Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:36:32 PM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814007_150923APB_FTO_202854
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-14-007-083-002/54
(Nandawade) 		1814007000NRG24150920230036301 15/09/2023 MAHADEV BANDU PATIL 1814007WL005987 MAHADEV BANDU PATIL 00045 BARB0DBHALK 1638 1638 Processed 10/11/2023 A314230732990 MAHADEV BANDU PATIL BANK OF BARODA(606985)
2 CHANDGAD MH-14-007-083-002/58
(Nandawade) 		1814007000NRG24150920230036303 15/09/2023 SOPAN SUBHARAO MURUKUTE 1814007WL005988 SOPAN SUBHARAO MURUKUTE 00045 BARB0DBHALK 1638 1638 Processed 11/11/2023 A314230732982 SOPAN SUBHARAO MURUK BANK OF BARODA(606985)
3 CHANDGAD MH-14-007-083-002/58
(Nandawade) 		1814007000NRG24150920230036304 15/09/2023 SUNITA SOPAN MURKUTE 1814007WL005988 SUNITA SOPAN MURKUTE 00045 BARB0DBHALK 1638 1638 Processed 11/11/2023 A314230732983 SUNITA SOPAN MURKUTE BANK OF BARODA(606985)
4 CHANDGAD MH-14-007-083-002/7
(Nandawade) 		1814007000NRG24150920230036305 15/09/2023 SADANAND SUBRAO MURKUTE 1814007WL005988 SADANAND SUBRAO MURKUTE 00045 BARB0DBHALK 1638 1638 Processed 10/11/2023 A314230732992 MURKUTE SADANAND SUBRAO KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
5 CHANDGAD MH-14-007-083-002/7
(Nandawade) 		1814007000NRG24150920230036306 15/09/2023 SANJANA SADANAND MURKUTE 1814007WL005988 SANJANA SADANAND MURKUTE 00045 BARB0DBHALK 1638 1638 Processed 10/11/2023 A314230732993 SANJANA SADANAND MUR BANK OF BARODA(606985)
SubTotal 8190 8190
6 CHANDGAD MH-14-007-047-002/16
(Kanadi) 		1814007000NRG24150920230036254 15/09/2023 NARESH DATTARAM MATWANDKAR 1814007WL005975 NARESH DATTARAM MATWANDKAR 00048 BKID0000912 1638 1638 Processed 10/11/2023 A314230732974 NARESH MATAVANDKAR ICICI BANK LTD(508534)
7 CHANDGAD MH-14-007-047-002/17
(Kanadi) 		1814007000NRG24150920230036286 15/09/2023 PANDURANG LAXMAN PATIL 1814007WL005983 PANDURANG LAXMAN PATIL 00048 BKID0000912 1638 1638 Processed 10/11/2023 A314230732958 PATIL PANDURANG LAXAMAN KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
8 CHANDGAD MH-14-007-047-002/197
(Kanadi) 		1814007000NRG24150920230036267 15/09/2023 LAHU TUKARAM MATVANDKAR 1814007WL005978 LAHU TUKARAM MATVANDKAR 00048 BKID0000912 1638 1638 Processed 10/11/2023 A314230732968 LAHU TUKARAM MATVANDKAR BANK OF INDIA(508505)
9 CHANDGAD MH-14-007-047-002/6
(Kanadi) 		1814007000NRG24150920230036264 15/09/2023 Anuradha Sandip Patil 1814007WL005977 Anuradha Sandip Patil 00048 BKID0000912 1638 1638 Processed 11/11/2023 A314230732962 ANURADHA SANDEEP PATIL BANK OF INDIA(508505)
10 CHANDGAD MH-14-007-083-001/185
(Nandawade) 		1814007000NRG24150920230036308 15/09/2023 SUVARNA GANAPATI KUTRE 1814007WL005989 SUVARNA GANAPATI KUTRE 00048 BKID0000912 1638 1638 Processed 11/11/2023 A314230732976 SUVARNA GANAPATI KUTRE BANK OF INDIA(508505)
