Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:09:18 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814009999_290823APB_FTO_179883
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-14-009-031-001/414
(Kadgaon) 		1814009000NRG24290820230031061 29/08/2023 NAVJOT RAVINDRA KAMBLE 1814009WL004981 NAVJOT RAVINDRA KAMBLE 00048 BKID0000928 1911 1911 Processed 15/09/2023 A258230176499 Mr. NAVJOT RAVINDRA KAMBLE BANK OF MAHARASHTRA(607387)
2 BHUDARGAD MH-14-009-077-001/115
(Phaye) 		1814009000NRG24290820230031078 29/08/2023 Akkatai Vishnu Kamble 1814009WL004983 Akkatai Vishnu Kamble 00048 BKID0000928 1911 1911 Processed 15/09/2023 A258230176498 AKKATAI VISHNU KAMBLE BANK OF INDIA(508505)
3 BHUDARGAD MH-14-009-077-001/172
(Phaye) 		1814009000NRG24290820230031080 29/08/2023 ANITA TANAJI KAMBLE 1814009WL004983 ANITA TANAJI KAMBLE 00048 BKID0000928 1911 1911 Processed 15/09/2023 A258230176519 ANITA TANAJI KAMBLEM BANK OF INDIA(508505)
SubTotal 5733 5733
4 BHUDARGAD MH-14-009-043-001/1816
(Madur) 		1814009000NRG24290820230031069 29/08/2023 VAISHALI SAMBHAJI SUTAR 1814009WL004982 VAISHALI SAMBHAJI SUTAR 00048 BKID0000941 1911 1911 Processed 15/09/2023 A258230176504 VAISHALI SAMBHAJI SUTAR BANK OF INDIA(508505)
5 BHUDARGAD MH-14-009-043-001/220
(Madur) 		1814009000NRG24290820230031071 29/08/2023 MANGAL VASANT NIKADE 1814009WL004982 MANGAL VASANT NIKADE 00048 BKID0000941 1638 1638 Processed 15/09/2023 A258230176503 MANGAL VASANT NIKADE BANK OF INDIA(508505)
6 BHUDARGAD MH-14-009-043-001/220
(Madur) 		1814009000NRG24290820230031070 29/08/2023 Vasant Masu Nikade 1814009WL004982 Vasant Masu Nikade 00048 BKID0000941 1638 1638 Processed 15/09/2023 A258230176502 VASANT MASU NIKADE BANK OF INDIA(508505)
7 BHUDARGAD MH-14-009-043-001/424
(Madur) 		1814009000NRG24290820230031074 29/08/2023 Mahadev Raghunath Sutar 1814009WL004982 Mahadev Raghunath Sutar 00048 BKID0000941 1911 1911 Processed 15/09/2023 A258230176516 MAHADEV RAGHUNATH SUTAR BANK OF INDIA(508505)
8 BHUDARGAD MH-14-009-043-001/424
(Madur) 		1814009000NRG24290820230031073 29/08/2023 Sushila Raghunath Sutar 1814009WL004982 Sushila Raghunath Sutar 00048 BKID0000941 1911 1911 Processed 15/09/2023 A258230176517 SUSHILA RAGHUNATH SUTAR BANK OF INDIA(508505)
9 BHUDARGAD MH-14-009-043-001/507
(Madur) 		1814009000NRG24290820230031075 29/08/2023 MARUTI VISHNU KADAM 1814009WL004982 MARUTI VISHNU KADAM 00048 BKID0000941 1638 1638 Processed 15/09/2023 A258230176500 MARUTI VISHNU KADAM BANK OF INDIA(508505)
10 BHUDARGAD MH-14-009-093-001/173
(Vengrul) 		1814009000NRG24290820230031042 29/08/2023 shivaji balku desai 1814009WL004979 shivaji balku desai 00048 BKID0000941 1638 1638 Processed 15/09/2023 A258230176501 DESAI SHIVAJI BALAKU KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
11 BHUDARGAD MH-14-009-093-001/50
(Vengrul) 		1814009000NRG24290820230031048 29/08/2023 Mangal Balu Sutar 1814009WL004979 Mangal Balu Sutar 00048 BKID0000941 1638 1638 Processed 15/09/2023 A258230176518 MANGAL BALU SUTAR BANK OF INDIA(508505)
SubTotal 13923 13923
12 BHUDARGAD MH-14-009-021-001/188
