Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:12:30 PM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814004999_061023FTO_228919
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 SHIROL MH-14-004-017-001/307
(Gurwad) 		1814004000NRG24061020230040725 06/10/2023 Revti Sunil Kamble 1814004WL006792 Revti Sunil Kamble 00048 BKID0000918 1638 1638 Processed 10/11/2023 N10230050DA08 Revti Sunil Kamble ()
SubTotal 1638 1638
2 SHIROL MH-14-004-017-001/150
(Gurwad) 		1814004000NRG24061020230040716 06/10/2023 Kajal Narayan Aiwale 1814004WL006792 Kajal Narayan Aiwale 00051 MAHB0001872 1911 1911 Processed 10/11/2023 N10230050DA17 Kajal Narayan Aiwale ()
3 SHIROL MH-14-004-017-001/150
(Gurwad) 		1814004000NRG24061020230040715 06/10/2023 Narayan Sukhdev Aiwale 1814004WL006792 Narayan Sukhdev Aiwale 00051 MAHB0001872 1911 1911 Processed 10/11/2023 N10230050DA16 Narayan Sukhdev Aiwale ()
4 SHIROL MH-14-004-017-001/150
(Gurwad) 		1814004000NRG24061020230040714 06/10/2023 SUKHADEV ANNAPPA AIWALE 1814004WL006792 SUKHADEV ANNAPPA AIWALE 00051 MAHB0001872 1911 1911 Processed 10/11/2023 N10230050DA14 SUKHADEV ANNAPPA AIWALE ()
5 SHIROL MH-14-004-017-001/240
(Gurwad) 		1814004000NRG24061020230040718 06/10/2023 Vishal Ashok Nibalkar 1814004WL006792 Vishal Ashok Nibalkar 00051 MAHB0001872 1911 1911 Processed 10/11/2023 N10230050DA15 Vishal Ashok Nibalkar ()
6 SHIROL MH-14-004-027-001/7
(Kavathguland) 		1814004000NRG24061020230040734 06/10/2023 Rajat Arun Nadaf 1814004WL006794 Rajat Arun Nadaf 00051 MAHB0001872 1911 1911 Processed 10/11/2023 N10230050DA13 Rajat Arun Nadaf ()
7 SHIROL MH-14-004-039-001/715
(Shedshal) 		1814004000NRG24061020230040784 06/10/2023 Abdul Masud Abdulfouf Patil 1814004WL006799 Abdul Masud Abdulfouf Patil 00051 MAHB0001872 1911 1911 Processed 10/11/2023 N10230050DA19 Abdul Masud Abdulfouf Patil ()
SubTotal 11466 11466
8 SHIROL MH-14-004-037-001/227
(rajapur) 		1814004000NRG24061020230040757 06/10/2023 Kishor Rajendra Badiger 1814004WL006797 Kishor Rajendra Badiger 00165 IBKL0001825 1638 1638 Processed 10/11/2023 N10230050DA0C Kishor Rajendra Badiger ()
9 SHIROL MH-14-004-037-001/227
(rajapur) 		1814004000NRG24061020230040760 06/10/2023 Mayuri Shivanand Badiger 1814004WL006797 Mayuri Shivanand Badiger 00165 IBKL0001825 1638 1638 Processed 10/11/2023 N10230050DA0E Mayuri Shivanand Badiger ()
10 SHIROL MH-14-004-037-001/227
(rajapur) 		1814004000NRG24061020230040756 06/10/2023 Rajeshree Rajendr Badiger 1814004WL006797 Rajeshree Rajendr Badiger 00165 IBKL0001825 1638 1638 Processed 10/11/2023 N10230050DA0D Rajeshree Rajendr Badiger ()
11 SHIROL MH-14-004-037-001/227
(rajapur) 		1814004000NRG24061020230040759 06/10/2023 Shivanand Tulajaram Badigar 1814004WL006797 Shivanand Tulajaram Badigar 00165 IBKL0001825 1638 1638 Processed 10/11/2023 N10230050DA0A Shivanand Tulajaram Badigar ()
12 SHIROL MH-14-004-037-001/227
(rajapur) 		1814004000NRG24061020230040758 06/10/2023 Sulochana Tulajaram Badigar 1814004WL006797 Sulochana Tulajaram Badigar 00165 IBKL0001825 1638 1638 Processed 10/11/2023 N10230050DA0F Sulochana Tulajaram Badigar ()
13 SHIROL MH-14-004-037-001/494
(rajapur) 		1814004000NRG24061020230040764 06/10/2023 Geeta Sambhaji Gaste 1814004WL006797 Geeta Sambhaji Gaste 00165 IBKL0001825 1911 1911 Processed 10/11/2023 N10230050DA1A Geeta Sambhaji Gaste ()
14 SHIROL MH-14-004-037-001/494
(rajapur) 		1814004000NRG24061020230040763 06/10/2023 Sambhaji Appa Gaste 1814004WL006797 Sambhaji Appa Gaste 00165 IBKL0001825 1911 1911 Processed 10/11/2023 N10230050DA0B Sambhaji Appa Gaste ()
