Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:22:52 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814010999_080923APB_FTO_194162
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-14-010-026-001/16
(Ghotawade) 		1814010000NRG24080920230034185 08/09/2023 AMRPALI SANDIP KAMBLE 1814010WL005540 AMRPALI SANDIP KAMBLE 00045 BARB0DBPART 1638 1638 Processed 21/09/2023 A263230088338 AMRPALI SANDIP KAMBA BANK OF BARODA(606985)
SubTotal 1638 1638
2 RADHANAGARI MH-14-010-034-001/1
(Kasarputale) 		1814010000NRG24080920230034192 08/09/2023 Hindurao Ganapati Tawade 1814010WL005542 Hindurao Ganapati Tawade 00045 BARB0SARAWA 1638 1638 Processed 21/09/2023 A263230088351 HINDURAO GANPATI TAVADE INDIA POST PAYMENTS BANK LIMITED(508528)
3 RADHANAGARI MH-14-010-034-001/103
(Kasarputale) 		1814010000NRG24080920230034193 08/09/2023 SATAPPA SHRIPATI KAMBLE 1814010WL005542 SATAPPA SHRIPATI KAMBLE 00045 BARB0SARAWA 1638 1638 Processed 21/09/2023 A263230088333 KAMBALE SATAPA SHRIPATI KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
4 RADHANAGARI MH-14-010-034-001/105
(Kasarputale) 		1814010000NRG24080920230034194 08/09/2023 SHIVAJI SHREEPATI KAMBLE 1814010WL005542 SHIVAJI SHREEPATI KAMBLE 00045 BARB0SARAWA 1638 1638 Processed 21/09/2023 A263230088329 SHIVAJI SHRIPATI KAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
5 RADHANAGARI MH-14-010-034-001/106
(Kasarputale) 		1814010000NRG24080920230034195 08/09/2023 MARUTI TUKARAM KAMBLE 1814010WL005542 MARUTI TUKARAM KAMBLE 00045 BARB0SARAWA 1638 1638 Processed 21/09/2023 A263230088350 KAMBALE MARUTI TUKARAM KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
6 RADHANAGARI MH-14-010-034-001/109
(Kasarputale) 		1814010000NRG24080920230034196 08/09/2023 MALTI RAMCHANDRA KAMBLE 1814010WL005542 MALTI RAMCHANDRA KAMBLE 00045 BARB0SARAWA 1638 1638 Processed 21/09/2023 A263230088332 KAMBALE MEENA RAMCHANDRA KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
7 RADHANAGARI MH-14-010-034-001/5
(Kasarputale) 		1814010000NRG24080920230034198 08/09/2023 SITARAM TUKARAM TAVADE 1814010WL005542 SITARAM TUKARAM TAVADE 00045 BARB0SARAWA 1638 1638 Processed 21/09/2023 A263230088331 TAVADE SHITARAM TUKARAM KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
8 RADHANAGARI MH-14-010-034-001/7
(Kasarputale) 		1814010000NRG24080920230034200 08/09/2023 SHIVAJI KRISHNA TAWADE 1814010WL005542 SHIVAJI KRISHNA TAWADE 00045 BARB0SARAWA 1638 1638 Processed 21/09/2023 A263230088330 TAVADE SHIVAJI KRUSHNA KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 11466 11466
9 RADHANAGARI MH-14-010-080-001/10
(Rashivade Kh.) 		1814010000NRG24080920230034211 08/09/2023 CHANDRAKANT GANAPATI KAMBLE 1814010WL005546 CHANDRAKANT GANAPATI KAMBLE 00048 BKID0000913 1638 1638 Processed 21/09/2023 A263230088312 KAMBLE CHANDRAKANT GANPATI KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 1638 1638
10 RADHANAGARI MH-14-010-007-001/186
