Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:38:45 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814003999_220623FTO_80827
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-14-003-036-001/9
(Minache) 		1814003000NRG24220620230013328 22/06/2023 Sanjay Raghunath Vakase 1814003WL002083 Sanjay Raghunath Vakase 00048 BKID0000922 1638 1638 Processed 27/06/2023 N06230359A793 Sanjay Raghunath Vakase ()
2 HATKANANGALE MH-14-003-060-001/75
(Vathar Tarf Udagaon) 		1814003000NRG24220620230013190 22/06/2023 VARSHARANI PRAKASH SHINDE 1814003WL002072 VARSHARANI PRAKASH SHINDE 00048 BKID0000922 1638 1638 Processed 27/06/2023 N06230359A77C VARSHARANI PRAKASH SHINDE ()
SubTotal 3276 3276
3 HATKANANGALE MH-14-003-034-001/243
(Mangaonwadi) 		1814003000NRG24220620230013240 22/06/2023 Pramila Akshay Hegade 1814003WL002075 Pramila Akshay Hegade 00048 BKID0000936 1638 1638 Processed 27/06/2023 N06230359A77D Pramila Akshay Hegade ()
4 HATKANANGALE MH-14-003-049-001/17023
(Rukadi) 		1814003000NRG24220620230013289 22/06/2023 Jagdish Kisan Rukadikar 1814003WL002078 Jagdish Kisan Rukadikar 00048 BKID0000936 1638 1638 Processed 27/06/2023 N06230359A77E Jagdish Kisan Rukadikar ()
5 HATKANANGALE MH-14-003-049-001/933
(Rukadi) 		1814003000NRG24220620230013306 22/06/2023 Bhanudas Dnyandev Kamble 1814003WL002078 Bhanudas Dnyandev Kamble 00048 BKID0000936 1638 1638 Processed 27/06/2023 N06230359A792 Bhanudas Dnyandev Kamble ()
SubTotal 4914 4914
6 HATKANANGALE MH-14-003-026-001/476
(Kinee) 		1814003000NRG24220620230013213 22/06/2023 SUSHMA BAJARANG PAWAR 1814003WL002074 SUSHMA BAJARANG PAWAR 00048 BKID0000953 1638 1638 Processed 27/06/2023 N06230359A782 SUSHMA BAJARANG PAWAR ()
7 HATKANANGALE MH-14-003-026-001/602
(Kinee) 		1814003000NRG24220620230013221 22/06/2023 MALAN TUKARAM PATIL 1814003WL002074 MALAN TUKARAM PATIL 00048 BKID0000953 1638 1638 Processed 27/06/2023 N06230359A781 MALAN TUKARAM PATIL ()
8 HATKANANGALE MH-14-003-026-001/602
(Kinee) 		1814003000NRG24220620230013220 22/06/2023 TUKARAM DNYANDEV PATIL 1814003WL002074 TUKARAM DNYANDEV PATIL 00048 BKID0000953 1638 1638 Processed 27/06/2023 N06230359A77F TUKARAM DNYANDEV PATIL ()
9 HATKANANGALE MH-14-003-026-001/939
(Kinee) 		1814003000NRG24220620230013230 22/06/2023 BHARAT PANDURANG CHAVAN 1814003WL002074 BHARAT PANDURANG CHAVAN 00048 BKID0000953 1638 1638 Processed 27/06/2023 N06230359A780 BHARAT PANDURANG CHAVAN ()
10 HATKANANGALE MH-14-003-026-001/939
(Kinee) 		1814003000NRG24220620230013228 22/06/2023 SHOBHA BHARAT CHAVAN 1814003WL002074 SHOBHA BHARAT CHAVAN 00048 BKID0000953 1638 1638 Processed 27/06/2023 N06230359A783 SHOBHA BHARAT CHAVAN ()
SubTotal 8190 8190
11 HATKANANGALE MH-14-003-028-001/1006
(Kumbhoj) 		1814003000NRG24220620230013249 22/06/2023 RAHUL VASANT PARAGAVE 1814003WL002076 RAHUL VASANT PARAGAVE 00051 MAHB0001680 1638 1638 Processed 27/06/2023 N06230359A78A RAHUL VASANT PARAGAVE ()
12 HATKANANGALE MH-14-003-028-001/1170
(Kumbhoj) 		1814003000NRG24220620230013273 22/06/2023 Anup Prakash Kamble 1814003WL002077 Anup Prakash Kamble 00051 MAHB0001680 1911 1911 Processed 27/06/2023 N06230359A788 Anup Prakash Kamble ()
13 HATKANANGALE MH-14-003-028-001/1170
(Kumbhoj) 		1814003000NRG24220620230013272 22/06/2023 Pranil Prakash Kamble 1814003WL002077 Pranil Prakash Kamble 00051 MAHB0001680 1911 1911 Processed 27/06/2023 N06230359A789 Pranil Prakash Kamble ()
SubTotal 5460 5460
14 HATKANANGALE MH-14-003-031-001/174
(Majale) 		1814003000NRG24220620230013204 22/06/2023 Chandrakant Kashinath Hulwan 1814003WL002073 Chandrakant Kashinath Hulwan 00078 CNRB0015234 1638 1638 Processed 27/06/2023 N06230359A784 Chandrakant Kashinath Hulwan ()