15 SHIROL MH-14-004-037-001/494
(rajapur) 		1814004000NRG24061020230040762 06/10/2023 Shantabai Aappa Gaste 1814004WL006797 Shantabai Aappa Gaste 00165 IBKL0001825 1911 1911 Processed 10/11/2023 N10230050DA1B Shantabai Aappa Gaste ()
16 SHIROL MH-14-004-037-001/511
(rajapur) 		1814004000NRG24061020230040766 06/10/2023 Tanibai Shankar Divate 1814004WL006797 Tanibai Shankar Divate 00165 IBKL0001825 1638 1638 Processed 10/11/2023 N10230050DA09 Tanibai Shankar Divate ()
SubTotal 15561 15561
17 SHIROL MH-14-004-027-001/28
(Kavathguland) 		1814004000NRG24061020230040732 06/10/2023 Shivaji Shankar Dhangar 1814004WL006794 Shivaji Shankar Dhangar 00165 IBKL0002046 1911 1911 Processed 10/11/2023 N10230050DA12 Shivaji Shankar Dhangar ()
SubTotal 1911 1911
18 SHIROL MH-14-004-037-001/494
(rajapur) 		1814004000NRG24061020230040765 06/10/2023 Ambika Sambhaji Gaste 1814004WL006797 Ambika Sambhaji Gaste 00415 SBIN0001152 1911 1911 Processed 10/11/2023 N10230050DA1C MISS AMBIKA SAMBHAJI GASTE ()
SubTotal 1911 1911
19 SHIROL MH-14-004-047-001/371
(Takawade) 		1814004000NRG24061020230040786 06/10/2023 Chandraknt Khandu Kamble 1814004WL006800 Chandraknt Khandu Kamble 00415 SBIN0001933 1638 1638 Processed 10/11/2023 N10230050DA10 MR CHANDRAKANT KHANDU KAMBLE ()
SubTotal 1638 1638
20 SHIROL MH-14-004-024-001/403
(Nave Danwad) 		1814004000NRG24061020230040737 06/10/2023 SWATI SANDEEP AMBUPE 1814004WL006795 SWATI SANDEEP AMBUPE 00415 SBIN0003894 1911 1911 Processed 10/11/2023 N10230050DA11 MRS SWATI SANDIP AMBUPE ()
21 SHIROL MH-14-004-024-001/501
(Nave Danwad) 		1814004000NRG24061020230040749 06/10/2023 Kalpana Ramchandra Jadhav 1814004WL006796 Kalpana Ramchandra Jadhav 00415 SBIN0003894 1365 1365 Processed 10/11/2023 N10230050DA1E MRS KALPANA RAMCHANDRA JADHAV ()
22 SHIROL MH-14-004-024-001/887
(Nave Danwad) 		1814004000NRG24061020230040747 06/10/2023 Rajendra Sadashiv Parit 1814004WL006795 Rajendra Sadashiv Parit 00415 SBIN0003894 1911 1911 Processed 10/11/2023 N10230050DA18 MR RAJENDRA SADASHIV PARIT ()
SubTotal 5187 5187
23 SHIROL MH-14-004-024-001/501
(Nave Danwad) 		1814004000NRG24061020230040750 06/10/2023 Aditya Ramchandra Jadhav 1814004WL006796 Aditya Ramchandra Jadhav 00468 UBIN0540544 1365 1365 Processed 10/11/2023 N10230050DA29 Aditya Ramchandra Jadhav ()
24 SHIROL MH-14-004-024-001/501
(Nave Danwad) 		1814004000NRG24061020230040751 06/10/2023 Ashok Abasaheb Jadhav 1814004WL006796 Ashok Abasaheb Jadhav 00468 UBIN0540544 1365 1365 Processed 10/11/2023 N10230050DA1F Ashok Abasaheb Jadhav ()
25 SHIROL MH-14-004-024-001/668
(Nave Danwad) 		1814004000NRG24061020230040743 06/10/2023 Shankar Shatrugan Mali 1814004WL006795 Shankar Shatrugan Mali 00468 UBIN0540544 1911 1911 Processed 10/11/2023 N10230050DA2A Shankar Shatrugan Mali ()
26 SHIROL MH-14-004-024-001/882
(Nave Danwad) 		1814004000NRG24061020230040745 06/10/2023 Shatrughna Pundalik Mali 1814004WL006795 Shatrughna Pundalik Mali 00468 UBIN0540544 1911 1911 Processed 10/11/2023 N10230050DA27 Shatrughna Pundalik Mali ()
27 SHIROL MH-14-004-024-001/882
(Nave Danwad) 		1814004000NRG24061020230040746 06/10/2023 Vaibhav Sunil Mali 1814004WL006795 Vaibhav Sunil Mali 00468 UBIN0540544 1911 1911 Processed 10/11/2023 N10230050DA26 Vaibhav Sunil Mali ()
28 SHIROL MH-14-004-024-001/885
(Nave Danwad) 		1814004000NRG24061020230040753 06/10/2023 PADMAVATI AAPPASO MOKASHI 1814004WL006796 PADMAVATI AAPPASO MOKASHI 00468 UBIN0540544 1911 1911 Processed 10/11/2023 N10230050DA28 PADMAVATI AAPPASO MOKASHI ()
