Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:35:58 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814001999_151223FTO_320939
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 KARVIR MH-14-001-016-001/239
(Chaphodi) 		1814001000NRG24151220230055835 15/12/2023 Arjun Gundappa Kashid 1814001WL009243 Arjun Gundappa Kashid 00045 BARB0DBGANE 2184 2184 Processed 09/03/2024 N122300D9B834 Arjun Gundappa Kashid ()
2 KARVIR MH-14-001-016-001/53
(Chaphodi) 		1814001000NRG24151220230055838 15/12/2023 Indubai Shamrao Kashid 1814001WL009243 Indubai Shamrao Kashid 00045 BARB0DBGANE 2184 2184 Processed 09/03/2024 N122300D9B833 Indubai Shamrao Kashid ()
3 KARVIR MH-14-001-023-001/162
(Dhondewadi) 		1814001000NRG24151220230055839 15/12/2023 Akshay Ananada Shinde 1814001WL009244 Akshay Ananada Shinde 00045 BARB0DBGANE 2184 2184 Processed 09/03/2024 N122300D9B831 Akshay Ananada Shinde ()
4 KARVIR MH-14-001-023-001/55
(Dhondewadi) 		1814001000NRG24151220230055841 15/12/2023 Babaso Madhukar Nalavade 1814001WL009244 Babaso Madhukar Nalavade 00045 BARB0DBGANE 2184 2184 Processed 09/03/2024 N122300D9B82F Babaso Madhukar Nalavade ()
5 KARVIR MH-14-001-023-001/55
(Dhondewadi) 		1814001000NRG24151220230055840 15/12/2023 Madhukar Ishwara Nalavade 1814001WL009244 Madhukar Ishwara Nalavade 00045 BARB0DBGANE 2184 2184 Processed 09/03/2024 N122300D9B82E Madhukar Ishwara Nalavade ()
6 KARVIR MH-14-001-023-001/55
(Dhondewadi) 		1814001000NRG24151220230055842 15/12/2023 Sakhubai Madhukar Nalavade 1814001WL009244 Sakhubai Madhukar Nalavade 00045 BARB0DBGANE 2184 2184 Processed 09/03/2024 N122300D9B82D Sakhubai Madhukar Nalavade ()
7 KARVIR MH-14-001-065-001/138
(Mahe) 		1814001000NRG24151220230055819 15/12/2023 Nagesh Shingade Dhangar 1814001WL009238 Nagesh Shingade Dhangar 00045 BARB0DBGANE 2184 2184 Processed 09/03/2024 N122300D9B832 Nagesh Shingade Dhangar ()
8 KARVIR MH-14-001-065-001/138
(Mahe) 		1814001000NRG24151220230055820 15/12/2023 Nita Nagesh Dhangar 1814001WL009238 Nita Nagesh Dhangar 00045 BARB0DBGANE 2184 2184 Processed 09/03/2024 N122300D9B830 Nita Nagesh Dhangar ()
SubTotal 17472 17472
9 KARVIR MH-14-001-105-001/497
(Uchagaon) 		1814001000NRG24151220230055845 15/12/2023 Maya Soma Kale 1814001WL009245 Maya Soma Kale 00048 BKID0000910 2184 2184 Processed 09/03/2024 N122300D9B835 Maya Soma Kale ()
SubTotal 2184 2184
10 KARVIR MH-14-001-004-001/40
(Ambewadi) 		1814001000NRG24151220230055789 15/12/2023 Shridhar Suresh Kamble 1814001WL009233 Shridhar Suresh Kamble 00048 BKID0000921 2184 2184 Processed 09/03/2024 N122300D9B837 Shridhar Suresh Kamble ()
11 KARVIR MH-14-001-004-001/58
(Ambewadi) 		1814001000NRG24151220230055792 15/12/2023 Rahul Suresh Kamble 1814001WL009233 Rahul Suresh Kamble 00048 BKID0000921 2184 2184 Processed 09/03/2024 N122300D9B836 Rahul Suresh Kamble ()
SubTotal 4368 4368
