Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:17:02 PM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814007999_070923APB_FTO_192003
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 CHANDGAD MH-14-007-073-001/295
(Mangaon) 		1814007000NRG24070920230033653 07/09/2023 LAXMI SATTUPA HONAGEKAR 1814007WL005452 LAXMI SATTUPA HONAGEKAR 00045 BARB0DBMGAO 1638 1638 Processed 10/11/2023 A314230118904 LAXMI SATTUPPA HONGE BANK OF BARODA(606985)
2 CHANDGAD MH-14-007-073-001/295
(Mangaon) 		1814007000NRG24070920230033652 07/09/2023 SATTUPA GOPAL HONAGEKAR 1814007WL005452 SATTUPA GOPAL HONAGEKAR 00045 BARB0DBMGAO 1638 1638 Processed 10/11/2023 A314230118903 HONAGEKAR SATTUPA GOPAL KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 3276 3276
3 CHANDGAD MH-14-007-093-001/182
(Shinoli Bk.) 		1814007000NRG24070920230033697 07/09/2023 DEEPA JITENDRA JATTI 1814007WL005463 DEEPA JITENDRA JATTI 00045 BARB0DBSNOL 1365 1365 Processed 10/11/2023 A314230118902 DEEPA JITENDRA JATTI BANK OF BARODA(606985)
4 CHANDGAD MH-14-007-093-001/182
(Shinoli Bk.) 		1814007000NRG24070920230033694 07/09/2023 SUNDARABAI MALLAPPA JATTI 1814007WL005463 SUNDARABAI MALLAPPA JATTI 00045 BARB0DBSNOL 1365 1365 Processed 10/11/2023 A314230118901 SUNDARABAI MALLAPPA BANK OF BARODA(606985)
5 CHANDGAD MH-14-007-093-001/182
(Shinoli Bk.) 		1814007000NRG24070920230033695 07/09/2023 VINAYAK MALLAPPA JATTI 1814007WL005463 VINAYAK MALLAPPA JATTI 00045 BARB0DBSNOL 1365 1365 Processed 10/11/2023 A314230118900 VINAYAK MALLAPPA JATTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4095 4095
6 CHANDGAD MH-14-007-057-001/147
(Kodali) 		1814007000NRG24070920230033675 07/09/2023 Suvarna Krushna Dalavi 1814007WL005457 Suvarna Krushna Dalavi 00048 BKID0000912 1365 1365 Processed 11/11/2023 A314230118909 SUVARNA KRUSHNA DALA BANK OF BARODA(606985)
7 CHANDGAD MH-14-007-057-001/30
(Kodali) 		1814007000NRG24070920230033677 07/09/2023 Bharati Vitthal Dalavi 1814007WL005457 Bharati Vitthal Dalavi 00048 BKID0000912 1365 1365 Processed 10/11/2023 A314230118872 BHARATI VITTHAL DALAVI BANK OF INDIA(508505)
8 CHANDGAD MH-14-007-057-001/30
(Kodali) 		1814007000NRG24070920230033676 07/09/2023 Vitthal Vishram Dalavi 1814007WL005457 Vitthal Vishram Dalavi 00048 BKID0000912 1365 1365 Processed 11/11/2023 A314230118873 VITTHAL VISHRAM DALAVI BANK OF INDIA(508505)
SubTotal 4095 4095
9 CHANDGAD MH-14-007-012-001/214
(Bujavade) 		1814007000NRG24070920230033671 07/09/2023 Santosh Maruti Kamble 1814007WL005456 Santosh Maruti Kamble 00048 BKID0000938 1638 1638 Processed 11/11/2023 A314230118875 SANTOSH MARUTI KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHANDGAD MH-14-007-012-001/217
(Bujavade) 		1814007000NRG24070920230033666 07/09/2023 Pallavi Pandurang Kamble 1814007WL005455 Pallavi Pandurang Kamble 00048 BKID0000938 1638 1638 Processed 10/11/2023 A314230118881 PALLAVI PANDURANG KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHANDGAD MH-14-007-012-001/217
