Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:07:19 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814004999_310523APB_FTO_47914
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 SHIROL MH-14-004-026-001/336
(Kavathesar) 		1814004000NRG24310520230006313 31/05/2023 Arun Nemu Nandrekar 1814004WL000935 Arun Nemu Nandrekar 00048 BKID0000918 1911 1911 Processed 03/06/2023 A153230079152 Arun Nemu Nandrekar KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 1911 1911
2 SHIROL MH-14-004-026-001/674
(Kavathesar) 		1814004000NRG24310520230006331 31/05/2023 Rahul Ravasaheb Bhokare 1814004WL000935 Rahul Ravasaheb Bhokare 00051 MAHB0001383 1911 1911 Processed 03/06/2023 A153230079155 Mr. RAHUL RAVASAHEB BHOKARE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
3 SHIROL MH-14-004-026-001/125
(Kavathesar) 		1814004000NRG24310520230006310 31/05/2023 Dadaso Laxman Ambi 1814004WL000935 Dadaso Laxman Ambi 00114 IBKL0463KDC 1911 1911 Processed 03/06/2023 A153230079131 Dadaso Laxman Ambi KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
4 SHIROL MH-14-004-026-001/279
(Kavathesar) 		1814004000NRG24310520230006311 31/05/2023 Dadaso Bapu Mangave 1814004WL000935 Dadaso Bapu Mangave 00114 IBKL0463KDC 1911 1911 Processed 03/06/2023 A153230079122 Dadaso Bapu Mangave KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
5 SHIROL MH-14-004-026-001/343
(Kavathesar) 		1814004000NRG24310520230006314 31/05/2023 Moula Yasin Latif 1814004WL000935 Moula Yasin Latif 00114 IBKL0463KDC 1911 1911 Processed 03/06/2023 A153230079149 MR MOULA YASIN LATIF STATE BANK OF INDIA(508548)
6 SHIROL MH-14-004-026-001/345
(Kavathesar) 		1814004000NRG24310520230006315 31/05/2023 Sandip Appaso Gadave 1814004WL000935 Sandip Appaso Gadave 00114 IBKL0463KDC 1911 1911 Processed 03/06/2023 A153230079142 Sandip Appaso Gadave KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
7 SHIROL MH-14-004-026-001/346
(Kavathesar) 		1814004000NRG24310520230006316 31/05/2023 Gopal Tatyaso Bhokare 1814004WL000935 Gopal Tatyaso Bhokare 00114 IBKL0463KDC 1911 1911 Processed 03/06/2023 A153230079137 Gopal Tatyaso Bhokare KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
8 SHIROL MH-14-004-026-001/347
(Kavathesar) 		1814004000NRG24310520230006317 31/05/2023 Sagar Tatyaso Bhokare 1814004WL000935 Sagar Tatyaso Bhokare 00114 IBKL0463KDC 1911 1911 Processed 03/06/2023 A153230079145 Sagar Tatyaso Bhokare KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
9 SHIROL MH-14-004-026-001/350
(Kavathesar) 		1814004000NRG24310520230006318 31/05/2023 Ashish Raghu Bhokare 1814004WL000935 Ashish Raghu Bhokare 00114 IBKL0463KDC 1911 1911 Processed 03/06/2023 A153230079141 Ashish Raghu Bhokare KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
10 SHIROL MH-14-004-026-001/351
(Kavathesar) 		1814004000NRG24310520230006319 31/05/2023 Nana Appaso Bhokare 1814004WL000935 Nana Appaso Bhokare 00114 IBKL0463KDC 1911 1911 Processed 03/06/2023 A153230079140 NANASO APPASO BHOKARE KALLAPPANNA AWADE ICHALKARANJI JANATASAHAKARI BANK(607249)
11 SHIROL MH-14-004-026-001/353
(Kavathesar) 		1814004000NRG24310520230006320 31/05/2023 Babaso Bhupal Gadave 1814004WL000935 Babaso Bhupal Gadave 00114 IBKL0463KDC 1911 1911 Processed 03/06/2023 A153230079119 Babaso Bhupal Gadave KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
12 SHIROL MH-14-004-026-001/356
(Kavathesar) 		1814004000NRG24310520230006321 31/05/2023 Santosh Tatyaso Bhokare 1814004WL000935 Santosh Tatyaso Bhokare 00114 IBKL0463KDC 1911 1911 Processed 03/06/2023 A153230079138 SANTOSH TATYASO BHOKARE BANK OF INDIA(508505)
13 SHIROL MH-14-004-026-001/407
