Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:40:58 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814010999_270723FTO_134047
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-14-010-016-001/170
(Chkreshwarwadi) 		1814010000NRG24270720230023714 27/07/2023 Surekha Vijay Barad 1814010WL003634 Surekha Vijay Barad 00045 BARB0DBPART 1638 1638 Processed 02/08/2023 N072302F88C30 Surekha Vijay Barad ()
SubTotal 1638 1638
2 RADHANAGARI MH-14-010-094-001/23
(Thikapurli) 		1814010000NRG24270720230023773 27/07/2023 BAJIRAO VILAS KAMBLE 1814010WL003650 BAJIRAO VILAS KAMBLE 00045 BARB0DBTHIK 1638 1638 Processed 02/08/2023 N072302F88C31 BAJIRAO VILAS KAMBLE ()
SubTotal 1638 1638
3 RADHANAGARI MH-14-010-008-001/89
(Ategaon) 		1814010000NRG24270720230023710 27/07/2023 Shobh Pandurang Wagavekar 1814010WL003633 Shobh Pandurang Wagavekar 00045 BARB0SOLANK 1638 1638 Processed 02/08/2023 N072302F88C33 Shobh Pandurang Wagavekar ()
4 RADHANAGARI MH-14-010-030-001/65
(Helewadi) 		1814010000NRG24270720230023720 27/07/2023 AMOL SITARAM NATEKAR 1814010WL003636 AMOL SITARAM NATEKAR 00045 BARB0SOLANK 1638 1638 Processed 02/08/2023 N072302F88C36 AMOL SITARAM NATEKAR ()
5 RADHANAGARI MH-14-010-053-001/29
(Mallewadi) 		1814010000NRG24270720230023748 27/07/2023 TANAJI TUKARAM NIKAM 1814010WL003643 TANAJI TUKARAM NIKAM 00045 BARB0SOLANK 1092 1092 Processed 02/08/2023 N072302F88C32 TANAJI TUKARAM NIKAM ()
6 RADHANAGARI MH-14-010-068-001/182
(Pandewadi) 		1814010000NRG24270720230023755 27/07/2023 Chaya Dinkar Patil 1814010WL003645 Chaya Dinkar Patil 00045 BARB0SOLANK 1092 1092 Processed 02/08/2023 N072302F88C34 Chaya Dinkar Patil ()
7 RADHANAGARI MH-14-010-088-001/201
(Solankur) 		1814010000NRG24270720230023768 27/07/2023 ANITA ANIL JADHAV 1814010WL003649 ANITA ANIL JADHAV 00045 BARB0SOLANK 1092 1092 Processed 02/08/2023 N072302F88C35 ANITA ANIL JADHAV ()
SubTotal 6552 6552
8 RADHANAGARI MH-14-010-007-001/75
(Arjunwada) 		1814010000NRG24270720230023708 27/07/2023 SARJERAV SADASHIV PATOLE 1814010WL003632 SARJERAV SADASHIV PATOLE 00048 BKID0000917 1638 1638 Processed 02/08/2023 N072302F88C37 SARJERAV SADASHIV PATOLE ()
SubTotal 1638 1638
9 RADHANAGARI MH-14-010-080-001/128
(Rashivade Kh.) 		1814010000NRG24270720230023763 27/07/2023 PARASHRAM NARAYAN KAMBLE 1814010WL003648 PARASHRAM NARAYAN KAMBLE 00048 BKID0000923 1638 1638 Processed 02/08/2023 N072302F88C39 PARASHRAM NARAYAN KAMBLE ()
10 RADHANAGARI MH-14-010-080-001/128
(Rashivade Kh.) 		1814010000NRG24270720230023764 27/07/2023 POONAM PARASHRAM KAMBLE 1814010WL003648 POONAM PARASHRAM KAMBLE 00048 BKID0000923 1638 1638 Processed 02/08/2023 N072302F88C38 POONAM PARASHRAM KAMBLE ()
11 RADHANAGARI MH-14-010-080-001/67
(Rashivade Kh.) 		1814010000NRG24270720230023765 27/07/2023 NILABAI BAPU KAMBLE 1814010WL003648 NILABAI BAPU KAMBLE 00048 BKID0000923 1638 1638 Processed 02/08/2023 N072302F88C3A NILABAI BAPU KAMBLE ()
SubTotal 4914 4914
12 RADHANAGARI MH-14-010-043-001/327
(Khindi Vharwade) 		1814010000NRG24270720230023730 27/07/2023 PRAKASH DHONDIRAM KAMBLE 1814010WL003639 PRAKASH DHONDIRAM KAMBLE 00048 BKID0000932 1638 1638 Processed 02/08/2023 N072302F88C3C PRAKASH DHONDIRAM KAMBLE ()
13 RADHANAGARI MH-14-010-043-001/89
(Khindi Vharwade) 		1814010000NRG24270720230023732 27/07/2023 RAMESH SAKHARAM KAMBLE 1814010WL003639 RAMESH SAKHARAM KAMBLE 00048 BKID0000932 1638 1638 Processed 02/08/2023 N072302F88C3E RAMESH SAKHARAM KAMBLE ()