(Arjunwada) 		1814010000NRG24080920230034271 08/09/2023 KOMAL TANAJI KAMBLE 1814010WL005552 KOMAL TANAJI KAMBLE 00048 BKID0000917 1638 1638 Processed 21/09/2023 A263230088317 KOMAL TANAJI KAMBALE BANK OF INDIA(508505)
11 RADHANAGARI MH-14-010-007-001/31
(Arjunwada) 		1814010000NRG24080920230034273 08/09/2023 SIDDHARTH YASHVANT KAMBLE 1814010WL005552 SIDDHARTH YASHVANT KAMBLE 00048 BKID0000917 1638 1638 Processed 21/09/2023 A263230088315 SIDHARTH YASHVANT KAMBLE BANK OF INDIA(508505)
12 RADHANAGARI MH-14-010-018-001/108
(Chandekarwadi) 		1814010000NRG24080920230034171 08/09/2023 SUNIL VASANT KHOT 1814010WL005539 SUNIL VASANT KHOT 00048 BKID0000917 1638 1638 Processed 21/09/2023 A263230088353 SUNIL VASANT KHOT INDIA POST PAYMENTS BANK LIMITED(508528)
13 RADHANAGARI MH-14-010-018-001/41
(Chandekarwadi) 		1814010000NRG24080920230034177 08/09/2023 RAJARAM SHANKAR KURADE 1814010WL005539 RAJARAM SHANKAR KURADE 00048 BKID0000917 1638 1638 Processed 21/09/2023 A263230088316 RAJARAM SHANKAR KURADE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
14 RADHANAGARI MH-14-010-018-001/60
(Chandekarwadi) 		1814010000NRG24080920230034178 08/09/2023 DATTATRAY SAKHARAM POWAR 1814010WL005539 DATTATRAY SAKHARAM POWAR 00048 BKID0000917 1638 1638 Processed 21/09/2023 A263230088314 DATTATRAY SAKHARAM POWAR BANK OF INDIA(508505)
15 RADHANAGARI MH-14-010-018-001/92
(Chandekarwadi) 		1814010000NRG24080920230034180 08/09/2023 PRASHANT PRAKASH MORE 1814010WL005539 PRASHANT PRAKASH MORE 00048 BKID0000917 1638 1638 Processed 21/09/2023 A263230088313 PRASHANT PRAKASH MORE BANK OF INDIA(508505)
16 RADHANAGARI MH-14-010-038-001/258
(Kasaba Walave) 		1814010000NRG24080920230034190 08/09/2023 AKASH SHRIKANT KORE 1814010WL005541 AKASH SHRIKANT KORE 00048 BKID0000917 1638 1638 Processed 21/09/2023 A263230088318 AAKASH SHRIKANT KORE BANK OF INDIA(508505)
SubTotal 11466 11466
17 RADHANAGARI MH-14-010-026-001/16
(Ghotawade) 		1814010000NRG24080920230034184 08/09/2023 SANDIP MADHUKAR KAMBLE 1814010WL005540 SANDIP MADHUKAR KAMBLE 00048 BKID0000923 1638 1638 Processed 21/09/2023 A263230088320 SANDIP MADHUKAR KAMBALE BANK OF INDIA(508505)
18 RADHANAGARI MH-14-010-026-001/540
(Ghotawade) 		1814010000NRG24080920230034188 08/09/2023 SURYAKANT RAMCHANDRA DAVARI 1814010WL005540 SURYAKANT RAMCHANDRA DAVARI 00048 BKID0000923 1638 1638 Processed 21/09/2023 A263230088341 SURYAKANT RAMCHANDRA DAVARI BANK OF INDIA(508505)
19 RADHANAGARI MH-14-010-080-001/7
(Rashivade Kh.) 		1814010000NRG24080920230034215 08/09/2023 DHONDIRAM DEVBA KAMBLE 1814010WL005546 DHONDIRAM DEVBA KAMBLE 00048 BKID0000923 1638 1638 Processed 21/09/2023 A263230088319 DHONDIRAM DEVABA KAMBLE BANK OF INDIA(508505)
SubTotal 4914 4914
20 RADHANAGARI MH-14-010-004-001/235
(Amajai – Wharawade) 		1814010000NRG24080920230034153 08/09/2023 SUSHAMA NANDKUMAR KAMBLE 1814010WL005536 SUSHAMA NANDKUMAR KAMBLE 00048 BKID0000932 1638 1638 Processed 21/09/2023 A263230088352 SUSHMA NANDKUMAR KAMBLE BANK OF INDIA(508505)
