Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:36:14 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814007_150923FTO_202844
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 CHANDGAD MH-14-007-001-001/11
(Aambewadi (Ambewadi)) 		1814007000NRG24150920230036242 15/09/2023 GITA MARUTI PEDNEKAR 1814007WL005972 GITA MARUTI PEDNEKAR 00045 BARB0DBHALK 1638 1638 Processed 10/11/2023 N092300E5870E GITA MARUTI PEDNEKAR ()
2 CHANDGAD MH-14-007-001-001/11
(Aambewadi (Ambewadi)) 		1814007000NRG24150920230036241 15/09/2023 MARUTI SATUPPA PEDNEKAR 1814007WL005972 MARUTI SATUPPA PEDNEKAR 00045 BARB0DBHALK 1638 1638 Processed 10/11/2023 N092300E5870D MARUTI SATUPPA PEDNEKAR ()
3 CHANDGAD MH-14-007-001-001/16
(Aambewadi (Ambewadi)) 		1814007000NRG24150920230036244 15/09/2023 BHAGYASHREE ISHWAR PEDNEKAR 1814007WL005972 BHAGYASHREE ISHWAR PEDNEKAR 00045 BARB0DBHALK 1638 1638 Processed 10/11/2023 N092300E5870C BHAGYASHREE ISHWAR PEDNEKAR ()
4 CHANDGAD MH-14-007-001-001/16
(Aambewadi (Ambewadi)) 		1814007000NRG24150920230036243 15/09/2023 ISHWAR GUNDU PEDNEKAR 1814007WL005972 ISHWAR GUNDU PEDNEKAR 00045 BARB0DBHALK 1638 1638 Processed 10/11/2023 N092300E5870A ISHWAR GUNDU PEDNEKAR ()
5 CHANDGAD MH-14-007-083-001/263
(Nandawade) 		1814007000NRG24150920230036319 15/09/2023 PANDURANG ASHOK GAWADE 1814007WL005992 PANDURANG ASHOK GAWADE 00045 BARB0DBHALK 1638 1638 Processed 10/11/2023 N092300E58728 PANDURANG ASHOK GAWADE ()
6 CHANDGAD MH-14-007-083-001/317
(Nandawade) 		1814007000NRG24150920230036318 15/09/2023 ANITA BALU PATIL 1814007WL005991 ANITA BALU PATIL 00045 BARB0DBHALK 1638 1638 Processed 10/11/2023 N092300E5870B ANITA BALU PATIL ()
7 CHANDGAD MH-14-007-083-002/54
(Nandawade) 		1814007000NRG24150920230036302 15/09/2023 MADHAVI MAHADEV PATIL 1814007WL005987 MADHAVI MAHADEV PATIL 00045 BARB0DBHALK 1638 1638 Processed 10/11/2023 N092300E58729 MADHAVI MAHADEV PATIL ()
SubTotal 11466 11466
8 CHANDGAD MH-14-007-040-001/89
(Kadalage Kh.) 		1814007000NRG24150920230036279 15/09/2023 RAVINDRA SIMANA PATIL 1814007WL005981 RAVINDRA SIMANA PATIL 00045 BARB0DBMGAO 1638 1638 Processed 10/11/2023 N092300E58727 RAVINDRA SIMANA PATIL ()
SubTotal 1638 1638
9 CHANDGAD MH-14-007-047-001/157
(Kanadi) 		1814007000NRG24150920230036253 15/09/2023 NILESH PUNDALIK MATWANDKAR 1814007WL005975 NILESH PUNDALIK MATWANDKAR 00048 BKID0000912 546 546 Processed 10/11/2023 N092300E58725 NILESH PUNDALIK MATWANDKAR ()
10 CHANDGAD MH-14-007-047-002/174
(Kanadi) 		1814007000NRG24150920230036260 15/09/2023 VIKAS DINANATH BELEKAR 1814007WL005976 VIKAS DINANATH BELEKAR 00048 BKID0000912 1638 1638 Processed 10/11/2023 N092300E58716 VIKAS DINANATH BELEKAR ()
11 CHANDGAD MH-14-007-054-001/135
(Khalsa Kolindre) 		1814007000NRG24150920230036294 15/09/2023 SARITA ASHOK PATIL 1814007WL005985 SARITA ASHOK PATIL 00048 BKID0000912 1638 1638 Processed 10/11/2023 N092300E58726 SARITA ASHOK PATIL ()
12 CHANDGAD MH-14-007-083-001/247
