Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:46:24 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814004999_090823FTO_154361
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-14-004-018-001/166
(Haroli) 		1814004000NRG24090820230026428 09/08/2023 Madhuri Vijay Mugulkhode 1814004WL004118 Madhuri Vijay Mugulkhode 00045 BARB0NANDNI 1911 1911 Processed 13/09/2023 N082300B0DEFC Madhuri Vijay Mugulkhode ()
2 SHIROL MH-14-004-018-001/269
(Haroli) 		1814004000NRG24090820230026429 09/08/2023 Appaso Gopal Mali 1814004WL004118 Appaso Gopal Mali 00045 BARB0NANDNI 1638 1638 Processed 13/09/2023 N082300B0DEFE Appaso Gopal Mali ()
3 SHIROL MH-14-004-018-001/269
(Haroli) 		1814004000NRG24090820230026432 09/08/2023 Savita Vaibhav Mali 1814004WL004118 Savita Vaibhav Mali 00045 BARB0NANDNI 1638 1638 Processed 13/09/2023 N082300B0DEFF Savita Vaibhav Mali ()
4 SHIROL MH-14-004-018-001/269
(Haroli) 		1814004000NRG24090820230026431 09/08/2023 shila Appaso Mali 1814004WL004118 shila Appaso Mali 00045 BARB0NANDNI 1638 1638 Processed 13/09/2023 N082300B0DF01 shila Appaso Mali ()
5 SHIROL MH-14-004-018-001/269
(Haroli) 		1814004000NRG24090820230026430 09/08/2023 Vaibhav Appaso Mali 1814004WL004118 Vaibhav Appaso Mali 00045 BARB0NANDNI 1638 1638 Processed 13/09/2023 N082300B0DEFA Vaibhav Appaso Mali ()
6 SHIROL MH-14-004-018-001/462
(Haroli) 		1814004000NRG24090820230026433 09/08/2023 bansi prbhakar kamble 1814004WL004118 bansi prbhakar kamble 00045 BARB0NANDNI 1911 1911 Processed 13/09/2023 N082300B0DEFD bansi prbhakar kamble ()
7 SHIROL MH-14-004-018-001/462
(Haroli) 		1814004000NRG24090820230026434 09/08/2023 Gayatri Bansi Kamble 1814004WL004118 Gayatri Bansi Kamble 00045 BARB0NANDNI 1911 1911 Processed 13/09/2023 N082300B0DF00 Gayatri Bansi Kamble ()
8 SHIROL MH-14-004-018-001/550
(Haroli) 		1814004000NRG24090820230026439 09/08/2023 Savita Anil Kamble 1814004WL004118 Savita Anil Kamble 00045 BARB0NANDNI 1638 1638 Processed 13/09/2023 N082300B0DEFB Savita Anil Kamble ()
SubTotal 13923 13923
9 SHIROL MH-14-004-018-001/552
(Haroli) 		1814004000NRG24090820230026441 09/08/2023 Sachin Uttam Kamble 1814004WL004118 Sachin Uttam Kamble 00048 BKID0000915 1638 1638 Processed 13/09/2023 N082300B0DF02 Sachin Uttam Kamble ()
SubTotal 1638 1638
10 SHIROL MH-14-004-042-001/158
(Shirdhon) 		1814004000NRG24090820230026164 09/08/2023 Sarthak Kuber Herwade 1814004WL004067 Sarthak Kuber Herwade 00048 BKID0000918 1911 1911 Processed 13/09/2023 N082300B0DF06 Sarthak Kuber Herwade ()
11 SHIROL MH-14-004-042-001/893
(Shirdhon) 		1814004000NRG24090820230026294 09/08/2023 babaso rama magadum 1814004WL004084 babaso rama magadum 00048 BKID0000918 1911 1911 Processed 13/09/2023 N082300B0DF03 babaso rama magadum ()
12 SHIROL MH-14-004-042-001/893
(Shirdhon) 		1814004000NRG24090820230026295 09/08/2023 Chandarani Babaso Magdum 1814004WL004084 Chandarani Babaso Magdum 00048 BKID0000918 1911 1911 Processed 13/09/2023 N082300B0DF05 Chandarani Babaso Magdum ()
13 SHIROL MH-14-004-042-001/893
(Shirdhon) 		1814004000NRG24090820230026296 09/08/2023 Nikita Babaso Magdum 1814004WL004084 Nikita Babaso Magdum 00048 BKID0000918 1911 1911 Processed 13/09/2023 N082300B0DF04 Nikita Babaso Magdum ()
14 SHIROL MH-14-004-042-001/893
(Shirdhon) 		1814004000NRG24090820230026297 09/08/2023 Ravsaheb Rama Magdum 1814004WL004084 Ravsaheb Rama Magdum 00048 BKID0000918 1911 1911 Processed 13/09/2023 N082300B0DF07 Ravsaheb Rama Magdum ()
SubTotal 9555 9555
15 SHIROL MH-14-004-029-001/417
