Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:04:12 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814007_030423FTO_2700
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-14-007-026-001/146
(Gudewadi) 		1814007000NRG23030420230071063 03/04/2023 SHOBHA SURESH AWADAN 1814007WL013031 SHOBHA SURESH AWADAN 00045 BARB0DBHALK 1536 1536 Processed 04/05/2023 N0423004B2441 SHOBHA SURESH AWADAN ()
2 CHANDGAD MH-14-007-026-001/173
(Gudewadi) 		1814007000NRG23030420230071115 03/04/2023 REKHA SURESH PATIL 1814007WL013044 REKHA SURESH PATIL 00045 BARB0DBHALK 1536 1536 Processed 04/05/2023 N0423004B2423 REKHA SURESH PATIL ()
3 CHANDGAD MH-14-007-026-001/173
(Gudewadi) 		1814007000NRG23030420230071114 03/04/2023 SURESH SHANKAR PATIL 1814007WL013044 SURESH SHANKAR PATIL 00045 BARB0DBHALK 1536 1536 Processed 04/05/2023 N0423004B243F SURESH SHANKAR PATIL ()
4 CHANDGAD MH-14-007-026-001/348
(Gudewadi) 		1814007000NRG23030420230071089 03/04/2023 SAMRUDDHI SAMBHAJI PATIL 1814007WL013038 SAMRUDDHI SAMBHAJI PATIL 00045 BARB0DBHALK 1536 1536 Processed 04/05/2023 N0423004B243E SAMRUDDHI SAMBHAJI PATIL ()
5 CHANDGAD MH-14-007-026-001/51
(Gudewadi) 		1814007000NRG23030420230071091 03/04/2023 RENUKA DHONDIBA PATIL 1814007WL013038 RENUKA DHONDIBA PATIL 00045 BARB0DBHALK 1536 1536 Processed 04/05/2023 N0423004B241F RENUKA DHONDIBA PATIL ()
6 CHANDGAD MH-14-007-030-001/141
(Hallarwadi) 		1814007000NRG23030420230071142 03/04/2023 SANDHYA SANTOSH PATIL 1814007WL013054 SANDHYA SANTOSH PATIL 00045 BARB0DBHALK 1536 1536 Processed 04/05/2023 N0423004B2422 SANDHYA SANTOSH PATIL ()
7 CHANDGAD MH-14-007-030-001/148
(Hallarwadi) 		1814007000NRG23030420230071126 03/04/2023 KRISHNA DHONDIBA SADAVAR 1814007WL013049 KRISHNA DHONDIBA SADAVAR 00045 BARB0DBHALK 1536 1536 Processed 04/05/2023 N0423004B2442 KRISHNA DHONDIBA SADAVAR ()
8 CHANDGAD MH-14-007-030-001/173
(Hallarwadi) 		1814007000NRG23030420230071132 03/04/2023 PRATIKSHA PARASHRAM SADAVAR 1814007WL013051 PRATIKSHA PARASHRAM SADAVAR 00045 BARB0DBHALK 1536 1536 Processed 04/05/2023 N0423004B2425 PRATIKSHA PARASHRAM SADAVAR ()
9 CHANDGAD MH-14-007-030-001/178
(Hallarwadi) 		1814007000NRG23030420230071135 03/04/2023 REKHA RAMU GAWADE 1814007WL013052 REKHA RAMU GAWADE 00045 BARB0DBHALK 1536 1536 Processed 04/05/2023 N0423004B241C REKHA RAMU GAWADE ()
10 CHANDGAD MH-14-007-030-001/179
(Hallarwadi) 		1814007000NRG23030420230071134 03/04/2023 GAYATRI BHAGAVANT SADAVAR 1814007WL013051 GAYATRI BHAGAVANT SADAVAR 00045 BARB0DBHALK 1536 1536 Processed 04/05/2023 N0423004B241E GAYATRI BHAGAVANT SADAVAR ()
11 CHANDGAD MH-14-007-030-001/96