12 KARVIR MH-14-001-091-001/357
(Sadoli Khalasa) 		1814001000NRG24151220230055785 15/12/2023 Anandi Balaso Sutar 1814001WL009232 Anandi Balaso Sutar 00048 BKID0000934 2184 2184 Processed 09/03/2024 N122300D9B839 Anandi Balaso Sutar ()
13 KARVIR MH-14-001-091-001/357
(Sadoli Khalasa) 		1814001000NRG24151220230055786 15/12/2023 Mahadev Balaso Sutar 1814001WL009232 Mahadev Balaso Sutar 00048 BKID0000934 2184 2184 Processed 09/03/2024 N122300D9B838 Mahadev Balaso Sutar ()
14 KARVIR MH-14-001-091-001/357
(Sadoli Khalasa) 		1814001000NRG24151220230055787 15/12/2023 Mira Mahadev Sutar 1814001WL009232 Mira Mahadev Sutar 00048 BKID0000934 2184 2184 Processed 09/03/2024 N122300D9B83B Mira Mahadev Sutar ()
15 KARVIR MH-14-001-091-001/357
(Sadoli Khalasa) 		1814001000NRG24151220230055788 15/12/2023 Vaishnavi Mahadev Sutar 1814001WL009232 Vaishnavi Mahadev Sutar 00048 BKID0000934 2184 2184 Processed 09/03/2024 N122300D9B83A Vaishnavi Mahadev Sutar ()
SubTotal 8736 8736
16 KARVIR MH-14-001-050-001/336
(Kavane) 		1814001000NRG24151220230055809 15/12/2023 Kashinath Annappa Borate 1814001WL009237 Kashinath Annappa Borate 00048 BKID0000937 2184 2184 Processed 09/03/2024 N122300D9B83F Kashinath Annappa Borate ()
17 KARVIR MH-14-001-050-001/336
(Kavane) 		1814001000NRG24151220230055810 15/12/2023 Mangal Annappa Dhangar 1814001WL009237 Mangal Annappa Dhangar 00048 BKID0000937 2184 2184 Processed 09/03/2024 N122300D9B83D Mangal Annappa Dhangar ()
18 KARVIR MH-14-001-050-001/337
(Kavane) 		1814001000NRG24151220230055871 15/12/2023 Dilip Kashinath Borate 1814001WL009252 Dilip Kashinath Borate 00048 BKID0000937 2184 2184 Processed 09/03/2024 N122300D9B83E Dilip Kashinath Borate ()
19 KARVIR MH-14-001-050-001/337
(Kavane) 		1814001000NRG24151220230055869 15/12/2023 Kashinath Hari Borate 1814001WL009252 Kashinath Hari Borate 00048 BKID0000937 2184 2184 Processed 09/03/2024 N122300D9B83C Kashinath Hari Borate ()
20 KARVIR MH-14-001-050-001/337
(Kavane) 		1814001000NRG24151220230055870 15/12/2023 Saubai Dilip Borate 1814001WL009252 Saubai Dilip Borate 00048 BKID0000937 2184 2184 Processed 09/03/2024 N122300D9B8BA Saubai Dilip Borate ()
21 KARVIR MH-14-001-050-001/361
(Kavane) 		1814001000NRG24151220230055812 15/12/2023 Siddharth Dnyandev Kamble 1814001WL009237 Siddharth Dnyandev Kamble 00048 BKID0000937 2184 2184 Processed 09/03/2024 N122300D9B841 Siddharth Dnyandev Kamble ()
22 KARVIR MH-14-001-050-001/362
(Kavane) 		1814001000NRG24151220230055872 15/12/2023 Nanda Sandip Borate 1814001WL009252 Nanda Sandip Borate 00048 BKID0000937 2184 2184 Processed 09/03/2024 N122300D9B8B9 Nanda Sandip Borate ()
23 KARVIR MH-14-001-050-001/55
(Kavane) 		1814001000NRG24151220230055816 15/12/2023 Ashwini Ramesh Dhangar 1814001WL009237 Ashwini Ramesh Dhangar 00048 BKID0000937 2184 2184 Processed 09/03/2024 N122300D9B840 Ashwini Ramesh Dhangar ()
