Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:43:29 PM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814007_071023FTO_229490
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-14-007-029-001/1
(Halkarni) 		1814007000NRG24061020230040909 07/10/2023 SURYAKANT JOTIBA SAVANT 1814007WL006832 SURYAKANT JOTIBA SAVANT 00045 BARB0DBHALK 1638 1638 Processed 10/11/2023 N1023006CADBF SURYAKANT JOTIBA SAVANT ()
2 CHANDGAD MH-14-007-029-001/174
(Halkarni) 		1814007000NRG24061020230040912 07/10/2023 PARASHRAM BHAIRU BHATKANDE 1814007WL006832 PARASHRAM BHAIRU BHATKANDE 00045 BARB0DBHALK 1638 1638 Processed 10/11/2023 N1023006CADBE PARASHRAM BHAIRU BHATKANDE ()
3 CHANDGAD MH-14-007-037-001/92
(Jattewadi) 		1814007000NRG24071020230041014 07/10/2023 YALLAPA MARUTI PATIL 1814007WL006859 YALLAPA MARUTI PATIL 00045 BARB0DBHALK 1638 1638 Processed 10/11/2023 N1023006CADC0 YALLAPA MARUTI PATIL ()
4 CHANDGAD MH-14-007-037-001/98
(Jattewadi) 		1814007000NRG24071020230041016 07/10/2023 PUJA PARASHRAM PATIL 1814007WL006859 PUJA PARASHRAM PATIL 00045 BARB0DBHALK 1638 1638 Processed 10/11/2023 N1023006CADC2 PUJA PARASHRAM PATIL ()
5 CHANDGAD MH-14-007-044-001/238
(Kaliwade) 		1814007000NRG24071020230041012 07/10/2023 MANOHAR BABU BAJARI 1814007WL006858 MANOHAR BABU BAJARI 00045 BARB0DBHALK 1638 1638 Processed 10/11/2023 N1023006CADC1 MANOHAR BABU BAJARI ()
6 CHANDGAD MH-14-007-072-001/94
(Mandedurg) 		1814007000NRG24071020230040951 07/10/2023 Vakoba Shankar Patil 1814007WL006843 Vakoba Shankar Patil 00045 BARB0DBHALK 1638 1638 Processed 10/11/2023 N1023006CADF6 Vakoba Shankar Patil ()
SubTotal 9828 9828
7 CHANDGAD MH-14-007-008-001/134
(Bagilage) 		1814007000NRG24071020230040940 07/10/2023 LAXMI SHIVAJI PATIL 1814007WL006841 LAXMI SHIVAJI PATIL 00045 BARB0DBMGAO 1638 1638 Processed 10/11/2023 N1023006CADCB LAXMI SHIVAJI PATIL ()
8 CHANDGAD MH-14-007-008-001/134
(Bagilage) 		1814007000NRG24071020230040939 07/10/2023 SHIVAJI SHANKAR PATIL GAVDA 1814007WL006841 SHIVAJI SHANKAR PATIL GAVDA 00045 BARB0DBMGAO 1638 1638 Processed 10/11/2023 N1023006CADCE SHIVAJI SHANKAR PATIL GAVDA ()
9 CHANDGAD MH-14-007-008-001/139
(Bagilage) 		1814007000NRG24071020230040937 07/10/2023 GAJANAN SAMBHAJI PATIL 1814007WL006840 GAJANAN SAMBHAJI PATIL 00045 BARB0DBMGAO 1638 1638 Processed 10/11/2023 N1023006CADC7 GAJANAN SAMBHAJI PATIL ()
10 CHANDGAD MH-14-007-008-001/139
(Bagilage) 		1814007000NRG24071020230040935 07/10/2023 SAMBHAJI GOVIND PATIL 1814007WL006840 SAMBHAJI GOVIND PATIL 00045 BARB0DBMGAO 1638 1638 Processed 10/11/2023 N1023006CADC6 SAMBHAJI GOVIND PATIL ()
11 CHANDGAD MH-14-007-008-001/139
(Bagilage) 		1814007000NRG24071020230040938 07/10/2023 SNEHAL SAMBHAJI PATIL 1814007WL006840 SNEHAL SAMBHAJI PATIL 00045 BARB0DBMGAO 1638 1638 Processed 10/11/2023 N1023006CADCF SNEHAL SAMBHAJI PATIL ()
12 CHANDGAD MH-14-007-008-001/139