(Hallarwadi) 		1814007000NRG23030420230071120 03/04/2023 SHANTA BALU SADAVAR 1814007WL013046 SHANTA BALU SADAVAR 00045 BARB0DBHALK 1536 1536 Processed 04/05/2023 N0423004B2443 SHANTA BALU SADAVAR ()
12 CHANDGAD MH-14-007-102-001/22
(Tavarewadi) 		1814007000NRG23030420230070922 03/04/2023 LAXMI MARUTI PATIL 1814007WL012994 LAXMI MARUTI PATIL 00045 BARB0DBHALK 1536 1536 Processed 04/05/2023 N0423004B2421 LAXMI MARUTI PATIL ()
13 CHANDGAD MH-14-007-102-001/31
(Tavarewadi) 		1814007000NRG23030420230070916 03/04/2023 SUMAN NARAYAN KAGANKAR 1814007WL012992 SUMAN NARAYAN KAGANKAR 00045 BARB0DBHALK 1536 1536 Processed 04/05/2023 N0423004B241B SUMAN NARAYAN KAGANKAR ()
14 CHANDGAD MH-14-007-102-001/65
(Tavarewadi) 		1814007000NRG23030420230070932 03/04/2023 UJVALA RUKMANA PATIL 1814007WL012996 UJVALA RUKMANA PATIL 00045 BARB0DBHALK 1536 1536 Processed 04/05/2023 N0423004B2424 UJVALA RUKMANA PATIL ()
15 CHANDGAD MH-14-007-102-001/82
(Tavarewadi) 		1814007000NRG23030420230070910 03/04/2023 SMITA ANANT KAGANKAR 1814007WL012990 SMITA ANANT KAGANKAR 00045 BARB0DBHALK 1536 1536 Processed 04/05/2023 N0423004B2440 SMITA ANANT KAGANKAR ()
16 CHANDGAD MH-14-007-102-001/86
(Tavarewadi) 		1814007000NRG23030420230070928 03/04/2023 MAHADEV ASHOK KAGANKAR 1814007WL012995 MAHADEV ASHOK KAGANKAR 00045 BARB0DBHALK 1536 1536 Processed 04/05/2023 N0423004B241D MAHADEV ASHOK KAGANKAR ()
17 CHANDGAD MH-14-007-102-001/86
(Tavarewadi) 		1814007000NRG23030420230070927 03/04/2023 VANDANA ASHOK KAGNKAR 1814007WL012995 VANDANA ASHOK KAGNKAR 00045 BARB0DBHALK 1536 1536 Processed 04/05/2023 N0423004B2420 VANDANA ASHOK KAGNKAR ()
SubTotal 26112 26112
18 CHANDGAD MH-14-007-009-001/131
(Basarge) 		1814007000NRG23030420230071022 03/04/2023 VIMAL YASHWANT PATIL 1814007WL013021 VIMAL YASHWANT PATIL 00045 BARB0DBMGAO 1536 1536 Processed 04/05/2023 N0423004B242A VIMAL YASHWANT PATIL ()
19 CHANDGAD MH-14-007-009-001/210
(Basarge) 		1814007000NRG23030420230071037 03/04/2023 Kallapa Shankar Patil 1814007WL013025 Kallapa Shankar Patil 00045 BARB0DBMGAO 1536 1536 Processed 04/05/2023 N0423004B2426 Kallapa Shankar Patil ()
20 CHANDGAD MH-14-007-009-001/297
(Basarge) 		1814007000NRG23030420230071024 03/04/2023 NAMDEV YASHWANT PATIL 1814007WL013021 NAMDEV YASHWANT PATIL 00045 BARB0DBMGAO 1536 1536 Processed 04/05/2023 N0423004B2429 NAMDEV YASHWANT PATIL ()
21 CHANDGAD MH-14-007-009-001/307
(Basarge) 		1814007000NRG23030420230071040 03/04/2023 PARVATI SHANKAR PATIL 1814007WL013025 PARVATI SHANKAR PATIL 00045 BARB0DBMGAO 1536 1536 Processed 04/05/2023 N0423004B242B PARVATI SHANKAR PATIL ()
22 CHANDGAD MH-14-007-009-001/320
(Basarge) 		1814007000NRG23030420230071012 03/04/2023 VISHVNATH SHIVAJI GURAV 1814007WL013018 VISHVNATH SHIVAJI GURAV 00045 BARB0DBMGAO 1536 1536 Processed 04/05/2023 N0423004B242C VISHVNATH SHIVAJI GURAV ()