24 KARVIR MH-14-001-050-001/55
(Kavane) 		1814001000NRG24151220230055815 15/12/2023 Rupali Mahesh Dhangar 1814001WL009237 Rupali Mahesh Dhangar 00048 BKID0000937 2184 2184 Processed 09/03/2024 N122300D9B8BB Rupali Mahesh Dhangar ()
SubTotal 19656 19656
25 KARVIR MH-14-001-106-001/50
(Ujalaiwadi) 		1814001000NRG24151220230055746 15/12/2023 Geeta Kohinoor Gagade 1814001WL009226 Geeta Kohinoor Gagade 00048 BKID0000947 546 546 Processed 09/03/2024 N122300D9B8B8 Geeta Kohinoor Gagade ()
26 KARVIR MH-14-001-106-001/50
(Ujalaiwadi) 		1814001000NRG24151220230055745 15/12/2023 Ravindra Dilip Tamayache 1814001WL009226 Ravindra Dilip Tamayache 00048 BKID0000947 546 546 Processed 09/03/2024 N122300D9B8B0 Ravindra Dilip Tamayache ()
27 KARVIR MH-14-001-106-001/51
(Ujalaiwadi) 		1814001000NRG24151220230055747 15/12/2023 Anita Atish Gumane 1814001WL009226 Anita Atish Gumane 00048 BKID0000947 546 546 Processed 09/03/2024 N122300D9B847 Anita Atish Gumane ()
28 KARVIR MH-14-001-106-001/51
(Ujalaiwadi) 		1814001000NRG24151220230055748 15/12/2023 Atish Janardan Gumane 1814001WL009226 Atish Janardan Gumane 00048 BKID0000947 546 546 Processed 09/03/2024 N122300D9B8B1 Atish Janardan Gumane ()
SubTotal 2184 2184
29 KARVIR MH-14-001-105-001/497
(Uchagaon) 		1814001000NRG24151220230055843 15/12/2023 Akaram Nana Kale 1814001WL009245 Akaram Nana Kale 00051 MAHB0000478 2184 2184 Processed 09/03/2024 N122300D9B8B2 Akaram Nana Kale ()
30 KARVIR MH-14-001-105-001/497
(Uchagaon) 		1814001000NRG24151220230055846 15/12/2023 Kalavati Akaram Kale 1814001WL009245 Kalavati Akaram Kale 00051 MAHB0000478 2184 2184 Processed 09/03/2024 N122300D9B8B3 Kalavati Akaram Kale ()
SubTotal 4368 4368
31 KARVIR MH-14-001-008-001/232
(Balinge) 		1814001000NRG24151220230055862 15/12/2023 Puja Yuvraj Bagadi 1814001WL009250 Puja Yuvraj Bagadi 00051 MAHB0000483 2184 2184 Processed 09/03/2024 N122300D9B8C3 Puja Yuvraj Bagadi ()
32 KARVIR MH-14-001-008-001/232
(Balinge) 		1814001000NRG24151220230055861 15/12/2023 Yuvraj Tatoba Bagadi 1814001WL009250 Yuvraj Tatoba Bagadi 00051 MAHB0000483 2184 2184 Processed 09/03/2024 N122300D9B8C2 Yuvraj Tatoba Bagadi ()
33 KARVIR MH-14-001-008-001/250
(Balinge) 		1814001000NRG24151220230055863 15/12/2023 Malutai Tatoba Bagadi 1814001WL009250 Malutai Tatoba Bagadi 00051 MAHB0000483 2184 2184 Rejected 08/03/2024 N122300D9B8BF Account closed
34 KARVIR MH-14-001-008-001/346
(Balinge) 		1814001000NRG24151220230055864 15/12/2023 Rakesh Uttam Ghungurkar 1814001WL009250 Rakesh Uttam Ghungurkar 00051 MAHB0000483 2184 2184 Processed 09/03/2024 N122300D9B8C0 Rakesh Uttam Ghungurkar ()
35 KARVIR MH-14-001-009-001/26
(Beed) 		1814001000NRG24151220230055781 15/12/2023 Abbas Digrappa Khandekar 1814001WL009231 Abbas Digrappa Khandekar 00051 MAHB0000483 2184 2184 Processed 09/03/2024 N122300D9B8C4 Abbas Digrappa Khandekar ()
