Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:19:28 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814009999_190423APB_FTO_12868
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 BHUDARGAD MH-14-009-009-001/277
(Barave) 		1814009000NRG24190420230000657 19/04/2023 shila krishna patil 1814009WL000082 shila krishna patil 00045 BARB0GARGOT 1638 1638 Processed 11/05/2023 A131230124589 SHILA KRISHNA PATIL BANK OF BARODA(606985)
2 BHUDARGAD MH-14-009-028-001/106
(Hanbarwadi) 		1814009000NRG24190420230000633 19/04/2023 ANANDA RAU KHOT 1814009WL000079 ANANDA RAU KHOT 00045 BARB0GARGOT 1911 1911 Processed 11/05/2023 A131230124600 ANANDA RAU KHOT BANK OF BARODA(606985)
3 BHUDARGAD MH-14-009-028-001/106
(Hanbarwadi) 		1814009000NRG24190420230000631 19/04/2023 DASHARATH ANANDA KHOT 1814009WL000079 DASHARATH ANANDA KHOT 00045 BARB0GARGOT 1911 1911 Processed 11/05/2023 A131230124592 DASHARATH ANANDA KHOT BANK OF INDIA(508505)
4 BHUDARGAD MH-14-009-052-001/109
(Minache (Kh)) 		1814009000NRG24190420230000685 19/04/2023 kedari ananda aadke 1814009WL000090 kedari ananda aadke 00045 BARB0GARGOT 1911 1911 Processed 11/05/2023 A131230124625 KEDARI ANANDA ADAKE BANK OF INDIA(508505)
5 BHUDARGAD MH-14-009-052-001/118
(Minache (Kh)) 		1814009000NRG24190420230000687 19/04/2023 ARCHANA MADHUKAR ADAKE 1814009WL000090 ARCHANA MADHUKAR ADAKE 00045 BARB0GARGOT 1911 1911 Processed 11/05/2023 A131230124593 ARCHANA MADHUKAR ADAKE BANK OF BARODA(606985)
6 BHUDARGAD MH-14-009-052-001/21
(Minache (Kh)) 		1814009000NRG24190420230000688 19/04/2023 Manohar Bhikaji Adake 1814009WL000090 Manohar Bhikaji Adake 00045 BARB0GARGOT 1911 1911 Processed 11/05/2023 A131230124598 MANOHAR BHIKAJI ADAKE INDIA POST PAYMENTS BANK LIMITED(508528)
7 BHUDARGAD MH-14-009-052-001/21
(Minache (Kh)) 		1814009000NRG24190420230000689 19/04/2023 Sonali Manohar Adake 1814009WL000090 Sonali Manohar Adake 00045 BARB0GARGOT 1638 1638 Processed 11/05/2023 A131230124596 Sonali Manohar Adake BANK OF BARODA(606985)
8 BHUDARGAD MH-14-009-052-001/35
(Minache (Kh)) 		1814009000NRG24190420230000690 19/04/2023 nita pandurang tipugade 1814009WL000090 nita pandurang tipugade 00045 BARB0GARGOT 1638 1638 Processed 11/05/2023 A131230124597 Nita Pandurang Tipugade BANK OF BARODA(606985)
9 BHUDARGAD MH-14-009-052-001/65
(Minache (Kh)) 		1814009000NRG24190420230000693 19/04/2023 Akkatai Ashrappa Adake 1814009WL000090 Akkatai Ashrappa Adake 00045 BARB0GARGOT 1638 1638 Processed 11/05/2023 A131230124595 AKKATAI ASHRAPPA ADAKE BANK OF BARODA(606985)
10 BHUDARGAD MH-14-009-052-001/96
(Minache (Kh)) 		1814009000NRG24190420230000698 19/04/2023 Shobha Prakash Sokasane 1814009WL000090 Shobha Prakash Sokasane 00045 BARB0GARGOT 1638 1638 Processed 11/05/2023 A131230124594 SHOBHA PRAKASH SOKASANE BANK OF BARODA(606985)
11 BHUDARGAD MH-14-009-059-001/181
(Nangargaon) 		1814009000NRG24190420230000702 19/04/2023 ASHOK GOVIND MAGDUM 1814009WL000091 ASHOK GOVIND MAGDUM 00045 BARB0GARGOT 1638 1638 Processed 11/05/2023 A131230124588 MAGDUM ASHOK GOVIND SHRI VEERSHAIV CO-OP BANK LTD.(607144)
12 BHUDARGAD MH-14-009-059-001/240
(Nangargaon) 		1814009000NRG24190420230000709 19/04/2023 ANITA SACHIN MAGADUM 1814009WL000091 ANITA SACHIN MAGADUM 00045 BARB0GARGOT 1638 1638 Processed 11/05/2023 A131230124591 ANITA TUKARAM FULAGONDE BANK OF INDIA(508505)
13 BHUDARGAD MH-14-009-059-001/31