14 RADHANAGARI MH-14-010-043-001/89
(Khindi Vharwade) 		1814010000NRG24270720230023734 27/07/2023 SANGEETA SUNIL KAMBLE 1814010WL003639 SANGEETA SUNIL KAMBLE 00048 BKID0000932 1638 1638 Processed 02/08/2023 N072302F88C3B SANGEETA SUNIL KAMBLE ()
15 RADHANAGARI MH-14-010-073-001/120
(Pimpalwadi) 		1814010000NRG24270720230023759 27/07/2023 SUSHAMA BABURAO JADHAV 1814010WL003646 SUSHAMA BABURAO JADHAV 00048 BKID0000932 1092 1092 Processed 02/08/2023 N072302F88C3D SUSHAMA BABURAO JADHAV ()
SubTotal 6006 6006
16 RADHANAGARI MH-14-010-037-001/27
(Kasaba Tarale) 		1814010000NRG24270720230023725 27/07/2023 SANJAY SHANKAR JOSHI 1814010WL003638 SANJAY SHANKAR JOSHI 00048 BKID0000952 1638 1638 Processed 02/08/2023 N072302F88C41 SANJAY SHANKAR JOSHI ()
17 RADHANAGARI MH-14-010-037-001/443
(Kasaba Tarale) 		1814010000NRG24270720230023728 27/07/2023 BHAGYASHILA SIDDHESHWAR RIKIBE 1814010WL003638 BHAGYASHILA SIDDHESHWAR RIKIBE 00048 BKID0000952 1638 1638 Processed 02/08/2023 N072302F88C3F BHAGYASHILA SIDDHESHWAR RIKIBE ()
18 RADHANAGARI MH-14-010-037-001/443
(Kasaba Tarale) 		1814010000NRG24270720230023729 27/07/2023 SHIVAJI DASHARATH RIKIBE 1814010WL003638 SHIVAJI DASHARATH RIKIBE 00048 BKID0000952 1638 1638 Processed 02/08/2023 N072302F88C40 SHIVAJI DASHARATH RIKIBE ()
SubTotal 4914 4914
19 RADHANAGARI MH-14-010-096-001/35
(Turambe) 		1814010000NRG24270720230023776 27/07/2023 ANIL DHONDIRAM KAMBALE 1814010WL003651 ANIL DHONDIRAM KAMBALE 00051 MAHB0000504 1638 1638 Processed 02/08/2023 N072302F88C44 ANIL DHONDIRAM KAMBALE ()
20 RADHANAGARI MH-14-010-096-001/37
(Turambe) 		1814010000NRG24270720230023777 27/07/2023 RAMCHANDRA DNYANU KAMBALE 1814010WL003651 RAMCHANDRA DNYANU KAMBALE 00051 MAHB0000504 1638 1638 Processed 02/08/2023 N072302F88C45 RAMCHANDRA DNYANU KAMBALE ()
21 RADHANAGARI MH-14-010-096-001/388
(Turambe) 		1814010000NRG24270720230023778 27/07/2023 PANDURANG DNYANU KAMBALE 1814010WL003651 PANDURANG DNYANU KAMBALE 00051 MAHB0000504 1638 1638 Processed 02/08/2023 N072302F88C43 PANDURANG DNYANU KAMBALE ()
SubTotal 4914 4914
22 RADHANAGARI MH-14-010-077-001/37
(Rajapur) 		1814010000NRG24270720230023761 27/07/2023 KOYA VITHAL BODAKE 1814010WL003647 KOYA VITHAL BODAKE 00165 IBKL0001823 1092 1092 Processed 02/08/2023 N072302F88C42 KOYA VITHAL BODAKE ()
SubTotal 1092 1092
Total 33306 33306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RADHANAGARI MH1814010999_270723FTO_134047 Bank of Baroda BARB0DBPART PARITE 1638
2 RADHANAGARI MH1814010999_270723FTO_134047 Bank of Baroda BARB0DBTHIK THIKPURLI 1638
3 RADHANAGARI MH1814010999_270723FTO_134047 Bank of Baroda BARB0SOLANK SOLANKUR BR, DIST. KOLHAPUR, MAHARASHTRA 6552
4 RADHANAGARI MH1814010999_270723FTO_134047 Bank of India BKID0000917 KASBA WALVE 1638
5 RADHANAGARI MH1814010999_270723FTO_134047 Bank of India BKID0000923 RASHIVADE 4914
6 RADHANAGARI MH1814010999_270723FTO_134047 Bank of India BKID0000932 AWALI BUDRUK 6006
7 RADHANAGARI MH1814010999_270723FTO_134047 Bank of India BKID0000952 KASBA TARLE 4914
8 RADHANAGARI MH1814010999_270723FTO_134047 Bank of Maharastra MAHB0000504 BIDRI 4914
9 RADHANAGARI MH1814010999_270723FTO_134047 IDBI BANK IBKL0001823 RADHANAGARI 1092

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