Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:39:52 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814012999_081223APB_FTO_310108
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 SHAHUWADI MH-14-012-076-001/126
(Save) 		1814012000NRG24081220230054291 08/12/2023 JAYA PRAKASH SATHE 1814012WL009076 JAYA PRAKASH SATHE 00048 BKID0000914 1638 1638 Processed 01/02/2024 A031240124127 JAYA PRAKASH SATHE BANK OF INDIA(508505)
2 SHAHUWADI MH-14-012-076-001/373
(Save) 		1814012000NRG24081220230054293 08/12/2023 DIPALI KRISHNA SATHE 1814012WL009076 DIPALI KRISHNA SATHE 00048 BKID0000914 1638 1638 Processed 01/02/2024 A031240124128 DIPALI KRISHNA SATHE BANK OF INDIA(508505)
3 SHAHUWADI MH-14-012-076-001/373
(Save) 		1814012000NRG24081220230054292 08/12/2023 KRISHNA GULAB SATHE 1814012WL009076 KRISHNA GULAB SATHE 00048 BKID0000914 1638 1638 Processed 01/02/2024 A031240124125 KRISHNA GULAB SATHE INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHAHUWADI MH-14-012-076-001/4
(Save) 		1814012000NRG24081220230054294 08/12/2023 MANGAL YASHWANT SATHE 1814012WL009076 MANGAL YASHWANT SATHE 00048 BKID0000914 1638 1638 Processed 01/02/2024 A031240124123 MANGAL YASHWANT SATHE BANK OF INDIA(508505)
5 SHAHUWADI MH-14-012-080-001/95
(Shirgaon) 		1814012000NRG24081220230054290 08/12/2023 REKHA PRAKASH PASALE 1814012WL009075 REKHA PRAKASH PASALE 00048 BKID0000914 1638 1638 Processed 01/02/2024 A031240124124 REKHA PRAKASH PISALE BANK OF INDIA(508505)
6 SHAHUWADI MH-14-012-082-001/569
(Shirale Tarf Malakapur) 		1814012000NRG24081220230054280 08/12/2023 PRAKASH BHIKAJI PATIL 1814012WL009073 PRAKASH BHIKAJI PATIL 00048 BKID0000914 1638 1638 Processed 01/02/2024 A031240124126 Mr. PRAKASH BHIKAJI PATIL BANK OF MAHARASHTRA(607387)
SubTotal 9828 9828
7 SHAHUWADI MH-14-012-071-001/19256
(Sarud) 		1814012000NRG24081220230054274 08/12/2023 SANGITA YASHVANT TADAVALEKAR 1814012WL009072 SANGITA YASHVANT TADAVALEKAR 00048 BKID0000924 1365 1365 Processed 01/02/2024 A031240124134 SANGITA YASHWANT TADAWLEKAR BANK OF INDIA(508505)
8 SHAHUWADI MH-14-012-071-001/19256
(Sarud) 		1814012000NRG24081220230054275 08/12/2023 VISHAL YASHAVANT TADAVALEKAR 1814012WL009072 VISHAL YASHAVANT TADAVALEKAR 00048 BKID0000924 1365 1365 Processed 01/02/2024 A031240124135 VISHAL YASHAVANT TADAVALEKAR BANK OF INDIA(508505)
9 SHAHUWADI MH-14-012-071-001/642
(Sarud) 		1814012000NRG24081220230054277 08/12/2023 KALPANA LAXMAN TALAVALEKAR 1814012WL009072 KALPANA LAXMAN TALAVALEKAR 00048 BKID0000924 1365 1365 Processed 01/02/2024 A031240124129 KALPANA LAXMAN TADAVALEKAR BANK OF INDIA(508505)
SubTotal 4095 4095
10 SHAHUWADI MH-14-012-052-001/42