(Bujavade) 		1814007000NRG24070920230033667 07/09/2023 Pandurang Rukmanna Kamble 1814007WL005455 Pandurang Rukmanna Kamble 00048 BKID0000938 1638 1638 Processed 10/11/2023 A314230118874 PANDURANG RUKAMANA KAMBALE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
12 CHANDGAD MH-14-007-012-001/223
(Bujavade) 		1814007000NRG24070920230033668 07/09/2023 ANANDI SITARAM KAMBLE 1814007WL005455 ANANDI SITARAM KAMBLE 00048 BKID0000938 1638 1638 Processed 10/11/2023 A314230118877 ANANDI SITARAM KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHANDGAD MH-14-007-012-001/223
(Bujavade) 		1814007000NRG24070920230033670 07/09/2023 Bhikaji Sitaram Kamble 1814007WL005455 Bhikaji Sitaram Kamble 00048 BKID0000938 1092 1092 Processed 10/11/2023 A314230118876 BHIKAJI SITARAM KAMBLE BANK OF INDIA(508505)
14 CHANDGAD MH-14-007-012-001/223
(Bujavade) 		1814007000NRG24070920230033669 07/09/2023 SITARAM GANGARAM KAMBLE 1814007WL005455 SITARAM GANGARAM KAMBLE 00048 BKID0000938 1638 1638 Processed 10/11/2023 A314230118878 SITARAM GANGARAM KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHANDGAD MH-14-007-012-001/64
(Bujavade) 		1814007000NRG24070920230033673 07/09/2023 Ramchandra Pandurang Kamble 1814007WL005456 Ramchandra Pandurang Kamble 00048 BKID0000938 1638 1638 Processed 11/11/2023 A314230118880 RAMCHANDRA PANDURANG KAMBLE BANK OF INDIA(508505)
16 CHANDGAD MH-14-007-012-001/64
(Bujavade) 		1814007000NRG24070920230033672 07/09/2023 Surekha Pandurang Kamble 1814007WL005456 Surekha Pandurang Kamble 00048 BKID0000938 1638 1638 Processed 10/11/2023 A314230118879 MRS SUREKHA PANDURANG KAMBLE STATE BANK OF INDIA(508548)
17 CHANDGAD MH-14-007-090-001/106
(Sadegudvale) 		1814007000NRG24070920230033658 07/09/2023 Jayshri Janardan Yamkar 1814007WL005453 Jayshri Janardan Yamkar 00048 BKID0000938 1638 1638 Processed 10/11/2023 A314230118908 JAYSHRI JANARDAN YAMKAR BANK OF INDIA(508505)
SubTotal 14196 14196
18 CHANDGAD MH-14-007-090-001/106
(Sadegudvale) 		1814007000NRG24070920230033657 07/09/2023 Janardhan Thaku Yamkar 1814007WL005453 Janardhan Thaku Yamkar 00048 BKID0001416 1638 1638 Processed 11/11/2023 A314230118882 JANARDHAN THAKU YAMKAR BANK OF INDIA(508505)
SubTotal 1638 1638
19 CHANDGAD MH-14-007-077-001/175
(Mouje Karve) 		1814007000NRG24070920230033689 07/09/2023 MALAN VIJAY PATIL 1814007WL005461 MALAN VIJAY PATIL 00051 MAHB0000856 1638 1638 Processed 11/11/2023 A314230118896 Mrs. MALAN VIJAY PATIL BANK OF MAHARASHTRA(607387)
20 CHANDGAD MH-14-007-077-001/198
(Mouje Karve) 		1814007000NRG24070920230033690 07/09/2023 Shila Parashram Patil 1814007WL005461 Shila Parashram Patil 00051 MAHB0000856 1638 1638 Processed 11/11/2023 A314230118893 M/s. SHILA PARSHRAM PATIL BANK OF MAHARASHTRA(607387)
21 CHANDGAD MH-14-007-077-001/213