(Kavathesar) 		1814004000NRG24310520230006323 31/05/2023 Bhauso Appaso Rukade 1814004WL000935 Bhauso Appaso Rukade 00114 IBKL0463KDC 1911 1911 Processed 03/06/2023 A153230079112 Bhauso Appaso Rukade KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
14 SHIROL MH-14-004-026-001/492
(Kavathesar) 		1814004000NRG24310520230006325 31/05/2023 nitin babaso magdum 1814004WL000935 nitin babaso magdum 00114 IBKL0463KDC 1911 1911 Processed 03/06/2023 A153230079150 Mr. NITIN BABASO MAGDUM BANK OF MAHARASHTRA(607387)
SubTotal 22932 22932
15 SHIROL MH-14-004-026-001/685
(Kavathesar) 		1814004000NRG24310520230006341 31/05/2023 Kirtikumar Bhauso Farande 1814004WL000935 Kirtikumar Bhauso Farande 00415 SBIN0001152 1911 1911 Processed 03/06/2023 A153230079153 MR KIRTIKUMAR BHAUSO FARANDE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
16 SHIROL MH-14-004-026-001/289
(Kavathesar) 		1814004000NRG24310520230006312 31/05/2023 mahadev adappa kamble 1814004WL000935 mahadev adappa kamble 00468 UBIN0534561 1911 1911 Processed 03/06/2023 A153230079154 MAHADEV ADAPPA KAMBLE UNION BANK OF INDIA(508500)
SubTotal 1911 1911
17 SHIROL MH-14-004-026-001/369
(Kavathesar) 		1814004000NRG24310520230006322 31/05/2023 Rajendra Kallu Mangave 1814004WL000935 Rajendra Kallu Mangave 00739 IBKL0463KDC 1911 1911 Processed 03/06/2023 A153230079117 Rajendra Kallu Mangave KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
18 SHIROL MH-14-004-026-001/430
(Kavathesar) 		1814004000NRG24310520230006324 31/05/2023 MAHADEV SHIVA AMBI 1814004WL000935 MAHADEV SHIVA AMBI 00739 IBKL0463KDC 1911 1911 Processed 03/06/2023 A153230079128 MAHADEV SHIVA AMBI KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
19 SHIROL MH-14-004-026-001/565
(Kavathesar) 		1814004000NRG24310520230006327 31/05/2023 ravindra dadaso terdale 1814004WL000935 ravindra dadaso terdale 00739 IBKL0463KDC 1911 1911 Processed 03/06/2023 A153230079130 ravindra dadaso terdale KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
20 SHIROL MH-14-004-026-001/566
(Kavathesar) 		1814004000NRG24310520230006328 31/05/2023 ravso vasant terdale 1814004WL000935 ravso vasant terdale 00739 IBKL0463KDC 1911 1911 Processed 03/06/2023 A153230079123 Mr. RAVASO VASANT TERDALE BANK OF MAHARASHTRA(607387)
21 SHIROL MH-14-004-026-001/574
(Kavathesar) 		1814004000NRG24310520230006329 31/05/2023 rajaram bhupal gadve 1814004WL000935 rajaram bhupal gadve 00739 IBKL0463KDC 1911 1911 Processed 03/06/2023 A153230079116 Mr. RAJARAM BHUPAL GADAVE BANK OF MAHARASHTRA(607387)
22 SHIROL MH-14-004-026-001/622
(Kavathesar) 		1814004000NRG24310520230006330 31/05/2023 Vijay Mhadgonda Patil 1814004WL000935 Vijay Mhadgonda Patil 00739 IBKL0463KDC 1911 1911 Processed 03/06/2023 A153230079127 Vijay Mhadgonda Patil KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
23 SHIROL MH-14-004-026-001/675
(Kavathesar) 		1814004000NRG24310520230006332 31/05/2023 Nanaso Bapu Rukade 1814004WL000935 Nanaso Bapu Rukade 00739 IBKL0463KDC 1911 1911 Processed 03/06/2023 A153230079113 NANASO BAPU RUKADE BANK OF INDIA(508505)
24 SHIROL MH-14-004-026-001/676
(Kavathesar) 		1814004000NRG24310520230006333 31/05/2023 Ganpati Shiva Bhosale 1814004WL000935 Ganpati Shiva Bhosale 00739 IBKL0463KDC 1911 1911 Processed 03/06/2023 A153230079146 Ganpati Shiva Bhosale KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
25 SHIROL MH-14-004-026-001/677
(Kavathesar) 		1814004000NRG24310520230006334 31/05/2023 Ashok Balaso Magdum 1814004WL000935 Ashok Balaso Magdum 00739 IBKL0463KDC 1911 1911 Processed 03/06/2023 A153230079121 Ashok Balaso Magdum KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
26 SHIROL MH-14-004-026-001/679
