Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:18:35 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814005999_140723FTO_114869
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 KAGAL MH-14-005-070-001/689
(Siddhanerli) 		1814005000NRG24140720230019623 14/07/2023 ANIKET DADU POWAR 1814005WL002950 ANIKET DADU POWAR 00045 BARB0DBSIDD 1911 1911 Processed 25/07/2023 N072301925D9B ANIKET DADU POWAR ()
SubTotal 1911 1911
2 KAGAL MH-14-005-038-001/337
(Karanjivane) 		1814005000NRG24140720230019558 14/07/2023 RAJESHRI PRADEEP MASVEKAR 1814005WL002943 RAJESHRI PRADEEP MASVEKAR 00048 BKID0000911 1911 1911 Processed 25/07/2023 N072301925D9C RAJESHRI PRADEEP MASVEKAR ()
3 KAGAL MH-14-005-038-001/348
(Karanjivane) 		1814005000NRG24140720230019561 14/07/2023 PRATIK SADASHIV KHATIK 1814005WL002943 PRATIK SADASHIV KHATIK 00048 BKID0000911 1911 1911 Processed 25/07/2023 N072301925D7D PRATIK SADASHIV KHATIK ()
4 KAGAL MH-14-005-038-001/350
(Karanjivane) 		1814005000NRG24140720230019562 14/07/2023 ambaji bhiva angare 1814005WL002943 ambaji bhiva angare 00048 BKID0000911 1911 1911 Processed 25/07/2023 N072301925D81 ambaji bhiva angare ()
5 KAGAL MH-14-005-038-001/356
(Karanjivane) 		1814005000NRG24140720230019563 14/07/2023 namdev dhondiram powar 1814005WL002943 namdev dhondiram powar 00048 BKID0000911 1911 1911 Processed 25/07/2023 N072301925D9D namdev dhondiram powar ()
6 KAGAL MH-14-005-038-001/476
(Karanjivane) 		1814005000NRG24140720230019572 14/07/2023 Archana Satapa Masavekar 1814005WL002943 Archana Satapa Masavekar 00048 BKID0000911 1911 1911 Processed 25/07/2023 N072301925D97 Archana Satapa Masavekar ()
7 KAGAL MH-14-005-038-001/481
(Karanjivane) 		1814005000NRG24140720230019576 14/07/2023 Vinayak Ananda Powar 1814005WL002943 Vinayak Ananda Powar 00048 BKID0000911 1911 1911 Processed 25/07/2023 N072301925D98 Vinayak Ananda Powar ()
8 KAGAL MH-14-005-038-001/482
(Karanjivane) 		1814005000NRG24140720230019577 14/07/2023 Ravindra Bajirav Bharade 1814005WL002943 Ravindra Bajirav Bharade 00048 BKID0000911 1911 1911 Processed 25/07/2023 N072301925D9A Ravindra Bajirav Bharade ()
9 KAGAL MH-14-005-038-001/514
(Karanjivane) 		1814005000NRG24140720230019581 14/07/2023 Vilas Keraba Tippe 1814005WL002943 Vilas Keraba Tippe 00048 BKID0000911 1911 1911 Processed 25/07/2023 N072301925D99 Vilas Keraba Tippe ()
10 KAGAL MH-14-005-038-001/527
(Karanjivane) 		1814005000NRG24140720230019589 14/07/2023 Nilesh Pundalik Angre 1814005WL002943 Nilesh Pundalik Angre 00048 BKID0000911 1638 1638 Processed 25/07/2023 N072301925D82 Nilesh Pundalik Angre ()
11 KAGAL MH-14-005-058-001/516
(Nidhori) 		1814005000NRG24140720230019609 14/07/2023 Kajal Rajesh Davanri 1814005WL002946 Kajal Rajesh Davanri 00048 BKID0000911 1911 1911 Processed 25/07/2023 N072301925D80 Kajal Rajesh Davanri ()
12 KAGAL MH-14-005-058-001/516
(Nidhori) 		1814005000NRG24140720230019607 14/07/2023 Rajesh Baburao Davanri 1814005WL002946 Rajesh Baburao Davanri 00048 BKID0000911 1911 1911 Processed 25/07/2023 N072301925D7E Rajesh Baburao Davanri ()