23 CHANDGAD MH-14-007-009-001/329
(Basarge) 		1814007000NRG23030420230070988 03/04/2023 SUREKHA BHAVKU CHAVAN 1814007WL013012 SUREKHA BHAVKU CHAVAN 00045 BARB0DBMGAO 1536 1536 Processed 04/05/2023 N0423004B2427 SUREKHA BHAVKU CHAVAN ()
24 CHANDGAD MH-14-007-009-001/6
(Basarge) 		1814007000NRG23030420230071048 03/04/2023 BEBI CHATRAPATI PATIL 1814007WL013027 BEBI CHATRAPATI PATIL 00045 BARB0DBMGAO 1536 1536 Processed 04/05/2023 N0423004B2428 BEBI CHATRAPATI PATIL ()
25 CHANDGAD MH-14-007-009-001/80
(Basarge) 		1814007000NRG23030420230070977 03/04/2023 LAXMI GOVIND PATIL 1814007WL013008 LAXMI GOVIND PATIL 00045 BARB0DBMGAO 1536 1536 Processed 04/05/2023 N0423004B243D LAXMI GOVIND PATIL ()
SubTotal 12288 12288
26 CHANDGAD MH-14-007-026-001/343
(Gudewadi) 		1814007000NRG23030420230071095 03/04/2023 SOURABH SHIVAJI AWADAN 1814007WL013039 SOURABH SHIVAJI AWADAN 00048 BKID0000912 1536 1536 Processed 04/05/2023 N0423004B243A SOURABH SHIVAJI AWADAN ()
27 CHANDGAD MH-14-007-027-001/213
(Gudvale Kh.) 		1814007000NRG23030420230071068 03/04/2023 AMBUTAI HANMANT GAWADE 1814007WL013033 AMBUTAI HANMANT GAWADE 00048 BKID0000912 1536 1536 Processed 04/05/2023 N0423004B243B AMBUTAI HANMANT GAWADE ()
28 CHANDGAD MH-14-007-027-001/80
(Gudvale Kh.) 		1814007000NRG23030420230071071 03/04/2023 SHANTA LAXMAN GAWADE 1814007WL013033 SHANTA LAXMAN GAWADE 00048 BKID0000912 1536 1536 Processed 04/05/2023 N0423004B243C SHANTA LAXMAN GAWADE ()
SubTotal 4608 4608
29 CHANDGAD MH-14-007-036-001/23
(Jangamhatti) 		1814007000NRG23030420230071149 03/04/2023 TEJAL TUKARAM JADHAV 1814007WL013056 TEJAL TUKARAM JADHAV 00051 MAHB0000856 1536 1536 Processed 04/05/2023 N0423004B2439 TEJAL TUKARAM JADHAV ()
30 CHANDGAD MH-14-007-036-001/339
(Jangamhatti) 		1814007000NRG23030420230071178 03/04/2023 Komal Vishwas Patil 1814007WL013064 Komal Vishwas Patil 00051 MAHB0000856 1536 1536 Processed 04/05/2023 N0423004B2433 Komal Vishwas Patil ()
31 CHANDGAD MH-14-007-036-001/347
(Jangamhatti) 		1814007000NRG23030420230071186 03/04/2023 YALLUTAI MANOHAR ARJUNWADKAR 1814007WL013066 YALLUTAI MANOHAR ARJUNWADKAR 00051 MAHB0000856 1536 1536 Processed 04/05/2023 N0423004B242D YALLUTAI MANOHAR ARJUNWADKAR ()
32 CHANDGAD MH-14-007-072-001/262
(Mandedurg) 		1814007000NRG23030420230070969 03/04/2023 Surekha Rajesh Pawar 1814007WL013006 Surekha Rajesh Pawar 00051 MAHB0000856 1536 1536 Processed 04/05/2023 N0423004B2431 Surekha Rajesh Pawar ()
33 CHANDGAD MH-14-007-072-001/275
(Mandedurg) 		1814007000NRG23030420230070898 03/04/2023 DEEPA DILIP DHAMANEKAR 1814007WL012987 DEEPA DILIP DHAMANEKAR 00051 MAHB0000856 1536 1536 Processed 04/05/2023 N0423004B2434 DEEPA DILIP DHAMANEKAR ()