(Nangargaon) 		1814009000NRG24190420230000711 19/04/2023 KRUSHNA PANDURANG MAGDUM 1814009WL000091 KRUSHNA PANDURANG MAGDUM 00045 BARB0GARGOT 1638 1638 Processed 11/05/2023 A131230124590 SHRIKRISHANA PANDURANG MAGDUM BANK OF INDIA(508505)
14 BHUDARGAD MH-14-009-076-001/208
(Phanaswadi) 		1814009000NRG24190420230000676 19/04/2023 INDUBAI VASANT KAMBLE 1814009WL000088 INDUBAI VASANT KAMBLE 00045 BARB0GARGOT 1638 1638 Processed 11/05/2023 A131230124587 MR INDUBAI VASANT KAMBLE STATE BANK OF INDIA(508548)
15 BHUDARGAD MH-14-009-076-001/226
(Phanaswadi) 		1814009000NRG24190420230000677 19/04/2023 CHANDRABHAGA ANIL NIMBALKAR 1814009WL000088 CHANDRABHAGA ANIL NIMBALKAR 00045 BARB0GARGOT 1638 1638 Processed 11/05/2023 A131230124599 CHANDRABHAGA ANIL NIMBALKAR BANK OF BARODA(606985)
16 BHUDARGAD MH-14-009-076-001/89
(Phanaswadi) 		1814009000NRG24190420230000678 19/04/2023 BHIMRAO SAKHARAM KAMBLE 1814009WL000088 BHIMRAO SAKHARAM KAMBLE 00045 BARB0GARGOT 1638 1638 Processed 11/05/2023 A131230124601 BHIMRAO SAKHARAM KAMBLE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 27573 27573
17 BHUDARGAD MH-14-009-059-001/240
(Nangargaon) 		1814009000NRG24190420230000706 19/04/2023 SADASHIV JOTIBA MAGADUM 1814009WL000091 SADASHIV JOTIBA MAGADUM 00048 BKID0000915 1638 1638 Processed 11/05/2023 A131230124552 MR SADASHIV JOTIBA MAGDUM STATE BANK OF INDIA(508548)
SubTotal 1638 1638
18 BHUDARGAD MH-14-009-003-001/351
(Akurde) 		1814009000NRG24190420230000636 19/04/2023 Gayatri Ananda Mitake 1814009WL000080 Gayatri Ananda Mitake 00048 BKID0000928 1365 1365 Processed 11/05/2023 A131230124627 GAYATRI ANANDA MITAKE BANK OF INDIA(508505)
19 BHUDARGAD MH-14-009-003-001/455
(Akurde) 		1814009000NRG24190420230000640 19/04/2023 Parashram Shankar Kamble 1814009WL000080 Parashram Shankar Kamble 00048 BKID0000928 1365 1365 Processed 11/05/2023 A131230124558 PARASHRAM SHANKAR KAMBALE BANK OF INDIA(508505)
20 BHUDARGAD MH-14-009-003-001/48
(Akurde) 		1814009000NRG24190420230000642 19/04/2023 BALASAHEB GANPATI RABADE 1814009WL000080 BALASAHEB GANPATI RABADE 00048 BKID0000928 1638 1638 Processed 11/05/2023 A131230124555 BALASAHEB GANPATI RABADE BANK OF INDIA(508505)
21 BHUDARGAD MH-14-009-003-001/48
(Akurde) 		1814009000NRG24190420230000643 19/04/2023 SHIVAJI GANAPATI RABADE 1814009WL000080 SHIVAJI GANAPATI RABADE 00048 BKID0000928 1638 1638 Processed 11/05/2023 A131230124557 Mr. SHIVAJI GANAPATI RABADE BANK OF MAHARASHTRA(607387)
22 BHUDARGAD MH-14-009-003-001/48
(Akurde) 		1814009000NRG24190420230000641 19/04/2023 SUREKHA SHIVAJI RABADE 1814009WL000080 SUREKHA SHIVAJI RABADE 00048 BKID0000928 1638 1638 Processed 11/05/2023 A131230124556 SUREKHA SHIVAJI RABADE BANK OF INDIA(508505)
23 BHUDARGAD MH-14-009-003-001/506
(Akurde) 		1814009000NRG24190420230000644 19/04/2023 MANISHA EKANATH RAMANE 1814009WL000080 MANISHA EKANATH RAMANE 00048 BKID0000928 1638 1638 Processed 11/05/2023 A131230124559 MANISHA EKANATH RAMANE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
24 BHUDARGAD MH-14-009-028-001/106
(Hanbarwadi) 		1814009000NRG24190420230000634 19/04/2023 YOGESH DASHARATHA KHOT 1814009WL000079 YOGESH DASHARATHA KHOT 00048 BKID0000928 1911 1911 Processed 11/05/2023 A131230124561 YOGESH DASHARATHA KHOT BANK OF INDIA(508505)
25 BHUDARGAD MH-14-009-052-001/419
(Minache (Kh)) 		1814009000NRG24190420230000692 19/04/2023 MADHURI SADASHIV ADAKE 1814009WL000090 MADHURI SADASHIV ADAKE 00048 BKID0000928 1911 1911 Processed 11/05/2023 A131230124568 Madhuri Sadashiv Adake BANK OF BARODA(606985)