(Nandawade) 		1814007000NRG24150920230036315 15/09/2023 ANIL NARAYAN GAWADE 1814007WL005991 ANIL NARAYAN GAWADE 00048 BKID0000912 1638 1638 Processed 10/11/2023 N092300E5870F ANIL NARAYAN GAWADE ()
13 CHANDGAD MH-14-007-083-001/247
(Nandawade) 		1814007000NRG24150920230036316 15/09/2023 PRIYA ANIL GAWADE 1814007WL005991 PRIYA ANIL GAWADE 00048 BKID0000912 1638 1638 Processed 10/11/2023 N092300E58715 PRIYA ANIL GAWADE ()
14 CHANDGAD MH-14-007-083-001/263
(Nandawade) 		1814007000NRG24150920230036320 15/09/2023 PRAMOD ASHOK GAWADE 1814007WL005992 PRAMOD ASHOK GAWADE 00048 BKID0000912 1638 1638 Processed 10/11/2023 N092300E58713 PRAMOD ASHOK GAWADE ()
15 CHANDGAD MH-14-007-083-001/273
(Nandawade) 		1814007000NRG24150920230036322 15/09/2023 MOHINI SANTOSH NIRMALE 1814007WL005992 MOHINI SANTOSH NIRMALE 00048 BKID0000912 1638 1638 Processed 10/11/2023 N092300E58714 MOHINI SANTOSH NIRMALE ()
16 CHANDGAD MH-14-007-083-001/309
(Nandawade) 		1814007000NRG24150920230036296 15/09/2023 PREMA MOTIRAM GAVADE 1814007WL005986 PREMA MOTIRAM GAVADE 00048 BKID0000912 1638 1638 Processed 10/11/2023 N092300E58711 PREMA MOTIRAM GAVADE ()
17 CHANDGAD MH-14-007-083-001/309
(Nandawade) 		1814007000NRG24150920230036297 15/09/2023 SUSHMITA MOTIRAM GAVADE 1814007WL005986 SUSHMITA MOTIRAM GAVADE 00048 BKID0000912 1638 1638 Processed 10/11/2023 N092300E58717 SUSHMITA MOTIRAM GAVADE ()
18 CHANDGAD MH-14-007-083-001/329
(Nandawade) 		1814007000NRG24150920230036314 15/09/2023 RAJARAM MAHADEV SHINDE 1814007WL005990 RAJARAM MAHADEV SHINDE 00048 BKID0000912 1638 1638 Processed 10/11/2023 N092300E58710 RAJARAM MAHADEV SHINDE ()
19 CHANDGAD MH-14-007-083-001/329
(Nandawade) 		1814007000NRG24150920230036313 15/09/2023 RAJSHREE SHINDE 1814007WL005990 RAJSHREE SHINDE 00048 BKID0000912 1638 1638 Processed 10/11/2023 N092300E58712 RAJSHREE SHINDE ()
SubTotal 16926 16926
20 CHANDGAD MH-14-007-040-001/88
(Kadalage Kh.) 		1814007000NRG24150920230036275 15/09/2023 GANAPATI NAGOJI PATIL 1814007WL005980 GANAPATI NAGOJI PATIL 00048 BKID0000931 1638 1638 Processed 10/11/2023 N092300E58718 GANAPATI NAGOJI PATIL ()
SubTotal 1638 1638
21 CHANDGAD MH-14-007-040-001/85
(Kadalage Kh.) 		1814007000NRG24150920230036245 15/09/2023 MARUTI TOPANNA PATIL 1814007WL005973 MARUTI TOPANNA PATIL 00051 MAHB0000856 1638 1638 Processed 10/11/2023 N092300E58719 MARUTI TOPANNA PATIL ()
22 CHANDGAD MH-14-007-040-001/86
(Kadalage Kh.) 		1814007000NRG24150920230036247 15/09/2023 DATTATRAY MARUTI PATIL 1814007WL005973 DATTATRAY MARUTI PATIL 00051 MAHB0000856 1638 1638 Rejected 10/11/2023 N092300E5871A No Such Account
SubTotal 3276 3276
23 CHANDGAD MH-14-007-047-001/183
(Kanadi) 		1814007000NRG24150920230036289 15/09/2023 PUNDLIK JAIRAM SHINDE 1814007WL005984 PUNDLIK JAIRAM SHINDE 00051 MAHB0000886 1638 1638 Processed 10/11/2023 N092300E5871B PUNDLIK JAIRAM SHINDE ()
24 CHANDGAD MH-14-007-047-002/171