34 CHANDGAD MH-14-007-072-001/275
(Mandedurg) 		1814007000NRG23030420230070897 03/04/2023 Dilip Narayan Dhamnekar 1814007WL012987 Dilip Narayan Dhamnekar 00051 MAHB0000856 1536 1536 Processed 04/05/2023 N0423004B2432 Dilip Narayan Dhamnekar ()
35 CHANDGAD MH-14-007-072-001/276
(Mandedurg) 		1814007000NRG23030420230070899 03/04/2023 Poornima Pundlik Dhamanekar 1814007WL012987 Poornima Pundlik Dhamanekar 00051 MAHB0000856 1536 1536 Processed 04/05/2023 N0423004B242E Poornima Pundlik Dhamanekar ()
36 CHANDGAD MH-14-007-072-001/279
(Mandedurg) 		1814007000NRG23030420230070903 03/04/2023 KALPANA SAGAR DHOKARE 1814007WL012988 KALPANA SAGAR DHOKARE 00051 MAHB0000856 1536 1536 Processed 04/05/2023 N0423004B2430 KALPANA SAGAR DHOKARE ()
37 CHANDGAD MH-14-007-072-001/282
(Mandedurg) 		1814007000NRG23030420230070894 03/04/2023 SHIVAJI JOTIBA PATIL 1814007WL012986 SHIVAJI JOTIBA PATIL 00051 MAHB0000856 1536 1536 Processed 04/05/2023 N0423004B242F SHIVAJI JOTIBA PATIL ()
38 CHANDGAD MH-14-007-102-001/34
(Tavarewadi) 		1814007000NRG23030420230070905 03/04/2023 SHIVAJI VAIJANATH KAGANAKAR 1814007WL012989 SHIVAJI VAIJANATH KAGANAKAR 00051 MAHB0000856 1536 1536 Processed 04/05/2023 N0423004B2435 SHIVAJI VAIJANATH KAGANAKAR ()
SubTotal 15360 15360
39 CHANDGAD MH-14-007-026-001/334
(Gudewadi) 		1814007000NRG23030420230071109 03/04/2023 GOPAL RAVALU PATIL 1814007WL013043 GOPAL RAVALU PATIL 00415 SBIN0000413 1536 1536 Processed 04/05/2023 N0423004B2436 MR GOPAL RAVALU PATIL ()
SubTotal 1536 1536
40 CHANDGAD MH-14-007-026-001/337
(Gudewadi) 		1814007000NRG23030420230071102 03/04/2023 MAHESH ABHIMANYU PATIL 1814007WL013041 MAHESH ABHIMANYU PATIL 00415 SBIN0013821 1536 1536 Processed 04/05/2023 N0423004B2437 MR MAHESH ABHIMANYU PATIL ()
41 CHANDGAD MH-14-007-026-001/341
(Gudewadi) 		1814007000NRG23030420230071103 03/04/2023 VISHNU ABHIMANYU PATIL 1814007WL013041 VISHNU ABHIMANYU PATIL 00415 SBIN0013821 1536 1536 Processed 04/05/2023 N0423004B2438 MR VISHNU ABHIMANYU PATIL ()
SubTotal 3072 3072
Total 62976 62976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDGAD MH1814007_030423FTO_2700 Bank of Baroda BARB0DBHALK HALKARNI 26112
2 CHANDGAD MH1814007_030423FTO_2700 Bank of Baroda BARB0DBMGAO MANGAON 12288
3 CHANDGAD MH1814007_030423FTO_2700 Bank of India BKID0000912 CHANDGAD 4608
4 CHANDGAD MH1814007_030423FTO_2700 Bank of Maharastra MAHB0000856 TURKEWADI 15360
5 CHANDGAD MH1814007_030423FTO_2700 State Bank of India SBIN0000413 KOLHAPUR 1536
6 CHANDGAD MH1814007_030423FTO_2700 State Bank of India SBIN0013821 KOWAD 3072

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