Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:22:57 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814012999_220923FTO_211259
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 SHAHUWADI MH-14-012-040-001/221
(Kolgaon) 		1814012000NRG24220920230038316 22/09/2023 SURESH NAMDEV KAMBALE 1814012WL006324 SURESH NAMDEV KAMBALE 00048 BKID0000914 1638 1638 Processed 10/11/2023 N0923018B54A8 SURESH NAMDEV KAMBALE ()
2 SHAHUWADI MH-14-012-040-001/274
(Kolgaon) 		1814012000NRG24220920230038319 22/09/2023 Ashok Ganpati Kamble 1814012WL006324 Ashok Ganpati Kamble 00048 BKID0000914 1638 1638 Processed 10/11/2023 N0923018B547E Ashok Ganpati Kamble ()
3 SHAHUWADI MH-14-012-090-001/1
(Tekoli) 		1814012000NRG24220920230038326 22/09/2023 AKKATAI BHAGWAN JADHAV 1814012WL006326 AKKATAI BHAGWAN JADHAV 00048 BKID0000914 1638 1638 Processed 10/11/2023 N0923018B547C AKKATAI BHAGWAN JADHAV ()
4 SHAHUWADI MH-14-012-090-001/1
(Tekoli) 		1814012000NRG24220920230038325 22/09/2023 BHAGAWAN DAGADU JADHAV 1814012WL006326 BHAGAWAN DAGADU JADHAV 00048 BKID0000914 1638 1638 Processed 10/11/2023 N0923018B547D BHAGAWAN DAGADU JADHAV ()
5 SHAHUWADI MH-14-012-090-001/7
(Tekoli) 		1814012000NRG24220920230038329 22/09/2023 SUNITA ASHOK JADHAV 1814012WL006326 SUNITA ASHOK JADHAV 00048 BKID0000914 1638 1638 Processed 10/11/2023 N0923018B547B SUNITA ASHOK JADHAV ()
SubTotal 8190 8190
6 SHAHUWADI MH-14-012-050-001/266
(Marale) 		1814012000NRG24220920230038285 22/09/2023 MAHESH ANANDA PATIL 1814012WL006317 MAHESH ANANDA PATIL 00048 BKID0000940 1092 1092 Processed 10/11/2023 N0923018B5485 MAHESH ANANDA PATIL ()
7 SHAHUWADI MH-14-012-050-001/335
(Marale) 		1814012000NRG24220920230038287 22/09/2023 AMABUTAI ANANDA PATIL 1814012WL006317 AMABUTAI ANANDA PATIL 00048 BKID0000940 1092 1092 Processed 10/11/2023 N0923018B5480 AMABUTAI ANANDA PATIL ()
8 SHAHUWADI MH-14-012-050-001/426
(Marale) 		1814012000NRG24220920230038320 22/09/2023 KERBA SADASHIV PATIL 1814012WL006325 KERBA SADASHIV PATIL 00048 BKID0000940 1638 1638 Processed 10/11/2023 N0923018B5483 KERBA SADASHIV PATIL ()
9 SHAHUWADI MH-14-012-050-001/426
(Marale) 		1814012000NRG24220920230038321 22/09/2023 SUWARNA KERBA PATIL 1814012WL006325 SUWARNA KERBA PATIL 00048 BKID0000940 1638 1638 Processed 10/11/2023 N0923018B5482 SUWARNA KERBA PATIL ()
10 SHAHUWADI MH-14-012-050-001/455
(Marale) 		1814012000NRG24220920230038284 22/09/2023 SAKSHI KALLU PATIL 1814012WL006316 SAKSHI KALLU PATIL 00048 BKID0000940 1638 1638 Processed 10/11/2023 N0923018B54A4 SAKSHI KALLU PATIL ()