26 BHUDARGAD MH-14-009-059-001/174
(Nangargaon) 		1814009000NRG24190420230000670 19/04/2023 Balu Vishnu Patil 1814009WL000086 Balu Vishnu Patil 00048 BKID0000928 2184 2184 Processed 11/05/2023 A131230124560 Balu Vishnu Patil KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
27 BHUDARGAD MH-14-009-059-001/18
(Nangargaon) 		1814009000NRG24190420230000701 19/04/2023 RUPALI PANDURANG MAGDUM 1814009WL000091 RUPALI PANDURANG MAGDUM 00048 BKID0000928 1638 1638 Processed 11/05/2023 A131230124567 MRS RUPALI BAJIRAO PATIL STATE BANK OF INDIA(508548)
28 BHUDARGAD MH-14-009-059-001/18
(Nangargaon) 		1814009000NRG24190420230000700 19/04/2023 SAKHUBAI RAGHUNATH MAGDUM 1814009WL000091 SAKHUBAI RAGHUNATH MAGDUM 00048 BKID0000928 1638 1638 Processed 11/05/2023 A131230124564 SAKHUBAI RAGHUNATH MAGDUM BANK OF INDIA(508505)
29 BHUDARGAD MH-14-009-059-001/240
(Nangargaon) 		1814009000NRG24190420230000704 19/04/2023 JOTIBA LINGU MAGDUM 1814009WL000091 JOTIBA LINGU MAGDUM 00048 BKID0000928 1638 1638 Processed 11/05/2023 A131230124565 MR JOTIBA LINGU MAGDUM STATE BANK OF INDIA(508548)
30 BHUDARGAD MH-14-009-059-001/240
(Nangargaon) 		1814009000NRG24190420230000707 19/04/2023 RUNALI SADASHIV MAGDUM 1814009WL000091 RUNALI SADASHIV MAGDUM 00048 BKID0000928 1638 1638 Processed 11/05/2023 A131230124562 RUNALI SADASHIV MAGDUM BANK OF INDIA(508505)
31 BHUDARGAD MH-14-009-059-001/240
(Nangargaon) 		1814009000NRG24190420230000705 19/04/2023 TAI JOTIBA MAGDUM 1814009WL000091 TAI JOTIBA MAGDUM 00048 BKID0000928 1638 1638 Processed 11/05/2023 A131230124566 TAI JOTIBA MAGDUM BANK OF INDIA(508505)
32 BHUDARGAD MH-14-009-059-001/31
(Nangargaon) 		1814009000NRG24190420230000710 19/04/2023 RESHMA KRUSHNA MAGADUM 1814009WL000091 RESHMA KRUSHNA MAGADUM 00048 BKID0000928 1638 1638 Processed 11/05/2023 A131230124563 MRS RESHAMA KRUSHNA MAGADUM STATE BANK OF INDIA(508548)
33 BHUDARGAD MH-14-009-059-001/93
(Nangargaon) 		1814009000NRG24190420230000713 19/04/2023 KAKASO TUKARAM MAGDUM 1814009WL000091 KAKASO TUKARAM MAGDUM 00048 BKID0000928 1638 1638 Processed 11/05/2023 A131230124554 MAGADUM KAKA TUKARAM KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
34 BHUDARGAD MH-14-009-076-001/89
(Phanaswadi) 		1814009000NRG24190420230000679 19/04/2023 VANDANA SURESH KAMBLE 1814009WL000088 VANDANA SURESH KAMBLE 00048 BKID0000928 1638 1638 Processed 11/05/2023 A131230124553 VANDANA SURESH KAMBLE BANK OF INDIA(508505)
SubTotal 28392 28392
35 BHUDARGAD MH-14-009-087-001/149
(Sonurli) 		1814009000NRG24190420230000681 19/04/2023 NITA TANAJI KATKAR 1814009WL000089 NITA TANAJI KATKAR 00048 BKID0000941 1638 1638 Processed 11/05/2023 A131230124573 NITA TANAJI KATKAR BANK OF INDIA(508505)
36 BHUDARGAD MH-14-009-087-001/149
(Sonurli) 		1814009000NRG24190420230000680 19/04/2023 TANAJI SHANKAR KATKAR NEETA TANAJI KATKAR 1814009WL000089 TANAJI SHANKAR KATKAR NEETA TANAJI KATKAR 00048 BKID0000941 1638 1638 Processed 11/05/2023 A131230124570 MR TANAJI SHANKAR KATKAR STATE BANK OF INDIA(508548)
37 BHUDARGAD MH-14-009-087-001/44
(Sonurli) 		1814009000NRG24190420230000682 19/04/2023 VIMAL MARUTI DESAI 1814009WL000089 VIMAL MARUTI DESAI 00048 BKID0000941 1638 1638 Processed 11/05/2023 A131230124571 VIMAL MARUTI DESAI BANK OF INDIA(508505)
38 BHUDARGAD MH-14-009-087-001/45