36 KARVIR MH-14-001-009-001/26
(Beed) 		1814001000NRG24151220230055782 15/12/2023 Gita Abbas Khandekar 1814001WL009231 Gita Abbas Khandekar 00051 MAHB0000483 2184 2184 Processed 09/03/2024 N122300D9B8C6 Gita Abbas Khandekar ()
37 KARVIR MH-14-001-009-001/26
(Beed) 		1814001000NRG24151220230055784 15/12/2023 Suraj Aabbas Khandekar 1814001WL009231 Suraj Aabbas Khandekar 00051 MAHB0000483 2184 2184 Processed 09/03/2024 N122300D9B8C5 Suraj Aabbas Khandekar ()
38 KARVIR MH-14-001-028-001/58
(Garjan) 		1814001000NRG24151220230055868 15/12/2023 Sangita Subhash Kamble 1814001WL009251 Sangita Subhash Kamble 00051 MAHB0000483 2184 2184 Processed 09/03/2024 N122300D9B8C1 Sangita Subhash Kamble ()
39 KARVIR MH-14-001-065-001/138
(Mahe) 		1814001000NRG24151220230055818 15/12/2023 Laxmi Shingade Dhangar 1814001WL009238 Laxmi Shingade Dhangar 00051 MAHB0000483 2184 2184 Processed 09/03/2024 N122300D9B8C7 Laxmi Shingade Dhangar ()
SubTotal 19656 19656
40 KARVIR MH-14-001-069-001/391
(Mharul) 		1814001000NRG24151220230055826 15/12/2023 Gangaram Shripati Kumbhar 1814001WL009240 Gangaram Shripati Kumbhar 00051 MAHB0000497 2184 2184 Processed 09/03/2024 N122300D9B8B4 Gangaram Shripati Kumbhar ()
41 KARVIR MH-14-001-069-001/391
(Mharul) 		1814001000NRG24151220230055827 15/12/2023 Rupali Gangaram Kumbhar 1814001WL009240 Rupali Gangaram Kumbhar 00051 MAHB0000497 2184 2184 Processed 09/03/2024 N122300D9B8B6 Rupali Gangaram Kumbhar ()
42 KARVIR MH-14-001-069-001/391
(Mharul) 		1814001000NRG24151220230055828 15/12/2023 Sanket Gangaram Kumbhar 1814001WL009240 Sanket Gangaram Kumbhar 00051 MAHB0000497 2184 2184 Processed 09/03/2024 N122300D9B8B5 Sanket Gangaram Kumbhar ()
SubTotal 6552 6552
43 KARVIR MH-14-001-065-001/138
(Mahe) 		1814001000NRG24151220230055817 15/12/2023 Shingadi Ganu Dhanagar 1814001WL009238 Shingadi Ganu Dhanagar 00078 CNRB0003772 2184 2184 Processed 09/03/2024 N122300D9B8BC Shingadi Ganu Dhanagar ()
SubTotal 2184 2184
44 KARVIR MH-14-001-074-001/670
(Nandgaon) 		1814001000NRG24151220230055831 15/12/2023 Dagadu Pandurang Kamble 1814001WL009241 Dagadu Pandurang Kamble 00078 CNRB0015230 2184 2184 Processed 09/03/2024 N122300D9B8BD Dagadu Pandurang Kamble ()
SubTotal 2184 2184
45 KARVIR MH-14-001-004-001/58
(Ambewadi) 		1814001000NRG24151220230055790 15/12/2023 SURESH GANPATI KAMBLE 1814001WL009233 SURESH GANPATI KAMBLE 00089 CBIN0280645 2184 2184 Processed 09/03/2024 N122300D9B843 SURESH GANPATI KAMBLE ()
SubTotal 2184 2184
46 KARVIR MH-14-001-093-001/928
(Sangrul) 		1814001000NRG24151220230055778 15/12/2023 Akkatai Yuvraj Nale 1814001WL009230 Akkatai Yuvraj Nale 00165 IBKL0001422 2184 2184 Processed 09/03/2024 N122300D9B842 Akkatai Yuvraj Nale ()
SubTotal 2184 2184
47 KARVIR MH-14-001-004-001/58