(Kavathesar) 		1814004000NRG24310520230006335 31/05/2023 Rahul Shital Nardekar 1814004WL000935 Rahul Shital Nardekar 00739 IBKL0463KDC 1911 1911 Processed 03/06/2023 A153230079135 Rahul Shital Nardekar KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
27 SHIROL MH-14-004-026-001/680
(Kavathesar) 		1814004000NRG24310520230006336 31/05/2023 Rahul Balaso Bhokare 1814004WL000935 Rahul Balaso Bhokare 00739 IBKL0463KDC 1911 1911 Processed 03/06/2023 A153230079143 RAHUL BALASO BHOKARE ICICI BANK LTD(508534)
28 SHIROL MH-14-004-026-001/681
(Kavathesar) 		1814004000NRG24310520230006337 31/05/2023 Balaso Jinnappa Farande 1814004WL000935 Balaso Jinnappa Farande 00739 IBKL0463KDC 1911 1911 Processed 03/06/2023 A153230079115 Balaso Jinnappa Farande KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
29 SHIROL MH-14-004-026-001/682
(Kavathesar) 		1814004000NRG24310520230006338 31/05/2023 Santosh Jinpal Desai 1814004WL000935 Santosh Jinpal Desai 00739 IBKL0463KDC 1911 1911 Processed 03/06/2023 A153230079132 Santosh Jinpal Desai KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
30 SHIROL MH-14-004-026-001/683
(Kavathesar) 		1814004000NRG24310520230006339 31/05/2023 Dilip Adinath Gadave 1814004WL000935 Dilip Adinath Gadave 00739 IBKL0463KDC 1911 1911 Processed 03/06/2023 A153230079144 Mr. Dilip Adinath Gadave BANK OF MAHARASHTRA(607387)
31 SHIROL MH-14-004-026-001/684
(Kavathesar) 		1814004000NRG24310520230006340 31/05/2023 Prachit Mahavir Gadave 1814004WL000935 Prachit Mahavir Gadave 00739 IBKL0463KDC 1911 1911 Processed 03/06/2023 A153230079134 Prachit Mahavir Gadave KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
32 SHIROL MH-14-004-026-001/686
(Kavathesar) 		1814004000NRG24310520230006342 31/05/2023 Kumar Salu Gadave 1814004WL000935 Kumar Salu Gadave 00739 IBKL0463KDC 1911 1911 Processed 03/06/2023 A153230079120 Kumar Salu Gadave KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
33 SHIROL MH-14-004-026-001/687
(Kavathesar) 		1814004000NRG24310520230006343 31/05/2023 Rahul Ravsaheb Nandrekar 1814004WL000935 Rahul Ravsaheb Nandrekar 00739 IBKL0463KDC 1911 1911 Processed 03/06/2023 A153230079139 Rahul Ravsaheb Nandrekar KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
34 SHIROL MH-14-004-026-001/688
(Kavathesar) 		1814004000NRG24310520230006344 31/05/2023 Atul Ravsaheb Nandrekar 1814004WL000935 Atul Ravsaheb Nandrekar 00739 IBKL0463KDC 1911 1911 Processed 03/06/2023 A153230079136 Atul Ravsaheb Nandrekar KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
35 SHIROL MH-14-004-026-001/689
(Kavathesar) 		1814004000NRG24310520230006345 31/05/2023 Prakash Adisha Bhokare 1814004WL000935 Prakash Adisha Bhokare 00739 IBKL0463KDC 1911 1911 Processed 03/06/2023 A153230079111 Mr. PRAKASH AADISHA BHOKARE BANK OF MAHARASHTRA(607387)
36 SHIROL MH-14-004-026-001/691
(Kavathesar) 		1814004000NRG24310520230006347 31/05/2023 Anil Vasant Gadave 1814004WL000935 Anil Vasant Gadave 00739 IBKL0463KDC 1911 1911 Processed 03/06/2023 A153230079124 Anil Vasant Gadave KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
37 SHIROL MH-14-004-026-001/692
(Kavathesar) 		1814004000NRG24310520230006348 31/05/2023 Rajendra Neminath Nandrekar 1814004WL000935 Rajendra Neminath Nandrekar 00739 IBKL0463KDC 1911 1911 Processed 03/06/2023 A153230079151 RAJENDRA NEMINATH NANDREKAR BANK OF INDIA(508505)
38 SHIROL MH-14-004-026-001/694
(Kavathesar) 		1814004000NRG24310520230006350 31/05/2023 Sandeep Ramesh Magdum 1814004WL000935 Sandeep Ramesh Magdum 00739 IBKL0463KDC 1911 1911 Processed 03/06/2023 A153230079148 Sandeep Ramesh Magdum KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