(Sonurli) 		1814009000NRG24190420230000683 19/04/2023 Sarswati Pandurang Bhandari 1814009WL000089 Sarswati Pandurang Bhandari 00048 BKID0000941 1092 1092 Processed 11/05/2023 A131230124569 SARASWATI PANDURANG BHANDARI BANK OF INDIA(508505)
39 BHUDARGAD MH-14-009-087-001/95
(Sonurli) 		1814009000NRG24190420230000684 19/04/2023 Alka Bhaskar Patil 1814009WL000089 Alka Bhaskar Patil 00048 BKID0000941 1638 1638 Processed 11/05/2023 A131230124626 ALKA BHASKAR PATIL BANK OF INDIA(508505)
40 BHUDARGAD MH-14-009-091-001/96
(Varpewadi) 		1814009000NRG24190420230000720 19/04/2023 ANITA SANJAY VARAPE 1814009WL000092 ANITA SANJAY VARAPE 00048 BKID0000941 1911 1911 Processed 11/05/2023 A131230124572 Mrs. ANITA SANJAY VARPE BANK OF MAHARASHTRA(607387)
SubTotal 9555 9555
41 BHUDARGAD MH-14-009-006-001/21
(Antiwade) 		1814009000NRG24190420230000645 19/04/2023 KERABA GUNDU MANE REKHA KERABA MANE 1814009WL000081 KERABA GUNDU MANE REKHA KERABA MANE 00051 MAHB0000395 1638 1638 Processed 11/05/2023 A131230124607 KERABA GUNDU MANE REKHA KERABA MANE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
42 BHUDARGAD MH-14-009-006-001/21
(Antiwade) 		1814009000NRG24190420230000646 19/04/2023 KERABA GUNDU MANE REKHA KERABA MANE 1814009WL000081 KERABA GUNDU MANE REKHA KERABA MANE 00051 MAHB0000395 1638 1638 Processed 11/05/2023 A131230124608 REKHA KERABA MANE VIDHARBHA KOKAN GRAMIN BANK(508516)
43 BHUDARGAD MH-14-009-006-001/21
(Antiwade) 		1814009000NRG24190420230000647 19/04/2023 RAVINDRA KERABA MANE 1814009WL000081 RAVINDRA KERABA MANE 00051 MAHB0000395 1638 1638 Rejected 11/05/2023 A131230124622 Aadhaar Number not Mapped to Account Number
SubTotal 4914 4914
44 BHUDARGAD MH-14-009-006-001/58
(Antiwade) 		1814009000NRG24190420230000651 19/04/2023 DINKAR DADU KAMBLE SHOBHA DINKAR KAMBLE 1814009WL000081 DINKAR DADU KAMBLE SHOBHA DINKAR KAMBLE 00051 MAHB0000749 1638 1638 Processed 11/05/2023 A131230124611 Mr. DINKAR DADU KAMBLE BANK OF MAHARASHTRA(607387)
45 BHUDARGAD MH-14-009-006-001/58
(Antiwade) 		1814009000NRG24190420230000652 19/04/2023 DINKAR DADU KAMBLE SHOBHA DINKAR KAMBLE 1814009WL000081 DINKAR DADU KAMBLE SHOBHA DINKAR KAMBLE 00051 MAHB0000749 1638 1638 Processed 11/05/2023 A131230124612 KAMBLE SHOBHA DINKAR KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
46 BHUDARGAD MH-14-009-006-001/58
(Antiwade) 		1814009000NRG24190420230000650 19/04/2023 Sunita Shrikant Kamble 1814009WL000081 Sunita Shrikant Kamble 00051 MAHB0000749 1638 1638 Processed 11/05/2023 A131230124613 Mrs. Sunita Shrikant Kamble BANK OF MAHARASHTRA(607387)
47 BHUDARGAD MH-14-009-006-001/74
(Antiwade) 		1814009000NRG24190420230000653 19/04/2023 Gopalkrushn Shamrao Kamble 1814009WL000081 Gopalkrushn Shamrao Kamble 00051 MAHB0000749 1638 1638 Processed 11/05/2023 A131230124619 GOPALKRUSHNA SHAMRAO KAMBLE BANK OF INDIA(508505)
48 BHUDARGAD MH-14-009-006-001/74
(Antiwade) 		1814009000NRG24190420230000654 19/04/2023 Priyankar Gopalkrishna Kamble 1814009WL000081 Priyankar Gopalkrishna Kamble 00051 MAHB0000749 1092 1092 Processed 11/05/2023 A131230124620 PRIYANKA DATTATRAYA KAMBLE BANK OF INDIA(508505)
49 BHUDARGAD MH-14-009-023-001/41
(Dewarde) 		1814009000NRG24190420230000665 19/04/2023 Priyanka Netaji Kanekar 1814009WL000084 Priyanka Netaji Kanekar 00051 MAHB0000749 2184 2184 Processed 11/05/2023 A131230124616 Mrs. Priyanka Netaji Kanekar BANK OF MAHARASHTRA(607387)