11 SHAHUWADI MH-14-012-050-001/472
(Marale) 		1814012000NRG24220920230038289 22/09/2023 KOMAL SACHIN PATIL 1814012WL006317 KOMAL SACHIN PATIL 00048 BKID0000940 1638 1638 Processed 10/11/2023 N0923018B5487 KOMAL SACHIN PATIL ()
12 SHAHUWADI MH-14-012-050-001/472
(Marale) 		1814012000NRG24220920230038288 22/09/2023 SAYALI MAHESH PATIL 1814012WL006317 SAYALI MAHESH PATIL 00048 BKID0000940 1638 1638 Processed 10/11/2023 N0923018B5486 SAYALI MAHESH PATIL ()
13 SHAHUWADI MH-14-012-050-001/473
(Marale) 		1814012000NRG24220920230038290 22/09/2023 PANDURANG RAMCHANDRA PATIL 1814012WL006318 PANDURANG RAMCHANDRA PATIL 00048 BKID0000940 1638 1638 Processed 10/11/2023 N0923018B5481 PANDURANG RAMCHANDRA PATIL ()
14 SHAHUWADI MH-14-012-050-001/473
(Marale) 		1814012000NRG24220920230038291 22/09/2023 SANGITA PANDURANG PATIL 1814012WL006318 SANGITA PANDURANG PATIL 00048 BKID0000940 1638 1638 Processed 10/11/2023 N0923018B548B SANGITA PANDURANG PATIL ()
15 SHAHUWADI MH-14-012-050-001/474
(Marale) 		1814012000NRG24220920230038322 22/09/2023 SHOBHA DEEPAK PATIL 1814012WL006325 SHOBHA DEEPAK PATIL 00048 BKID0000940 1638 1638 Processed 10/11/2023 N0923018B5489 SHOBHA DEEPAK PATIL ()
16 SHAHUWADI MH-14-012-050-001/475
(Marale) 		1814012000NRG24220920230038323 22/09/2023 KALPANA VILAS SUTAR 1814012WL006325 KALPANA VILAS SUTAR 00048 BKID0000940 1638 1638 Processed 10/11/2023 N0923018B548C KALPANA VILAS SUTAR ()
17 SHAHUWADI MH-14-012-050-001/476
(Marale) 		1814012000NRG24220920230038324 22/09/2023 SHALABAI KRISHNA JADHAV 1814012WL006325 SHALABAI KRISHNA JADHAV 00048 BKID0000940 1638 1638 Processed 10/11/2023 N0923018B5488 SHALABAI KRISHNA JADHAV ()
18 SHAHUWADI MH-14-012-050-001/78
(Marale) 		1814012000NRG24220920230038296 22/09/2023 SULOCHANA SURESH TARALKAR 1814012WL006319 SULOCHANA SURESH TARALKAR 00048 BKID0000940 1638 1638 Processed 10/11/2023 N0923018B54A3 SULOCHANA SURESH TARALKAR ()
19 SHAHUWADI MH-14-012-050-001/78
(Marale) 		1814012000NRG24220920230038295 22/09/2023 SURESH TUKARAM TARALKAR 1814012WL006319 SURESH TUKARAM TARALKAR 00048 BKID0000940 1638 1638 Processed 10/11/2023 N0923018B54A5 SURESH TUKARAM TARALKAR ()
20 SHAHUWADI MH-14-012-050-001/82
(Marale) 		1814012000NRG24220920230038293 22/09/2023 SURESH DATTATRAY PATIL 1814012WL006318 SURESH DATTATRAY PATIL 00048 BKID0000940 1638 1638 Processed 10/11/2023 N0923018B548D SURESH DATTATRAY PATIL ()
21 SHAHUWADI MH-14-012-050-001/82