(Mouje Karve) 		1814007000NRG24070920230033687 07/09/2023 Tanaji Maruti Patil 1814007WL005460 Tanaji Maruti Patil 00051 MAHB0000856 1638 1638 Processed 10/11/2023 A314230118906 PATIL TANAJI MARUTI KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
22 CHANDGAD MH-14-007-077-001/228
(Mouje Karve) 		1814007000NRG24070920230033683 07/09/2023 Arun Tukaram Kamble 1814007WL005459 Arun Tukaram Kamble 00051 MAHB0000856 1638 1638 Processed 11/11/2023 A314230118894 ARUN TUKARAM KAMBLE BANK OF BARODA(606985)
23 CHANDGAD MH-14-007-077-001/228
(Mouje Karve) 		1814007000NRG24070920230033684 07/09/2023 Savita Arun Kamble 1814007WL005459 Savita Arun Kamble 00051 MAHB0000856 1638 1638 Processed 11/11/2023 A314230118895 Mrs. SAVITA ARUN KAMBLE BANK OF MAHARASHTRA(607387)
24 CHANDGAD MH-14-007-077-001/38
(Mouje Karve) 		1814007000NRG24070920230033685 07/09/2023 Vaijnath Genba Naik 1814007WL005459 Vaijnath Genba Naik 00051 MAHB0000856 1638 1638 Processed 11/11/2023 A314230118891 Mr. VAIJNATH GENABA NAIKE BANK OF MAHARASHTRA(607387)
25 CHANDGAD MH-14-007-077-001/38
(Mouje Karve) 		1814007000NRG24070920230033686 07/09/2023 Vimal Vaijnath Nike 1814007WL005459 Vimal Vaijnath Nike 00051 MAHB0000856 1638 1638 Processed 11/11/2023 A314230118907 Mrs. VIMAL VAIJNATH NAIK BANK OF MAHARASHTRA(607387)
26 CHANDGAD MH-14-007-093-001/182
(Shinoli Bk.) 		1814007000NRG24070920230033696 07/09/2023 JITENDRA MALLAPA JATTI 1814007WL005463 JITENDRA MALLAPA JATTI 00051 MAHB0000856 1365 1365 Processed 10/11/2023 A314230118889 JITENDRA MALLAPPA JA BANK OF BARODA(606985)
SubTotal 12831 12831
27 CHANDGAD MH-14-007-002-001/230
(Adkur) 		1814007000NRG24070920230033663 07/09/2023 Sarita Shrikant Pawar 1814007WL005454 Sarita Shrikant Pawar 00051 MAHB0000886 1638 1638 Processed 11/11/2023 A314230118890 Mrs. SARITA SHRIKANT PAWAR BANK OF MAHARASHTRA(607387)
28 CHANDGAD MH-14-007-002-001/230
(Adkur) 		1814007000NRG24070920230033662 07/09/2023 Shrikant Ramchandra Powar 1814007WL005454 Shrikant Ramchandra Powar 00051 MAHB0000886 1638 1638 Processed 11/11/2023 A314230118905 Mr. SHRIKANT RAMCHANDRA POWAR BANK OF MAHARASHTRA(607387)
29 CHANDGAD MH-14-007-011-001/56
(Bonjurdi) 		1814007000NRG24070920230033647 07/09/2023 Laxmi Ravji Naik 1814007WL005450 Laxmi Ravji Naik 00051 MAHB0000886 1092 1092 Processed 10/11/2023 A314230118888 NAIKE LAXMIBAI RAVAJI KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 4368 4368
30 CHANDGAD MH-14-007-046-001/10
(Kamewadi) 		1814007000NRG24070920230033648 07/09/2023 RAJLAXMI RAJENDRE PATIL 1814007WL005451 RAJLAXMI RAJENDRE PATIL 00051 MAHB0000989 1638 1638 Processed 10/11/2023 A314230118884 RAJLAXMI RAJENDRA PATIL KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
31 CHANDGAD MH-14-007-046-001/17
(Kamewadi) 		1814007000NRG24070920230033649 07/09/2023 REKHA SHIVAJI PATIL 1814007WL005451 REKHA SHIVAJI PATIL 00051 MAHB0000989 1638 1638 Processed 10/11/2023 A314230118886 REKHA SHIVAJI PATIL KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