50 BHUDARGAD MH-14-009-066-001/11
(Pacharde) 		1814009000NRG24190420230000673 19/04/2023 Yashawant Ganapati Kamble 1814009WL000087 Yashawant Ganapati Kamble 00051 MAHB0000749 2184 2184 Processed 11/05/2023 A131230124624 Mr. YASHAWANT GANAPATI KAMBLE BANK OF MAHARASHTRA(607387)
SubTotal 12012 12012
51 BHUDARGAD MH-14-009-066-001/122
(Pacharde) 		1814009000NRG24190420230000674 19/04/2023 ANANDA BHIVA KAMBLE 1814009WL000087 ANANDA BHIVA KAMBLE 00051 MAHB0001575 2184 2184 Processed 11/05/2023 A131230124623 Mr. ANANDA BHIVA KAMBLE BANK OF MAHARASHTRA(607387)
SubTotal 2184 2184
52 BHUDARGAD MH-14-009-003-001/421
(Akurde) 		1814009000NRG24190420230000638 19/04/2023 Bajirao Dattatray Powar 1814009WL000080 Bajirao Dattatray Powar 00051 MAHB0001622 1638 1638 Processed 11/05/2023 A131230124609 Mr. BAJIRAO DATTATRAY POWAR BANK OF MAHARASHTRA(607387)
53 BHUDARGAD MH-14-009-003-001/421
(Akurde) 		1814009000NRG24190420230000637 19/04/2023 Dattatray Bhiva Powar 1814009WL000080 Dattatray Bhiva Powar 00051 MAHB0001622 1638 1638 Processed 11/05/2023 A131230124606 Dattatray Bhiva Powar KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
54 BHUDARGAD MH-14-009-003-001/421
(Akurde) 		1814009000NRG24190420230000639 19/04/2023 RUPALI BAJIRAV POWAR 1814009WL000080 RUPALI BAJIRAV POWAR 00051 MAHB0001622 1638 1638 Processed 11/05/2023 A131230124610 Mrs. RUPALI BAJIRAV POWAR BANK OF MAHARASHTRA(607387)
55 BHUDARGAD MH-14-009-012-001/103-A
(Begawade) 		1814009000NRG24190420230000661 19/04/2023 Ramesh Shivram Kamble 1814009WL000083 Ramesh Shivram Kamble 00051 MAHB0001622 1638 1638 Processed 11/05/2023 A131230124618 Mr. Ramesh Shivram Kamble BANK OF MAHARASHTRA(607387)
56 BHUDARGAD MH-14-009-023-001/41
(Dewarde) 		1814009000NRG24190420230000664 19/04/2023 Vaishali Sachin Kanekar 1814009WL000084 Vaishali Sachin Kanekar 00051 MAHB0001622 2184 2184 Processed 11/05/2023 A131230124617 Mrs. Vaishali Sachin Kanekar BANK OF MAHARASHTRA(607387)
57 BHUDARGAD MH-14-009-052-001/65
(Minache (Kh)) 		1814009000NRG24190420230000694 19/04/2023 Nilesh Ashrappa Adake 1814009WL000090 Nilesh Ashrappa Adake 00051 MAHB0001622 1638 1638 Processed 11/05/2023 A131230124615 ADAKE NILESH ASHRAPPA SARASWAT BANK(652150)
58 BHUDARGAD MH-14-009-059-001/229
(Nangargaon) 		1814009000NRG24190420230000671 19/04/2023 Ganesh Baburav Patil 1814009WL000086 Ganesh Baburav Patil 00051 MAHB0001622 2184 2184 Processed 11/05/2023 A131230124621 Mr. Ganesh Baburao Patil BANK OF MAHARASHTRA(607387)
59 BHUDARGAD MH-14-009-059-001/69
(Nangargaon) 		1814009000NRG24190420230000712 19/04/2023 SANDIP VILAS RAMANKATE 1814009WL000091 SANDIP VILAS RAMANKATE 00051 MAHB0001622 1638 1638 Processed 11/05/2023 A131230124614 MR SANDIP VILAS RAMANKATE STATE BANK OF INDIA(508548)
SubTotal 14196 14196
60 BHUDARGAD MH-14-009-003-001/34
(Akurde) 		1814009000NRG24190420230000635 19/04/2023 JADHAV AKKATAI MARUTI 1814009WL000080 JADHAV AKKATAI MARUTI 00114 IBKL0463KDC 1638 1638 Processed 11/05/2023 A131230124542 JADHAV AKKATAI MARUTI KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
61 BHUDARGAD MH-14-009-023-001/41
(Dewarde) 		1814009000NRG24190420230000663 19/04/2023 Survana Mukund Kanekar 1814009WL000084 Survana Mukund Kanekar 00114 IBKL0463KDC 2184 2184 Processed 11/05/2023 A131230124549 Survana Mukund Kanekar KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
62 BHUDARGAD MH-14-009-032-001/210
