Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:48:48 PM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814003999_041223APB_FTO_300029
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 HATKANANGALE MH-14-003-045-001/478
(Pattankodoli) 		1814003000NRG24041220230052586 04/12/2023 ANANDA VILAS POWAR 1814003WL008848 ANANDA VILAS POWAR 00048 BKID0000920 1638 1638 Processed 01/02/2024 A031240035783 ANANDA VILAS POWAR BANK OF INDIA(508505)
SubTotal 1638 1638
2 HATKANANGALE MH-14-003-005-001/228
(Bhadole) 		1814003000NRG24041220230052551 04/12/2023 SONALI MANSING AVAGHADE 1814003WL008844 SONALI MANSING AVAGHADE 00048 BKID0000922 1638 1638 Processed 01/02/2024 A031240035785 SONALI MANSING AVAGHADEA BANK OF INDIA(508505)
3 HATKANANGALE MH-14-003-005-001/228
(Bhadole) 		1814003000NRG24041220230052550 04/12/2023 SWATI MANSING AWAGHADE 1814003WL008844 SWATI MANSING AWAGHADE 00048 BKID0000922 1638 1638 Processed 01/02/2024 A031240035786 SWATI MANSING AWAGHADE BANK OF INDIA(508505)
4 HATKANANGALE MH-14-003-005-001/441
(Bhadole) 		1814003000NRG24041220230052555 04/12/2023 Sangita Bhimrao Dhanvade 1814003WL008844 Sangita Bhimrao Dhanvade 00048 BKID0000922 1638 1638 Processed 01/02/2024 A031240035784 SANGEETA BHIMRAO DHANWADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
5 HATKANANGALE MH-14-003-005-001/228
(Bhadole) 		1814003000NRG24041220230052549 04/12/2023 MANSING RANGRAO AVAGHADE 1814003WL008844 MANSING RANGRAO AVAGHADE 00048 BKID0000953 1638 1638 Processed 01/02/2024 A031240035787 AVAGHADE MANSHING RANGRAO KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 1638 1638
6 HATKANANGALE MH-14-003-056-001/2028
(Tardal) 		1814003000NRG24041220230052645 04/12/2023 VIJAY KAMLAKAR KHANDEKAR 1814003WL008852 VIJAY KAMLAKAR KHANDEKAR 00051 MAHB0001680 1638 1638 Processed 01/02/2024 A031240035794 Mr. VIJAY KAMALAKAR KHANDEKAR BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
7 HATKANANGALE MH-14-003-005-001/148
(Bhadole) 		1814003000NRG24041220230052547 04/12/2023 RAMESH HAMBIR DHANAVADE 1814003WL008844 RAMESH HAMBIR DHANAVADE 00114 IBKL0463KDC 1638 1638 Processed 01/02/2024 A031240035781 MR RAMESH HAMBIR DHANAVADE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
8 HATKANANGALE MH-14-003-056-001/2028
(Tardal) 		1814003000NRG24041220230052646 04/12/2023 SUPRIYA VIJAY KHANDEKAR 1814003WL008852 SUPRIYA VIJAY KHANDEKAR 00415 SBIN0000270 1638 1638 Processed 01/02/2024 A031240035789 MRS SUPRIYA VIJAY KHANDEKAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
9 HATKANANGALE MH-14-003-056-001/2300
(Tardal) 		1814003000NRG24041220230052647 04/12/2023 Ramchandra Shamrao Bhandare 1814003WL008852 Ramchandra Shamrao Bhandare 00415 SBIN0001933 1638 1638 Processed 01/02/2024 A031240035788 RAMCHANDRA SHAMRAO BHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
10 HATKANANGALE MH-14-003-005-001/337
(Bhadole) 		1814003000NRG24041220230052552 04/12/2023 sanjay Jalindar avghade 1814003WL008844 sanjay Jalindar avghade 00415 SBIN0011676 1638 1638 Processed 01/02/2024 A031240035792 MR SANJAY JALINDAR AVGHADE STATE BANK OF INDIA(508548)
11 HATKANANGALE MH-14-003-005-001/445
(Bhadole) 		1814003000NRG24041220230052557 04/12/2023 Amar Shamrao Avaghade 1814003WL008844 Amar Shamrao Avaghade 00415 SBIN0011676 1638 1638 Processed 01/02/2024 A031240035791 MR AMAR SHAMRAO AVAGHADE STATE BANK OF INDIA(508548)
12 HATKANANGALE MH-14-003-005-001/445
(Bhadole) 		1814003000NRG24041220230052556 04/12/2023 VIDYA AMAR AVGHDE 1814003WL008844 VIDYA AMAR AVGHDE 00415 SBIN0011676 1638 1638 Processed 01/02/2024 A031240035790 MRS VIDYA AMAR AVAGHADE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
13 HATKANANGALE MH-14-003-005-001/337
(Bhadole) 		1814003000NRG24041220230052553 04/12/2023 Mahadevi Sanjay Awghade 1814003WL008844 Mahadevi Sanjay Awghade 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240035793 MAHADEVI SANJAY AWGHADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
14 HATKANANGALE MH-14-003-005-001/441
(Bhadole) 		1814003000NRG24041220230052554 04/12/2023 BHIMRAO HINDURAV DHANVADE 1814003WL008844 BHIMRAO HINDURAV DHANVADE 00739 IBKL0463KDC 1638 1638 Processed 01/02/2024 A031240035782 BHIMRAO HINDURAO DHANAWADE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 1638 1638
Total 22932 22932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATKANANGALE MH1814003999_041223APB_FTO_300029 Bank of India BKID0000920 HUPARI 1638
2 HATKANANGALE MH1814003999_041223APB_FTO_300029 Bank of India BKID0000922 PETHVADGAON 4914
3 HATKANANGALE MH1814003999_041223APB_FTO_300029 Bank of India BKID0000953 Kini 1638
4 HATKANANGALE MH1814003999_041223APB_FTO_300029 Bank of Maharastra MAHB0001680 Hatkangale 1638
5 HATKANANGALE MH1814003999_041223APB_FTO_300029 Distt.Central Coop.Bank IBKL0463KDC Kolhapur DCC Bank Ltd 1638
6 HATKANANGALE MH1814003999_041223APB_FTO_300029 State Bank of India SBIN0000270 HATKALANGDA 1638
7 HATKANANGALE MH1814003999_041223APB_FTO_300029 State Bank of India SBIN0001933 PARVATI IND.ESTATE BR., YADRAV 1638
8 HATKANANGALE MH1814003999_041223APB_FTO_300029 State Bank of India SBIN0011676 VADGAON KASBA 4914
9 HATKANANGALE MH1814003999_041223APB_FTO_300029 India Post Payments Bank IPOS0000001 KOLHAPUR 1638
10 HATKANANGALE MH1814003999_041223APB_FTO_300029 KOLHAPUR DISTRICT CENTRAL CO-OP.BANK IBKL0463KDC KOLHAPUR D C C BANK LTD 1638

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