11 CHANDGAD MH-14-007-083-001/273
(Nandawade) 		1814007000NRG24150920230036321 15/09/2023 SANTOSH ANNAPA NIRMALE 1814007WL005992 SANTOSH ANNAPA NIRMALE 00048 BKID0000912 1638 1638 Processed 10/11/2023 A314230732979 SANTOSH ANNAPA NIRMALE INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHANDGAD MH-14-007-083-001/285
(Nandawade) 		1814007000NRG24150920230036323 15/09/2023 TEJASHRI TUKARAM PATIL 1814007WL005993 TEJASHRI TUKARAM PATIL 00048 BKID0000912 1365 1365 Processed 10/11/2023 A314230732973 TEJASHRI TUKARAM PATIL BANK OF INDIA(508505)
13 CHANDGAD MH-14-007-083-001/289
(Nandawade) 		1814007000NRG24150920230036327 15/09/2023 PRATIKSHA ISHWAR GAWADE 1814007WL005994 PRATIKSHA ISHWAR GAWADE 00048 BKID0000912 1638 1638 Processed 11/11/2023 A314230732978 PRATIKSHA ISHWAR GAWADE BANK OF INDIA(508505)
14 CHANDGAD MH-14-007-083-001/304
(Nandawade) 		1814007000NRG24150920230036328 15/09/2023 VITHOBA NARAYAN GAWADE 1814007WL005994 VITHOBA NARAYAN GAWADE 00048 BKID0000912 1638 1638 Processed 10/11/2023 A314230732957 VITHOBA NARAYAN GAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHANDGAD MH-14-007-083-001/305
(Nandawade) 		1814007000NRG24150920230036330 15/09/2023 SHUBHANGI GANAPATRAO GAVADE 1814007WL005994 SHUBHANGI GANAPATRAO GAVADE 00048 BKID0000912 1638 1638 Processed 10/11/2023 A314230732971 SHUBHANGI GANPATRAO GAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHANDGAD MH-14-007-083-001/308
(Nandawade) 		1814007000NRG24150920230036310 15/09/2023 ARPITA CHINTAMANI PEDNEKAR 1814007WL005989 ARPITA CHINTAMANI PEDNEKAR 00048 BKID0000912 1638 1638 Processed 10/11/2023 A314230732981 ARPITA CHINTAMANI PEDNEKAR BANK OF INDIA(508505)
17 CHANDGAD MH-14-007-083-001/308
(Nandawade) 		1814007000NRG24150920230036309 15/09/2023 CHINTAMANI NARAYAN PEDNEKAR 1814007WL005989 CHINTAMANI NARAYAN PEDNEKAR 00048 BKID0000912 1638 1638 Processed 11/11/2023 A314230732960 CHINTAMANI NARAYAN PEDNEKAR BANK OF INDIA(508505)
18 CHANDGAD MH-14-007-083-001/309
(Nandawade) 		1814007000NRG24150920230036295 15/09/2023 MOTIRAM KRISHNA GAWADE 1814007WL005986 MOTIRAM KRISHNA GAWADE 00048 BKID0000912 1638 1638 Processed 10/11/2023 A314230732961 MOTIRAM KRISHNA GAWADE BANK OF INDIA(508505)
19 CHANDGAD MH-14-007-083-001/310
(Nandawade) 		1814007000NRG24150920230036298 15/09/2023 MAYA MARUTI GAWADE 1814007WL005986 MAYA MARUTI GAWADE 00048 BKID0000912 1638 1638 Processed 11/11/2023 A314230732967 MAYA MARUTI GAWADE BANK OF INDIA(508505)
20 CHANDGAD MH-14-007-083-001/315
(Nandawade) 		1814007000NRG24150920230036311 15/09/2023 MANGAL LAXMAN PATIL 1814007WL005990 MANGAL LAXMAN PATIL 00048 BKID0000912 1638 1638 Processed 10/11/2023 A314230732965 MANGALA LAXMAN PATIL BANK OF INDIA(508505)
