Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:32:55 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814010999_260523FTO_42051
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 RADHANAGARI MH-14-010-003-001/14
(Akanur) 		1814010000NRG24260520230004697 26/05/2023 SANGITA SATAPPA KAMBLE 1814010WL000675 SANGITA SATAPPA KAMBLE 00045 BARB0SARAWA 1638 1638 Processed 01/06/2023 N052303553D61 SANGITA SATAPPA KAMBLE ()
2 RADHANAGARI MH-14-010-003-001/50
(Akanur) 		1814010000NRG24260520230004700 26/05/2023 Ramchandra Sadshiv patil 1814010WL000675 Ramchandra Sadshiv patil 00045 BARB0SARAWA 1638 1638 Processed 01/06/2023 N052303553D62 Ramchandra Sadshiv patil ()
3 RADHANAGARI MH-14-010-081-001/557
(Saravade) 		1814010000NRG24260520230004851 26/05/2023 RUSHIKESH KRISHNA MORE 1814010WL000702 RUSHIKESH KRISHNA MORE 00045 BARB0SARAWA 1638 1638 Processed 01/06/2023 N052303553D42 RUSHIKESH KRISHNA MORE ()
4 RADHANAGARI MH-14-010-081-001/582
(Saravade) 		1814010000NRG24260520230004853 26/05/2023 MEGHA SHIVAJI JADHAV 1814010WL000702 MEGHA SHIVAJI JADHAV 00045 BARB0SARAWA 1638 1638 Processed 01/06/2023 N052303553D41 MEGHA SHIVAJI JADHAV ()
SubTotal 6552 6552
5 RADHANAGARI MH-14-010-011-001/358
(Banachiwadi) 		1814010000NRG24260520230004812 26/05/2023 SHEVANTA SHAMRAO NARSALE 1814010WL000693 SHEVANTA SHAMRAO NARSALE 00048 BKID0000913 1638 1638 Rejected 01/06/2023 N052303553D43 No Such Account
6 RADHANAGARI MH-14-010-054-003/309
(Manbet) 		1814010000NRG24260520230004742 26/05/2023 DINKAR VISHNU JAMBHALE 1814010WL000682 DINKAR VISHNU JAMBHALE 00048 BKID0000913 1638 1638 Processed 01/06/2023 N052303553D46 DINKAR VISHNU JAMBHALE ()
7 RADHANAGARI MH-14-010-054-003/309
(Manbet) 		1814010000NRG24260520230004741 26/05/2023 SANGITA DINKAR JAMBHALE 1814010WL000682 SANGITA DINKAR JAMBHALE 00048 BKID0000913 1638 1638 Processed 01/06/2023 N052303553D45 SANGITA DINKAR JAMBHALE ()
8 RADHANAGARI MH-14-010-064-001/118
(Olawan) 		1814010000NRG24260520230004845 26/05/2023 PRASHANT GANAPT KAMBALE 1814010WL000701 PRASHANT GANAPT KAMBALE 00048 BKID0000913 1638 1638 Processed 01/06/2023 N052303553D4D PRASHANT GANAPT KAMBALE ()
9 RADHANAGARI MH-14-010-064-001/122
(Olawan) 		1814010000NRG24260520230004848 26/05/2023 RAHUL SHANKAR KAMBLE 1814010WL000701 RAHUL SHANKAR KAMBLE 00048 BKID0000913 1638 1638 Processed 01/06/2023 N052303553D44 RAHUL SHANKAR KAMBLE ()
10 RADHANAGARI MH-14-010-064-001/122
(Olawan) 		1814010000NRG24260520230004847 26/05/2023 SANTOSH SHANKAR KAMBLE 1814010WL000701 SANTOSH SHANKAR KAMBLE 00048 BKID0000913 1638 1638 Processed 01/06/2023 N052303553D4B SANTOSH SHANKAR KAMBLE ()
11 RADHANAGARI MH-14-010-087-001/111
(So. Shiroli) 		1814010000NRG24260520230004751 26/05/2023 SHANTARAM HARI KAMBLE 1814010WL000685 SHANTARAM HARI KAMBLE 00048 BKID0000913 1638 1638 Processed 01/06/2023 N052303553D4A SHANTARAM HARI KAMBLE ()
12 RADHANAGARI MH-14-010-087-001/126
(So. Shiroli) 		1814010000NRG24260520230004859 26/05/2023 BAPU ANTU KAMBLE 1814010WL000704 BAPU ANTU KAMBLE 00048 BKID0000913 1638 1638 Processed 01/06/2023 N052303553D48 BAPU ANTU KAMBLE ()