(Mosam) 		1814012000NRG24081220230054286 08/12/2023 SURAJ GANPAT MAPUSKAR 1814012WL009074 SURAJ GANPAT MAPUSKAR 00048 BKID0000940 1638 1638 Processed 01/02/2024 A031240124143 SURAJ GANPAT MAPUSKAR BANK OF INDIA(508505)
SubTotal 1638 1638
11 SHAHUWADI MH-14-012-060-001/536
(Parali) 		1814012000NRG24081220230054265 08/12/2023 amar 1814012WL009070 amar 00048 BKID0000948 1638 1638 Processed 01/02/2024 A031240124136 AMAR MARUTI DIGE BANK OF INDIA(508505)
12 SHAHUWADI MH-14-012-060-001/538
(Parali) 		1814012000NRG24081220230054266 08/12/2023 NANUBAI MARUTI DIGE 1814012WL009070 NANUBAI MARUTI DIGE 00048 BKID0000948 1638 1638 Processed 01/02/2024 A031240124144 NANUBAI MARUTI DIGE BANK OF INDIA(508505)
13 SHAHUWADI MH-14-012-060-001/553
(Parali) 		1814012000NRG24081220230054260 08/12/2023 Kalabai Mali 1814012WL009069 Kalabai Mali 00048 BKID0000948 1638 1638 Processed 01/02/2024 A031240124139 KALABAI LAKHU MALI BANK OF INDIA(508505)
14 SHAHUWADI MH-14-012-060-001/554
(Parali) 		1814012000NRG24081220230054267 08/12/2023 Savita Dige 1814012WL009070 Savita Dige 00048 BKID0000948 1638 1638 Processed 01/02/2024 A031240124137 SAVITA AMAR DIGE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
15 SHAHUWADI MH-14-012-060-001/594
(Parali) 		1814012000NRG24081220230054263 08/12/2023 NEETA SACHIN MALI 1814012WL009069 NEETA SACHIN MALI 00048 BKID0000948 1638 1638 Processed 01/02/2024 A031240124138 NEETA SACHIN MALI BANK OF INDIA(508505)
16 SHAHUWADI MH-14-012-088-001/399
(Sonurle) 		1814012000NRG24081220230054258 08/12/2023 SANDIP VISHNU PATIL 1814012WL009068 SANDIP VISHNU PATIL 00048 BKID0000948 1638 1638 Processed 01/02/2024 A031240124130 SANDIP VISHNU PATIL BANK OF INDIA(508505)
SubTotal 9828 9828
17 SHAHUWADI MH-14-012-017-001/43
(Charan) 		1814012000NRG24081220230054271 08/12/2023 AKSHAY UTTAM WAGHMARE 1814012WL009071 AKSHAY UTTAM WAGHMARE 00051 MAHB0000445 1638 1638 Processed 01/02/2024 A031240124142 AKSHAY UTTAM VAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHAHUWADI MH-14-012-017-001/77
(Charan) 		1814012000NRG24081220230054272 08/12/2023 DAMBLE DIPAK RAMCHANDRA 1814012WL009071 DAMBLE DIPAK RAMCHANDRA 00051 MAHB0000445 1638 1638 Processed 01/02/2024 A031240124140 Mr. DEEPAK RAMCHANDRA KAMBALE BANK OF MAHARASHTRA(607387)
19 SHAHUWADI MH-14-012-017-001/77
(Charan) 		1814012000NRG24081220230054273 08/12/2023 SNEHAL DIPAK KAMBALE 1814012WL009071 SNEHAL DIPAK KAMBALE 00051 MAHB0000445 1638 1638 Processed 01/02/2024 A031240124141 Mrs. SNEHAL DIPAK KAMBALE BANK OF MAHARASHTRA(607387)
20 SHAHUWADI MH-14-012-076-001/4
(Save) 		1814012000NRG24081220230054295 08/12/2023 KARANSINH YASHAVANT SATHE 1814012WL009076 KARANSINH YASHAVANT SATHE 00051 MAHB0000445 1638 1638 Processed 01/02/2024 A031240124554 Mr. KARANSINH YASHAVANT SATHE BANK OF MAHARASHTRA(607387)
SubTotal 6552 6552
21 SHAHUWADI MH-14-012-060-001/56