21 CHANDGAD MH-14-007-083-001/315
(Nandawade) 		1814007000NRG24150920230036312 15/09/2023 SANJEEVINI SANDEEP PATIL 1814007WL005990 SANJEEVINI SANDEEP PATIL 00048 BKID0000912 1638 1638 Processed 10/11/2023 A314230732964 SANJEEVANI SANDEEP PATIL BANK OF INDIA(508505)
22 CHANDGAD MH-14-007-083-001/318
(Nandawade) 		1814007000NRG24150920230036325 15/09/2023 ARATI PUNDLIK GAWADE 1814007WL005993 ARATI PUNDLIK GAWADE 00048 BKID0000912 1092 1092 Processed 10/11/2023 A314230732966 ARATI PUNDLIK GAWADE BANK OF INDIA(508505)
23 CHANDGAD MH-14-007-083-001/318
(Nandawade) 		1814007000NRG24150920230036324 15/09/2023 PUNDALIK GOVIND GAVADE 1814007WL005993 PUNDALIK GOVIND GAVADE 00048 BKID0000912 1365 1365 Processed 10/11/2023 A314230732963 MR PUNDALIK GOVIND GAWDE STATE BANK OF INDIA(508548)
24 CHANDGAD MH-14-007-083-002/19
(Nandawade) 		1814007000NRG24150920230036299 15/09/2023 MAHADEV BABURAO GAWDE 1814007WL005987 MAHADEV BABURAO GAWDE 00048 BKID0000912 1638 1638 Processed 10/11/2023 A314230732980 MAHADEV BABURAO GAWDE BANK OF INDIA(508505)
25 CHANDGAD MH-14-007-083-002/56
(Nandawade) 		1814007000NRG24150920230036326 15/09/2023 RUKMINI BARKU KUNDEKAR 1814007WL005993 RUKMINI BARKU KUNDEKAR 00048 BKID0000912 1092 1092 Processed 10/11/2023 A314230732972 RUKAMINI BARAKU KUNDEKAR BANK OF INDIA(508505)
SubTotal 31122 31122
26 CHANDGAD MH-14-007-040-001/48
(Kadalage Kh.) 		1814007000NRG24150920230036249 15/09/2023 JANABA JIVABA PATIL 1814007WL005974 JANABA JIVABA PATIL 00051 MAHB0000856 1638 1638 Processed 12/11/2023 A314230732994 Mr. JANABA JIVABA PATIL BANK OF MAHARASHTRA(607387)
27 CHANDGAD MH-14-007-083-001/317
(Nandawade) 		1814007000NRG24150920230036317 15/09/2023 SAMPAT NAMDEV GAWADE 1814007WL005991 SAMPAT NAMDEV GAWADE 00051 MAHB0000856 1638 1638 Processed 11/11/2023 A314230732984 SAMPAT NAMDEV GAWADE CANARA BANK(508532)
SubTotal 3276 3276
28 CHANDGAD MH-14-007-047-001/177
(Kanadi) 		1814007000NRG24150920230036266 15/09/2023 DESAI SAPANA SUNIL 1814007WL005978 DESAI SAPANA SUNIL 00051 MAHB0000886 1638 1638 Processed 11/11/2023 A314230732975 Mrs. SAPANA SUNIL DESAI BANK OF MAHARASHTRA(607387)
29 CHANDGAD MH-14-007-047-001/177
(Kanadi) 		1814007000NRG24150920230036265 15/09/2023 SUNIL PRAKASH DESAI 1814007WL005978 SUNIL PRAKASH DESAI 00051 MAHB0000886 1638 1638 Processed 11/11/2023 A314230732970 SUNIL PRAKASH DESAI BANK OF MAHARASHTRA(607387)
30 CHANDGAD MH-14-007-047-001/178
(Kanadi) 		1814007000NRG24150920230036270 15/09/2023 RAMAJI DHONDIBA GURAV 1814007WL005979 RAMAJI DHONDIBA GURAV 00051 MAHB0000886 1638 1638 Processed 12/11/2023 A314230732969 Mr. RAMAJI DHONDIBA GURAV BANK OF MAHARASHTRA(607387)
31 CHANDGAD MH-14-007-047-001/64