21 RADHANAGARI MH-14-010-004-001/630
(Amajai – Wharawade) 		1814010000NRG24080920230034154 08/09/2023 MARUTI SHANKAR PATIL 1814010WL005536 MARUTI SHANKAR PATIL 00048 BKID0000932 1638 1638 Rejected 20/09/2023 A263230088321 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 RADHANAGARI MH-14-010-004-001/65
(Amajai – Wharawade) 		1814010000NRG24080920230034155 08/09/2023 BALVANT PANDU KAMBLE 1814010WL005536 BALVANT PANDU KAMBLE 00048 BKID0000932 1638 1638 Processed 21/09/2023 A263230088323 BALWANT PANDURANG KAMBLE BANK OF INDIA(508505)
23 RADHANAGARI MH-14-010-009-001/142
(Awali Bk.) 		1814010000NRG24080920230034156 08/09/2023 Ashok Bapu Kamble 1814010WL005537 Ashok Bapu Kamble 00048 BKID0000932 1638 1638 Processed 21/09/2023 A263230088325 ASHOK BAPU KAMBLE BANK OF INDIA(508505)
24 RADHANAGARI MH-14-010-009-001/165
(Awali Bk.) 		1814010000NRG24080920230034159 08/09/2023 RAJASHRI UTTAM CHOUGALE 1814010WL005537 RAJASHRI UTTAM CHOUGALE 00048 BKID0000932 1638 1638 Processed 21/09/2023 A263230088327 RAJASHRI UTTAM CHOUGHALE BANK OF INDIA(508505)
25 RADHANAGARI MH-14-010-009-001/546
(Awali Bk.) 		1814010000NRG24080920230034163 08/09/2023 VIDYA RAMESH PALANGE 1814010WL005537 VIDYA RAMESH PALANGE 00048 BKID0000932 1638 1638 Processed 21/09/2023 A263230088324 VIDHYA RAMESH PALANGE RATNAKAR BANK(607393)
26 RADHANAGARI MH-14-010-009-001/69
(Awali Bk.) 		1814010000NRG24080920230034165 08/09/2023 VINODINI RANGARAO PALANGE 1814010WL005537 VINODINI RANGARAO PALANGE 00048 BKID0000932 1638 1638 Processed 21/09/2023 A263230088322 VINODI RANGRAO PALANGE BANK OF INDIA(508505)
27 RADHANAGARI MH-14-010-093-001/80
(Tarsambale) 		1814010000NRG24080920230034279 08/09/2023 CHANDRAKANT SAVABA KAMBLE 1814010WL005553 CHANDRAKANT SAVABA KAMBLE 00048 BKID0000932 1638 1638 Processed 21/09/2023 A263230088326 KAMBLE CHANDRAKANT S BANK OF BARODA(606985)
28 RADHANAGARI MH-14-010-093-001/80
(Tarsambale) 		1814010000NRG24080920230034278 08/09/2023 VASANT SAVABA KAMBLE 1814010WL005553 VASANT SAVABA KAMBLE 00048 BKID0000932 1638 1638 Processed 21/09/2023 A263230088339 VASANT SAVABA KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
29 RADHANAGARI MH-14-010-093-001/82
(Tarsambale) 		1814010000NRG24080920230034282 08/09/2023 PRAKASH NANA KAMBLE 1814010WL005553 PRAKASH NANA KAMBLE 00048 BKID0000932 1638 1638 Processed 21/09/2023 A263230088328 PRAKASH NANA KAMBALE BANK OF INDIA(508505)
30 RADHANAGARI MH-14-010-093-001/82
(Tarsambale) 		1814010000NRG24080920230034283 08/09/2023 YOGESH VISHWAS KAMBLE 1814010WL005553 YOGESH VISHWAS KAMBLE 00048 BKID0000932 1638 1638 Processed 21/09/2023 A263230088340 YOGESH VISHVAS KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18018 18018
31 RADHANAGARI MH-14-010-004-001/235
(Amajai – Wharawade) 		1814010000NRG24080920230034152 08/09/2023 NANDKUMAR SHAMRAO KAMBLE 1814010WL005536 NANDKUMAR SHAMRAO KAMBLE 00114 IBKL0463KDC 1638 1638 Processed 21/09/2023 A263230088342 KAMBLE NANDKUMAR SHAMRAO KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