39 SHIROL MH-14-004-026-001/695
(Kavathesar) 		1814004000NRG24310520230006351 31/05/2023 Manik Balaso Chougule 1814004WL000935 Manik Balaso Chougule 00739 IBKL0463KDC 1911 1911 Processed 03/06/2023 A153230079110 Manik Balaso Chougule KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
40 SHIROL MH-14-004-026-001/696
(Kavathesar) 		1814004000NRG24310520230006352 31/05/2023 Sharad Jinnappa Nandrekar 1814004WL000935 Sharad Jinnappa Nandrekar 00739 IBKL0463KDC 1911 1911 Processed 03/06/2023 A153230079108 Sharad Jinnappa Nandrekar KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
41 SHIROL MH-14-004-026-001/697
(Kavathesar) 		1814004000NRG24310520230006353 31/05/2023 Narasappa Bapu Chougule 1814004WL000935 Narasappa Bapu Chougule 00739 IBKL0463KDC 1911 1911 Processed 03/06/2023 A153230079109 Narasappa Bapu Chougule KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
42 SHIROL MH-14-004-026-001/698
(Kavathesar) 		1814004000NRG24310520230006355 31/05/2023 Sharad Narsappa Teradale 1814004WL000935 Sharad Narsappa Teradale 00739 IBKL0463KDC 1911 1911 Processed 03/06/2023 A153230079125 MR SHARAD NARSAPPA TERADALE STATE BANK OF INDIA(508548)
43 SHIROL MH-14-004-026-001/699
(Kavathesar) 		1814004000NRG24310520230006356 31/05/2023 Dilip Raghu Bhokare 1814004WL000935 Dilip Raghu Bhokare 00739 IBKL0463KDC 1911 1911 Processed 03/06/2023 A153230079114 Dilip Raghu Bhokare KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
44 SHIROL MH-14-004-026-001/700
(Kavathesar) 		1814004000NRG24310520230006357 31/05/2023 Dilip Bapu Nardekar 1814004WL000935 Dilip Bapu Nardekar 00739 IBKL0463KDC 1911 1911 Processed 03/06/2023 A153230079118 Dilip Bapu Nardekar KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
45 SHIROL MH-14-004-026-001/700
(Kavathesar) 		1814004000NRG24310520230006358 31/05/2023 Umesh Dilip Nardekar 1814004WL000935 Umesh Dilip Nardekar 00739 IBKL0463KDC 1911 1911 Processed 03/06/2023 A153230079133 Umesh Dilip Nardekar KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
46 SHIROL MH-14-004-026-001/701
(Kavathesar) 		1814004000NRG24310520230006359 31/05/2023 Sandeep Subhash Nandrekar 1814004WL000935 Sandeep Subhash Nandrekar 00739 IBKL0463KDC 1911 1911 Processed 03/06/2023 A153230079129 SANDEEP SUBHASH NANDREKAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 SHIROL MH-14-004-026-001/702
(Kavathesar) 		1814004000NRG24310520230006360 31/05/2023 Virendra Vijay Nandrekar 1814004WL000935 Virendra Vijay Nandrekar 00739 IBKL0463KDC 1911 1911 Processed 03/06/2023 A153230079126 Virendra Vijay Nandrekar KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
48 SHIROL MH-14-004-026-001/703
(Kavathesar) 		1814004000NRG24310520230006361 31/05/2023 Shital Annaso Nandrekar 1814004WL000935 Shital Annaso Nandrekar 00739 IBKL0463KDC 1911 1911 Processed 03/06/2023 A153230079147 Shital Annaso Nandrekar KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 61152 61152
Total 91728 91728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIROL MH1814004999_310523APB_FTO_47914 Bank of India BKID0000918 KURUNDWAD 1911
2 SHIROL MH1814004999_310523APB_FTO_47914 Bank of Maharastra MAHB0001383 JASINGPUR 1911
3 SHIROL MH1814004999_310523APB_FTO_47914 Distt.Central Coop.Bank IBKL0463KDC Kolhapur DCC Bank Ltd 22932
4 SHIROL MH1814004999_310523APB_FTO_47914 State Bank of India SBIN0001152 SHIROL 1911
5 SHIROL MH1814004999_310523APB_FTO_47914 Union Bank of India UBIN0534561 JAISINGPUR 1911
6 SHIROL MH1814004999_310523APB_FTO_47914 KOLHAPUR DISTRICT CENTRAL CO-OP.BANK IBKL0463KDC KOLHAPUR D C C BANK LTD 61152

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