(Marale) 		1814012000NRG24220920230038292 22/09/2023 VITTHAL DATTARAM PATIL 1814012WL006318 VITTHAL DATTARAM PATIL 00048 BKID0000940 1638 1638 Processed 10/11/2023 N0923018B548E VITTHAL DATTARAM PATIL ()
22 SHAHUWADI MH-14-012-050-001/83
(Marale) 		1814012000NRG24220920230038294 22/09/2023 GANGUBAI GAJANAN PATIL 1814012WL006318 GANGUBAI GAJANAN PATIL 00048 BKID0000940 1638 1638 Processed 10/11/2023 N0923018B5484 GANGUBAI GAJANAN PATIL ()
23 SHAHUWADI MH-14-012-052-001/106
(Mosam) 		1814012000NRG24220920230038306 22/09/2023 MANGAL NAMDEV KAMBLE 1814012WL006322 MANGAL NAMDEV KAMBLE 00048 BKID0000940 1638 1638 Processed 10/11/2023 N0923018B54A7 MANGAL NAMDEV KAMBLE ()
24 SHAHUWADI MH-14-012-052-001/122
(Mosam) 		1814012000NRG24220920230038307 22/09/2023 UJWALA SHARAD KAMBLE 1814012WL006322 UJWALA SHARAD KAMBLE 00048 BKID0000940 1638 1638 Processed 10/11/2023 N0923018B54A6 UJWALA SHARAD KAMBLE ()
25 SHAHUWADI MH-14-012-052-001/60
(Mosam) 		1814012000NRG24220920230038314 22/09/2023 RAJARAM SHANKAR PATHRE 1814012WL006323 RAJARAM SHANKAR PATHRE 00048 BKID0000940 1638 1638 Processed 10/11/2023 N0923018B547F RAJARAM SHANKAR PATHRE ()
26 SHAHUWADI MH-14-012-052-001/80
(Mosam) 		1814012000NRG24220920230038309 22/09/2023 RANJANA BHAGWAN KAMBLE 1814012WL006322 RANJANA BHAGWAN KAMBLE 00048 BKID0000940 1638 1638 Processed 10/11/2023 N0923018B548A RANJANA BHAGWAN KAMBLE ()
SubTotal 33306 33306
27 SHAHUWADI MH-14-012-022-001/138
(Ghungur) 		1814012000NRG24220920230038263 22/09/2023 ANANDA BANDU KAMBLE 1814012WL006312 ANANDA BANDU KAMBLE 00048 BKID0000948 1638 1638 Processed 10/11/2023 N0923018B5490 ANANDA BANDU KAMBLE ()
28 SHAHUWADI MH-14-012-054-001/43
(Nandgaon) 		1814012000NRG24220920230038260 22/09/2023 BHIKAJI PANDURANG KAMBLE 1814012WL006311 BHIKAJI PANDURANG KAMBLE 00048 BKID0000948 1638 1638 Processed 10/11/2023 N0923018B548F BHIKAJI PANDURANG KAMBLE ()
SubTotal 3276 3276
29 SHAHUWADI MH-14-012-093-001/171
(Turukwadi) 		1814012000NRG24220920230038273 22/09/2023 ROHIT YUVRAJ KAMBALE 1814012WL006314 ROHIT YUVRAJ KAMBALE 00048 BKID0001314 1638 1638 Processed 10/11/2023 N0923018B5491 ROHIT YUVRAJ KAMBALE ()
SubTotal 1638 1638
30 SHAHUWADI MH-14-012-093-001/153
(Turukwadi) 		1814012000NRG24220920230038267 22/09/2023 ANIL SADASHIV BANSODE 1814012WL006313 ANIL SADASHIV BANSODE 00048 BKID0001514 1638 1638 Processed 10/11/2023 N0923018B54A9 ANIL SADASHIV BANSODE ()
31 SHAHUWADI MH-14-012-093-001/172
(Turukwadi) 		1814012000NRG24220920230038274 22/09/2023 AKSHAY PRAKASH BANSODE 1814012WL006314 AKSHAY PRAKASH BANSODE 00048 BKID0001514 1638 1638 Processed 10/11/2023 N0923018B5496 AKSHAY PRAKASH BANSODE ()