32 RADHANAGARI MH-14-010-007-001/240
(Arjunwada) 		1814010000NRG24080920230034272 08/09/2023 TANAJI PANDURANG ARJUNWADAR 1814010WL005552 TANAJI PANDURANG ARJUNWADAR 00114 IBKL0463KDC 1638 1638 Processed 21/09/2023 A263230088309 ARJUNWADAKAR TANAJI PANDURANG KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
33 RADHANAGARI MH-14-010-026-001/158
(Ghotawade) 		1814010000NRG24080920230034181 08/09/2023 Balasaheb Pandurang Kamble 1814010WL005540 Balasaheb Pandurang Kamble 00114 IBKL0463KDC 1638 1638 Processed 21/09/2023 A263230088310 BALASAHEB PANDURANG KAMBLE RATNAKAR BANK(607393)
34 RADHANAGARI MH-14-010-026-001/158
(Ghotawade) 		1814010000NRG24080920230034182 08/09/2023 Goutam Balasaheb Kamble 1814010WL005540 Goutam Balasaheb Kamble 00114 IBKL0463KDC 1638 1638 Processed 21/09/2023 A263230088311 GAUTAMI BALASAHEB KAMBLE BANK OF INDIA(508505)
35 RADHANAGARI MH-14-010-085-001/392
(Shirgaon) 		1814010000NRG24080920230034266 08/09/2023 RAVINDRA DHONDIRAM KAMBLE 1814010WL005550 RAVINDRA DHONDIRAM KAMBLE 00114 IBKL0463KDC 1365 1365 Processed 21/09/2023 A263230088308 RAVINDRA DHONDIRAM KAMBLE UNION BANK OF INDIA(508500)
SubTotal 7917 7917
36 RADHANAGARI MH-14-010-039-001/556
(Kaulav) 		1814010000NRG24080920230034202 08/09/2023 SHIVAJI SATAPPA PATOLE 1814010WL005543 SHIVAJI SATAPPA PATOLE 00415 SBIN0015087 1638 1638 Processed 21/09/2023 A263230088334 MR SHIVAJI SATTAPPA PATOLE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
37 RADHANAGARI MH-14-010-038-001/258
(Kasaba Walave) 		1814010000NRG24080920230034191 08/09/2023 VAIBHAV SHRIKANT KORE 1814010WL005541 VAIBHAV SHRIKANT KORE 00415 SBIN0018214 1638 1638 Processed 21/09/2023 A263230088335 MR VAIBHAV SHRIKANT KORE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
38 RADHANAGARI MH-14-010-095-001/221
(Titave) 		1814010000NRG24080920230034284 08/09/2023 SANDIP GAJANANA JITKAR 1814010WL005554 SANDIP GAJANANA JITKAR 00462 UCBA0000088 1638 1638 Processed 21/09/2023 A263230088307 SANDIP GAJANAN ABADAR KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 1638 1638
39 RADHANAGARI MH-14-010-015-001/73
(Burambali) 		1814010000NRG24080920230034166 08/09/2023 MADHURI MARUTI DEVARDEKAR 1814010WL005538 MADHURI MARUTI DEVARDEKAR 00468 UBIN0547557 1092 1092 Processed 21/09/2023 A263230088337 MADHURI MARUTI DEVARDEKAR UNION BANK OF INDIA(508500)
40 RADHANAGARI MH-14-010-015-001/73
(Burambali) 		1814010000NRG24080920230034168 08/09/2023 SUBHASH ANANDA DEVARDEKAR 1814010WL005538 SUBHASH ANANDA DEVARDEKAR 00468 UBIN0547557 1092 1092 Processed 21/09/2023 A263230088336 DEVARDEKAR SUBHASH AANTU KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
41 RADHANAGARI MH-14-010-015-001/76
(Burambali) 		1814010000NRG24080920230034169 08/09/2023 SADASHIV BALU PATIL 1814010WL005538 SADASHIV BALU PATIL 00468 UBIN0547557 1092 1092 Processed 21/09/2023 A263230088348 PATIL SADASHIV BALU KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
