Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:50:39 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814003999_120923APB_FTO_197704
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 HATKANANGALE MH-14-003-005-001/147
(Bhadole) 		1814003000NRG24120920230034890 12/09/2023 Popat Baburao Avaghade 1814003WL005653 Popat Baburao Avaghade 00048 BKID0000922 1638 1638 Processed 10/11/2023 A313230247420 POPAT BABURAO AVAGHADE INDIA POST PAYMENTS BANK LIMITED(508528)
2 HATKANANGALE MH-14-003-005-001/147
(Bhadole) 		1814003000NRG24120920230034891 12/09/2023 Shubhangi Popat Avaghade 1814003WL005653 Shubhangi Popat Avaghade 00048 BKID0000922 1638 1638 Processed 10/11/2023 A313230247425 AVGHADE SHUBHANGI POPAT PARSHWANATH CO-OPERATIVE BANK LTD(607323)
3 HATKANANGALE MH-14-003-005-001/441
(Bhadole) 		1814003000NRG24120920230034883 12/09/2023 Sangita Bhimrao Dhanvade 1814003WL005652 Sangita Bhimrao Dhanvade 00048 BKID0000922 1638 1638 Processed 10/11/2023 A313230247421 SANGEETA BHIMRAO DHANWADE INDIA POST PAYMENTS BANK LIMITED(508528)
4 HATKANANGALE MH-14-003-005-001/442
(Bhadole) 		1814003000NRG24120920230034885 12/09/2023 Mahesh Raghunath Chopade 1814003WL005652 Mahesh Raghunath Chopade 00048 BKID0000922 1638 1638 Processed 10/11/2023 A313230247427 MAHESH RAGHUNATH CHOPADE KALLAPPANNA AWADE ICHALKARANJI JANATASAHAKARI BANK(607249)
5 HATKANANGALE MH-14-003-005-001/449
(Bhadole) 		1814003000NRG24120920230034897 12/09/2023 Pradnya Rajendra Gholap 1814003WL005653 Pradnya Rajendra Gholap 00048 BKID0000922 1638 1638 Processed 10/11/2023 A313230247426 PRADNYA RAJENDRA GHOLAP BANK OF INDIA(508505)
6 HATKANANGALE MH-14-003-005-001/529
(Bhadole) 		1814003000NRG24120920230034899 12/09/2023 SWAGAT JAGANATH AVGHADE 1814003WL005653 SWAGAT JAGANATH AVGHADE 00048 BKID0000922 1638 1638 Processed 10/11/2023 A313230247424 SWAGAT JAGANATH AVGHADE BANK OF INDIA(508505)
SubTotal 9828 9828
7 HATKANANGALE MH-14-003-038-001/246
(Mudashingi) 		1814003000NRG24120920230034858 12/09/2023 PUNDALIK VISHVAS KAMBALE 1814003WL005648 PUNDALIK VISHVAS KAMBALE 00048 BKID0000936 1092 1092 Processed 10/11/2023 A313230247422 PUNDLIK VISHVAS KAMBLE BANK OF INDIA(508505)
8 HATKANANGALE MH-14-003-038-001/246
(Mudashingi) 		1814003000NRG24120920230034859 12/09/2023 SUNITA PUNDALIK KAMBALE 1814003WL005648 SUNITA PUNDALIK KAMBALE 00048 BKID0000936 1092 1092 Processed 10/11/2023 A313230247423 MRS SUNITA PUNDALIK KAMBLE STATE BANK OF INDIA(508548)
9 HATKANANGALE MH-14-003-038-001/338
(Mudashingi) 		1814003000NRG24120920230034860 12/09/2023 Dhanpal Abaji Kamble 1814003WL005648 Dhanpal Abaji Kamble 00048 BKID0000936 1638 1638 Processed 10/11/2023 A313230247428 DHANPAL ABAJI KAMBLE BANK OF INDIA(508505)
10 HATKANANGALE MH-14-003-038-001/338
(Mudashingi) 		1814003000NRG24120920230034862 12/09/2023 Suhasini Gautam Kamble 1814003WL005648 Suhasini Gautam Kamble 00048 BKID0000936 1638 1638 Processed 10/11/2023 A313230247442 MISS SUHASINI BHIMRAO KAMBLE STATE BANK OF INDIA(508548)
11 HATKANANGALE MH-14-003-038-001/338
(Mudashingi) 		1814003000NRG24120920230034861 12/09/2023 Ujawala Dhanpal Kamble 1814003WL005648 Ujawala Dhanpal Kamble 00048 BKID0000936 1638 1638 Processed 10/11/2023 A313230247429 UJWALA DHANAPAL KAMBLE BANK OF INDIA(508505)
