Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:15:47 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814006999_181223APB_FTO_324913
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 GADHINGLAJ MH-14-006-076-001/92
(Shipur Tarf Nesari) 		1814006000NRG24181220230056239 18/12/2023 Pandurang Parasu Sawant 1814006WL009310 Pandurang Parasu Sawant 00045 BARB0GADHIN 1638 1638 Processed 09/03/2024 A068240119144 LATA PANDURANG SAWANT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
2 GADHINGLAJ MH-14-006-076-001/14
(Shipur Tarf Nesari) 		1814006000NRG24181220230056235 18/12/2023 Nirmala Ramchandra Shikhare 1814006WL009310 Nirmala Ramchandra Shikhare 00048 BKID0000931 1638 1638 Processed 09/03/2024 A068240119140 NIRMALA RAMCHANDRA SHIKHARE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
3 GADHINGLAJ MH-14-006-076-001/249
(Shipur Tarf Nesari) 		1814006000NRG24181220230056236 18/12/2023 Suresh Saturam Patil 1814006WL009310 Suresh Saturam Patil 00048 BKID0000931 1638 1638 Processed 09/03/2024 A068240119141 SURESH SATTURAM PATIL BANK OF INDIA(508505)
4 GADHINGLAJ MH-14-006-076-001/249
(Shipur Tarf Nesari) 		1814006000NRG24181220230056237 18/12/2023 Vimal Suresh Patil 1814006WL009310 Vimal Suresh Patil 00048 BKID0000931 1638 1638 Processed 09/03/2024 A068240119143 VIMAL SURESH PATIL BANK OF INDIA(508505)
5 GADHINGLAJ MH-14-006-076-001/78
(Shipur Tarf Nesari) 		1814006000NRG24181220230056238 18/12/2023 Ramchandra Bhairu Kamble 1814006WL009310 Ramchandra Bhairu Kamble 00048 BKID0000931 1638 1638 Processed 09/03/2024 A068240119142 RAMACHANDRA BHAIRU KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GADHINGLAJ MH1814006999_181223APB_FTO_324913 Bank of Baroda BARB0GADHIN GADHINGLAJ, MAHARASHTRA 1638
2 GADHINGLAJ MH1814006999_181223APB_FTO_324913 Bank of India BKID0000931 NESARI 6552

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