42 RADHANAGARI MH-14-010-015-001/76
(Burambali) 		1814010000NRG24080920230034170 08/09/2023 VAISHALI SADASHIV PATIL 1814010WL005538 VAISHALI SADASHIV PATIL 00468 UBIN0547557 1092 1092 Processed 21/09/2023 A263230088346 PATIL VAISHALI SADASHIV KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
43 RADHANAGARI MH-14-010-040-001/19
(Keloshi Bk.) 		1814010000NRG24080920230034205 08/09/2023 SUMAN DEVABA GURAV 1814010WL005544 SUMAN DEVABA GURAV 00468 UBIN0547557 1638 1638 Processed 21/09/2023 A263230088343 SUMAN DEVBA GURAV UNION BANK OF INDIA(508500)
44 RADHANAGARI MH-14-010-040-001/393
(Keloshi Bk.) 		1814010000NRG24080920230034206 08/09/2023 BALVANT SHAMRAO KAMBALE 1814010WL005544 BALVANT SHAMRAO KAMBALE 00468 UBIN0547557 1638 1638 Processed 21/09/2023 A263230088344 KAMBLE BALAVANT SHAMRAO KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
45 RADHANAGARI MH-14-010-040-001/393
(Keloshi Bk.) 		1814010000NRG24080920230034207 08/09/2023 NIKITA BALAVANT KAMBALE 1814010WL005544 NIKITA BALAVANT KAMBALE 00468 UBIN0547557 1638 1638 Processed 21/09/2023 A263230088347 NIKITA BALWANT KAMBALE UNION BANK OF INDIA(508500)
46 RADHANAGARI MH-14-010-040-001/674
(Keloshi Bk.) 		1814010000NRG24080920230034208 08/09/2023 SWATI SHASHIKANT DIGHE 1814010WL005544 SWATI SHASHIKANT DIGHE 00468 UBIN0547557 1638 1638 Processed 21/09/2023 A263230088345 SWATI SHASHIKANT DIGHE UNION BANK OF INDIA(508500)
47 RADHANAGARI MH-14-010-047-001/41
(Kote) 		1814010000NRG24080920230034209 08/09/2023 Shantinath Laxman Kamble 1814010WL005545 Shantinath Laxman Kamble 00468 UBIN0547557 1638 1638 Processed 21/09/2023 A263230088349 Mr. SHANTARAM LAXMAN KAMBLE BANK OF MAHARASHTRA(607387)
SubTotal 12558 12558
Total 74529 74529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RADHANAGARI MH1814010999_080923APB_FTO_194162 Bank of Baroda BARB0DBPART PARITE 1638
2 RADHANAGARI MH1814010999_080923APB_FTO_194162 Bank of Baroda BARB0SARAWA SARAWADE, MAHARASHTRA 11466
3 RADHANAGARI MH1814010999_080923APB_FTO_194162 Bank of India BKID0000913 RADHANAGARI 1638
4 RADHANAGARI MH1814010999_080923APB_FTO_194162 Bank of India BKID0000917 KASBA WALVE 11466
5 RADHANAGARI MH1814010999_080923APB_FTO_194162 Bank of India BKID0000923 RASHIVADE 4914
6 RADHANAGARI MH1814010999_080923APB_FTO_194162 Bank of India BKID0000932 AWALI BUDRUK 18018
7 RADHANAGARI MH1814010999_080923APB_FTO_194162 Distt.Central Coop.Bank IBKL0463KDC Kolhapur DCC Bank Ltd 7917
8 RADHANAGARI MH1814010999_080923APB_FTO_194162 State Bank of India SBIN0015087 NEW SHAHUPURI KOLHAPUR 1638
9 RADHANAGARI MH1814010999_080923APB_FTO_194162 State Bank of India SBIN0018214 BIDRI 1638
10 RADHANAGARI MH1814010999_080923APB_FTO_194162 Uco Bank UCBA0000088 KOLHAPUR 1638
11 RADHANAGARI MH1814010999_080923APB_FTO_194162 Union Bank of India UBIN0547557 DHAMOD 12558

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