Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:22:10 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814012999_081223FTO_310104
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 SHAHUWADI MH-14-012-080-001/157
(Shirgaon) 		1814012000NRG24081220230054287 08/12/2023 VANDANA LAXMAN SATPUTE 1814012WL009075 VANDANA LAXMAN SATPUTE 00048 BKID0000914 1638 1638 Processed 01/02/2024 N12230070EE9F VANDANA LAXMAN SATPUTE ()
2 SHAHUWADI MH-14-012-082-001/17
(Shirale Tarf Malakapur) 		1814012000NRG24081220230054278 08/12/2023 CHANDRAKANT SHRIPATI POWAR 1814012WL009073 CHANDRAKANT SHRIPATI POWAR 00048 BKID0000914 1638 1638 Processed 01/02/2024 N12230070EEA1 CHANDRAKANT SHRIPATI POWAR ()
3 SHAHUWADI MH-14-012-082-001/18
(Shirale Tarf Malakapur) 		1814012000NRG24081220230054279 08/12/2023 Sunanda Thalu Lokhande 1814012WL009073 Sunanda Thalu Lokhande 00048 BKID0000914 1638 1638 Processed 01/02/2024 N12230070EEA2 Sunanda Thalu Lokhande ()
4 SHAHUWADI MH-14-012-082-001/570
(Shirale Tarf Malakapur) 		1814012000NRG24081220230054281 08/12/2023 ASHWINI YUVRAJ POWAR 1814012WL009073 ASHWINI YUVRAJ POWAR 00048 BKID0000914 1638 1638 Processed 01/02/2024 N12230070EEA3 ASHWINI YUVRAJ POWAR ()
5 SHAHUWADI MH-14-012-082-001/570
(Shirale Tarf Malakapur) 		1814012000NRG24081220230054282 08/12/2023 YUVRAJ SHRIPATI POWAR 1814012WL009073 YUVRAJ SHRIPATI POWAR 00048 BKID0000914 1638 1638 Processed 01/02/2024 N12230070EEA0 YUVRAJ SHRIPATI POWAR ()
SubTotal 8190 8190
6 SHAHUWADI MH-14-012-071-001/642
(Sarud) 		1814012000NRG24081220230054276 08/12/2023 LAXMAN NAMDEV TADAWALEKAR 1814012WL009072 LAXMAN NAMDEV TADAWALEKAR 00048 BKID0000924 1365 1365 Processed 01/02/2024 N12230070EEA4 LAXMAN NAMDEV TADAWALEKAR ()
SubTotal 1365 1365
7 SHAHUWADI MH-14-012-052-001/1
(Mosam) 		1814012000NRG24081220230054283 08/12/2023 SUNIL APPA GANGAN 1814012WL009074 SUNIL APPA GANGAN 00048 BKID0000940 1638 1638 Processed 01/02/2024 N12230070EEA6 SUNIL APPA GANGAN ()
8 SHAHUWADI MH-14-012-052-001/11
(Mosam) 		1814012000NRG24081220230054284 08/12/2023 DHONDU SADASHIV LAD 1814012WL009074 DHONDU SADASHIV LAD 00048 BKID0000940 1638 1638 Processed 01/02/2024 N12230070EEA7 DHONDU SADASHIV LAD ()
9 SHAHUWADI MH-14-012-052-001/38
(Mosam) 		1814012000NRG24081220230054285 08/12/2023 Subhash Sitaram Vaykul 1814012WL009074 Subhash Sitaram Vaykul 00048 BKID0000940 1638 1638 Processed 01/02/2024 N12230070EEA5 Subhash Sitaram Vaykul ()
SubTotal 4914 4914
10 SHAHUWADI MH-14-012-060-001/634
(Parali) 		1814012000NRG24081220230054264 08/12/2023 MAYA LAXMAN MALI 1814012WL009069 MAYA LAXMAN MALI 00048 BKID0000948 1638 1638 Processed 01/02/2024 N12230070EEA8 MAYA LAXMAN MALI ()
