Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:02:57 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814003999_260923FTO_215457
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 HATKANANGALE MH-14-003-037-001/310
(Mouje Vadgaon) 		1814003000NRG24260920230039113 26/09/2023 Nita Vishwas Chougule 1814003WL006483 Nita Vishwas Chougule 00045 BARB0NAGAON 1911 1911 Processed 10/11/2023 N0923019DE47B Nita Vishwas Chougule ()
2 HATKANANGALE MH-14-003-037-001/310
(Mouje Vadgaon) 		1814003000NRG24260920230039112 26/09/2023 Vishwanath Shamrao Chougule 1814003WL006483 Vishwanath Shamrao Chougule 00045 BARB0NAGAON 1911 1911 Processed 10/11/2023 N0923019DE47C Vishwanath Shamrao Chougule ()
SubTotal 3822 3822
3 HATKANANGALE MH-14-003-059-001/2718
(Top) 		1814003000NRG24260920230039124 26/09/2023 Rushikesh Damodar Dhisale 1814003WL006486 Rushikesh Damodar Dhisale 00048 BKID0000910 1638 1638 Processed 10/11/2023 N0923019DE47D Rushikesh Damodar Dhisale ()
SubTotal 1638 1638
4 HATKANANGALE MH-14-003-045-001/1359
(Pattankodoli) 		1814003000NRG24260920230039179 26/09/2023 SANDEEP JAYASING KHANDAGALE 1814003WL006497 SANDEEP JAYASING KHANDAGALE 00048 BKID0000920 1638 1638 Processed 10/11/2023 N0923019DE47E SANDEEP JAYASING KHANDAGALE ()
SubTotal 1638 1638
5 HATKANANGALE MH-14-003-024-001/207
(Khochi) 		1814003000NRG24260920230039201 26/09/2023 Sneha Namadev Bhandare 1814003WL006499 Sneha Namadev Bhandare 00048 BKID0000922 1638 1638 Processed 10/11/2023 N0923019DE484 Sneha Namadev Bhandare ()
6 HATKANANGALE MH-14-003-028-001/814
(Kumbhoj) 		1814003000NRG24260920230039116 26/09/2023 BALASO BAPU PANCHAL 1814003WL006484 BALASO BAPU PANCHAL 00048 BKID0000922 1365 1365 Processed 10/11/2023 N0923019DE47F BALASO BAPU PANCHAL ()
7 HATKANANGALE MH-14-003-036-001/307
(Minache) 		1814003000NRG24260920230039106 26/09/2023 Namdev Pandurang Ghatage 1814003WL006482 Namdev Pandurang Ghatage 00048 BKID0000922 1638 1638 Processed 10/11/2023 N0923019DE480 Namdev Pandurang Ghatage ()
8 HATKANANGALE MH-14-003-036-001/307
(Minache) 		1814003000NRG24260920230039107 26/09/2023 Reshma Namdev Ghatage 1814003WL006482 Reshma Namdev Ghatage 00048 BKID0000922 1638 1638 Processed 10/11/2023 N0923019DE481 Reshma Namdev Ghatage ()
9 HATKANANGALE MH-14-003-036-001/408
(Minache) 		1814003000NRG24260920230039109 26/09/2023 Aniket Ashok Ghatage 1814003WL006482 Aniket Ashok Ghatage 00048 BKID0000922 1638 1638 Processed 10/11/2023 N0923019DE487 Aniket Ashok Ghatage ()
10 HATKANANGALE MH-14-003-060-001/113
(Vathar Tarf Udagaon) 		1814003000NRG24260920230039184 26/09/2023 ASHISH CHANDRAKANT MADAKE 1814003WL006498 ASHISH CHANDRAKANT MADAKE 00048 BKID0000922 1638 1638 Processed 10/11/2023 N0923019DE486 ASHISH CHANDRAKANT MADAKE ()
11 HATKANANGALE MH-14-003-060-001/75
(Vathar Tarf Udagaon) 		1814003000NRG24260920230039193 26/09/2023 VARSHARANI PRAKASH SHINDE 1814003WL006498 VARSHARANI PRAKASH SHINDE 00048 BKID0000922 1638 1638 Processed 10/11/2023 N0923019DE483 VARSHARANI PRAKASH SHINDE ()
SubTotal 11193 11193
12 HATKANANGALE MH-14-003-059-001/2717
(Top) 		1814003000NRG24260920230039123 26/09/2023 Surekha Rajendra Sutar 1814003WL006486 Surekha Rajendra Sutar 00127 FDRL0001490 1638 1638 Processed 10/11/2023 N0923019DE485 Surekha Rajendra Sutar ()
SubTotal 1638 1638
13 HATKANANGALE MH-14-003-048-001/1029
(Rui) 		1814003000NRG24260920230039101 26/09/2023 Puja Raju Jadhav 1814003WL006481 Puja Raju Jadhav 00165 IBKL0000562 1638 1638 Processed 10/11/2023 N0923019DE48C Puja Raju Jadhav ()
14 HATKANANGALE MH-14-003-048-001/1029
(Rui) 		1814003000NRG24260920230039100 26/09/2023 Vimal Prakash Jadhav 1814003WL006481 Vimal Prakash Jadhav 00165 IBKL0000562 1638 1638 Rejected 09/11/2023 N0923019DE48D No Such Account
15 HATKANANGALE MH-14-003-048-001/1029
(Rui) 		1814003000NRG24260920230039102 26/09/2023 Yuvraj Prakash Jadhav 1814003WL006481 Yuvraj Prakash Jadhav 00165 IBKL0000562 1638 1638 Processed 10/11/2023 N0923019DE489 Yuvraj Prakash Jadhav ()