12 HATKANANGALE MH-14-003-038-001/338
(Mudashingi) 		1814003000NRG24120920230034863 12/09/2023 Vikas Dhanpal Kamble 1814003WL005648 Vikas Dhanpal Kamble 00048 BKID0000936 1638 1638 Processed 10/11/2023 A313230247430 VIKI DHANPAL KAMBLE UNION BANK OF INDIA(508500)
13 HATKANANGALE MH-14-003-038-001/94
(Mudashingi) 		1814003000NRG24120920230034865 12/09/2023 FULABAI SHANKAR KAMBLE 1814003WL005648 FULABAI SHANKAR KAMBLE 00048 BKID0000936 1092 1092 Processed 10/11/2023 A313230247438 FULABAI SAVKAR KAMBLE BANK OF INDIA(508505)
14 HATKANANGALE MH-14-003-049-001/891
(Rukadi) 		1814003000NRG24120920230034844 12/09/2023 MAYAPPA ANNAPPA KAMBALE 1814003WL005645 MAYAPPA ANNAPPA KAMBALE 00048 BKID0000936 1638 1638 Processed 10/11/2023 A313230247431 MAYAPPA ANNAPA KAMBLE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
15 HATKANANGALE MH-14-003-049-001/891
(Rukadi) 		1814003000NRG24120920230034846 12/09/2023 PUJA SANDIP KAMBALE 1814003WL005645 PUJA SANDIP KAMBALE 00048 BKID0000936 1638 1638 Processed 10/11/2023 A313230247447 PUJA SANDEEP KAMBLE BANK OF INDIA(508505)
16 HATKANANGALE MH-14-003-049-001/891
(Rukadi) 		1814003000NRG24120920230034845 12/09/2023 SANDIP MAYAPPA KAMBALE 1814003WL005645 SANDIP MAYAPPA KAMBALE 00048 BKID0000936 1638 1638 Processed 10/11/2023 A313230247448 SANDEEP MAYAPPA KAMBLE BANK OF INDIA(508505)
SubTotal 14742 14742
17 HATKANANGALE MH-14-003-026-001/580
(Kinee) 		1814003000NRG24120920230034873 12/09/2023 Rahul Tukaram Samudre 1814003WL005651 Rahul Tukaram Samudre 00048 BKID0000953 1365 1365 Processed 10/11/2023 A313230247445 RAHUL TUKARAM SAMUDRE BANK OF INDIA(508505)
18 HATKANANGALE MH-14-003-026-001/580
(Kinee) 		1814003000NRG24120920230034872 12/09/2023 Vinayak Pandurang Samudre 1814003WL005651 Vinayak Pandurang Samudre 00048 BKID0000953 1365 1365 Processed 10/11/2023 A313230247444 VINAYAK PANDURANG SAMUDRE BANK OF INDIA(508505)
19 HATKANANGALE MH-14-003-026-001/591
(Kinee) 		1814003000NRG24120920230034875 12/09/2023 PALLAVI TATYASO SAMUDRE 1814003WL005651 PALLAVI TATYASO SAMUDRE 00048 BKID0000953 1092 1092 Processed 10/11/2023 A313230247443 PALLVI TATYASO SAMUDRE IDBI BANK(607095)
20 HATKANANGALE MH-14-003-061-001/454
(Vathar Tarf Vadgaon) 		1814003000NRG24120920230034852 12/09/2023 Mahamad Amin Naykwadi 1814003WL005647 Mahamad Amin Naykwadi 00048 BKID0000953 1638 1638 Processed 10/11/2023 A313230247435 MAHAMAD AMEEN NAIKAWADI BANK OF INDIA(508505)
SubTotal 5460 5460
21 HATKANANGALE MH-14-003-021-001/172
(Kabanur) 		1814003000NRG24120920230034838 12/09/2023 Abhijit Dipak Kamble 1814003WL005644 Abhijit Dipak Kamble 00051 MAHB0001820 1638 1638 Processed 10/11/2023 A313230247462 ABHIJIT DIPAK KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
22 HATKANANGALE MH-14-003-021-001/172
(Kabanur) 		1814003000NRG24120920230034839 12/09/2023 Abhishek Sunil Kamble 1814003WL005644 Abhishek Sunil Kamble 00051 MAHB0001820 1638 1638 Processed 10/11/2023 A313230247461 Master ABHISHEK SUNIL KAMBLE BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
23 HATKANANGALE MH-14-003-061-001/454
(Vathar Tarf Vadgaon) 		1814003000NRG24120920230034853 12/09/2023 Vahida Mahmad Naykwadi 1814003WL005647 Vahida Mahmad Naykwadi 00089 CBIN0282090 1638 1638 Processed 10/11/2023 A313230247454 Mrs. VAHIDA MAHAMAD NAIKWADI CENTRAL BANK OF INDIA(607115)