(Kanadi) 		1814007000NRG24150920230036272 15/09/2023 Shrinath Sanjay Konduskar 1814007WL005979 Shrinath Sanjay Konduskar 00051 MAHB0000886 1638 1638 Processed 10/11/2023 A314230732985 Shrinath Sanjay Kondusakar FINO PAYMENTS BANK LTD(608001)
32 CHANDGAD MH-14-007-047-002/11
(Kanadi) 		1814007000NRG24150920230036290 15/09/2023 VILAS SATTURAM BELEKAR 1814007WL005984 VILAS SATTURAM BELEKAR 00051 MAHB0000886 1638 1638 Processed 11/11/2023 A314230732977 Mr. VILAS SATURAM BELEKAR BANK OF MAHARASHTRA(607387)
33 CHANDGAD MH-14-007-047-002/16
(Kanadi) 		1814007000NRG24150920230036255 15/09/2023 DATTARAM DHONDIBA MATWANDKAR 1814007WL005975 DATTARAM DHONDIBA MATWANDKAR 00051 MAHB0000886 1638 1638 Processed 10/11/2023 A314230732987 DATTARAM DHONDIBA MATVANDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHANDGAD MH-14-007-047-002/17
(Kanadi) 		1814007000NRG24150920230036285 15/09/2023 Kamal Pandurang Patil 1814007WL005983 Kamal Pandurang Patil 00051 MAHB0000886 1638 1638 Processed 11/11/2023 A314230732991 Mrs. KAMAL PANDURANG PATIL BANK OF MAHARASHTRA(607387)
35 CHANDGAD MH-14-007-047-002/170
(Kanadi) 		1814007000NRG24150920230036256 15/09/2023 ANIL MAHADEV MATVANDKAR 1814007WL005975 ANIL MAHADEV MATVANDKAR 00051 MAHB0000886 1638 1638 Processed 10/11/2023 A314230732988 MATAVANDKAR ANIL MAHADEV KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
36 CHANDGAD MH-14-007-047-002/172
(Kanadi) 		1814007000NRG24150920230036261 15/09/2023 Dnyandev Laxman Patil 1814007WL005977 Dnyandev Laxman Patil 00051 MAHB0000886 1638 1638 Processed 11/11/2023 A314230732986 Mr. DNYANDEV LAXUMAN PATIL BANK OF MAHARASHTRA(607387)
37 CHANDGAD MH-14-007-047-002/5
(Kanadi) 		1814007000NRG24150920230036288 15/09/2023 VAISHALI GOPAL KONDUSKAR 1814007WL005983 VAISHALI GOPAL KONDUSKAR 00051 MAHB0000886 1638 1638 Processed 10/11/2023 A314230732989 KONDUSKAR VAISHALI GOPAL KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 16380 16380
38 CHANDGAD MH-14-007-047-001/128
(Kanadi) 		1814007000NRG24150920230036269 15/09/2023 CHOUGULE APPAJI GUNDU 1814007WL005979 CHOUGULE APPAJI GUNDU 00114 IBKL0463KDC 546 546 Processed 10/11/2023 A314230732949 APPAJI GUNDU CHOUGULE BANK OF INDIA(508505)
39 CHANDGAD MH-14-007-047-001/64
(Kanadi) 		1814007000NRG24150920230036271 15/09/2023 Ranjana Sanjay Konduskar 1814007WL005979 Ranjana Sanjay Konduskar 00114 IBKL0463KDC 1638 1638 Processed 10/11/2023 A314230732947 RANJANA SANJAY KONDUSKAR KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
40 CHANDGAD MH-14-007-047-001/67
(Kanadi) 		1814007000NRG24150920230036257 15/09/2023 Anil Shivaji Konduskar 1814007WL005976 Anil Shivaji Konduskar 00114 IBKL0463KDC 1638 1638 Processed 10/11/2023 A314230732950 Anil Shivaji Konduskar FINO PAYMENTS BANK LTD(608001)
41 CHANDGAD MH-14-007-047-002/197