(Kondigre) 		1814004000NRG24090820230026173 09/08/2023 Tejashri Parshuram Kamble 1814004WL004069 Tejashri Parshuram Kamble 00048 BKID0000919 1638 1638 Processed 13/09/2023 N082300B0DF08 Tejashri Parshuram Kamble ()
SubTotal 1638 1638
16 SHIROL MH-14-004-051-001/806
(Umalwad) 		1814004000NRG24090820230026175 09/08/2023 SAGAR RAVINDRA KAMBLE 1814004WL004070 SAGAR RAVINDRA KAMBLE 00127 FDRL0001491 1638 1638 Processed 13/09/2023 N082300B0DF09 SAGAR RAVINDRA KAMBLE ()
SubTotal 1638 1638
17 SHIROL MH-14-004-018-001/551
(Haroli) 		1814004000NRG24090820230026440 09/08/2023 Vikas Gautam Kamble 1814004WL004118 Vikas Gautam Kamble 00152 HDFC0002124 1638 1638 Processed 13/09/2023 N082300B0DF0A Vikas Gautam Kamble ()
SubTotal 1638 1638
18 SHIROL MH-14-004-028-001/293
(Khidrapur) 		1814004000NRG24090820230026148 09/08/2023 Appaso Pira Aduke 1814004WL004065 Appaso Pira Aduke 00165 IBKL0001825 1911 1911 Processed 13/09/2023 N082300B0DF0C Appaso Pira Aduke ()
19 SHIROL MH-14-004-028-001/402
(Khidrapur) 		1814004000NRG24090820230026150 09/08/2023 jayadip Kallappa Hegade 1814004WL004065 jayadip Kallappa Hegade 00165 IBKL0001825 1911 1911 Processed 13/09/2023 N082300B0DF0D jayadip Kallappa Hegade ()
20 SHIROL MH-14-004-029-001/417
(Kondigre) 		1814004000NRG24090820230026170 09/08/2023 Kalpana Bapu Kamble 1814004WL004069 Kalpana Bapu Kamble 00165 IBKL0001825 1638 1638 Processed 13/09/2023 N082300B0DF0B Kalpana Bapu Kamble ()
SubTotal 5460 5460
21 SHIROL MH-14-004-027-001/408
(Kavathguland) 		1814004000NRG24090820230026139 09/08/2023 Bharati Chandrakant Dhangar 1814004WL004064 Bharati Chandrakant Dhangar 00165 IBKL0002046 1911 1911 Processed 13/09/2023 N082300B0DF0F Bharati Chandrakant Dhangar ()
22 SHIROL MH-14-004-027-001/408
(Kavathguland) 		1814004000NRG24090820230026138 09/08/2023 Chandrakant Bandu Dhanagar 1814004WL004064 Chandrakant Bandu Dhanagar 00165 IBKL0002046 1911 1911 Processed 13/09/2023 N082300B0DF0E Chandrakant Bandu Dhanagar ()
23 SHIROL MH-14-004-027-001/408
(Kavathguland) 		1814004000NRG24090820230026140 09/08/2023 Omkar Chandrakant Dhangar 1814004WL004064 Omkar Chandrakant Dhangar 00165 IBKL0002046 1911 1911 Processed 13/09/2023 N082300B0DF10 Omkar Chandrakant Dhangar ()
SubTotal 5733 5733
24 SHIROL MH-14-004-029-001/417
(Kondigre) 		1814004000NRG24090820230026172 09/08/2023 Prashuram Bapu Kamble 1814004WL004069 Prashuram Bapu Kamble 00176 IDIB000I005 1638 1638 Processed 13/09/2023 N082300B0DF11 Prashuram Bapu Kamble ()
SubTotal 1638 1638
25 SHIROL MH-14-004-027-001/647
(Kavathguland) 		1814004000NRG24090820230026144 09/08/2023 manohar gajanan nare 1814004WL004064 manohar gajanan nare 00415 SBIN0001152 1911 1911 Processed 13/09/2023 N082300B0DF14 MR MANOHAR GAJANAN NARE ()
26 SHIROL MH-14-004-027-001/647
(Kavathguland) 		1814004000NRG24090820230026147 09/08/2023 Pradip Manohar Nare 1814004WL004064 Pradip Manohar Nare 00415 SBIN0001152 1911 1911 Processed 13/09/2023 N082300B0DF13 MR PRADIP MANOHAR NARE ()
SubTotal 3822 3822
27 SHIROL MH-14-004-001-001/1627
(Abdulat) 		1814004000NRG24090820230026131 09/08/2023 ARCHANA SANTOSH VARALE 1814004WL004062 ARCHANA SANTOSH VARALE 00415 SBIN0003894 1911 1911 Processed 13/09/2023 N082300B0DF16 MRS ARCHANA SANTOSH VARALE ()
28 SHIROL MH-14-004-001-001/1627
(Abdulat) 		1814004000NRG24090820230026132 09/08/2023 CHANDRABAI SURESH VARALE 1814004WL004062 CHANDRABAI SURESH VARALE 00415 SBIN0003894 1911 1911 Processed 13/09/2023 N082300B0DF17 MRS CHANDRABAI SURESH VARALE ()
29 SHIROL MH-14-004-001-001/1627