13 KAGAL MH-14-005-058-001/516
(Nidhori) 		1814005000NRG24140720230019608 14/07/2023 Shobha Rajesh Davanri 1814005WL002946 Shobha Rajesh Davanri 00048 BKID0000911 1911 1911 Processed 25/07/2023 N072301925D7F Shobha Rajesh Davanri ()
SubTotal 22659 22659
14 KAGAL MH-14-005-008-001/144
(Bachani) 		1814005000NRG24140720230019525 14/07/2023 Sarjerao shamrao patil 1814005WL002937 Sarjerao shamrao patil 00048 BKID0000942 819 819 Processed 25/07/2023 N072301925D83 Sarjerao shamrao patil ()
15 KAGAL MH-14-005-008-001/162
(Bachani) 		1814005000NRG24140720230019527 14/07/2023 SARJERAO SHANKAR PATIL 1814005WL002937 SARJERAO SHANKAR PATIL 00048 BKID0000942 819 819 Processed 25/07/2023 N072301925D84 SARJERAO SHANKAR PATIL ()
16 KAGAL MH-14-005-081-001/293
(Vhanali) 		1814005000NRG24140720230019647 14/07/2023 Shalan Baburao Chambhar 1814005WL002953 Shalan Baburao Chambhar 00048 BKID0000942 1911 1911 Processed 25/07/2023 N072301925D96 Shalan Baburao Chambhar ()
17 KAGAL MH-14-005-081-001/519
(Vhanali) 		1814005000NRG24140720230019654 14/07/2023 Akash Bhaskar Kamble 1814005WL002953 Akash Bhaskar Kamble 00048 BKID0000942 1911 1911 Processed 25/07/2023 N072301925D94 Akash Bhaskar Kamble ()
18 KAGAL MH-14-005-081-001/519
(Vhanali) 		1814005000NRG24140720230019655 14/07/2023 Vikas Madhukar Kamble 1814005WL002953 Vikas Madhukar Kamble 00048 BKID0000942 1911 1911 Processed 25/07/2023 N072301925D95 Vikas Madhukar Kamble ()
SubTotal 7371 7371
19 KAGAL MH-14-005-048-001/438
(Lingnur Dumala) 		1814005000NRG24140720230019595 14/07/2023 ANIL MADHUKAR BAGADI 1814005WL002944 ANIL MADHUKAR BAGADI 00051 MAHB0000412 1911 1911 Processed 25/07/2023 N072301925D88 ANIL MADHUKAR BAGADI ()
20 KAGAL MH-14-005-048-001/438
(Lingnur Dumala) 		1814005000NRG24140720230019597 14/07/2023 GEETANJALI ANIL BAGADI 1814005WL002944 GEETANJALI ANIL BAGADI 00051 MAHB0000412 1911 1911 Processed 25/07/2023 N072301925D87 GEETANJALI ANIL BAGADI ()
21 KAGAL MH-14-005-048-001/438
(Lingnur Dumala) 		1814005000NRG24140720230019593 14/07/2023 INDUBAI MADHUKAR BAGADI 1814005WL002944 INDUBAI MADHUKAR BAGADI 00051 MAHB0000412 1911 1911 Processed 25/07/2023 N072301925D89 INDUBAI MADHUKAR BAGADI ()
22 KAGAL MH-14-005-048-001/438
(Lingnur Dumala) 		1814005000NRG24140720230019596 14/07/2023 VANDANA SUNIL BAGADI 1814005WL002944 VANDANA SUNIL BAGADI 00051 MAHB0000412 1911 1911 Processed 25/07/2023 N072301925D86 VANDANA SUNIL BAGADI ()
23 KAGAL MH-14-005-048-001/595-A
(Lingnur Dumala) 		1814005000NRG24140720230019599 14/07/2023 Tejaswini Anil Kamble 1814005WL002944 Tejaswini Anil Kamble 00051 MAHB0000412 1911 1911 Processed 25/07/2023 N072301925D85 Tejaswini Anil Kamble ()
SubTotal 9555 9555
24 KAGAL MH-14-005-038-001/375
(Karanjivane) 		1814005000NRG24140720230019568 14/07/2023 Savita Ranjeet Gojare 1814005WL002943 Savita Ranjeet Gojare 00051 MAHB0000499 1911 1911 Processed 25/07/2023 N072301925D92 Savita Ranjeet Gojare ()
25 KAGAL MH-14-005-038-001/476