11 SHAHUWADI MH-14-012-088-001/125
(Sonurle) 		1814012000NRG24081220230054255 08/12/2023 Shantabai Suresh Powar 1814012WL009068 Shantabai Suresh Powar 00048 BKID0000948 1638 1638 Processed 01/02/2024 N12230070EEA9 Shantabai Suresh Powar ()
SubTotal 3276 3276
12 SHAHUWADI MH-14-012-017-001/301
(Charan) 		1814012000NRG24081220230054269 08/12/2023 DILIP BABAN SAVANT 1814012WL009071 DILIP BABAN SAVANT 00051 MAHB0000445 1638 1638 Processed 01/02/2024 N12230070EEAB DILIP BABAN SAVANT ()
13 SHAHUWADI MH-14-012-017-001/301
(Charan) 		1814012000NRG24081220230054270 08/12/2023 KOMAL DILIP SAWANT 1814012WL009071 KOMAL DILIP SAWANT 00051 MAHB0000445 1638 1638 Processed 01/02/2024 N12230070EEAC KOMAL DILIP SAWANT ()
SubTotal 3276 3276
14 SHAHUWADI MH-14-012-043-001/125
(Lolane) 		1814012000NRG24081220230054296 08/12/2023 ANANDA BALAWANT KATAKAR 1814012WL009077 ANANDA BALAWANT KATAKAR 00051 MAHB0001107 1638 1638 Processed 01/02/2024 N12230070EEAD ANANDA BALAWANT KATAKAR ()
15 SHAHUWADI MH-14-012-043-001/125
(Lolane) 		1814012000NRG24081220230054297 08/12/2023 SAVITA ANANDA KATAKAR 1814012WL009077 SAVITA ANANDA KATAKAR 00051 MAHB0001107 1638 1638 Processed 01/02/2024 N12230070EEAE SAVITA ANANDA KATAKAR ()
SubTotal 3276 3276
16 SHAHUWADI MH-14-012-043-001/164
(Lolane) 		1814012000NRG24081220230054298 08/12/2023 SUNANDA BAJIRAO KATKAR 1814012WL009077 SUNANDA BAJIRAO KATKAR 00415 SBIN0014515 1638 1638 Processed 01/02/2024 N12230070EEB0 MRS SUNANDA BAJIRAO KATKAR ()
17 SHAHUWADI MH-14-012-043-001/89
(Lolane) 		1814012000NRG24081220230054299 08/12/2023 SARAJERAO BALVANT KATKAR 1814012WL009077 SARAJERAO BALVANT KATKAR 00415 SBIN0014515 1638 1638 Processed 01/02/2024 N12230070EEAF MR SARJERAO BALVANT KATKAR ()
18 SHAHUWADI MH-14-012-080-001/159
(Shirgaon) 		1814012000NRG24081220230054289 08/12/2023 MAYA TANAJI SATPUTE 1814012WL009075 MAYA TANAJI SATPUTE 00415 SBIN0014515 1638 1638 Processed 01/02/2024 N12230070EEAA MRS MAYA TANAJI SATPUTE ()
SubTotal 4914 4914
Total 29211 29211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHUWADI MH1814012999_081223FTO_310104 Bank of India BKID0000914 SHAHUWADI 8190
2 SHAHUWADI MH1814012999_081223FTO_310104 Bank of India BKID0000924 SAROOD 1365
3 SHAHUWADI MH1814012999_081223FTO_310104 Bank of India BKID0000940 MANJARE 4914
4 SHAHUWADI MH1814012999_081223FTO_310104 Bank of India BKID0000948 KOTOLI 3276
5 SHAHUWADI MH1814012999_081223FTO_310104 Bank of Maharastra MAHB0000445 BAMBAVADE 3276
6 SHAHUWADI MH1814012999_081223FTO_310104 Bank of Maharastra MAHB0001107 WARUL 3276
7 SHAHUWADI MH1814012999_081223FTO_310104 State Bank of India SBIN0014515 MALKAPUR (KOLHAPUR) 4914

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