(Kalanakwadi) 		1814009000NRG24190420230000666 19/04/2023 Smita Jayvant Tambekar 1814009WL000085 Smita Jayvant Tambekar 00114 IBKL0463KDC 1911 1911 Processed 11/05/2023 A131230124551 Smita Jayvant Tambekar KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
63 BHUDARGAD MH-14-009-032-001/41
(Kalanakwadi) 		1814009000NRG24190420230000667 19/04/2023 Jaysing Tukaram Mhasavekar 1814009WL000085 Jaysing Tukaram Mhasavekar 00114 IBKL0463KDC 1911 1911 Processed 11/05/2023 A131230124550 Jaysing Tukaram Mhasavekar KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
64 BHUDARGAD MH-14-009-052-001/35
(Minache (Kh)) 		1814009000NRG24190420230000691 19/04/2023 Pandurang Ashrappa Tipugade 1814009WL000090 Pandurang Ashrappa Tipugade 00114 IBKL0463KDC 1638 1638 Processed 11/05/2023 A131230124545 PANDURANG ASHRAPPA TIPUGADE HDFC BANK LTD(607152)
65 BHUDARGAD MH-14-009-052-001/75
(Minache (Kh)) 		1814009000NRG24190420230000696 19/04/2023 PRAKASH ANANDA KHEGADE 1814009WL000090 PRAKASH ANANDA KHEGADE 00114 IBKL0463KDC 1638 1638 Processed 11/05/2023 A131230124628 PRAKASH ANANDARAO KHEGADE BANK OF INDIA(508505)
66 BHUDARGAD MH-14-009-052-001/75
(Minache (Kh)) 		1814009000NRG24190420230000695 19/04/2023 SANJIVANI PRAKASH KHEGADE 1814009WL000090 SANJIVANI PRAKASH KHEGADE 00114 IBKL0463KDC 1638 1638 Processed 11/05/2023 A131230124546 MS SANJIVANI PRAKASH KHEGADE STATE BANK OF INDIA(508548)
67 BHUDARGAD MH-14-009-052-001/89
(Minache (Kh)) 		1814009000NRG24190420230000697 19/04/2023 Vandana Bacharam Khegade 1814009WL000090 Vandana Bacharam Khegade 00114 IBKL0463KDC 1638 1638 Processed 11/05/2023 A131230124547 MS VANDANA BACHARAM KHEGADE STATE BANK OF INDIA(508548)
68 BHUDARGAD MH-14-009-066-001/24
(Pacharde) 		1814009000NRG24190420230000675 19/04/2023 ASHOK GOVIND KAMBALE 1814009WL000087 ASHOK GOVIND KAMBALE 00114 IBKL0463KDC 2184 2184 Processed 11/05/2023 A131230124544 ASHOK GOVIND KAMBALE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
69 BHUDARGAD MH-14-009-091-001/13
(Varpewadi) 		1814009000NRG24190420230000715 19/04/2023 CHAVAN YASHWANT SHRIPATI 1814009WL000092 CHAVAN YASHWANT SHRIPATI 00114 IBKL0463KDC 1092 1092 Processed 11/05/2023 A131230124541 CHAVAN YASHWANT SHRIPATI KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
70 BHUDARGAD MH-14-009-091-001/50
(Varpewadi) 		1814009000NRG24190420230000716 19/04/2023 VARPE DHANAJI MAHADEV 1814009WL000092 VARPE DHANAJI MAHADEV 00114 IBKL0463KDC 1911 1911 Processed 11/05/2023 A131230124539 VARPE DHANAJI MAHADEV KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
71 BHUDARGAD MH-14-009-091-001/89
(Varpewadi) 		1814009000NRG24190420230000718 19/04/2023 Shivaji Mahadev Varpe 1814009WL000092 Shivaji Mahadev Varpe 00114 IBKL0463KDC 1911 1911 Processed 11/05/2023 A131230124538 Shivaji Mahadev Varpe KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
72 BHUDARGAD MH-14-009-091-001/96
(Varpewadi) 		1814009000NRG24190420230000721 19/04/2023 SANJAY SADU VARPE 1814009WL000092 SANJAY SADU VARPE 00114 IBKL0463KDC 1911 1911 Processed 11/05/2023 A131230124540 Mr. SANJAY SADU VARPE BANK OF MAHARASHTRA(607387)
SubTotal 23205 23205
73 BHUDARGAD MH-14-009-006-001/21
(Antiwade) 		1814009000NRG24190420230000649 19/04/2023 SANJAY KERABA MANE 1814009WL000081 SANJAY KERABA MANE 00165 IBKL0000250 1092 1092 Processed 11/05/2023 A131230124543 SANJAY KERABA MANE BANK OF BARODA(606985)
SubTotal 1092 1092
74 BHUDARGAD MH-14-009-006-001/21