(Kanadi) 		1814007000NRG24150920230036268 15/09/2023 SUMITRA LAHU MATVANDKAR 1814007WL005978 SUMITRA LAHU MATVANDKAR 00114 IBKL0463KDC 1638 1638 Processed 11/11/2023 A314230732948 Mrs. SUMITRA LAHU MATVANDKAR BANK OF MAHARASHTRA(607387)
42 CHANDGAD MH-14-007-054-001/135
(Khalsa Kolindre) 		1814007000NRG24150920230036293 15/09/2023 ASHOK GAVADU GAWADE 1814007WL005985 ASHOK GAVADU GAWADE 00114 IBKL0463KDC 1638 1638 Processed 10/11/2023 A314230732951 ASHOK GAVADU PATIL BANK OF BARODA(606985)
43 CHANDGAD MH-14-007-083-001/304
(Nandawade) 		1814007000NRG24150920230036329 15/09/2023 RUKMINI VITHOBA GAWADE 1814007WL005994 RUKMINI VITHOBA GAWADE 00114 IBKL0463KDC 1638 1638 Processed 10/11/2023 A314230732955 RUKMINI VITHOBA GAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
44 CHANDGAD MH-14-007-083-001/307
(Nandawade) 		1814007000NRG24150920230036331 15/09/2023 PATIL YASHWANT IRAPPA 1814007WL005995 PATIL YASHWANT IRAPPA 00114 IBKL0463KDC 1638 1638 Processed 10/11/2023 A314230732956 PATIL YASHWANT IRAPPA KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
45 CHANDGAD MH-14-007-083-001/307
(Nandawade) 		1814007000NRG24150920230036333 15/09/2023 SANDIP YASHWANT PATIL 1814007WL005995 SANDIP YASHWANT PATIL 00114 IBKL0463KDC 1638 1638 Processed 10/11/2023 A314230732953 SANDEEP YASHWANT PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
46 CHANDGAD MH-14-007-083-001/307
(Nandawade) 		1814007000NRG24150920230036332 15/09/2023 SUSHILA YASHWANT PATIL 1814007WL005995 SUSHILA YASHWANT PATIL 00114 IBKL0463KDC 1638 1638 Processed 10/11/2023 A314230732954 PATIL SUSHILA YASHWANT KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
47 CHANDGAD MH-14-007-083-002/54
(Nandawade) 		1814007000NRG24150920230036300 15/09/2023 BANDU SAKHARAM PATIL 1814007WL005987 BANDU SAKHARAM PATIL 00114 IBKL0463KDC 1638 1638 Processed 10/11/2023 A314230732959 BANDU SAKHARAM PATIL BANK OF BARODA(606985)
48 CHANDGAD MH-14-007-083-001/185
(Nandawade) 		1814007000NRG24150920230036307 15/09/2023 KUTRE GANPATI ARJUN 1814007WL005989 KUTRE GANPATI ARJUN 00739 IBKL0463KDC 1638 1638 Processed 10/11/2023 A314230732952 KUTRE GANPATI ARJUN KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 16926 16926
Total 75894 75894

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDGAD MH1814007_150923APB_FTO_202854 Bank of Baroda BARB0DBHALK HALKARNI 8190
2 CHANDGAD MH1814007_150923APB_FTO_202854 Bank of India BKID0000912 CHANDGAD 31122
3 CHANDGAD MH1814007_150923APB_FTO_202854 Bank of Maharastra MAHB0000856 TURKEWADI 3276
4 CHANDGAD MH1814007_150923APB_FTO_202854 Bank of Maharastra MAHB0000886 ADKUR 16380
5 CHANDGAD MH1814007_150923APB_FTO_202854 Distt.Central Coop.Bank IBKL0463KDC Kolhapur DCC Bank Ltd 15288
6 CHANDGAD MH1814007_150923APB_FTO_202854 KOLHAPUR DISTRICT CENTRAL CO-OP.BANK IBKL0463KDC KOLHAPUR D C C BANK LTD 1638

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