(Kanadi) 		1814007000NRG24150920230036259 15/09/2023 GAJANAN RAGHUNATH BELEKAR 1814007WL005976 GAJANAN RAGHUNATH BELEKAR 00051 MAHB0000886 1638 1638 Processed 10/11/2023 N092300E58724 GAJANAN RAGHUNATH BELEKAR ()
25 CHANDGAD MH-14-007-047-002/171
(Kanadi) 		1814007000NRG24150920230036258 15/09/2023 PAYAL GAJANAN BELEKAR 1814007WL005976 PAYAL GAJANAN BELEKAR 00051 MAHB0000886 1638 1638 Processed 10/11/2023 N092300E58723 PAYAL GAJANAN BELEKAR ()
26 CHANDGAD MH-14-007-047-002/173
(Kanadi) 		1814007000NRG24150920230036263 15/09/2023 PARASHRAM DNYANADEV PATIL 1814007WL005977 PARASHRAM DNYANADEV PATIL 00051 MAHB0000886 1638 1638 Processed 10/11/2023 N092300E58721 PARASHRAM DNYANADEV PATIL ()
27 CHANDGAD MH-14-007-047-002/173
(Kanadi) 		1814007000NRG24150920230036262 15/09/2023 RATNMALA PARASHRAM PATIL 1814007WL005977 RATNMALA PARASHRAM PATIL 00051 MAHB0000886 1638 1638 Processed 10/11/2023 N092300E58720 RATNMALA PARASHRAM PATIL ()
28 CHANDGAD MH-14-007-047-002/5
(Kanadi) 		1814007000NRG24150920230036287 15/09/2023 GOPAL KRISHNA KONDUSKAR 1814007WL005983 GOPAL KRISHNA KONDUSKAR 00051 MAHB0000886 1638 1638 Processed 10/11/2023 N092300E58722 GOPAL KRISHNA KONDUSKAR ()
SubTotal 9828 9828
29 CHANDGAD MH-14-007-040-001/87
(Kadalage Kh.) 		1814007000NRG24150920230036282 15/09/2023 Satuppa Appaji Patil 1814007WL005982 Satuppa Appaji Patil 00051 MAHB0000989 1638 1638 Processed 10/11/2023 N092300E5871C Satuppa Appaji Patil ()
SubTotal 1638 1638
30 CHANDGAD MH-14-007-040-001/59
(Kadalage Kh.) 		1814007000NRG24150920230036277 15/09/2023 VASANT VAIJANATH PATIL 1814007WL005981 VASANT VAIJANATH PATIL 00415 SBIN0013821 1638 1638 Processed 10/11/2023 N092300E5871D MR VASANT VAIJANATH PATIL ()
31 CHANDGAD MH-14-007-040-001/88
(Kadalage Kh.) 		1814007000NRG24150920230036276 15/09/2023 JYOTI GANAPATI PATIL 1814007WL005980 JYOTI GANAPATI PATIL 00415 SBIN0013821 1638 1638 Processed 10/11/2023 N092300E5871E MRS JYOTI GANAPATI PATIL ()
32 CHANDGAD MH-14-007-040-001/94
(Kadalage Kh.) 		1814007000NRG24150920230036252 15/09/2023 Sudha Gulabrao Patil 1814007WL005974 Sudha Gulabrao Patil 00415 SBIN0013821 1638 1638 Processed 10/11/2023 N092300E5871F MRS SUDHA GULABRAO PATIL ()
SubTotal 4914 4914
Total 51324 51324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDGAD MH1814007_150923FTO_202844 Bank of Baroda BARB0DBHALK HALKARNI 11466
2 CHANDGAD MH1814007_150923FTO_202844 Bank of Baroda BARB0DBMGAO MANGAON 1638
3 CHANDGAD MH1814007_150923FTO_202844 Bank of India BKID0000912 CHANDGAD 16926
4 CHANDGAD MH1814007_150923FTO_202844 Bank of India BKID0000931 NESARI 1638
5 CHANDGAD MH1814007_150923FTO_202844 Bank of Maharastra MAHB0000856 TURKEWADI 3276
6 CHANDGAD MH1814007_150923FTO_202844 Bank of Maharastra MAHB0000886 ADKUR 9828
7 CHANDGAD MH1814007_150923FTO_202844 Bank of Maharastra MAHB0000989 KOWAD 1638
8 CHANDGAD MH1814007_150923FTO_202844 State Bank of India SBIN0013821 KOWAD 4914

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