13 RADHANAGARI MH-14-010-087-001/126
(So. Shiroli) 		1814010000NRG24260520230004858 26/05/2023 NANUBAI AANTU KAMBLE 1814010WL000704 NANUBAI AANTU KAMBLE 00048 BKID0000913 1638 1638 Processed 01/06/2023 N052303553D49 NANUBAI AANTU KAMBLE ()
14 RADHANAGARI MH-14-010-087-001/126
(So. Shiroli) 		1814010000NRG24260520230004860 26/05/2023 SANTOSH BAPU KAMBLE 1814010WL000704 SANTOSH BAPU KAMBLE 00048 BKID0000913 1638 1638 Processed 01/06/2023 N052303553D4C SANTOSH BAPU KAMBLE ()
15 RADHANAGARI MH-14-010-087-001/246
(So. Shiroli) 		1814010000NRG24260520230004756 26/05/2023 POONAM ANANT KAMBLE 1814010WL000685 POONAM ANANT KAMBLE 00048 BKID0000913 1638 1638 Processed 01/06/2023 N052303553D60 POONAM ANANT KAMBLE ()
16 RADHANAGARI MH-14-010-087-001/56
(So. Shiroli) 		1814010000NRG24260520230004862 26/05/2023 SATAPPA RANGRAV KAMBLE 1814010WL000704 SATAPPA RANGRAV KAMBLE 00048 BKID0000913 1638 1638 Processed 01/06/2023 N052303553D47 SATAPPA RANGRAV KAMBLE ()
SubTotal 19656 19656
17 RADHANAGARI MH-14-010-026-001/514
(Ghotawade) 		1814010000NRG24260520230004835 26/05/2023 SATISH PRAKASH KURKARNI 1814010WL000699 SATISH PRAKASH KURKARNI 00048 BKID0000923 1638 1638 Processed 01/06/2023 N052303553D5C SATISH PRAKASH KURKARNI ()
18 RADHANAGARI MH-14-010-059-001/209
(Mohade) 		1814010000NRG24260520230004746 26/05/2023 Baburao Shripati Kamble 1814010WL000683 Baburao Shripati Kamble 00048 BKID0000923 1638 1638 Processed 01/06/2023 N052303553D50 Baburao Shripati Kamble ()
19 RADHANAGARI MH-14-010-059-001/30
(Mohade) 		1814010000NRG24260520230004747 26/05/2023 PANDURANG GANAPATI HUJARE 1814010WL000683 PANDURANG GANAPATI HUJARE 00048 BKID0000923 1638 1638 Processed 01/06/2023 N052303553D5E PANDURANG GANAPATI HUJARE ()
20 RADHANAGARI MH-14-010-059-001/54
(Mohade) 		1814010000NRG24260520230004843 26/05/2023 INDUBAI ANANDA PATIL 1814010WL000700 INDUBAI ANANDA PATIL 00048 BKID0000923 1638 1638 Processed 01/06/2023 N052303553D51 INDUBAI ANANDA PATIL ()
21 RADHANAGARI MH-14-010-079-001/316
(Rashivade Bk.) 		1814010000NRG24260520230004854 26/05/2023 GEETA KRISHANT KAMBLE 1814010WL000703 GEETA KRISHANT KAMBLE 00048 BKID0000923 1638 1638 Processed 01/06/2023 N052303553D5F GEETA KRISHANT KAMBLE ()
22 RADHANAGARI MH-14-010-080-001/127
(Rashivade Kh.) 		1814010000NRG24260520230004799 26/05/2023 SUNIL GANAPATI KAMBLE 1814010WL000691 SUNIL GANAPATI KAMBLE 00048 BKID0000923 1638 1638 Processed 01/06/2023 N052303553D52 SUNIL GANAPATI KAMBLE ()
23 RADHANAGARI MH-14-010-080-001/14
(Rashivade Kh.) 		1814010000NRG24260520230004800 26/05/2023 SATAPPA YALLAPA KAMBLE 1814010WL000691 SATAPPA YALLAPA KAMBLE 00048 BKID0000923 1638 1638 Processed 01/06/2023 N052303553D5D SATAPPA YALLAPA KAMBLE ()
24 RADHANAGARI MH-14-010-080-001/85
(Rashivade Kh.) 		1814010000NRG24260520230004805 26/05/2023 DINKAR SHIVRAM KAMBLE 1814010WL000691 DINKAR SHIVRAM KAMBLE 00048 BKID0000923 1638 1638 Processed 01/06/2023 N052303553D4E DINKAR SHIVRAM KAMBLE ()
25 RADHANAGARI MH-14-010-097-001/60