SubTotal 10374 10374
29 SHIROL MH-14-004-047-001/484
(Takawade) 		1814004000NRG24061020230040789 06/10/2023 Gangadhar Pandurang Kamble 1814004WL006800 Gangadhar Pandurang Kamble 00468 UBIN0915122 1638 1638 Processed 10/11/2023 N10230050DA2C Gangadhar Pandurang Kamble ()
30 SHIROL MH-14-004-047-001/484
(Takawade) 		1814004000NRG24061020230040787 06/10/2023 pandurang Uttam Kamble 1814004WL006800 pandurang Uttam Kamble 00468 UBIN0915122 1638 1638 Processed 10/11/2023 N10230050DA2D pandurang Uttam Kamble ()
31 SHIROL MH-14-004-047-001/484
(Takawade) 		1814004000NRG24061020230040788 06/10/2023 Sapana Gangadhar Kamble 1814004WL006800 Sapana Gangadhar Kamble 00468 UBIN0915122 1638 1638 Processed 10/11/2023 N10230050DA2B Sapana Gangadhar Kamble ()
32 SHIROL MH-14-004-047-001/489
(Takawade) 		1814004000NRG24061020230040773 06/10/2023 Sunanda Shivaji Vadar 1814004WL006798 Sunanda Shivaji Vadar 00468 UBIN0915122 1911 1911 Processed 10/11/2023 N10230050DA20 Sunanda Shivaji Vadar ()
33 SHIROL MH-14-004-047-001/740
(Takawade) 		1814004000NRG24061020230040780 06/10/2023 Kiran Ashok Kanade 1814004WL006798 Kiran Ashok Kanade 00468 UBIN0915122 1638 1638 Processed 10/11/2023 N10230050DA23 Kiran Ashok Kanade ()
34 SHIROL MH-14-004-047-001/740
(Takawade) 		1814004000NRG24061020230040779 06/10/2023 Savita Vishal Shinde 1814004WL006798 Savita Vishal Shinde 00468 UBIN0915122 1638 1638 Processed 10/11/2023 N10230050DA24 Savita Vishal Shinde ()
35 SHIROL MH-14-004-047-001/740
(Takawade) 		1814004000NRG24061020230040778 06/10/2023 Vishal Ashok Shinde 1814004WL006798 Vishal Ashok Shinde 00468 UBIN0915122 1638 1638 Processed 10/11/2023 N10230050DA25 Vishal Ashok Shinde ()
36 SHIROL MH-14-004-047-001/741
(Takawade) 		1814004000NRG24061020230040781 06/10/2023 Dayanand Shivaji Kamble 1814004WL006798 Dayanand Shivaji Kamble 00468 UBIN0915122 1638 1638 Processed 10/11/2023 N10230050DA22 Dayanand Shivaji Kamble ()
37 SHIROL MH-14-004-047-001/742
(Takawade) 		1814004000NRG24061020230040782 06/10/2023 Pranav Pravinkumar Shinde 1814004WL006798 Pranav Pravinkumar Shinde 00468 UBIN0915122 1638 1638 Processed 10/11/2023 N10230050DA21 Pranav Pravinkumar Shinde ()
SubTotal 15015 15015
38 SHIROL MH-14-004-024-001/449
(Nave Danwad) 		1814004000NRG24061020230040742 06/10/2023 Gayatri Shivaji Kamble 1814004WL006795 Gayatri Shivaji Kamble 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N10230050DA1D Gayatri Shivaji Kamble ()
SubTotal 1638 1638
Total 66339 66339

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIROL MH1814004999_061023FTO_228919 Bank of India BKID0000918 KURUNDWAD 1638
2 SHIROL MH1814004999_061023FTO_228919 Bank of Maharastra MAHB0001872 Nrusinghwadi 11466
3 SHIROL MH1814004999_061023FTO_228919 IDBI BANK IBKL0001825 Rajapur 15561
4 SHIROL MH1814004999_061023FTO_228919 IDBI BANK IBKL0002046 Shirol 1911
5 SHIROL MH1814004999_061023FTO_228919 State Bank of India SBIN0001152 SHIROL 1911
6 SHIROL MH1814004999_061023FTO_228919 State Bank of India SBIN0001933 PARVATI IND.ESTATE BR., YADRAV 1638
7 SHIROL MH1814004999_061023FTO_228919 State Bank of India SBIN0003894 ABDUL HAT 5187
8 SHIROL MH1814004999_061023FTO_228919 Union Bank of India UBIN0540544 DATTAWAD 10374
9 SHIROL MH1814004999_061023FTO_228919 Union Bank of India UBIN0915122 Takawade 15015
10 SHIROL MH1814004999_061023FTO_228919 India Post Payments Bank IPOS0000001 KOLHAPUR 1638

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