24 HATKANANGALE MH-14-003-061-001/71
(Vathar Tarf Vadgaon) 		1814003000NRG24120920230034857 12/09/2023 Ranjit Prakash Kamble 1814003WL005647 Ranjit Prakash Kamble 00089 CBIN0282090 1638 1638 Processed 10/11/2023 A313230247453 Mr. RANJIT PRAKASH KAMBLE CENTRAL BANK OF INDIA(607115)
25 HATKANANGALE MH-14-003-061-001/71
(Vathar Tarf Vadgaon) 		1814003000NRG24120920230034856 12/09/2023 SARITA PRAKASH KAMBLE 1814003WL005647 SARITA PRAKASH KAMBLE 00089 CBIN0282090 1638 1638 Processed 10/11/2023 A313230247452 Ms. SARITA PRAKASH KAMBLE CENTRAL BANK OF INDIA(607115)
SubTotal 4914 4914
26 HATKANANGALE MH-14-003-016-001/7
(Hingangaon) 		1814003000NRG24120920230034870 12/09/2023 Jayashri Dinkar Nade 1814003WL005650 Jayashri Dinkar Nade 00089 CBIN0284663 1092 1092 Processed 10/11/2023 A313230247456 JAYSHRI DINKAR NADE UNION BANK OF INDIA(508500)
27 HATKANANGALE MH-14-003-016-001/7
(Hingangaon) 		1814003000NRG24120920230034871 12/09/2023 Santosh Dinkar Nade 1814003WL005650 Santosh Dinkar Nade 00089 CBIN0284663 1092 1092 Processed 10/11/2023 A313230247437 SANTOSH DINKAR NADE ICICI BANK LTD(508534)
SubTotal 2184 2184
28 HATKANANGALE MH-14-003-005-001/449
(Bhadole) 		1814003000NRG24120920230034895 12/09/2023 RAJENDRA VITHAL GHOLAP 1814003WL005653 RAJENDRA VITHAL GHOLAP 00165 IBKL0001308 1638 1638 Processed 10/11/2023 A313230247440 RAJEDR VITTHAL GHOLAP IDBI BANK(607095)
SubTotal 1638 1638
29 HATKANANGALE MH-14-003-018-001/246
(Ingali) 		1814003000NRG24120920230034869 12/09/2023 Namdev Kuber Chavhan 1814003WL005649 Namdev Kuber Chavhan 00364 RATN0000017 1638 1638 Processed 10/11/2023 A313230247446 NAMDEV KUBER CHAVAN KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 1638 1638
30 HATKANANGALE MH-14-003-021-001/172
(Kabanur) 		1814003000NRG24120920230034836 12/09/2023 Dipak Vasant Kamble 1814003WL005644 Dipak Vasant Kamble 00364 RATN0000040 1638 1638 Processed 10/11/2023 A313230247439 DIPAK VASANT KAMBLE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 1638 1638
31 HATKANANGALE MH-14-003-038-001/94
(Mudashingi) 		1814003000NRG24120920230034864 12/09/2023 SITABAI SHANKAR KAMBLE 1814003WL005648 SITABAI SHANKAR KAMBLE 00415 SBIN0000270 1092 1092 Processed 10/11/2023 A313230247460 MRS SITABAI SHANKAR KAMBLE STATE BANK OF INDIA(508548)
SubTotal 1092 1092
32 HATKANANGALE MH-14-003-005-001/105
(Bhadole) 		1814003000NRG24120920230034876 12/09/2023 Nagnath Pandurang Holakar 1814003WL005652 Nagnath Pandurang Holakar 00415 SBIN0011676 1092 1092 Processed 10/11/2023 A313230247466 MASTER GANESH NAGANATH HOLAKAR STATE BANK OF INDIA(508548)
33 HATKANANGALE MH-14-003-005-001/105
(Bhadole) 		1814003000NRG24120920230034877 12/09/2023 Vandana Pandurang Holakar 1814003WL005652 Vandana Pandurang Holakar 00415 SBIN0011676 1092 1092 Processed 10/11/2023 A313230247467 MRS VANDANA NAGNATH HOLKAR STATE BANK OF INDIA(508548)
34 HATKANANGALE MH-14-003-005-001/436
(Bhadole) 		1814003000NRG24120920230034878 12/09/2023 ASHOK VITHAL CHOPDE 1814003WL005652 ASHOK VITHAL CHOPDE 00415 SBIN0011676 1638 1638 Processed 10/11/2023 A313230247464 MR ASHOK VITTHAL CHOPADE STATE BANK OF INDIA(508548)
35 HATKANANGALE MH-14-003-005-001/436