32 SHAHUWADI MH-14-012-093-001/173
(Turukwadi) 		1814012000NRG24220920230038275 22/09/2023 ATUL YASHAWANT KAMBLE 1814012WL006314 ATUL YASHAWANT KAMBLE 00048 BKID0001514 1638 1638 Processed 10/11/2023 N0923018B5497 ATUL YASHAWANT KAMBLE ()
33 SHAHUWADI MH-14-012-093-001/174
(Turukwadi) 		1814012000NRG24220920230038276 22/09/2023 MANGESH RAVINDRA KAMBALE 1814012WL006314 MANGESH RAVINDRA KAMBALE 00048 BKID0001514 1638 1638 Processed 10/11/2023 N0923018B5493 MANGESH RAVINDRA KAMBALE ()
34 SHAHUWADI MH-14-012-093-001/175
(Turukwadi) 		1814012000NRG24220920230038268 22/09/2023 JAGADISH VISHWAS BANSODE 1814012WL006313 JAGADISH VISHWAS BANSODE 00048 BKID0001514 1638 1638 Processed 10/11/2023 N0923018B5494 JAGADISH VISHWAS BANSODE ()
35 SHAHUWADI MH-14-012-093-001/177
(Turukwadi) 		1814012000NRG24220920230038270 22/09/2023 APPA BANDU BANSODE 1814012WL006313 APPA BANDU BANSODE 00048 BKID0001514 1638 1638 Processed 10/11/2023 N0923018B5492 APPA BANDU BANSODE ()
36 SHAHUWADI MH-14-012-093-001/178
(Turukwadi) 		1814012000NRG24220920230038271 22/09/2023 SIDDARATH AJIT BANSODE 1814012WL006313 SIDDARATH AJIT BANSODE 00048 BKID0001514 1638 1638 Processed 10/11/2023 N0923018B5495 SIDDARATH AJIT BANSODE ()
SubTotal 11466 11466
37 SHAHUWADI MH-14-012-067-001/237
(Pusarle) 		1814012000NRG24220920230038299 22/09/2023 KALU PANDURANG DHALKE 1814012WL006320 KALU PANDURANG DHALKE 00051 MAHB0000362 1638 1638 Processed 10/11/2023 N0923018B54A2 KALU PANDURANG DHALKE ()
SubTotal 1638 1638
38 SHAHUWADI MH-14-012-089-001/183
(Supatre) 		1814012000NRG24220920230038251 22/09/2023 ASHISH SANJAY KAMBLE 1814012WL006309 ASHISH SANJAY KAMBLE 00051 MAHB0000445 1638 1638 Processed 10/11/2023 N0923018B5499 ASHISH SANJAY KAMBLE ()
39 SHAHUWADI MH-14-012-089-001/236
(Supatre) 		1814012000NRG24220920230038252 22/09/2023 MANAV VIJAY KAMBALE 1814012WL006309 MANAV VIJAY KAMBALE 00051 MAHB0000445 1638 1638 Processed 10/11/2023 N0923018B549B MANAV VIJAY KAMBALE ()
40 SHAHUWADI MH-14-012-089-001/238
(Supatre) 		1814012000NRG24220920230038253 22/09/2023 SATYAVAN SADASHVI KAMBLE 1814012WL006309 SATYAVAN SADASHVI KAMBLE 00051 MAHB0000445 1638 1638 Processed 10/11/2023 N0923018B549D SATYAVAN SADASHVI KAMBLE ()
41 SHAHUWADI MH-14-012-089-001/239
(Supatre) 		1814012000NRG24220920230038254 22/09/2023 KAVIRAJ LAXMAN KAMBALE 1814012WL006309 KAVIRAJ LAXMAN KAMBALE 00051 MAHB0000445 1638 1638 Processed 10/11/2023 N0923018B549A KAVIRAJ LAXMAN KAMBALE ()
42 SHAHUWADI MH-14-012-089-001/240