16 HATKANANGALE MH-14-003-048-001/1040
(Rui) 		1814003000NRG24260920230039104 26/09/2023 Ananda Vitthal Salavi Kumbhar 1814003WL006481 Ananda Vitthal Salavi Kumbhar 00165 IBKL0000562 1638 1638 Processed 10/11/2023 N0923019DE48A Ananda Vitthal Salavi Kumbhar ()
17 HATKANANGALE MH-14-003-048-001/1040
(Rui) 		1814003000NRG24260920230039103 26/09/2023 Mangal Vitthal Salavi 1814003WL006481 Mangal Vitthal Salavi 00165 IBKL0000562 1638 1638 Processed 10/11/2023 N0923019DE48B Mangal Vitthal Salavi ()
18 HATKANANGALE MH-14-003-048-001/1040
(Rui) 		1814003000NRG24260920230039105 26/09/2023 Savitri Ananda Salavi 1814003WL006481 Savitri Ananda Salavi 00165 IBKL0000562 1638 1638 Processed 10/11/2023 N0923019DE488 Savitri Ananda Salavi ()
SubTotal 9828 9828
19 HATKANANGALE MH-14-003-018-001/311
(Ingali) 		1814003000NRG24260920230039133 26/09/2023 Santosh Annaso Patil 1814003WL006488 Santosh Annaso Patil 00168 ICIC0001458 1638 1638 Processed 10/11/2023 N0923019DE48E Santosh Annaso Patil ()
SubTotal 1638 1638
20 HATKANANGALE MH-14-003-018-001/312
(Ingali) 		1814003000NRG24260920230039134 26/09/2023 LAKSHMIBAI B NAGAVE 1814003WL006488 LAKSHMIBAI B NAGAVE 00364 RATN0000017 1638 1638 Processed 10/11/2023 N0923019DE482 LAKSHMIBAI B NAGAVE ()
SubTotal 1638 1638
21 HATKANANGALE MH-14-003-028-001/1184
(Kumbhoj) 		1814003000NRG24260920230039114 26/09/2023 Savitri Ravsaheb Panchal 1814003WL006484 Savitri Ravsaheb Panchal 00415 SBIN0000270 1365 1365 Processed 10/11/2023 N0923019DE492 MRS SAVITRI RAVSAHEB PANCHAL ()
22 HATKANANGALE MH-14-003-028-001/1184
(Kumbhoj) 		1814003000NRG24260920230039115 26/09/2023 Sushant Ravsaheb Panchal 1814003WL006484 Sushant Ravsaheb Panchal 00415 SBIN0000270 1365 1365 Processed 10/11/2023 N0923019DE491 MR SUSHANT RAVASAHEB PANCHAL ()
23 HATKANANGALE MH-14-003-031-001/137
(Majale) 		1814003000NRG24250920230038481 26/09/2023 ATUL SIDRAM HULVAN 1814003WL0006351 ATUL SIDRAM HULVAN 00415 SBIN0000270 1638 1638 Processed 10/11/2023 N0923019DE48F MR ATUL SIDRAM HULWAN ()
SubTotal 4368 4368
24 HATKANANGALE MH-14-003-060-001/110
(Vathar Tarf Udagaon) 		1814003000NRG24260920230039182 26/09/2023 ABHIJEET NEMINATH KAGWADE 1814003WL006498 ABHIJEET NEMINATH KAGWADE 00415 SBIN0006587 1638 1638 Processed 10/11/2023 N0923019DE493 MR ABHIJEET NEMINATH KAGWADE ()
25 HATKANANGALE MH-14-003-060-001/112
(Vathar Tarf Udagaon) 		1814003000NRG24260920230039183 26/09/2023 BALASAHEB NARAYAN SHINDE 1814003WL006498 BALASAHEB NARAYAN SHINDE 00415 SBIN0006587 1638 1638 Processed 10/11/2023 N0923019DE494 MR BABASAHEB NARAYAN SHINDE ()
SubTotal 3276 3276
26 HATKANANGALE MH-14-003-060-001/1315
(Vathar Tarf Udagaon) 		1814003000NRG24260920230039188 26/09/2023 Amol Ashok Kagwade 1814003WL006498 Amol Ashok Kagwade 00415 SBIN0011676 1638 1638 Processed 10/11/2023 N0923019DE490 MR AMOL ASHOK KAGWADE ()
SubTotal 1638 1638
Total 42315 42315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATKANANGALE MH1814003999_260923FTO_215457 Bank of Baroda BARB0NAGAON NAGAON, DIST KOLHAPUR 3822
2 HATKANANGALE MH1814003999_260923FTO_215457 Bank of India BKID0000910 SHIROLI 1638
3 HATKANANGALE MH1814003999_260923FTO_215457 Bank of India BKID0000920 HUPARI 1638
4 HATKANANGALE MH1814003999_260923FTO_215457 Bank of India BKID0000922 PETHVADGAON 11193
5 HATKANANGALE MH1814003999_260923FTO_215457 FEDERAL BANK FDRL0001490 TOAP 1638
6 HATKANANGALE MH1814003999_260923FTO_215457 IDBI BANK IBKL0000562 CHANDUR 9828
7 HATKANANGALE MH1814003999_260923FTO_215457 ICICI BANK ICIC0001458 KAGAL, MAHARASHTRA 1638
8 HATKANANGALE MH1814003999_260923FTO_215457 Ratnakar Bank RATN0000017 INGALI 1638
9 HATKANANGALE MH1814003999_260923FTO_215457 State Bank of India SBIN0000270 HATKALANGDA 4368
10 HATKANANGALE MH1814003999_260923FTO_215457 State Bank of India SBIN0006587 MIDC AREA, SHIROLI 3276
11 HATKANANGALE MH1814003999_260923FTO_215457 State Bank of India SBIN0011676 VADGAON KASBA 1638

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