(Deulwadi) 		1814009000NRG24290820230031039 29/08/2023 Raghunath Tukaram Patil 1814009WL004978 Raghunath Tukaram Patil 00051 MAHB0000749 1911 1911 Processed 15/09/2023 A258230176514 RAGHUNATH TUKARAM PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
13 BHUDARGAD MH-14-009-031-001/16
(Kadgaon) 		1814009000NRG24290820230031051 29/08/2023 Pandurang Maruti Shinde 1814009WL004980 Pandurang Maruti Shinde 00051 MAHB0000749 819 819 Processed 15/09/2023 A258230176505 Mr. PANDURANG MARUTI SHINDE BANK OF MAHARASHTRA(607387)
14 BHUDARGAD MH-14-009-031-001/16
(Kadgaon) 		1814009000NRG24290820230031054 29/08/2023 Surekha Pandurang Shinde 1814009WL004980 Surekha Pandurang Shinde 00051 MAHB0000749 819 819 Processed 15/09/2023 A258230176512 Mrs. SUREKHA PANDURANG SHINDE BANK OF MAHARASHTRA(607387)
15 BHUDARGAD MH-14-009-031-001/235
(Kadgaon) 		1814009000NRG24290820230031055 29/08/2023 Shivaji Ananda Shinde 1814009WL004980 Shivaji Ananda Shinde 00051 MAHB0000749 819 819 Processed 15/09/2023 A258230176506 Mr. SHIVAJI ANANDA SHINDE BANK OF MAHARASHTRA(607387)
16 BHUDARGAD MH-14-009-031-001/235
(Kadgaon) 		1814009000NRG24290820230031056 29/08/2023 Vimal Shivaji Shinde 1814009WL004980 Vimal Shivaji Shinde 00051 MAHB0000749 819 819 Processed 15/09/2023 A258230176507 Mrs. VIMAL SHIVAJI SHINDE BANK OF MAHARASHTRA(607387)
17 BHUDARGAD MH-14-009-031-001/414
(Kadgaon) 		1814009000NRG24290820230031060 29/08/2023 PRADNYA RAVINDRA KAMBLE 1814009WL004981 PRADNYA RAVINDRA KAMBLE 00051 MAHB0000749 1911 1911 Processed 15/09/2023 A258230176508 Mrs. PRADNY RAVINDRA KAMBLE BANK OF MAHARASHTRA(607387)
18 BHUDARGAD MH-14-009-031-001/54
(Kadgaon) 		1814009000NRG24290820230031063 29/08/2023 SHARAD VITTHAL KAMBLE 1814009WL004981 SHARAD VITTHAL KAMBLE 00051 MAHB0000749 1365 1365 Processed 15/09/2023 A258230176513 SHARAD VITTHAL KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
19 BHUDARGAD MH-14-009-031-001/54
(Kadgaon) 		1814009000NRG24290820230031064 29/08/2023 VIDYA SHARAD KAMBLE 1814009WL004981 VIDYA SHARAD KAMBLE 00051 MAHB0000749 1365 1365 Processed 15/09/2023 A258230176515 Mrs. VIDYA SHARAD KAMBLE BANK OF MAHARASHTRA(607387)
SubTotal 9828 9828
20 BHUDARGAD MH-14-009-064-001/264
(Nishnap) 		1814009000NRG24290820230031081 29/08/2023 Arun Sanjay Kamble 1814009WL004984 Arun Sanjay Kamble 00051 MAHB0001622 1911 1911 Processed 15/09/2023 A258230176509 Mr. ARUN SANJAY KAMBALE BANK OF MAHARASHTRA(607387)
21 BHUDARGAD MH-14-009-064-002/188
(Nishnap) 		1814009000NRG24290820230031083 29/08/2023 Satabai Ashok Kamble 1814009WL004984 Satabai Ashok Kamble 00051 MAHB0001622 1911 1911 Processed 15/09/2023 A258230176511 Miss. Satabai Ashok Kamble BANK OF MAHARASHTRA(607387)
22 BHUDARGAD MH-14-009-077-001/115
(Phaye) 		1814009000NRG24290820230031077 29/08/2023 Vishnu Dhondiram Kamble 1814009WL004983 Vishnu Dhondiram Kamble 00051 MAHB0001622 1911 1911 Processed 15/09/2023 A258230176510 Mr. VISHNU DHONDIRAM KAMBLE BANK OF MAHARASHTRA(607387)
SubTotal 5733 5733
23 BHUDARGAD MH-14-009-021-001/154