(Supatre) 		1814012000NRG24220920230038255 22/09/2023 SWAPNIL VINOD KAMBLE 1814012WL006309 SWAPNIL VINOD KAMBLE 00051 MAHB0000445 1638 1638 Processed 10/11/2023 N0923018B549C SWAPNIL VINOD KAMBLE ()
SubTotal 8190 8190
43 SHAHUWADI MH-14-012-047-001/28
(Mangaon) 		1814012000NRG24220920230038305 22/09/2023 MANGAL DNYANDEV CHAOUGULE 1814012WL006321 MANGAL DNYANDEV CHAOUGULE 00051 MAHB0000804 1638 1638 Processed 10/11/2023 N0923018B549E MANGAL DNYANDEV CHAOUGULE ()
SubTotal 1638 1638
44 SHAHUWADI MH-14-012-093-001/176
(Turukwadi) 		1814012000NRG24220920230038269 22/09/2023 ROHIT S BANSODE 1814012WL006313 ROHIT S BANSODE 00165 IBKL0001824 1638 1638 Processed 10/11/2023 N0923018B5498 ROHIT S BANSODE ()
SubTotal 1638 1638
45 SHAHUWADI MH-14-012-040-001/268
(Kolgaon) 		1814012000NRG24220920230038318 22/09/2023 JAGANNATH RAMCHANDRA KAMBLE 1814012WL006324 JAGANNATH RAMCHANDRA KAMBLE 00364 RATN0000094 1638 1638 Processed 10/11/2023 N0923018B549F JAGANNATH RAMCHANDRA KAMBLE ()
SubTotal 1638 1638
46 SHAHUWADI MH-14-012-090-001/212
(Tekoli) 		1814012000NRG24220920230038327 22/09/2023 Sanjay Bhiku Jadhav 1814012WL006326 Sanjay Bhiku Jadhav 00415 SBIN0014515 1638 1638 Processed 10/11/2023 N0923018B54A1 MR SANJAY BHIKU JADHAV ()
47 SHAHUWADI MH-14-012-090-001/7
(Tekoli) 		1814012000NRG24220920230038328 22/09/2023 ASHOK SHANKAR JADHAV 1814012WL006326 ASHOK SHANKAR JADHAV 00415 SBIN0014515 1638 1638 Processed 10/11/2023 N0923018B54A0 MR ASHOK SHANKAR JADHAV ()
SubTotal 3276 3276
Total 75894 75894

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHUWADI MH1814012999_220923FTO_211259 Bank of India BKID0000914 SHAHUWADI 8190
2 SHAHUWADI MH1814012999_220923FTO_211259 Bank of India BKID0000940 MANJARE 33306
3 SHAHUWADI MH1814012999_220923FTO_211259 Bank of India BKID0000948 KOTOLI 3276
4 SHAHUWADI MH1814012999_220923FTO_211259 Bank of India BKID0001314 MALKAPUR 1638
5 SHAHUWADI MH1814012999_220923FTO_211259 Bank of India BKID0001514 KOKRUD 11466
6 SHAHUWADI MH1814012999_220923FTO_211259 Bank of Maharastra MAHB0000362 MALKAPUR 1638
7 SHAHUWADI MH1814012999_220923FTO_211259 Bank of Maharastra MAHB0000445 BAMBAVADE 8190
8 SHAHUWADI MH1814012999_220923FTO_211259 Bank of Maharastra MAHB0000804 BHEDASGAON 1638
9 SHAHUWADI MH1814012999_220923FTO_211259 IDBI BANK IBKL0001824 Malkapur 1638
10 SHAHUWADI MH1814012999_220923FTO_211259 Ratnakar Bank RATN0000094 MALKAPUR 1638
11 SHAHUWADI MH1814012999_220923FTO_211259 State Bank of India SBIN0014515 MALKAPUR (KOLHAPUR) 3276

Download In Excel