Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:27:27 PM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814001_041123APB_FTO_270141
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 KARVIR MH-14-001-010-001/481
(Bele) 		1814001000NRG24041120230048005 04/11/2023 Dhiraj Bhikaji Lambore 1814001WL008128 Dhiraj Bhikaji Lambore 00045 BARB0DBPART 1638 1638 Processed 04/11/2023 7018923740 DHIRAJ BHIKAJI LAMBO BANK OF BARODA(606985)
2 KARVIR MH-14-001-010-001/506
(Bele) 		1814001000NRG24041120230048008 04/11/2023 Mahadev Ganapati More 1814001WL008128 Mahadev Ganapati More 00045 BARB0DBPART 1638 1638 Processed 04/11/2023 7018923736 MAHADEV GANPATI MORE BANK OF BARODA(606985)
3 KARVIR MH-14-001-010-001/506
(Bele) 		1814001000NRG24041120230048011 04/11/2023 Sangita Santosh More 1814001WL008128 Sangita Santosh More 00045 BARB0DBPART 1638 1638 Processed 04/11/2023 7018923741 SANGITA SANTOSH MORE BANK OF INDIA(508505)
4 KARVIR MH-14-001-010-001/506
(Bele) 		1814001000NRG24041120230048009 04/11/2023 Santosh Mahadev More 1814001WL008128 Santosh Mahadev More 00045 BARB0DBPART 1638 1638 Processed 04/11/2023 7018923738 SANTOSH MAHADEO MORE BANK OF INDIA(508505)
5 KARVIR MH-14-001-068-001/105
(Mhalunge) 		1814001000NRG24041120230047960 04/11/2023 Lalita Vishawasrav Patil 1814001WL008126 Lalita Vishawasrav Patil 00045 BARB0DBPART 1638 1638 Processed 04/11/2023 7018923742 LALITA VISHAWASRAV P BANK OF BARODA(606985)
6 KARVIR MH-14-001-068-001/131
(Mhalunge) 		1814001000NRG24041120230047915 04/11/2023 Prashant Mohan Patil 1814001WL008124 Prashant Mohan Patil 00045 BARB0DBPART 1638 1638 Processed 04/11/2023 7018923735 PRASHANT MOHAN PATIL BANK OF BARODA(606985)
7 KARVIR MH-14-001-068-001/484
(Mhalunge) 		1814001000NRG24041120230047951 04/11/2023 Pranav Sarjerav Chougale 1814001WL008125 Pranav Sarjerav Chougale 00045 BARB0DBPART 1638 1638 Processed 04/11/2023 7018923739 PRANAV SARJERAV CHOUGALE INDIA POST PAYMENTS BANK LIMITED(508528)
8 KARVIR MH-14-001-068-001/485
(Mhalunge) 		1814001000NRG24041120230047974 04/11/2023 Vishawas Banda Chougale 1814001WL008126 Vishawas Banda Chougale 00045 BARB0DBPART 1638 1638 Processed 04/11/2023 7018923737 VISHAWAS BANDA CHOUG BANK OF BARODA(606985)
SubTotal 13104 13104
9 KARVIR MH-14-001-068-001/102
(Mhalunge) 		1814001000NRG24041120230047937 04/11/2023 Ranjana Sudhakar Patil 1814001WL008125 Ranjana Sudhakar Patil 00048 BKID0000937 1638 1638 Processed 04/11/2023 7018923728 RANJANA SUDHAKAR PATIL KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
10 KARVIR MH-14-001-068-001/102
(Mhalunge) 		1814001000NRG24041120230047938 04/11/2023 Srushti Sudhakar Patil 1814001WL008125 Srushti Sudhakar Patil 00048 BKID0000937 1638 1638 Processed 04/11/2023 7018923734 SRUSHTI SUDHAKAR PATIL BANK OF INDIA(508505)
11 KARVIR MH-14-001-068-001/105
(Mhalunge) 		1814001000NRG24041120230047959 04/11/2023 Vishawas Rajaram Patil 1814001WL008126 Vishawas Rajaram Patil 00048 BKID0000937 1638 1638 Processed 04/11/2023 7018923722 VISHRWAS RAJARAM PATIL KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
12 KARVIR MH-14-001-068-001/131
(Mhalunge) 		1814001000NRG24041120230047914 04/11/2023 Chhaya Mohan Patil 1814001WL008124 Chhaya Mohan Patil 00048 BKID0000937 1638 1638 Processed 04/11/2023 7018923724 CHHAYA MOHANARAV PATIL KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
13 KARVIR MH-14-001-068-001/131
(Mhalunge) 		1814001000NRG24041120230047913 04/11/2023 Mohan Dagadu Patil 1814001WL008124 Mohan Dagadu Patil 00048 BKID0000937 1638 1638 Processed 04/11/2023 7018923723 MOHAN DAGADU PATIL KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
14 KARVIR MH-14-001-068-001/153
(Mhalunge) 		1814001000NRG24041120230047920 04/11/2023 Adarsh Bhimrav Chougale 1814001WL008124 Adarsh Bhimrav Chougale 00048 BKID0000937 1638 1638 Processed 04/11/2023 7018923731 ADARSH BHIMRAV CHOUGALE INDIA POST PAYMENTS BANK LIMITED(508528)