(Waghawade) 		1814010000NRG24260520230004762 26/05/2023 KAVITA KUNDALIK YADAV 1814010WL000686 KAVITA KUNDALIK YADAV 00048 BKID0000923 1638 1638 Processed 01/06/2023 N052303553D4F KAVITA KUNDALIK YADAV ()
SubTotal 14742 14742
26 RADHANAGARI MH-14-010-045-001/50
(Konoli Tarf Asandoli) 		1814010000NRG24260520230004720 26/05/2023 DATTATRAY ANANDA KAMBLE 1814010WL000679 DATTATRAY ANANDA KAMBLE 00048 BKID0000930 1638 1638 Processed 01/06/2023 N052303553D53 DATTATRAY ANANDA KAMBLE ()
SubTotal 1638 1638
27 RADHANAGARI MH-14-010-026-001/192
(Ghotawade) 		1814010000NRG24260520230004834 26/05/2023 SANJAY MARUTI DAVARI 1814010WL000699 SANJAY MARUTI DAVARI 00048 BKID0000932 1638 1638 Processed 01/06/2023 N052303553D55 SANJAY MARUTI DAVARI ()
28 RADHANAGARI MH-14-010-026-001/527
(Ghotawade) 		1814010000NRG24260520230004838 26/05/2023 POOJA SACHIN BAGADI 1814010WL000699 POOJA SACHIN BAGADI 00048 BKID0000932 1638 1638 Processed 01/06/2023 N052303553D54 POOJA SACHIN BAGADI ()
SubTotal 3276 3276
29 RADHANAGARI MH-14-010-037-001/441
(Kasaba Tarale) 		1814010000NRG24260520230004711 26/05/2023 YASH VILAS KAMBLE 1814010WL000677 YASH VILAS KAMBLE 00048 BKID0000952 1638 1638 Processed 01/06/2023 N052303553D5B YASH VILAS KAMBLE ()
30 RADHANAGARI MH-14-010-037-001/94
(Kasaba Tarale) 		1814010000NRG24260520230004791 26/05/2023 ATUL ANIL SURYAVANSHI 1814010WL000689 ATUL ANIL SURYAVANSHI 00048 BKID0000952 1638 1638 Processed 01/06/2023 N052303553D56 ATUL ANIL SURYAVANSHI ()
31 RADHANAGARI MH-14-010-054-001/37
(Manbet) 		1814010000NRG24260520230004795 26/05/2023 VARSHA SACHIN GORULE 1814010WL000690 VARSHA SACHIN GORULE 00048 BKID0000952 1638 1638 Processed 01/06/2023 N052303553D57 VARSHA SACHIN GORULE ()
32 RADHANAGARI MH-14-010-092-002/294
(Tarale Kh.) 		1814010000NRG24260520230004820 26/05/2023 HOUSABAI BHIKU DAVARI 1814010WL000696 HOUSABAI BHIKU DAVARI 00048 BKID0000952 1638 1638 Processed 01/06/2023 N052303553D58 HOUSABAI BHIKU DAVARI ()
33 RADHANAGARI MH-14-010-092-002/297
(Tarale Kh.) 		1814010000NRG24260520230004823 26/05/2023 ANITA PANDURANG DAVARI 1814010WL000696 ANITA PANDURANG DAVARI 00048 BKID0000952 1638 1638 Processed 01/06/2023 N052303553D59 ANITA PANDURANG DAVARI ()
SubTotal 8190 8190
34 RADHANAGARI MH-14-010-042-001/11
(Khamkarwadi) 		1814010000NRG24260520230004864 26/05/2023 SUSABAI DAGADU KHAMKAR 1814010WL000705 SUSABAI DAGADU KHAMKAR 00468 UBIN0547557 1638 1638 Processed 01/06/2023 N052303553D5A SUSABAI DAGADU KHAMKAR ()
SubTotal 1638 1638
Total 55692 55692

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RADHANAGARI MH1814010999_260523FTO_42051 Bank of Baroda BARB0SARAWA SARAWADE, MAHARASHTRA 6552
2 RADHANAGARI MH1814010999_260523FTO_42051 Bank of India BKID0000913 RADHANAGARI 19656
3 RADHANAGARI MH1814010999_260523FTO_42051 Bank of India BKID0000923 RASHIVADE 14742
4 RADHANAGARI MH1814010999_260523FTO_42051 Bank of India BKID0000930 GAGANBAWDA 1638
5 RADHANAGARI MH1814010999_260523FTO_42051 Bank of India BKID0000932 AWALI BUDRUK 3276
6 RADHANAGARI MH1814010999_260523FTO_42051 Bank of India BKID0000952 KASBA TARLE 8190
7 RADHANAGARI MH1814010999_260523FTO_42051 Union Bank of India UBIN0547557 DHAMOD 1638

Download In Excel