(Ambewadi) 		1814001000NRG24151220230055791 15/12/2023 Varsha Suresh Kamble 1814001WL009233 Varsha Suresh Kamble 00364 RATN0000001 2184 2184 Processed 09/03/2024 N122300D9B844 Varsha Suresh Kamble ()
SubTotal 2184 2184
48 KARVIR MH-14-001-097-001/126
(Shelakewadi) 		1814001000NRG24151220230055743 15/12/2023 Deepak Sambhaji Shelake 1814001WL009225 Deepak Sambhaji Shelake 00364 RATN0000002 1638 1638 Processed 09/03/2024 N122300D9B845 Deepak Sambhaji Shelake ()
SubTotal 1638 1638
49 KARVIR MH-14-001-097-001/127
(Shelakewadi) 		1814001000NRG24151220230055744 15/12/2023 Maruti Dinakar Shelake 1814001WL009225 Maruti Dinakar Shelake 00415 SBIN0001887 1638 1638 Processed 09/03/2024 N122300D9B846 MR MARUTI DINKAR SHELAKE ()
SubTotal 1638 1638
50 KARVIR MH-14-001-105-001/497
(Uchagaon) 		1814001000NRG24151220230055844 15/12/2023 Soma Akaram Kale 1814001WL009245 Soma Akaram Kale 00462 UCBA0000289 2184 2184 Processed 09/03/2024 N122300D9B8B7 SOMA AKARAM KALE ()
SubTotal 2184 2184
51 KARVIR MH-14-001-009-001/26
(Beed) 		1814001000NRG24151220230055783 15/12/2023 Kiran Abbas Khandekar 1814001WL009231 Kiran Abbas Khandekar 00691 IPOS0000001 2184 2184 Processed 09/03/2024 N122300D9B8BE Kiran Abbas Khandekar ()
SubTotal 2184 2184
Total 103740 103740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARVIR MH1814001999_151223FTO_320939 Bank of Baroda BARB0DBGANE GANESHWADI 17472
2 KARVIR MH1814001999_151223FTO_320939 Bank of India BKID0000910 SHIROLI 2184
3 KARVIR MH1814001999_151223FTO_320939 Bank of India BKID0000921 AMBEWADI 4368
4 KARVIR MH1814001999_151223FTO_320939 Bank of India BKID0000934 SADOLI KHALSA 8736
5 KARVIR MH1814001999_151223FTO_320939 Bank of India BKID0000937 CHUYE 19656
6 KARVIR MH1814001999_151223FTO_320939 Bank of India BKID0000947 RAJARAMPURI 2184
7 KARVIR MH1814001999_151223FTO_320939 Bank of Maharastra MAHB0000478 GADMUDSHINGI 4368
8 KARVIR MH1814001999_151223FTO_320939 Bank of Maharastra MAHB0000483 BALINGE 19656
9 KARVIR MH1814001999_151223FTO_320939 Bank of Maharastra MAHB0000497 SANGURUL 6552
10 KARVIR MH1814001999_151223FTO_320939 Canara Bank CNRB0003772 WASHI 2184
11 KARVIR MH1814001999_151223FTO_320939 Canara Bank CNRB0015230 KOLHAPUR 2184
12 KARVIR MH1814001999_151223FTO_320939 Central Bank Of India CBIN0280645 KOLHAPUR (LAXMIPURI) 2184
13 KARVIR MH1814001999_151223FTO_320939 IDBI BANK IBKL0001422 Varange 2184
14 KARVIR MH1814001999_151223FTO_320939 Ratnakar Bank RATN0000001 SHAHUPURI - KOLHAPUR 2184
15 KARVIR MH1814001999_151223FTO_320939 Ratnakar Bank RATN0000002 LAXMIPURI - KOLHAPUR 1638
16 KARVIR MH1814001999_151223FTO_320939 State Bank of India SBIN0001887 MARKET YARD KOLHAPUR 1638
17 KARVIR MH1814001999_151223FTO_320939 Uco Bank UCBA0000289 VIDYANAGAR 2184
18 KARVIR MH1814001999_151223FTO_320939 India Post Payments Bank IPOS0000001 KOLHAPUR 2184

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