SubTotal 1638 1638
15 HATKANANGALE MH-14-003-028-001/1563
(Kumbhoj) 		1814003000NRG24220620230013275 22/06/2023 Sangita Maruti Pandav 1814003WL002077 Sangita Maruti Pandav 00168 ICIC0006365 1911 1911 Processed 27/06/2023 N06230359A785 Sangita Maruti Pandav ()
16 HATKANANGALE MH-14-003-028-001/1616
(Kumbhoj) 		1814003000NRG24220620230013280 22/06/2023 Ashvini Suraj Pandav 1814003WL002077 Ashvini Suraj Pandav 00168 ICIC0006365 1911 1911 Processed 27/06/2023 N06230359A786 Ashvini Suraj Pandav ()
SubTotal 3822 3822
17 HATKANANGALE MH-14-003-034-001/243
(Mangaonwadi) 		1814003000NRG24220620230013238 22/06/2023 Lakhan Shivaji Hegade 1814003WL002075 Lakhan Shivaji Hegade 00364 RATN0000008 1638 1638 Processed 27/06/2023 N06230359A78C Lakhan Shivaji Hegade ()
18 HATKANANGALE MH-14-003-049-001/15474
(Rukadi) 		1814003000NRG24220620230013287 22/06/2023 Mangal Khandu Kamble 1814003WL002078 Mangal Khandu Kamble 00364 RATN0000008 1638 1638 Processed 27/06/2023 N06230359A78B Mangal Khandu Kamble ()
SubTotal 3276 3276
19 HATKANANGALE MH-14-003-028-001/1358
(Kumbhoj) 		1814003000NRG24220620230013257 22/06/2023 AKSHAY RAMCHANDRA SHINDE 1814003WL002076 AKSHAY RAMCHANDRA SHINDE 00415 SBIN0000270 1638 1638 Processed 27/06/2023 N06230359A78E MR AKSHAY RAMCHANDRA SHINDE ()
20 HATKANANGALE MH-14-003-031-001/136
(Majale) 		1814003000NRG24220620230013198 22/06/2023 Sukhdev Mahadev Hulwan 1814003WL002073 Sukhdev Mahadev Hulwan 00415 SBIN0000270 1638 1638 Processed 27/06/2023 N06230359A78D MR SUKHADEV MAHADEV HULWAN ()
SubTotal 3276 3276
21 HATKANANGALE MH-14-003-060-001/1315
(Vathar Tarf Udagaon) 		1814003000NRG24220620230013184 22/06/2023 Amol Ashok Kagwade 1814003WL002072 Amol Ashok Kagwade 00415 SBIN0011676 1638 1638 Processed 27/06/2023 N06230359A78F MR AMOL ASHOK KAGWADE ()
22 HATKANANGALE MH-14-003-060-001/1318
(Vathar Tarf Udagaon) 		1814003000NRG24220620230013187 22/06/2023 Swanad Ashok Patil 1814003WL002072 Swanad Ashok Patil 00415 SBIN0011676 1638 1638 Processed 27/06/2023 N06230359A790 MR SWANAND ASHOK PATIL ()
SubTotal 3276 3276
23 HATKANANGALE MH-14-003-034-001/243
(Mangaonwadi) 		1814003000NRG24220620230013239 22/06/2023 Alisha Lakhan Hegade 1814003WL002075 Alisha Lakhan Hegade 00468 UBIN0929891 1638 1638 Processed 27/06/2023 N06230359A791 Alisha Lakhan Hegade ()
SubTotal 1638 1638
24 HATKANANGALE MH-14-003-016-001/7
(Hingangaon) 		1814003000NRG24220620230013317 22/06/2023 Pravin Dinkar Nade 1814003WL002080 Pravin Dinkar Nade 00691 IPOS0000001 1638 1638 Processed 27/06/2023 N06230359A787 Pravin Dinkar Nade ()
SubTotal 1638 1638
Total 40404 40404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATKANANGALE MH1814003999_220623FTO_80827 Bank of India BKID0000922 PETHVADGAON 3276
2 HATKANANGALE MH1814003999_220623FTO_80827 Bank of India BKID0000936 RUKADI 4914
3 HATKANANGALE MH1814003999_220623FTO_80827 Bank of India BKID0000953 Kini 8190
4 HATKANANGALE MH1814003999_220623FTO_80827 Bank of Maharastra MAHB0001680 Hatkangale 5460
5 HATKANANGALE MH1814003999_220623FTO_80827 Canara Bank CNRB0015234 Majale 1638
6 HATKANANGALE MH1814003999_220623FTO_80827 ICICI BANK ICIC0006365 KUMBHOJ (HATKANANGALE SUB EX.) 3822
7 HATKANANGALE MH1814003999_220623FTO_80827 Ratnakar Bank RATN0000008 RUKADI 3276
8 HATKANANGALE MH1814003999_220623FTO_80827 State Bank of India SBIN0000270 HATKALANGDA 3276
9 HATKANANGALE MH1814003999_220623FTO_80827 State Bank of India SBIN0011676 VADGAON KASBA 3276
10 HATKANANGALE MH1814003999_220623FTO_80827 Union Bank of India UBIN0929891 Mangaon 1638
11 HATKANANGALE MH1814003999_220623FTO_80827 India Post Payments Bank IPOS0000001 KOLHAPUR 1638

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