(Parali) 		1814012000NRG24081220230054268 08/12/2023 DAGADU DATTU MALI 1814012WL009070 DAGADU DATTU MALI 00114 IBKL0463KDC 1638 1638 Processed 01/02/2024 A031240124122 DAGADU DATTU MALI BANK OF INDIA(508505)
22 SHAHUWADI MH-14-012-060-001/56
(Parali) 		1814012000NRG24081220230054261 08/12/2023 LATA DAGADU MALI 1814012WL009069 LATA DAGADU MALI 00114 IBKL0463KDC 1638 1638 Processed 01/02/2024 A031240124120 LATA DAGADU MALI KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
23 SHAHUWADI MH-14-012-060-001/59
(Parali) 		1814012000NRG24081220230054262 08/12/2023 MALUBAI DATTU MALI 1814012WL009069 MALUBAI DATTU MALI 00114 IBKL0463KDC 1638 1638 Processed 01/02/2024 A031240124119 MALUBAI DATTU MALI KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
24 SHAHUWADI MH-14-012-088-001/400
(Sonurle) 		1814012000NRG24081220230054259 08/12/2023 JOTI DHONDI GURAV 1814012WL009068 JOTI DHONDI GURAV 00114 IBKL0463KDC 819 819 Processed 01/02/2024 A031240124121 GURAV JOTIRAM DHONDI KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 5733 5733
25 SHAHUWADI MH-14-012-088-001/384
(Sonurle) 		1814012000NRG24081220230054257 08/12/2023 Konika Sudhir Powar 1814012WL009068 Konika Sudhir Powar 00415 SBIN0001887 1638 1638 Processed 01/02/2024 A031240124132 MRS KONIKA SUDHIR POWAR STATE BANK OF INDIA(508548)
26 SHAHUWADI MH-14-012-088-001/384
(Sonurle) 		1814012000NRG24081220230054256 08/12/2023 SUDHIR SURESH POWAR 1814012WL009068 SUDHIR SURESH POWAR 00415 SBIN0001887 1638 1638 Processed 01/02/2024 A031240124131 MR SUDHIR SURESH POWAR STATE BANK OF INDIA(508548)
SubTotal 3276 3276
27 SHAHUWADI MH-14-012-080-001/159
(Shirgaon) 		1814012000NRG24081220230054288 08/12/2023 TANAJI ANNA SATPUTE 1814012WL009075 TANAJI ANNA SATPUTE 00415 SBIN0014515 1638 1638 Processed 01/02/2024 A031240124133 TANAJI ANNA SATPUTE BANK OF INDIA(508505)
SubTotal 1638 1638
Total 42588 42588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHUWADI MH1814012999_081223APB_FTO_310108 Bank of India BKID0000914 SHAHUWADI 9828
2 SHAHUWADI MH1814012999_081223APB_FTO_310108 Bank of India BKID0000924 SAROOD 4095
3 SHAHUWADI MH1814012999_081223APB_FTO_310108 Bank of India BKID0000940 MANJARE 1638
4 SHAHUWADI MH1814012999_081223APB_FTO_310108 Bank of India BKID0000948 Kotoli 9828
5 SHAHUWADI MH1814012999_081223APB_FTO_310108 Bank of Maharastra MAHB0000445 BAMBAVADE 6552
6 SHAHUWADI MH1814012999_081223APB_FTO_310108 Distt.Central Coop.Bank IBKL0463KDC Kolhapur DCC Bank Ltd 5733
7 SHAHUWADI MH1814012999_081223APB_FTO_310108 State Bank of India SBIN0001887 MARKET YARD KOLHAPUR 3276
8 SHAHUWADI MH1814012999_081223APB_FTO_310108 State Bank of India SBIN0014515 MALKAPUR (KOLHAPUR) 1638

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