(Antiwade) 		1814009000NRG24190420230000648 19/04/2023 VERONICA RAVINDRA MANE 1814009WL000081 VERONICA RAVINDRA MANE 00165 IBKL0001174 1638 1638 Processed 11/05/2023 A131230124574 VERONICA RAVINDRA MANE IDBI BANK(607095)
SubTotal 1638 1638
75 BHUDARGAD MH-14-009-028-001/106
(Hanbarwadi) 		1814009000NRG24190420230000632 19/04/2023 Sangita Dsarath Khot 1814009WL000079 Sangita Dsarath Khot 00415 SBIN0000570 1911 1911 Processed 11/05/2023 A131230124605 Mrs. SANGITA DASHARATH KHOT BANK OF MAHARASHTRA(607387)
76 BHUDARGAD MH-14-009-059-001/18
(Nangargaon) 		1814009000NRG24190420230000699 19/04/2023 RAGHUNATH LINGU MAGDUM 1814009WL000091 RAGHUNATH LINGU MAGDUM 00415 SBIN0000570 1638 1638 Processed 11/05/2023 A131230124584 MR RAGHUNATH LINGU MAGDUM STATE BANK OF INDIA(508548)
77 BHUDARGAD MH-14-009-059-001/181
(Nangargaon) 		1814009000NRG24190420230000703 19/04/2023 CHAYA ASHOK MAGDUM 1814009WL000091 CHAYA ASHOK MAGDUM 00415 SBIN0000570 1638 1638 Processed 11/05/2023 A131230124585 MRS CHAYA ASHOK MAGDUM STATE BANK OF INDIA(508548)
78 BHUDARGAD MH-14-009-059-001/93
(Nangargaon) 		1814009000NRG24190420230000714 19/04/2023 Vidya Santosh Magdum 1814009WL000091 Vidya Santosh Magdum 00415 SBIN0000570 1638 1638 Processed 11/05/2023 A131230124604 VIDYA SANTOSH MAGDUM BANK OF INDIA(508505)
79 BHUDARGAD MH-14-009-091-001/71
(Varpewadi) 		1814009000NRG24190420230000717 19/04/2023 Sharad Vilas Varpe 1814009WL000092 Sharad Vilas Varpe 00415 SBIN0000570 1911 1911 Processed 11/05/2023 A131230124577 SHARAD VILAS WARPE BANK OF INDIA(508505)
80 BHUDARGAD MH-14-009-091-001/89
(Varpewadi) 		1814009000NRG24190420230000719 19/04/2023 AMRUT SHIVAJI VARPE 1814009WL000092 AMRUT SHIVAJI VARPE 00415 SBIN0000570 1911 1911 Processed 11/05/2023 A131230124580 AMRUT SHIVAJI VARPE BANK OF INDIA(508505)
SubTotal 10647 10647
81 BHUDARGAD MH-14-009-009-001/233
(Barave) 		1814009000NRG24190420230000656 19/04/2023 Anita Maruti Desai 1814009WL000082 Anita Maruti Desai 00415 SBIN0008891 1638 1638 Processed 11/05/2023 A131230124603 Miss. Anita Maruti Desai BANK OF MAHARASHTRA(607387)
82 BHUDARGAD MH-14-009-009-001/233
(Barave) 		1814009000NRG24190420230000655 19/04/2023 Sushila Dinkar Desai 1814009WL000082 Sushila Dinkar Desai 00415 SBIN0008891 1638 1638 Processed 11/05/2023 A131230124583 SHRI SUSHILA DINKAR DESAI STATE BANK OF INDIA(508548)
83 BHUDARGAD MH-14-009-012-001/103
(Begawade) 		1814009000NRG24190420230000659 19/04/2023 DILIP SHIVRAM KAMBLE 1814009WL000083 DILIP SHIVRAM KAMBLE 00415 SBIN0008891 1638 1638 Processed 11/05/2023 A131230124579 MR DILIP SHIVRAM KAMBLE STATE BANK OF INDIA(508548)
84 BHUDARGAD MH-14-009-012-001/103
(Begawade) 		1814009000NRG24190420230000660 19/04/2023 Sangita Dilip Kamble 1814009WL000083 Sangita Dilip Kamble 00415 SBIN0008891 1638 1638 Processed 11/05/2023 A131230124575 MRS SANGITA DILIP KAMBLE STATE BANK OF INDIA(508548)
85 BHUDARGAD MH-14-009-012-001/103-A
(Begawade) 		1814009000NRG24190420230000662 19/04/2023 Alaka Ramesh Kamble 1814009WL000083 Alaka Ramesh Kamble 00415 SBIN0008891 1638 1638 Processed 11/05/2023 A131230124602 MRS ALAKA RAMESH KAMBLE STATE BANK OF INDIA(508548)
SubTotal 8190 8190
86 BHUDARGAD MH-14-009-032-001/43
(Kalanakwadi) 		1814009000NRG24190420230000668 19/04/2023 VALUBAI ANANDA MHASAVEKAR ANANDA TUKARAM MHASAVEKA 1814009WL000085 VALUBAI ANANDA MHASAVEKAR ANANDA TUKARAM MHASAVEKA 00415 SBIN0015563 1911 1911 Processed 11/05/2023 A131230124581 MHASAVEKAR ANANDA TUKARAM KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