(Bagilage) 		1814007000NRG24071020230040936 07/10/2023 SUNITA SAMBHAJI PATIL 1814007WL006840 SUNITA SAMBHAJI PATIL 00045 BARB0DBMGAO 1638 1638 Processed 10/11/2023 N1023006CADC8 SUNITA SAMBHAJI PATIL ()
13 CHANDGAD MH-14-007-008-001/143
(Bagilage) 		1814007000NRG24071020230040932 07/10/2023 DNYANESHWAR VITTAL PATIL 1814007WL006839 DNYANESHWAR VITTAL PATIL 00045 BARB0DBMGAO 1638 1638 Processed 10/11/2023 N1023006CADC4 DNYANESHWAR VITTAL PATIL ()
14 CHANDGAD MH-14-007-008-001/143
(Bagilage) 		1814007000NRG24071020230040933 07/10/2023 SADHANA DNYANESHWAR PATIL 1814007WL006839 SADHANA DNYANESHWAR PATIL 00045 BARB0DBMGAO 1638 1638 Processed 10/11/2023 N1023006CADCD SADHANA DNYANESHWAR PATIL ()
15 CHANDGAD MH-14-007-008-001/143
(Bagilage) 		1814007000NRG24071020230040934 07/10/2023 SANDYA DNYANESHWAR PATIL 1814007WL006839 SANDYA DNYANESHWAR PATIL 00045 BARB0DBMGAO 1638 1638 Processed 10/11/2023 N1023006CADCC SANDYA DNYANESHWAR PATIL ()
16 CHANDGAD MH-14-007-008-001/150
(Bagilage) 		1814007000NRG24071020230040929 07/10/2023 PANDURANG VISHNU KALKUNDRIKAR 1814007WL006838 PANDURANG VISHNU KALKUNDRIKAR 00045 BARB0DBMGAO 1638 1638 Processed 10/11/2023 N1023006CADC3 PANDURANG VISHNU KALKUNDRIKAR ()
17 CHANDGAD MH-14-007-008-001/150
(Bagilage) 		1814007000NRG24071020230040928 07/10/2023 SUNANDA VISHNU KALKUNDRIKAR 1814007WL006838 SUNANDA VISHNU KALKUNDRIKAR 00045 BARB0DBMGAO 1638 1638 Processed 10/11/2023 N1023006CADD0 SUNANDA VISHNU KALKUNDRIKAR ()
18 CHANDGAD MH-14-007-008-001/150
(Bagilage) 		1814007000NRG24071020230040930 07/10/2023 SUPRIYA PANDURANG KALKUNDRIKAR 1814007WL006838 SUPRIYA PANDURANG KALKUNDRIKAR 00045 BARB0DBMGAO 1638 1638 Processed 10/11/2023 N1023006CADD1 SUPRIYA PANDURANG KALKUNDRIKAR ()
19 CHANDGAD MH-14-007-008-001/35
(Bagilage) 		1814007000NRG24071020230040931 07/10/2023 SOMANA NINGOJI PATIL 1814007WL006838 SOMANA NINGOJI PATIL 00045 BARB0DBMGAO 1638 1638 Processed 10/11/2023 N1023006CADC5 SOMANA NINGOJI PATIL ()
20 CHANDGAD MH-14-007-097-001/143
(Shivanage) 		1814007000NRG24071020230040927 07/10/2023 SUSHMA PANKAJ PATIL 1814007WL006837 SUSHMA PANKAJ PATIL 00045 BARB0DBMGAO 1638 1638 Processed 10/11/2023 N1023006CADD3 SUSHMA PANKAJ PATIL ()
21 CHANDGAD MH-14-007-097-001/144
(Shivanage) 		1814007000NRG24071020230040923 07/10/2023 SUREKHA SURESH PATIL 1814007WL006835 SUREKHA SURESH PATIL 00045 BARB0DBMGAO 1638 1638 Processed 10/11/2023 N1023006CADD5 SUREKHA SURESH PATIL ()
22 CHANDGAD MH-14-007-097-001/148
(Shivanage) 		1814007000NRG24071020230040924 07/10/2023 SNEHAL TUSHAR PATIL 1814007WL006836 SNEHAL TUSHAR PATIL 00045 BARB0DBMGAO 1638 1638 Processed 10/11/2023 N1023006CADD6 SNEHAL TUSHAR PATIL ()
23 CHANDGAD MH-14-007-097-001/148
(Shivanage) 		1814007000NRG24071020230040925 07/10/2023 TUSHAR SHIVAJI PATIL 1814007WL006836 TUSHAR SHIVAJI PATIL 00045 BARB0DBMGAO 1638 1638 Processed 10/11/2023 N1023006CADCA TUSHAR SHIVAJI PATIL ()
24 CHANDGAD MH-14-007-097-001/150
