Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:35:38 PM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814004999_090224APB_FTO_384578
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-14-004-041-001/455
(Shirati) 		1814004000NRG24090220240067447 09/02/2024 Vishal Tatyaso Chougule 1814004WL010622 Vishal Tatyaso Chougule 00045 BARB0ICHALK 1638 1638 Processed 09/02/2024 0271741153 VISHAL TATYASO CHOUG BANK OF BARODA(606985)
SubTotal 1638 1638
2 SHIROL MH-14-004-041-001/457
(Shirati) 		1814004000NRG24090220240067456 09/02/2024 Prajwal Pravin Patil 1814004WL010622 Prajwal Pravin Patil 00045 BARB0UDGAON 1638 1638 Processed 09/02/2024 0271741155 PRAJWAL PRAVIN PATIL BANK OF INDIA(508505)
SubTotal 1638 1638
3 SHIROL MH-14-004-041-001/457
(Shirati) 		1814004000NRG24090220240067454 09/02/2024 Sunita Jagonda Patil 1814004WL010622 Sunita Jagonda Patil 00048 BKID0000919 1638 1638 Processed 09/02/2024 0271741154 SUNITA JAGONDA PATIL KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 1638 1638
4 SHIROL MH-14-004-041-001/460
(Shirati) 		1814004000NRG24090220240067464 09/02/2024 Vinayak Prakash Banne 1814004WL010622 Vinayak Prakash Banne 00127 FDRL0001482 1638 1638 Processed 09/02/2024 0271741156 Mr. VINAYAK PRAKASH BANNE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
5 SHIROL MH-14-004-041-001/282
(Shirati) 		1814004000NRG24090220240067432 09/02/2024 udaysing raghunath bhosale 1814004WL010622 udaysing raghunath bhosale 00127 FDRL0002176 1638 1638 Processed 09/02/2024 0271741163 UDAYSING RAGHUNATH BHOSALE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
6 SHIROL MH-14-004-041-001/282
(Shirati) 		1814004000NRG24090220240067434 09/02/2024 Vatsal Raghunath Bhosale 1814004WL010622 Vatsal Raghunath Bhosale 00127 FDRL0002176 1638 1638 Processed 09/02/2024 0271741164 VATSAL RAGHUNATH BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHIROL MH-14-004-041-001/282
(Shirati) 		1814004000NRG24090220240067433 09/02/2024 Yogita udaysinh Bhosale 1814004WL010622 Yogita udaysinh Bhosale 00127 FDRL0002176 1638 1638 Processed 09/02/2024 0271741168 YOGITA UDAYSINH BHOSALE FEDERAL BANK(607165)
8 SHIROL MH-14-004-041-001/427
(Shirati) 		1814004000NRG24090220240067437 09/02/2024 Bandu Sattyappa Parit 1814004WL010622 Bandu Sattyappa Parit 00127 FDRL0002176 1638 1638 Processed 09/02/2024 0271741166 BANDU SATTYAPPA PARIT FEDERAL BANK(607165)
9 SHIROL MH-14-004-041-001/427
(Shirati) 		1814004000NRG24090220240067439 09/02/2024 Manohar Bandu Parit 1814004WL010622 Manohar Bandu Parit 00127 FDRL0002176 1638 1638 Processed 09/02/2024 0271741167 MANOHAR BANDU PARIT FEDERAL BANK(607165)
10 SHIROL MH-14-004-041-001/427
(Shirati) 		1814004000NRG24090220240067438 09/02/2024 Phulatai Bandu Parit 1814004WL010622 Phulatai Bandu Parit 00127 FDRL0002176 1638 1638 Processed 09/02/2024 0271741169 PHULATAI BANDU PARIT FEDERAL BANK(607165)
11 SHIROL MH-14-004-041-001/455
(Shirati) 		1814004000NRG24090220240067448 09/02/2024 Nikhil Tatyaso Chougule 1814004WL010622 Nikhil Tatyaso Chougule 00127 FDRL0002176 1638 1638 Processed 09/02/2024 0271741175 Mr. NIKHIL TATYASO CHOUGULE BANK OF MAHARASHTRA(607387)
12 SHIROL MH-14-004-041-001/455
(Shirati) 		1814004000NRG24090220240067445 09/02/2024 Tatyaso Anna Chougule 1814004WL010622 Tatyaso Anna Chougule 00127 FDRL0002176 1638 1638 Processed 09/02/2024 0271741157 TATYASO ANNA CHOUGLE FEDERAL BANK(607165)
13 SHIROL MH-14-004-041-001/456
(Shirati) 		1814004000NRG24090220240067450 09/02/2024 Arun Shankar Ambole 1814004WL010622 Arun Shankar Ambole 00127 FDRL0002176 1638 1638 Processed 09/02/2024 0271741161 ARUN SHANKAR AMBOLE FEDERAL BANK(607165)
14 SHIROL MH-14-004-041-001/460
(Shirati) 		1814004000NRG24090220240067461 09/02/2024 Prakash Sadashiv Banne 1814004WL010622 Prakash Sadashiv Banne 00127 FDRL0002176 1638 1638 Processed 09/02/2024 0271741162 PRAKASH SADASHIV BANNE INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHIROL MH-14-004-041-001/461
(Shirati) 		1814004000NRG24090220240067466 09/02/2024 Deepak Narayan Banne 1814004WL010622 Deepak Narayan Banne 00127 FDRL0002176 1638 1638 Processed 09/02/2024 0271741165 DEEPAK NARAYAN BANNE FEDERAL BANK(607165)
16 SHIROL MH-14-004-041-001/461
