Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:38:59 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814009999_211223FTO_331147
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-14-009-028-001/144
(Hanbarwadi) 		1814009000NRG24211220230057541 21/12/2023 Sarojani Kashinath Khot 1814009WL009442 Sarojani Kashinath Khot 00045 BARB0GARGOT 1911 1911 Processed 09/03/2024 N1223014529BD Sarojani Kashinath Khot ()
2 BHUDARGAD MH-14-009-052-001/133
(Minache (Kh)) 		1814009000NRG24211220230057131 21/12/2023 Sakhubai Yallappa Kamble 1814009WL009423 Sakhubai Yallappa Kamble 00045 BARB0GARGOT 1638 1638 Processed 09/03/2024 N1223014529AB Sakhubai Yallappa Kamble ()
3 BHUDARGAD MH-14-009-052-001/133
(Minache (Kh)) 		1814009000NRG24211220230057133 21/12/2023 Sakhubai Yallappa Kamble 1814009WL009423 Sakhubai Yallappa Kamble 00045 BARB0GARGOT 1365 1365 Processed 09/03/2024 N1223014529AA Sakhubai Yallappa Kamble ()
4 BHUDARGAD MH-14-009-052-001/147
(Minache (Kh)) 		1814009000NRG24211220230057134 21/12/2023 Rekha Subhash Kamble 1814009WL009423 Rekha Subhash Kamble 00045 BARB0GARGOT 1092 1092 Processed 09/03/2024 N1223014529AD Rekha Subhash Kamble ()
5 BHUDARGAD MH-14-009-052-001/147
(Minache (Kh)) 		1814009000NRG24211220230057135 21/12/2023 Rekha Subhash Kamble 1814009WL009423 Rekha Subhash Kamble 00045 BARB0GARGOT 1092 1092 Processed 09/03/2024 N1223014529AC Rekha Subhash Kamble ()
6 BHUDARGAD MH-14-009-052-001/162
(Minache (Kh)) 		1814009000NRG24211220230057137 21/12/2023 MANISHA SHASHIKANT KAMBLE 1814009WL009423 MANISHA SHASHIKANT KAMBLE 00045 BARB0GARGOT 1638 1638 Processed 09/03/2024 N1223014529A6 MANISHA SHASHIKANT KAMBLE ()
7 BHUDARGAD MH-14-009-052-001/162
(Minache (Kh)) 		1814009000NRG24211220230057139 21/12/2023 MANISHA SHASHIKANT KAMBLE 1814009WL009423 MANISHA SHASHIKANT KAMBLE 00045 BARB0GARGOT 1365 1365 Processed 09/03/2024 N1223014529A7 MANISHA SHASHIKANT KAMBLE ()
8 BHUDARGAD MH-14-009-052-001/162
(Minache (Kh)) 		1814009000NRG24211220230057138 21/12/2023 SHASHIKANT YALLAPPA KAMBLE 1814009WL009423 SHASHIKANT YALLAPPA KAMBLE 00045 BARB0GARGOT 1365 1365 Processed 09/03/2024 N1223014529A9 SHASHIKANT YALLAPPA KAMBLE ()
9 BHUDARGAD MH-14-009-052-001/162
(Minache (Kh)) 		1814009000NRG24211220230057136 21/12/2023 SHASHIKANT YALLAPPA KAMBLE 1814009WL009423 SHASHIKANT YALLAPPA KAMBLE 00045 BARB0GARGOT 1638 1638 Processed 09/03/2024 N1223014529A8 SHASHIKANT YALLAPPA KAMBLE ()
SubTotal 13104 13104
10 BHUDARGAD MH-14-009-043-001/502
(Madur) 		1814009000NRG24211220230057628 21/12/2023 Kashinath Bhimrav Kamble 1814009WL009466 Kashinath Bhimrav Kamble 00048 BKID0000941 1911 1911 Processed 09/03/2024 N1223014529AE Kashinath Bhimrav Kamble ()
11 BHUDARGAD MH-14-009-060-001/128
(Navale) 		1814009000NRG24211220230057556 21/12/2023 Prakash Tanaji Kambale 1814009WL009445 Prakash Tanaji Kambale 00048 BKID0000941 1365 1365 Processed 09/03/2024 N1223014529BC Prakash Tanaji Kambale ()
12 BHUDARGAD MH-14-009-060-001/128
(Navale) 		1814009000NRG24211220230057557 21/12/2023 Prakash Tanaji Kambale 1814009WL009445 Prakash Tanaji Kambale 00048 BKID0000941 1911 1911 Processed 09/03/2024 N1223014529BB Prakash Tanaji Kambale ()
SubTotal 5187 5187
13 BHUDARGAD MH-14-009-038-001/172
(Kondoshi) 		1814009000NRG24211220230057116 21/12/2023 Prakash Maruti Bhutturne 1814009WL009421 Prakash Maruti Bhutturne 00051 MAHB0000749 1911 1911 Processed 09/03/2024 N1223014529B1 Prakash Maruti Bhutturne ()