(Shivanage) 		1814007000NRG24071020230040919 07/10/2023 MOHAN VITTHAL PATIL 1814007WL006834 MOHAN VITTHAL PATIL 00045 BARB0DBMGAO 1638 1638 Processed 10/11/2023 N1023006CADD7 MOHAN VITTHAL PATIL ()
25 CHANDGAD MH-14-007-097-001/150
(Shivanage) 		1814007000NRG24071020230040918 07/10/2023 URMILA MOHAN PATIL 1814007WL006834 URMILA MOHAN PATIL 00045 BARB0DBMGAO 1638 1638 Processed 10/11/2023 N1023006CADC9 URMILA MOHAN PATIL ()
26 CHANDGAD MH-14-007-097-001/68
(Shivanage) 		1814007000NRG24071020230040915 07/10/2023 RENUKA ROHIDAS PATIL 1814007WL006833 RENUKA ROHIDAS PATIL 00045 BARB0DBMGAO 1638 1638 Processed 10/11/2023 N1023006CADD2 RENUKA ROHIDAS PATIL ()
27 CHANDGAD MH-14-007-097-001/91
(Shivanage) 		1814007000NRG24071020230040921 07/10/2023 SUMAN VITTHAL PATIL 1814007WL006834 SUMAN VITTHAL PATIL 00045 BARB0DBMGAO 1638 1638 Processed 10/11/2023 N1023006CADD4 SUMAN VITTHAL PATIL ()
SubTotal 34398 34398
28 CHANDGAD MH-14-007-052-001/130
(kenchewadi) 		1814007000NRG24071020230040990 07/10/2023 MEGHANA JANARDAN PATIL 1814007WL006852 MEGHANA JANARDAN PATIL 00048 BKID0000912 1638 1638 Processed 10/11/2023 N1023006CADD8 MEGHANA JANARDAN PATIL ()
SubTotal 1638 1638
29 CHANDGAD MH-14-007-072-001/157
(Mandedurg) 		1814007000NRG24071020230040962 07/10/2023 SAVITA JAYWANT SHAHAPURKAR 1814007WL006846 SAVITA JAYWANT SHAHAPURKAR 00051 MAHB0000856 1638 1638 Processed 12/11/2023 N1023006CADF5 SAVITA JAYWANT SHAHAPURKAR ()
30 CHANDGAD MH-14-007-072-001/169
(Mandedurg) 		1814007000NRG24071020230040949 07/10/2023 SHALAN SHIVNATH PATIL 1814007WL006843 SHALAN SHIVNATH PATIL 00051 MAHB0000856 1638 1638 Processed 12/11/2023 N1023006CADF3 SHALAN SHIVNATH PATIL ()
31 CHANDGAD MH-14-007-072-001/169
(Mandedurg) 		1814007000NRG24071020230040948 07/10/2023 SHIVNATH HANMANT PATIL 1814007WL006843 SHIVNATH HANMANT PATIL 00051 MAHB0000856 1638 1638 Processed 12/11/2023 N1023006CADF4 SHIVNATH HANMANT PATIL ()
32 CHANDGAD MH-14-007-072-001/262
(Mandedurg) 		1814007000NRG24071020230040972 07/10/2023 Surekha Rajesh Pawar 1814007WL006848 Surekha Rajesh Pawar 00051 MAHB0000856 819 819 Processed 12/11/2023 N1023006CADEE Surekha Rajesh Pawar ()
33 CHANDGAD MH-14-007-072-001/266
(Mandedurg) 		1814007000NRG24071020230040984 07/10/2023 VAIBHAV CHANDRAKANT PAWAR 1814007WL006851 VAIBHAV CHANDRAKANT PAWAR 00051 MAHB0000856 1638 1638 Processed 12/11/2023 N1023006CADF0 VAIBHAV CHANDRAKANT PAWAR ()
34 CHANDGAD MH-14-007-072-001/275
(Mandedurg) 		1814007000NRG24071020230040969 07/10/2023 DEEPA DILIP DHAMANEKAR 1814007WL006847 DEEPA DILIP DHAMANEKAR 00051 MAHB0000856 819 819 Processed 12/11/2023 N1023006CADEC DEEPA DILIP DHAMANEKAR ()
35 CHANDGAD MH-14-007-072-001/275
(Mandedurg) 		1814007000NRG24071020230040968 07/10/2023 Dilip Narayan Dhamnekar 1814007WL006847 Dilip Narayan Dhamnekar 00051 MAHB0000856 1638 1638 Processed 12/11/2023 N1023006CADED Dilip Narayan Dhamnekar ()
36 CHANDGAD MH-14-007-072-001/276
(Mandedurg) 		1814007000NRG24071020230040970 07/10/2023 Poornima Pundlik Dhamanekar 1814007WL006847 Poornima Pundlik Dhamanekar 00051 MAHB0000856 819 819 Processed 12/11/2023 N1023006CADF1 Poornima Pundlik Dhamanekar ()