(Shirati) 		1814004000NRG24090220240067467 09/02/2024 Manisha Dipak Banne 1814004WL010622 Manisha Dipak Banne 00127 FDRL0002176 1638 1638 Processed 09/02/2024 0271741170 MANISHA DIPAK BANNE FEDERAL BANK(607165)
SubTotal 19656 19656
17 SHIROL MH-14-004-041-001/456
(Shirati) 		1814004000NRG24090220240067452 09/02/2024 Ashitosh Arun Ambole 1814004WL010622 Ashitosh Arun Ambole 00152 HDFC0003181 1638 1638 Processed 09/02/2024 0271741174 ASHITOSH ARUN AMBOLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
18 SHIROL MH-14-004-041-001/460
(Shirati) 		1814004000NRG24090220240067463 09/02/2024 Maheshvari Pradip Banne 1814004WL010622 Maheshvari Pradip Banne 00165 IBKL0002046 1638 1638 Processed 09/02/2024 0271741160 MAHESHVARI SHRIKANT PARIT BANK OF INDIA(508505)
19 SHIROL MH-14-004-041-001/461
(Shirati) 		1814004000NRG24090220240067468 09/02/2024 Akshay Deepak Banne 1814004WL010622 Akshay Deepak Banne 00165 IBKL0002046 1638 1638 Processed 09/02/2024 0271741159 AKSHAY DIPAK BANNE INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHIROL MH-14-004-041-001/461
(Shirati) 		1814004000NRG24090220240067469 09/02/2024 Shubhangi Deepak Banne 1814004WL010622 Shubhangi Deepak Banne 00165 IBKL0002046 1638 1638 Processed 09/02/2024 0271741158 MISS SHUBHANGI DEEPAK BANNE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
21 SHIROL MH-14-004-041-001/455
(Shirati) 		1814004000NRG24090220240067449 09/02/2024 Swapnaja Nikhil Chougule 1814004WL010622 Swapnaja Nikhil Chougule 00415 SBIN0001152 1638 1638 Processed 09/02/2024 0271741173 SWAPNAJA NIKHIL CHOUGULE INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHIROL MH-14-004-041-001/456
(Shirati) 		1814004000NRG24090220240067453 09/02/2024 Aparna Arun Ambole 1814004WL010622 Aparna Arun Ambole 00415 SBIN0001152 1638 1638 Processed 09/02/2024 0271741171 MRS APARNA ARUN AMBOLE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
23 SHIROL MH-14-004-041-001/455
(Shirati) 		1814004000NRG24090220240067446 09/02/2024 Vijya Tatyaso Chougule 1814004WL010622 Vijya Tatyaso Chougule 00468 UBIN0540544 1638 1638 Processed 09/02/2024 0271741172 VIJYA TATYASO CHOUGULE FEDERAL BANK(607165)
SubTotal 1638 1638
24 SHIROL MH-14-004-041-001/456
(Shirati) 		1814004000NRG24090220240067451 09/02/2024 Sudha Arun Ambole 1814004WL010622 Sudha Arun Ambole 00691 IPOS0000001 1638 1638 Processed 09/02/2024 0271741150 SUDHA ARUN AMBOLE INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHIROL MH-14-004-041-001/460
(Shirati) 		1814004000NRG24090220240067462 09/02/2024 Sangita Prakash Banne 1814004WL010622 Sangita Prakash Banne 00691 IPOS0000001 1638 1638 Processed 09/02/2024 0271741151 SANGITA PRAKASH BANNE INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHIROL MH-14-004-041-001/460
(Shirati) 		1814004000NRG24090220240067465 09/02/2024 Sonali Vinayak Banne 1814004WL010622 Sonali Vinayak Banne 00691 IPOS0000001 1638 1638 Processed 09/02/2024 0271741152 SONALI VINAYAK BANNE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
27 SHIROL MH-14-004-041-001/457
(Shirati) 		1814004000NRG24090220240067455 09/02/2024 Vrushabh Jagonda Patil 1814004WL010622 Vrushabh Jagonda Patil 00739 IBKL0463KDC 1638 1638 Processed 09/02/2024 0271741149 VRUSHABH JAGONDA PATIL KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 1638 1638
Total 44226 44226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIROL MH1814004999_090224APB_FTO_384578 Bank of Baroda BARB0ICHALK ICHALKARANJI BRANCH 1638
2 SHIROL MH1814004999_090224APB_FTO_384578 Bank of Baroda BARB0UDGAON UDGAON BRANCH 1638
3 SHIROL MH1814004999_090224APB_FTO_384578 Bank of India BKID0000919 JAYSINGPUR 1638
4 SHIROL MH1814004999_090224APB_FTO_384578 FEDERAL BANK FDRL0001482 NARSOBAWADI 1638
5 SHIROL MH1814004999_090224APB_FTO_384578 FEDERAL BANK FDRL0002176 SHIRATI 19656
6 SHIROL MH1814004999_090224APB_FTO_384578 HDFC Bank HDFC0003181 BLAS 1638
7 SHIROL MH1814004999_090224APB_FTO_384578 IDBI BANK IBKL0002046 Shirol 4914
8 SHIROL MH1814004999_090224APB_FTO_384578 State Bank of India SBIN0001152 SHIROL 3276
9 SHIROL MH1814004999_090224APB_FTO_384578 Union Bank of India UBIN0540544 DATTAWAD 1638
10 SHIROL MH1814004999_090224APB_FTO_384578 India Post Payments Bank IPOS0000001 KOLHAPUR 4914
11 SHIROL MH1814004999_090224APB_FTO_384578 KOLHAPUR DISTRICT CENTRAL CO-OP.BANK IBKL0463KDC KOLHAPUR D C C BANK LTD 1638

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