/2023 Pravin Mahadev Davari 1814005WL004477 Pravin Mahadev Davari 00415 SBIN0018647 1911 1911 Processed 13/09/2023 N0823016DFB56 MR PRAVIN MAHADEV DAVARI ()
SubTotal 1911 1911
44 KAGAL MH-14-005-041-001/368
(Kasaba Sangaon) 		1814005000NRG24180820230028296 18/08/2023 Sudhakar Prabhakar Hegade 1814005WL004471 Sudhakar Prabhakar Hegade 00468 UBIN0814458 1911 1911 Processed 13/09/2023 N0823016DFB57 Sudhakar Prabhakar Hegade ()
SubTotal 1911 1911
Total 79989 79989

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAGAL MH1814005999_180823FTO_166148 Bank of Baroda BARB0KAGALX KAGAL, MAHARASHTRA 9555
2 KAGAL MH1814005999_180823FTO_166148 Bank of India BKID0000911 MURGUD 19383
3 KAGAL MH1814005999_180823FTO_166148 Bank of India BKID0000946 5 STAR MIDC 11466
4 KAGAL MH1814005999_180823FTO_166148 Bank of Maharastra MAHB0000412 KAGAL 9555
5 KAGAL MH1814005999_180823FTO_166148 Bank of Maharastra MAHB0000499 SENAPATI KAPSHI 3003
6 KAGAL MH1814005999_180823FTO_166148 Bank of Maharastra MAHB0000986 MHAKVE 7644
7 KAGAL MH1814005999_180823FTO_166148 HDFC Bank HDFC0000164 KOLHAPUR 1911
8 KAGAL MH1814005999_180823FTO_166148 State Bank of India SBIN0000570 BUDHARGAD GARGOTI 1911
9 KAGAL MH1814005999_180823FTO_166148 State Bank of India SBIN0011135 KAGAL 11739
10 KAGAL MH1814005999_180823FTO_166148 State Bank of India SBIN0018647 HUPARI 1911
11 KAGAL MH1814005999_180823FTO_166148 Union Bank of India UBIN0814458 KOLHAPUR 1911

Download In Excel