(Abdulat) 		1814004000NRG24090820230026130 09/08/2023 SANTOSH SURESH VARALE 1814004WL004062 SANTOSH SURESH VARALE 00415 SBIN0003894 1911 1911 Processed 13/09/2023 N082300B0DF15 MR SANTOSH SURESH VARALE ()
30 SHIROL MH-14-004-001-001/1627
(Abdulat) 		1814004000NRG24090820230026129 09/08/2023 SURESH SHRIPATI VARALE 1814004WL004062 SURESH SHRIPATI VARALE 00415 SBIN0003894 1911 1911 Processed 13/09/2023 N082300B0DF18 MR SURESH SHRIPATI VARALE ()
SubTotal 7644 7644
31 SHIROL MH-14-004-027-001/647
(Kavathguland) 		1814004000NRG24090820230026146 09/08/2023 Prashant Manohar Nare 1814004WL004064 Prashant Manohar Nare 00415 SBIN0011136 1911 1911 Processed 13/09/2023 N082300B0DF19 MR PRASHANT MANOHAR NARE ()
SubTotal 1911 1911
32 SHIROL MH-14-004-051-001/918
(Umalwad) 		1814004000NRG24090820230026177 09/08/2023 Vinayak Mahadev Kamble 1814004WL004070 Vinayak Mahadev Kamble 00468 UBIN0534561 1638 1638 Processed 13/09/2023 N082300B0DF1A Vinayak Mahadev Kamble ()
SubTotal 1638 1638
33 SHIROL MH-14-004-042-001/1428
(Shirdhon) 		1814004000NRG24090820230026159 09/08/2023 Nikhil Madhukar Sasane 1814004WL004067 Nikhil Madhukar Sasane 00468 UBIN0537683 1911 1911 Processed 13/09/2023 N082300B0DF1B Nikhil Madhukar Sasane ()
SubTotal 1911 1911
34 SHIROL MH-14-004-046-001/27
(Takaliwadi) 		1814004000NRG24090820230026166 09/08/2023 Gokula Datta Koli 1814004WL004068 Gokula Datta Koli 00468 UBIN0540544 1911 1911 Processed 13/09/2023 N082300B0DF1C Gokula Datta Koli ()
SubTotal 1911 1911
35 SHIROL MH-14-004-042-001/158
(Shirdhon) 		1814004000NRG24090820230026161 09/08/2023 Sonabai Laxman Herwade 1814004WL004067 Sonabai Laxman Herwade 00468 UBIN0915122 1911 1911 Processed 13/09/2023 N082300B0DF1D Sonabai Laxman Herwade ()
SubTotal 1911 1911
36 SHIROL MH-14-004-018-001/553
(Haroli) 		1814004000NRG24090820230026442 09/08/2023 Rushikesh Arun Kamble 1814004WL004118 Rushikesh Arun Kamble 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N082300B0DF12 Rushikesh Arun Kamble ()
SubTotal 1638 1638
Total 65247 65247

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIROL MH1814004999_090823FTO_154361 Bank of Baroda BARB0NANDNI NANDNI, DIST. KOLHAPUR 13923
2 SHIROL MH1814004999_090823FTO_154361 Bank of India BKID0000915 ICHALKARANJI 1638
3 SHIROL MH1814004999_090823FTO_154361 Bank of India BKID0000918 KURUNDWAD 9555
4 SHIROL MH1814004999_090823FTO_154361 Bank of India BKID0000919 JAYSINGPUR 1638
5 SHIROL MH1814004999_090823FTO_154361 FEDERAL BANK FDRL0001491 JAYSINGPUR 1638
6 SHIROL MH1814004999_090823FTO_154361 HDFC Bank HDFC0002124 JAYSINGHPUR 1638
7 SHIROL MH1814004999_090823FTO_154361 IDBI BANK IBKL0001825 Rajapur 5460
8 SHIROL MH1814004999_090823FTO_154361 IDBI BANK IBKL0002046 Shirol 5733
9 SHIROL MH1814004999_090823FTO_154361 Indian Bank IDIB000I005 ICHALKARANJI 1638
10 SHIROL MH1814004999_090823FTO_154361 State Bank of India SBIN0001152 SHIROL 3822
11 SHIROL MH1814004999_090823FTO_154361 State Bank of India SBIN0003894 ABDUL HAT 7644
12 SHIROL MH1814004999_090823FTO_154361 State Bank of India SBIN0011136 JAYSINGPUR 1911
13 SHIROL MH1814004999_090823FTO_154361 Union Bank of India UBIN0534561 JAISINGPUR 1638
14 SHIROL MH1814004999_090823FTO_154361 Union Bank of India UBIN0537683 STATION ROAD - KOLHAPUR 1911
15 SHIROL MH1814004999_090823FTO_154361 Union Bank of India UBIN0540544 DATTAWAD 1911
16 SHIROL MH1814004999_090823FTO_154361 Union Bank of India UBIN0915122 Takawade 1911
17 SHIROL MH1814004999_090823FTO_154361 India Post Payments Bank IPOS0000001 KOLHAPUR 1638

Download In Excel