37 CHANDGAD MH-14-007-072-001/277
(Mandedurg) 		1814007000NRG24071020230040978 07/10/2023 Sarita Manohar Shahapurkar 1814007WL006849 Sarita Manohar Shahapurkar 00051 MAHB0000856 1638 1638 Processed 12/11/2023 N1023006CADEF Sarita Manohar Shahapurkar ()
38 CHANDGAD MH-14-007-072-001/94
(Mandedurg) 		1814007000NRG24071020230040952 07/10/2023 Vandana Vakoba Patil 1814007WL006843 Vandana Vakoba Patil 00051 MAHB0000856 1638 1638 Processed 12/11/2023 N1023006CADF2 Vandana Vakoba Patil ()
SubTotal 13923 13923
39 CHANDGAD MH-14-007-052-001/119
(kenchewadi) 		1814007000NRG24071020230040988 07/10/2023 PUSHPA PUNDLIK PATIL 1814007WL006852 PUSHPA PUNDLIK PATIL 00051 MAHB0000886 1638 1638 Processed 12/11/2023 N1023006CADE5 PUSHPA PUNDLIK PATIL ()
40 CHANDGAD MH-14-007-052-001/166
(kenchewadi) 		1814007000NRG24071020230041003 07/10/2023 DATTGURU KRISHNA AVADAN 1814007WL006856 DATTGURU KRISHNA AVADAN 00051 MAHB0000886 1638 1638 Processed 12/11/2023 N1023006CADDF DATTGURU KRISHNA AVADAN ()
41 CHANDGAD MH-14-007-052-001/181
(kenchewadi) 		1814007000NRG24071020230040993 07/10/2023 KAJAL NITIN GHOLASE 1814007WL006853 KAJAL NITIN GHOLASE 00051 MAHB0000886 1638 1638 Processed 12/11/2023 N1023006CADE1 KAJAL NITIN GHOLASE ()
42 CHANDGAD MH-14-007-052-001/181
(kenchewadi) 		1814007000NRG24071020230040992 07/10/2023 NITIN ARJUN GHOLASE 1814007WL006853 NITIN ARJUN GHOLASE 00051 MAHB0000886 1638 1638 Processed 12/11/2023 N1023006CADD9 NITIN ARJUN GHOLASE ()
43 CHANDGAD MH-14-007-052-001/19
(kenchewadi) 		1814007000NRG24071020230041004 07/10/2023 AMBAJI JOTIBA BELEKAR 1814007WL006856 AMBAJI JOTIBA BELEKAR 00051 MAHB0000886 1638 1638 Processed 12/11/2023 N1023006CADDB AMBAJI JOTIBA BELEKAR ()
44 CHANDGAD MH-14-007-052-001/231
(kenchewadi) 		1814007000NRG24071020230040999 07/10/2023 SANJAY TUKARAM JADHAV 1814007WL006855 SANJAY TUKARAM JADHAV 00051 MAHB0000886 1638 1638 Processed 12/11/2023 N1023006CADE2 SANJAY TUKARAM JADHAV ()
45 CHANDGAD MH-14-007-052-001/233
(kenchewadi) 		1814007000NRG24071020230040994 07/10/2023 POOJA RAMCHANDRA FATAK 1814007WL006853 POOJA RAMCHANDRA FATAK 00051 MAHB0000886 1638 1638 Processed 12/11/2023 N1023006CADE4 POOJA RAMCHANDRA FATAK ()
46 CHANDGAD MH-14-007-052-001/53
(kenchewadi) 		1814007000NRG24071020230041000 07/10/2023 SAVITA CHANDRAKANT PATIL 1814007WL006855 SAVITA CHANDRAKANT PATIL 00051 MAHB0000886 1638 1638 Processed 12/11/2023 N1023006CADE0 SAVITA CHANDRAKANT PATIL ()
47 CHANDGAD MH-14-007-052-001/58
(kenchewadi) 		1814007000NRG24071020230040997 07/10/2023 GOPAL VAIJU PATIL 1814007WL006854 GOPAL VAIJU PATIL 00051 MAHB0000886 1638 1638 Processed 12/11/2023 N1023006CADDA GOPAL VAIJU PATIL ()
48 CHANDGAD MH-14-007-052-001/58
(kenchewadi) 		1814007000NRG24071020230040998 07/10/2023 SARITA GOPAL PATIL 1814007WL006854 SARITA GOPAL PATIL 00051 MAHB0000886 1638 1638 Processed 12/11/2023 N1023006CADDE SARITA GOPAL PATIL ()