(Deulwadi) 		1814009000NRG24290820230031038 29/08/2023 Dattatray Chandru Patil 1814009WL004978 Dattatray Chandru Patil 00114 IBKL0463KDC 1911 1911 Processed 15/09/2023 A258230176496 PATIL DATTATRAY CHANDRU KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
24 BHUDARGAD MH-14-009-021-001/29
(Deulwadi) 		1814009000NRG24290820230031041 29/08/2023 maruti vishnu patil 1814009WL004978 maruti vishnu patil 00114 IBKL0463KDC 1911 1911 Processed 15/09/2023 A258230176520 PATIL MARUTI VISHNU KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
25 BHUDARGAD MH-14-009-031-001/16
(Kadgaon) 		1814009000NRG24290820230031052 29/08/2023 Bharat Maruti Shinde 1814009WL004980 Bharat Maruti Shinde 00114 IBKL0463KDC 819 819 Processed 15/09/2023 A258230176493 Mr. BHARAT MARUTI SHINDE BANK OF MAHARASHTRA(607387)
26 BHUDARGAD MH-14-009-031-001/16
(Kadgaon) 		1814009000NRG24290820230031053 29/08/2023 Rohini Bharat Shinde 1814009WL004980 Rohini Bharat Shinde 00114 IBKL0463KDC 819 819 Processed 15/09/2023 A258230176521 SHINDE ROHINI BHARAT KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
27 BHUDARGAD MH-14-009-031-001/49
(Kadgaon) 		1814009000NRG24290820230031062 29/08/2023 Ravindra Shamrav Kamble 1814009WL004981 Ravindra Shamrav Kamble 00114 IBKL0463KDC 1911 1911 Processed 15/09/2023 A258230176522 Mr. RAVINDR SHAMARAV KAMBLE BANK OF MAHARASHTRA(607387)
28 BHUDARGAD MH-14-009-031-001/76
(Kadgaon) 		1814009000NRG24290820230031065 29/08/2023 MILIND RAJENDR KAMBLE 1814009WL004981 MILIND RAJENDR KAMBLE 00114 IBKL0463KDC 1911 1911 Processed 15/09/2023 A258230176494 Mr. MILIND RAJENDRA KAMBLE BANK OF MAHARASHTRA(607387)
29 BHUDARGAD MH-14-009-043-001/1816
(Madur) 		1814009000NRG24290820230031068 29/08/2023 Sambhaji Krushna Sutar 1814009WL004982 Sambhaji Krushna Sutar 00114 IBKL0463KDC 1911 1911 Processed 15/09/2023 A258230176497 SAMBHAJI KRUSHNA SUTAR KALLAPPANNA AWADE ICHALKARANJI JANATASAHAKARI BANK(607249)
30 BHUDARGAD MH-14-009-091-001/13
(Varpewadi) 		1814009000NRG24290820230031085 29/08/2023 CHAVAN YASHWANT SHRIPATI 1814009WL004985 CHAVAN YASHWANT SHRIPATI 00114 IBKL0463KDC 1638 1638 Processed 15/09/2023 A258230176523 YASHWANT SHRIPATI CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 BHUDARGAD MH-14-009-064-002/188
(Nishnap) 		1814009000NRG24290820230031082 29/08/2023 KAMBALE ASHOK BHAU 1814009WL004984 KAMBALE ASHOK BHAU 00739 IBKL0463KDC 1911 1911 Processed 15/09/2023 A258230176495 KAMBALE ASHOK BHAU KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 14742 14742
Total 49959 49959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUDARGAD MH1814009999_290823APB_FTO_179883 Bank of India BKID0000928 GARGOTI 5733
2 BHUDARGAD MH1814009999_290823APB_FTO_179883 Bank of India BKID0000941 MADUR 13923
3 BHUDARGAD MH1814009999_290823APB_FTO_179883 Bank of Maharastra MAHB0000749 KADGAON 9828
4 BHUDARGAD MH1814009999_290823APB_FTO_179883 Bank of Maharastra MAHB0001622 Gargoti 5733
5 BHUDARGAD MH1814009999_290823APB_FTO_179883 Distt.Central Coop.Bank IBKL0463KDC Kolhapur DCC Bank Ltd 12831
6 BHUDARGAD MH1814009999_290823APB_FTO_179883 KOLHAPUR DISTRICT CENTRAL CO-OP.BANK IBKL0463KDC KOLHAPUR D C C BANK LTD 1911

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