(Bhadole) 		1814003000NRG24120920230034879 12/09/2023 Savita Urf Pramila Ashok Chopade 1814003WL005652 Savita Urf Pramila Ashok Chopade 00415 SBIN0011676 1638 1638 Processed 10/11/2023 A313230247465 CHOPADE SAVITA PRAMILA ASHOK KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
36 HATKANANGALE MH-14-003-005-001/442
(Bhadole) 		1814003000NRG24120920230034884 12/09/2023 RAGHUNATH RAMA CHOPADE 1814003WL005652 RAGHUNATH RAMA CHOPADE 00415 SBIN0011676 1638 1638 Processed 10/11/2023 A313230247441 MR RAGHUNATH RAMA CHOPADE STATE BANK OF INDIA(508548)
37 HATKANANGALE MH-14-003-005-001/449
(Bhadole) 		1814003000NRG24120920230034896 12/09/2023 Popat Vitthal Gholap 1814003WL005653 Popat Vitthal Gholap 00415 SBIN0011676 1638 1638 Processed 10/11/2023 A313230247463 MR POPAT VITTHAL GHOLAP STATE BANK OF INDIA(508548)
38 HATKANANGALE MH-14-003-061-001/454
(Vathar Tarf Vadgaon) 		1814003000NRG24120920230034854 12/09/2023 Faruk Mahmad Naykvadi 1814003WL005647 Faruk Mahmad Naykvadi 00415 SBIN0011676 1638 1638 Processed 10/11/2023 A313230247436 MR FARUKH MAHAMMAD NAIKAWADI STATE BANK OF INDIA(508548)
SubTotal 10374 10374
39 HATKANANGALE MH-14-003-061-001/454
(Vathar Tarf Vadgaon) 		1814003000NRG24120920230034855 12/09/2023 Aktar Mahammad Naikawadi 1814003WL005647 Aktar Mahammad Naikawadi 00468 UBIN0547115 1638 1638 Processed 10/11/2023 A313230247455 AKTAR MAHAMMAD NAIKAWADI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
40 HATKANANGALE MH-14-003-005-001/116
(Bhadole) 		1814003000NRG24120920230034889 12/09/2023 SUNIL VILAS HEGADE 1814003WL005653 SUNIL VILAS HEGADE 00468 UBIN0931209 1638 1638 Processed 10/11/2023 A313230247457 SUNIL VILAS HEGADE UNION BANK OF INDIA(508500)
41 HATKANANGALE MH-14-003-029-001/352
(Latavade) 		1814003000NRG24120920230034901 12/09/2023 SHARADA PRAKASH WAGHMARE 1814003WL005654 SHARADA PRAKASH WAGHMARE 00468 UBIN0931209 1638 1638 Processed 10/11/2023 A313230247458 SHARADA PRAKASH WAGHMARE UNION BANK OF INDIA(508500)
42 HATKANANGALE MH-14-003-029-001/352
(Latavade) 		1814003000NRG24120920230034902 12/09/2023 VISHWAJIT PRAKASH WAGHMARE 1814003WL005654 VISHWAJIT PRAKASH WAGHMARE 00468 UBIN0931209 1638 1638 Processed 10/11/2023 A313230247459 VISHWAJIT PRAKASH WAGHMARE KALLAPPANNA AWADE ICHALKARANJI JANATASAHAKARI BANK(607249)
SubTotal 4914 4914
43 HATKANANGALE MH-14-003-021-001/1065
(Kabanur) 		1814003000NRG24120920230034833 12/09/2023 SADHANA DINKAR KAMBLE 1814003WL005644 SADHANA DINKAR KAMBLE 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A313230247451 SADHANA DINKAR KAMBLE VIDHARBHA KOKAN GRAMIN BANK(508516)
44 HATKANANGALE MH-14-003-021-001/1065
(Kabanur) 		1814003000NRG24120920230034834 12/09/2023 SUNITA MANOHAR KAMBLE 1814003WL005644 SUNITA MANOHAR KAMBLE 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A313230247449 SUNITA MANOHAR KAMBALE RATNAKAR BANK(607393)
45 HATKANANGALE MH-14-003-021-001/1066
(Kabanur) 		1814003000NRG24120920230034835 12/09/2023 SHARADA BABU ALIKATTI 1814003WL005644 SHARADA BABU ALIKATTI 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A313230247450 SHARADA BABU ALIKATTI VIDHARBHA KOKAN GRAMIN BANK(508516)
46 HATKANANGALE MH-14-003-021-001/74