32 CHANDGAD MH-14-007-046-001/22
(Kamewadi) 		1814007000NRG24070920230033650 07/09/2023 SUREKHA PRAKASH PATIL 1814007WL005451 SUREKHA PRAKASH PATIL 00051 MAHB0000989 1638 1638 Processed 10/11/2023 A314230118898 SUREKHA PRAKASH PATIL KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
33 CHANDGAD MH-14-007-046-001/23
(Kamewadi) 		1814007000NRG24070920230033651 07/09/2023 MAYA ASHOK VHANKALI 1814007WL005451 MAYA ASHOK VHANKALI 00051 MAHB0000989 1638 1638 Processed 10/11/2023 A314230118897 MAYA ASHOK VHANKALI KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
34 CHANDGAD MH-14-007-071-001/88
(Malatwadi) 		1814007000NRG24070920230033682 07/09/2023 Gita Ramu Patil 1814007WL005458 Gita Ramu Patil 00051 MAHB0000989 1092 1092 Processed 10/11/2023 A314230118899 MRS GEETA RAMU PATIL STATE BANK OF INDIA(508548)
35 CHANDGAD MH-14-007-084-001/121-A
(Nittur) 		1814007000NRG24070920230033692 07/09/2023 Manohar Gopal Patil 1814007WL005462 Manohar Gopal Patil 00051 MAHB0000989 1638 1638 Processed 10/11/2023 A314230118885 PATIL MANOHAR GOPAL KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
36 CHANDGAD MH-14-007-084-001/121-A
(Nittur) 		1814007000NRG24070920230033693 07/09/2023 Rupali Manohar Patil 1814007WL005462 Rupali Manohar Patil 00051 MAHB0000989 1638 1638 Processed 11/11/2023 A314230118887 RUPALI SANDESH CHAUGULE INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHANDGAD MH-14-007-084-001/121-A
(Nittur) 		1814007000NRG24070920230033691 07/09/2023 Vandana Manohar Patil 1814007WL005462 Vandana Manohar Patil 00051 MAHB0000989 1638 1638 Processed 11/11/2023 A314230118892 Mrs. VANDANA MANOHAR PATIL BANK OF MAHARASHTRA(607387)
SubTotal 12558 12558
38 CHANDGAD MH-14-007-071-001/117
(Malatwadi) 		1814007000NRG24070920230033678 07/09/2023 Bhavaku Dattu Patil 1814007WL005458 Bhavaku Dattu Patil 00415 SBIN0013821 1638 1638 Processed 10/11/2023 A314230118883 PATIL BHAVKU DATTU KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 1638 1638
Total 58695 58695

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDGAD MH1814007999_070923APB_FTO_192003 Bank of Baroda BARB0DBMGAO MANGAON 3276
2 CHANDGAD MH1814007999_070923APB_FTO_192003 Bank of Baroda BARB0DBSNOL SHINOLI Khurd 4095
3 CHANDGAD MH1814007999_070923APB_FTO_192003 Bank of India BKID0000912 CHANDGAD 4095
4 CHANDGAD MH1814007999_070923APB_FTO_192003 Bank of India BKID0000938 KANUR KHURD 14196
5 CHANDGAD MH1814007999_070923APB_FTO_192003 Bank of India BKID0001416 AMBOLI 1638
6 CHANDGAD MH1814007999_070923APB_FTO_192003 Bank of Maharastra MAHB0000856 TURKEWADI 12831
7 CHANDGAD MH1814007999_070923APB_FTO_192003 Bank of Maharastra MAHB0000886 ADKUR 4368
8 CHANDGAD MH1814007999_070923APB_FTO_192003 Bank of Maharastra MAHB0000989 KOWAD 12558
9 CHANDGAD MH1814007999_070923APB_FTO_192003 State Bank of India SBIN0013821 KOWAD 1638

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