49 CHANDGAD MH-14-007-052-001/81
(kenchewadi) 		1814007000NRG24071020230041006 07/10/2023 SUVARNA JAKKAPPA PATIL 1814007WL006856 SUVARNA JAKKAPPA PATIL 00051 MAHB0000886 1638 1638 Rejected 09/11/2023 N1023006CADE3 No Such Account
50 CHANDGAD MH-14-007-052-001/96
(kenchewadi) 		1814007000NRG24071020230041002 07/10/2023 DNYANDEV TUKARAM JADHAV 1814007WL006855 DNYANDEV TUKARAM JADHAV 00051 MAHB0000886 1638 1638 Processed 12/11/2023 N1023006CADDC DNYANDEV TUKARAM JADHAV ()
51 CHANDGAD MH-14-007-107-001/20
(Utsali) 		1814007000NRG24071020230041018 07/10/2023 SUVARNA JANBA JADHAV 1814007WL006860 SUVARNA JANBA JADHAV 00051 MAHB0000886 1638 1638 Processed 12/11/2023 N1023006CADDD SUVARNA JANBA JADHAV ()
52 CHANDGAD MH-14-007-107-001/69
(Utsali) 		1814007000NRG24071020230041019 07/10/2023 SAMBHAJI ANNAPPA DESAI 1814007WL006860 SAMBHAJI ANNAPPA DESAI 00051 MAHB0000886 1638 1638 Processed 12/11/2023 N1023006CADEB SAMBHAJI ANNAPPA DESAI ()
SubTotal 22932 22932
53 CHANDGAD MH-14-007-107-001/80
(Utsali) 		1814007000NRG24071020230041021 07/10/2023 NAMRATA NILKANTH DESAI 1814007WL006860 NAMRATA NILKANTH DESAI 00051 MAHB0001287 1638 1638 Processed 12/11/2023 N1023006CADE7 NAMRATA NILKANTH DESAI ()
54 CHANDGAD MH-14-007-107-001/80
(Utsali) 		1814007000NRG24071020230041020 07/10/2023 NILKAMTH SHANKAR DESAI 1814007WL006860 NILKAMTH SHANKAR DESAI 00051 MAHB0001287 1638 1638 Processed 12/11/2023 N1023006CADE6 NILKAMTH SHANKAR DESAI ()
SubTotal 3276 3276
55 CHANDGAD MH-14-007-097-001/134
(Shivanage) 		1814007000NRG24071020230040922 07/10/2023 JAYSING RAJARAM PATIL 1814007WL006835 JAYSING RAJARAM PATIL 00415 SBIN0013821 1638 1638 Processed 10/11/2023 N1023006CADE8 MR JAYSING RAJARAM PATIL ()
56 CHANDGAD MH-14-007-097-001/136
(Shivanage) 		1814007000NRG24071020230041007 07/10/2023 VIJAY SHANKAR PATIL 1814007WL006857 VIJAY SHANKAR PATIL 00415 SBIN0013821 1638 1638 Processed 10/11/2023 N1023006CADE9 MR VIJAY SHANKAR PATIL ()
57 CHANDGAD MH-14-007-097-001/142
(Shivanage) 		1814007000NRG24071020230040914 07/10/2023 KIRAN MARUTI SALUNKHE 1814007WL006833 KIRAN MARUTI SALUNKHE 00415 SBIN0013821 1638 1638 Processed 10/11/2023 N1023006CADEA MR KIRAN MARUTI SALUNKHE ()
SubTotal 4914 4914
Total 90909 90909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDGAD MH1814007_071023FTO_229490 Bank of Baroda BARB0DBHALK HALKARNI 9828
2 CHANDGAD MH1814007_071023FTO_229490 Bank of Baroda BARB0DBMGAO MANGAON 34398
3 CHANDGAD MH1814007_071023FTO_229490 Bank of India BKID0000912 CHANDGAD 1638
4 CHANDGAD MH1814007_071023FTO_229490 Bank of Maharastra MAHB0000856 TURKEWADI 13923
5 CHANDGAD MH1814007_071023FTO_229490 Bank of Maharastra MAHB0000886 ADKUR 22932
6 CHANDGAD MH1814007_071023FTO_229490 Bank of Maharastra MAHB0001287 PANT NAGAR, MUMBAI 3276
7 CHANDGAD MH1814007_071023FTO_229490 State Bank of India SBIN0013821 KOWAD 4914

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