(Kabanur) 		1814003000NRG24120920230034840 12/09/2023 CHANDRAKANT YUVRAJ KAMBLE 1814003WL005644 CHANDRAKANT YUVRAJ KAMBLE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230247432 CHANDRAKANT YURAJ KAMBLE VIDHARBHA KOKAN GRAMIN BANK(508516)
47 HATKANANGALE MH-14-003-021-001/74
(Kabanur) 		1814003000NRG24120920230034842 12/09/2023 KANCHAN YUVRAJ KAMBLE 1814003WL005644 KANCHAN YUVRAJ KAMBLE 00540 BKID0WAINGB 1638 1638 Rejected 09/11/2023 A313230247433 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 HATKANANGALE MH-14-003-021-001/74
(Kabanur) 		1814003000NRG24120920230034841 12/09/2023 MANISHA CHANDRAKANT KAMBLE 1814003WL005644 MANISHA CHANDRAKANT KAMBLE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230247434 MANISHA C KAMBE BANK OF BARODA(606985)
SubTotal 9009 9009
49 HATKANANGALE MH-14-003-005-001/440
(Bhadole) 		1814003000NRG24120920230034881 12/09/2023 VAISHALI RAHUL DHANWADE 1814003WL005652 VAISHALI RAHUL DHANWADE 00739 IBKL0463KDC 1092 1092 Processed 10/11/2023 A313230247419 MR RAHUL DAMODAR DHANAVADE STATE BANK OF INDIA(508548)
50 HATKANANGALE MH-14-003-005-001/441
(Bhadole) 		1814003000NRG24120920230034882 12/09/2023 BHIMRAO HINDURAV DHANVADE 1814003WL005652 BHIMRAO HINDURAV DHANVADE 00739 IBKL0463KDC 1638 1638 Processed 10/11/2023 A313230247418 BHIMRAO HINDURAO DHANAWADE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
51 HATKANANGALE MH-14-003-005-001/529
(Bhadole) 		1814003000NRG24120920230034898 12/09/2023 JAGANNATH TUKARAM AVAGHADE 1814003WL005653 JAGANNATH TUKARAM AVAGHADE 00739 IBKL0463KDC 1638 1638 Processed 10/11/2023 A313230247417 AVAGHADE JAGANNATH TUKARAM KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 4368 4368
Total 76713 76713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATKANANGALE MH1814003999_120923APB_FTO_197704 Bank of India BKID0000922 PETHVADGAON 9828
2 HATKANANGALE MH1814003999_120923APB_FTO_197704 Bank of India BKID0000936 RUKADI 14742
3 HATKANANGALE MH1814003999_120923APB_FTO_197704 Bank of India BKID0000953 Kini 5460
4 HATKANANGALE MH1814003999_120923APB_FTO_197704 Bank of Maharastra MAHB0001820 Yadrav 3276
5 HATKANANGALE MH1814003999_120923APB_FTO_197704 Central Bank Of India CBIN0282090 VATHAR TURF, VADGAON 4914
6 HATKANANGALE MH1814003999_120923APB_FTO_197704 Central Bank Of India CBIN0284663 Hatkanangale 2184
7 HATKANANGALE MH1814003999_120923APB_FTO_197704 IDBI BANK IBKL0001308 Talsande 1638
8 HATKANANGALE MH1814003999_120923APB_FTO_197704 Ratnakar Bank RATN0000017 INGALI 1638
9 HATKANANGALE MH1814003999_120923APB_FTO_197704 Ratnakar Bank RATN0000040 KABNOOR 1638
10 HATKANANGALE MH1814003999_120923APB_FTO_197704 State Bank of India SBIN0000270 HATKALANGDA 1092
11 HATKANANGALE MH1814003999_120923APB_FTO_197704 State Bank of India SBIN0011676 VADGAON KASBA 10374
12 HATKANANGALE MH1814003999_120923APB_FTO_197704 Union Bank of India UBIN0547115 KASBA BAWDA - KOLHAPUR 1638
13 HATKANANGALE MH1814003999_120923APB_FTO_197704 Union Bank of India UBIN0931209 Latwade 4914
14 HATKANANGALE MH1814003999_120923APB_FTO_197704 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Kabanur 9009
15 HATKANANGALE MH1814003999_120923APB_FTO_197704 KOLHAPUR DISTRICT CENTRAL CO-OP.BANK IBKL0463KDC KOLHAPUR D C C BANK LTD 4368

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