(Karanjivane) 		1814005000NRG24140720230019571 14/07/2023 SatapaTukaram Masavekar 1814005WL002943 SatapaTukaram Masavekar 00051 MAHB0000499 1911 1911 Processed 25/07/2023 N072301925D93 SatapaTukaram Masavekar ()
26 KAGAL MH-14-005-076-001/198
(Tamanakwada) 		1814005000NRG24140720230019635 14/07/2023 Swati Uday Pradhane 1814005WL002952 Swati Uday Pradhane 00051 MAHB0000499 1911 1911 Processed 25/07/2023 N072301925D8C Swati Uday Pradhane ()
27 KAGAL MH-14-005-076-001/239
(Tamanakwada) 		1814005000NRG24140720230019639 14/07/2023 Gita Dagadu Yadav 1814005WL002952 Gita Dagadu Yadav 00051 MAHB0000499 1911 1911 Processed 25/07/2023 N072301925D8D Gita Dagadu Yadav ()
28 KAGAL MH-14-005-076-001/3397
(Tamanakwada) 		1814005000NRG24140720230019645 14/07/2023 Bharati Vishnu Tippe 1814005WL002952 Bharati Vishnu Tippe 00051 MAHB0000499 1911 1911 Processed 25/07/2023 N072301925D8B Bharati Vishnu Tippe ()
29 KAGAL MH-14-005-076-001/3397
(Tamanakwada) 		1814005000NRG24140720230019644 14/07/2023 Vishnu Ramu Tippe 1814005WL002952 Vishnu Ramu Tippe 00051 MAHB0000499 1911 1911 Processed 25/07/2023 N072301925D8A Vishnu Ramu Tippe ()
SubTotal 11466 11466
30 KAGAL MH-14-005-011-001/391
(Banage) 		1814005000NRG24140720230019541 14/07/2023 Mina Shivaji Kasar 1814005WL002941 Mina Shivaji Kasar 00051 MAHB0000986 1911 1911 Processed 25/07/2023 N072301925D8E Mina Shivaji Kasar ()
SubTotal 1911 1911
31 KAGAL MH-14-005-038-001/346
(Karanjivane) 		1814005000NRG24140720230019560 14/07/2023 SANJAY SHIVAJI ANGARE 1814005WL002943 SANJAY SHIVAJI ANGARE 00415 SBIN0000413 1911 1911 Processed 25/07/2023 N072301925D8F MR SANJAY SHIVAJI ANGRE ()
SubTotal 1911 1911
32 KAGAL MH-14-005-048-001/438
(Lingnur Dumala) 		1814005000NRG24140720230019594 14/07/2023 SUNIL MADHUKAR BAGADI 1814005WL002944 SUNIL MADHUKAR BAGADI 00415 SBIN0011135 1911 1911 Processed 25/07/2023 N072301925D90 MR SUNIL MADHUKAR BAGADI ()
SubTotal 1911 1911
33 KAGAL MH-14-005-058-001/516
(Nidhori) 		1814005000NRG24140720230019610 14/07/2023 Pravin Mahadev Davari 1814005WL002946 Pravin Mahadev Davari 00415 SBIN0018647 1911 1911 Processed 25/07/2023 N072301925D91 MR PRAVIN MAHADEV DAVARI ()
SubTotal 1911 1911
Total 60606 60606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAGAL MH1814005999_140723FTO_114869 Bank of Baroda BARB0DBSIDD SIDDHANERLI 1911
2 KAGAL MH1814005999_140723FTO_114869 Bank of India BKID0000911 MURGUD 22659
3 KAGAL MH1814005999_140723FTO_114869 Bank of India BKID0000942 BACHANI 7371
4 KAGAL MH1814005999_140723FTO_114869 Bank of Maharastra MAHB0000412 KAGAL 9555
5 KAGAL MH1814005999_140723FTO_114869 Bank of Maharastra MAHB0000499 SENAPATI KAPSHI 11466
6 KAGAL MH1814005999_140723FTO_114869 Bank of Maharastra MAHB0000986 MHAKVE 1911
7 KAGAL MH1814005999_140723FTO_114869 State Bank of India SBIN0000413 KOLHAPUR 1911
8 KAGAL MH1814005999_140723FTO_114869 State Bank of India SBIN0011135 KAGAL 1911
9 KAGAL MH1814005999_140723FTO_114869 State Bank of India SBIN0018647 HUPARI 1911

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