87 BHUDARGAD MH-14-009-032-001/43
(Kalanakwadi) 		1814009000NRG24190420230000669 19/04/2023 VALUBAI ANANDA MHASAVEKAR ANANDA TUKARAM MHASAVEKA 1814009WL000085 VALUBAI ANANDA MHASAVEKAR ANANDA TUKARAM MHASAVEKA 00415 SBIN0015563 1911 1911 Processed 11/05/2023 A131230124582 MRS VALUBAI ANANDA MHASAVEKAR STATE BANK OF INDIA(508548)
88 BHUDARGAD MH-14-009-059-001/229
(Nangargaon) 		1814009000NRG24190420230000672 19/04/2023 DINESH BABURAO PATIL 1814009WL000086 DINESH BABURAO PATIL 00415 SBIN0015563 2184 2184 Processed 11/05/2023 A131230124576 MR DINESH BABURAO PATIL STATE BANK OF INDIA(508548)
SubTotal 6006 6006
89 BHUDARGAD MH-14-009-059-001/240
(Nangargaon) 		1814009000NRG24190420230000708 19/04/2023 SACHIN JOTIBA MAGDUM 1814009WL000091 SACHIN JOTIBA MAGDUM 00468 UBIN0537691 1638 1638 Processed 11/05/2023 A131230124586 SACHIN JOTIBA MAGDUM UNION BANK OF INDIA(508500)
SubTotal 1638 1638
90 BHUDARGAD MH-14-009-009-001/60
(Barave) 		1814009000NRG24190420230000658 19/04/2023 KAMAL HINDURAV RANE 1814009WL000082 KAMAL HINDURAV RANE 00480 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230124578 KAMAL HINDURAV RANE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 1638 1638
91 BHUDARGAD MH-14-009-052-001/118
(Minache (Kh)) 		1814009000NRG24190420230000686 19/04/2023 ADAKE MADHUKAR TATOBA 1814009WL000090 ADAKE MADHUKAR TATOBA 00739 IBKL0463KDC 1911 1911 Processed 11/05/2023 A131230124548 MR MADHUKAR TATOBA ADAKE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
Total 156429 156429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUDARGAD MH1814009999_190423APB_FTO_12868 Bank of Baroda BARB0GARGOT GARGOTI, MAHARASHTRA 27573
2 BHUDARGAD MH1814009999_190423APB_FTO_12868 Bank of India BKID0000915 ICHALKARANJI 1638
3 BHUDARGAD MH1814009999_190423APB_FTO_12868 Bank of India BKID0000928 GARGOTI 28392
4 BHUDARGAD MH1814009999_190423APB_FTO_12868 Bank of India BKID0000941 MADUR 9555
5 BHUDARGAD MH1814009999_190423APB_FTO_12868 Bank of Maharastra MAHB0000395 GADHINGLAJ 4914
6 BHUDARGAD MH1814009999_190423APB_FTO_12868 Bank of Maharastra MAHB0000749 KADGAON 12012
7 BHUDARGAD MH1814009999_190423APB_FTO_12868 Bank of Maharastra MAHB0001575 MID CORPORATE BRANCH KOLHAPUR 2184
8 BHUDARGAD MH1814009999_190423APB_FTO_12868 Bank of Maharastra MAHB0001622 Gargoti 14196
9 BHUDARGAD MH1814009999_190423APB_FTO_12868 Distt.Central Coop.Bank IBKL0463KDC Kolhapur DCC Bank Ltd 23205
10 BHUDARGAD MH1814009999_190423APB_FTO_12868 IDBI BANK IBKL0000250 HINJAWADI 1092
11 BHUDARGAD MH1814009999_190423APB_FTO_12868 IDBI BANK IBKL0001174 BADYACHIWADI 1638
12 BHUDARGAD MH1814009999_190423APB_FTO_12868 State Bank of India SBIN0000570 BUDHARGAD GARGOTI 10647
13 BHUDARGAD MH1814009999_190423APB_FTO_12868 State Bank of India SBIN0008891 PIMPALGAON SAB 8190
14 BHUDARGAD MH1814009999_190423APB_FTO_12868 State Bank of India SBIN0015563 KHANAPUR GARGOTI 6006
15 BHUDARGAD MH1814009999_190423APB_FTO_12868 Union Bank of India UBIN0537691 GADHINGLAJ 1638
16 BHUDARGAD MH1814009999_190423APB_FTO_12868 VAINGANGA KRISHNA GRAMIN BANK BKID0WAINGB Gargoti 1638
17 BHUDARGAD MH1814009999_190423APB_FTO_12868 KOLHAPUR DISTRICT CENTRAL CO-OP.BANK IBKL0463KDC KOLHAPUR D C C BANK LTD 1911

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