15 KARVIR MH-14-001-068-001/153
(Mhalunge) 		1814001000NRG24041120230047919 04/11/2023 Bhimrao Chougale 1814001WL008124 Bhimrao Chougale 00048 BKID0000937 1638 1638 Processed 04/11/2023 7018923730 MANGAL BHIMRAO CHOUGALE BANK OF INDIA(508505)
16 KARVIR MH-14-001-068-001/153
(Mhalunge) 		1814001000NRG24041120230047918 04/11/2023 Bhimrao Maruti Chougale 1814001WL008124 Bhimrao Maruti Chougale 00048 BKID0000937 1638 1638 Processed 04/11/2023 7018923727 BHIMARAV MARUTI CHOUGALE BANK OF INDIA(508505)
17 KARVIR MH-14-001-068-001/375
(Mhalunge) 		1814001000NRG24041120230047924 04/11/2023 Anjana Dattatray Chougale 1814001WL008124 Anjana Dattatray Chougale 00048 BKID0000937 1638 1638 Processed 04/11/2023 7018923732 ANJANA DATTATRAY CHOUGALE BANK OF INDIA(508505)
18 KARVIR MH-14-001-068-001/375
(Mhalunge) 		1814001000NRG24041120230047925 04/11/2023 Navanath Dattatray Chougale 1814001WL008124 Navanath Dattatray Chougale 00048 BKID0000937 1638 1638 Processed 04/11/2023 7018923726 NAVANATH DATTATRAY CHOUGALE INDIA POST PAYMENTS BANK LIMITED(508528)
19 KARVIR MH-14-001-068-001/484
(Mhalunge) 		1814001000NRG24041120230047950 04/11/2023 Jayshri Sarjerav Chougale 1814001WL008125 Jayshri Sarjerav Chougale 00048 BKID0000937 1638 1638 Processed 04/11/2023 7018923729 JAYASHRI SARJERAV CHOUGALE BANK OF INDIA(508505)
20 KARVIR MH-14-001-068-001/484
(Mhalunge) 		1814001000NRG24041120230047949 04/11/2023 Sarjerao Ramchandra Chougale 1814001WL008125 Sarjerao Ramchandra Chougale 00048 BKID0000937 1638 1638 Processed 04/11/2023 7018923725 SARJERAO RAMCHANDRA CHOUGALE BANK OF INDIA(508505)
21 KARVIR MH-14-001-068-001/485
(Mhalunge) 		1814001000NRG24041120230047976 04/11/2023 Avdhoot Vishwas Chougale 1814001WL008126 Avdhoot Vishwas Chougale 00048 BKID0000937 1638 1638 Processed 04/11/2023 7018923733 AVADHUT VISHWAS CHOUGALE BANK OF INDIA(508505)
22 KARVIR MH-14-001-068-001/485
(Mhalunge) 		1814001000NRG24041120230047973 04/11/2023 Banda Mahadev Chougale 1814001WL008126 Banda Mahadev Chougale 00048 BKID0000937 1638 1638 Processed 04/11/2023 7018923721 BANDA MHADU CHAUGALE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 22932 22932
23 KARVIR MH-14-001-010-001/52
(Bele) 		1814001000NRG24041120230047991 04/11/2023 Indubai Sakharam Lambore 1814001WL008127 Indubai Sakharam Lambore 00114 IBKL0463KDC 1365 1365 Processed 04/11/2023 7018923719 LAMBORE INDUBAI SAKHARAM KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
24 KARVIR MH-14-001-010-001/52
(Bele) 		1814001000NRG24041120230047992 04/11/2023 Sakharam Shripati Lambore 1814001WL008127 Sakharam Shripati Lambore 00114 IBKL0463KDC 1365 1365 Processed 04/11/2023 7018923718 SAKHARAM SHRIPATI LAMBORE INDIA POST PAYMENTS BANK LIMITED(508528)
25 KARVIR MH-14-001-010-001/52
(Bele) 		1814001000NRG24041120230047993 04/11/2023 Santosh Sakharam Lambore 1814001WL008127 Santosh Sakharam Lambore 00114 IBKL0463KDC 1092 1092 Processed 04/11/2023 7018923720 SANTOSH SAKHARAM LAMBORE BANK OF INDIA(508505)
SubTotal 3822 3822
26 KARVIR MH-14-001-010-001/52
(Bele) 		1814001000NRG24041120230047994 04/11/2023 Pallavi Santosh Lambore 1814001WL008127 Pallavi Santosh Lambore 00691 IPOS0000001 1092 1092 Processed 04/11/2023 7018923717 PALLAVI SANTOSH LAMB BANK OF BARODA(606985)
SubTotal 1092 1092
Total 40950 40950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARVIR MH1814001_041123APB_FTO_270141 Bank of Baroda BARB0DBPART PARITE 13104
2 KARVIR MH1814001_041123APB_FTO_270141 Bank of India BKID0000937 CHUYE 22932
3 KARVIR MH1814001_041123APB_FTO_270141 Distt.Central Coop.Bank IBKL0463KDC Kolhapur DCC Bank Ltd 3822
4 KARVIR MH1814001_041123APB_FTO_270141 India Post Payments Bank IPOS0000001 KOLHAPUR 1092

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