14 BHUDARGAD MH-14-009-038-002/205
(Kondoshi) 		1814009000NRG24211220230057122 21/12/2023 ABDULMAJID YUSUF SHAIKH 1814009WL009421 ABDULMAJID YUSUF SHAIKH 00051 MAHB0000749 1911 1911 Processed 09/03/2024 N1223014529AF ABDULMAJID YUSUF SHAIKH ()
15 BHUDARGAD MH-14-009-038-002/205
(Kondoshi) 		1814009000NRG24211220230057123 21/12/2023 ABDULMAJID YUSUF SHAIKH 1814009WL009421 ABDULMAJID YUSUF SHAIKH 00051 MAHB0000749 1911 1911 Processed 09/03/2024 N1223014529B0 ABDULMAJID YUSUF SHAIKH ()
16 BHUDARGAD MH-14-009-038-002/228
(Kondoshi) 		1814009000NRG24211220230057124 21/12/2023 SHABANABI YUSUF SHAIKH 1814009WL009421 SHABANABI YUSUF SHAIKH 00051 MAHB0000749 1911 1911 Processed 09/03/2024 N1223014529B2 SHABANABI YUSUF SHAIKH ()
17 BHUDARGAD MH-14-009-038-002/228
(Kondoshi) 		1814009000NRG24211220230057125 21/12/2023 SHABANABI YUSUF SHAIKH 1814009WL009421 SHABANABI YUSUF SHAIKH 00051 MAHB0000749 1911 1911 Processed 09/03/2024 N1223014529B3 SHABANABI YUSUF SHAIKH ()
18 BHUDARGAD MH-14-009-049-001/7
(Mhasarang) 		1814009000NRG24211220230057552 21/12/2023 Yuvraj Janaba Kamble Vanita Yuvraj Kamble 1814009WL009444 Yuvraj Janaba Kamble Vanita Yuvraj Kamble 00051 MAHB0000749 1911 1911 Processed 09/03/2024 N1223014529BA Yuvraj Janaba Kamble Vanita Yuvraj Kambl ()
19 BHUDARGAD MH-14-009-060-001/101
(Navale) 		1814009000NRG24211220230057554 21/12/2023 Vaishali Ashok Kamble 1814009WL009445 Vaishali Ashok Kamble 00051 MAHB0000749 1911 1911 Processed 09/03/2024 N1223014529B4 Vaishali Ashok Kamble ()
20 BHUDARGAD MH-14-009-060-001/101
(Navale) 		1814009000NRG24211220230057555 21/12/2023 Vaishali Ashok Kamble 1814009WL009445 Vaishali Ashok Kamble 00051 MAHB0000749 1365 1365 Processed 09/03/2024 N1223014529B5 Vaishali Ashok Kamble ()
SubTotal 14742 14742
21 BHUDARGAD MH-14-009-054-001/177
(Mudal) 		1814009000NRG24211220230057592 21/12/2023 PANDURANG DOULU PATIL SAKHUBAI PANDURANG PATIL 1814009WL009456 PANDURANG DOULU PATIL SAKHUBAI PANDURANG PATIL 00051 MAHB0000818 1911 1911 Processed 09/03/2024 N1223014529B6 PANDURANG DOULU PATIL SAKHUBAI PANDURANG ()
22 BHUDARGAD MH-14-009-054-001/177
(Mudal) 		1814009000NRG24211220230057593 21/12/2023 PANDURANG DOULU PATIL SAKHUBAI PANDURANG PATIL 1814009WL009456 PANDURANG DOULU PATIL SAKHUBAI PANDURANG PATIL 00051 MAHB0000818 1911 1911 Processed 09/03/2024 N1223014529B7 PANDURANG DOULU PATIL SAKHUBAI PANDURANG ()
23 BHUDARGAD MH-14-009-054-001/214
(Mudal) 		1814009000NRG24211220230057595 21/12/2023 RESHMA SHAHAJI KAMBLE 1814009WL009456 RESHMA SHAHAJI KAMBLE 00051 MAHB0000818 1911 1911 Processed 09/03/2024 N1223014529B9 RESHMA SHAHAJI KAMBLE ()
24 BHUDARGAD MH-14-009-054-001/214
(Mudal) 		1814009000NRG24211220230057594 21/12/2023 SHAHAJI MADHUKAR KAMBLE 1814009WL009456 SHAHAJI MADHUKAR KAMBLE 00051 MAHB0000818 1911 1911 Processed 09/03/2024 N1223014529B8 SHAHAJI MADHUKAR KAMBLE ()
SubTotal 7644 7644
Total 40677 40677

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUDARGAD MH1814009999_211223FTO_331147 Bank of Baroda BARB0GARGOT GARGOTI, MAHARASHTRA 13104
2 BHUDARGAD MH1814009999_211223FTO_331147 Bank of India BKID0000941 MADUR 5187
3 BHUDARGAD MH1814009999_211223FTO_331147 Bank of Maharastra MAHB0000749 KADGAON 14742
4 BHUDARGAD MH1814009999_211223FTO_331147 Bank of Maharastra MAHB0000818 KUR 7644

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