Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:31:53 PM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814010_310823APB_FTO_183415
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 RADHANAGARI MH-14-010-095-001/360
(Titave) 		1814010000NRG24310820230031964 31/08/2023 PRATHMESH SHASHIKANT CHOUGALE 1814010WL005135 PRATHMESH SHASHIKANT CHOUGALE 00051 MAHB0000504 1638 1638 Processed 01/09/2023 5044271816 PRATHAMESH SHASHIKANT CHOUGALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
2 RADHANAGARI MH-14-010-001-001/170
(Adoli) 		1814010000NRG24310820230032070 31/08/2023 KASHINATH PANDURANG DHOKARE 1814010WL005157 KASHINATH PANDURANG DHOKARE 00051 MAHB0000749 1638 1638 Processed 01/09/2023 5044271818 KASHINATH P DHOKARE AXIS BANK(607153)
3 RADHANAGARI MH-14-010-001-001/170
(Adoli) 		1814010000NRG24310820230032067 31/08/2023 PANDURANG GANU DHOKARE 1814010WL005157 PANDURANG GANU DHOKARE 00051 MAHB0000749 1638 1638 Processed 01/09/2023 5044271814 PANDURANG GANU DHOKARE IDBI BANK(607095)
4 RADHANAGARI MH-14-010-001-001/214
(Adoli) 		1814010000NRG24310820230032074 31/08/2023 MAHADEV BAPU DHOKARE 1814010WL005157 MAHADEV BAPU DHOKARE 00051 MAHB0000749 1638 1638 Processed 01/09/2023 5044271809 MAHADEV BAPU DHOKARE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
5 RADHANAGARI MH-14-010-001-001/214
(Adoli) 		1814010000NRG24310820230032075 31/08/2023 RAJU MAHADEV DHOKARE 1814010WL005157 RAJU MAHADEV DHOKARE 00051 MAHB0000749 1638 1638 Processed 01/09/2023 5044271817 RAJU MAHADEV DHOKARE ICICI BANK LTD(508534)
6 RADHANAGARI MH-14-010-046-002/209
(Vadade) 		1814010000NRG24310820230032049 31/08/2023 SEEMA SAGAR SHIRE 1814010WL005155 SEEMA SAGAR SHIRE 00051 MAHB0000749 1638 1638 Processed 01/09/2023 5044271815 Mrs. SEEMA SAGAR SHIRKE BANK OF MAHARASHTRA(607387)
SubTotal 8190 8190
7 RADHANAGARI MH-14-010-001-001/170
(Adoli) 		1814010000NRG24310820230032071 31/08/2023 GEETANJALI KASHINATH DHOKARE 1814010WL005157 GEETANJALI KASHINATH DHOKARE 00114 IBKL0463KDC 1638 1638 Processed 01/09/2023 5044271807 Mrs. GEETANJALI KASHINATH DHOKARE BANK OF MAHARASHTRA(607387)
8 RADHANAGARI MH-14-010-001-001/214
(Adoli) 		1814010000NRG24310820230032073 31/08/2023 ANANDI MAHADEV DHOKARE 1814010WL005157 ANANDI MAHADEV DHOKARE 00114 IBKL0463KDC 1638 1638 Processed 01/09/2023 5044271806 ANANDI MAHADEV DHOKARE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
9 RADHANAGARI MH-14-010-001-001/214
(Adoli) 		1814010000NRG24310820230032076 31/08/2023 SHWINI RAJU DHOKARE 1814010WL005157 SHWINI RAJU DHOKARE 00114 IBKL0463KDC 1638 1638 Processed 01/09/2023 5044271805 SHWINI RAJU DHOKARE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 4914 4914
10 RADHANAGARI MH-14-010-076-001/967
(Radhanagari) 		1814010000NRG24310820230032066 31/08/2023 AKSHYA YASHWANT KALAMAKAR 1814010WL005156 AKSHYA YASHWANT KALAMAKAR 00165 IBKL0001823 1638 1638 Processed 01/09/2023 5044271808 MR AKSHAY YASHWANT KALAMKAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
11 RADHANAGARI MH-14-010-001-001/170
(Adoli) 		1814010000NRG24310820230032069 31/08/2023 Ganesh Pandurang Dhokare 1814010WL005157 Ganesh Pandurang Dhokare 00168 ICIC0003692 1638 1638 Processed 01/09/2023 5044271812 Ganesh Pandurang Dhokare KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 1638 1638
12 RADHANAGARI MH-14-010-095-001/234
(Titave) 		1814010000NRG24310820230031953 31/08/2023 SUJAL SARDAR PATIL 1814010WL005135 SUJAL SARDAR PATIL 00415 SBIN0018214 1638 1638 Processed 01/09/2023 5044271813 MASTER SUJAL SARDAR PATIL STATE BANK OF INDIA(508548)
13 RADHANAGARI MH-14-010-095-001/360
(Titave) 		1814010000NRG24310820230031962 31/08/2023 RAJSHRI SHASHIKANT CHOUGALE 1814010WL005135 RAJSHRI SHASHIKANT CHOUGALE 00415 SBIN0018214 1638 1638 Processed 01/09/2023 5044271811 RAJSHRI SHASHIKANT CHOUGALE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
14 RADHANAGARI MH-14-010-095-001/360
(Titave) 		1814010000NRG24310820230031961 31/08/2023 SHASHIKANT RAJARAM CHOUGALE 1814010WL005135 SHASHIKANT RAJARAM CHOUGALE 00415 SBIN0018214 1638 1638 Processed 01/09/2023 5044271810 SHASHIKANT RAJARAM CHOUGALE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 4914 4914
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 RADHANAGARI MH1814010_310823APB_FTO_183415 Bank of Maharastra MAHB0000504 BIDRI 1638
2 RADHANAGARI MH1814010_310823APB_FTO_183415 Bank of Maharastra MAHB0000749 KADGAON 8190
3 RADHANAGARI MH1814010_310823APB_FTO_183415 Distt.Central Coop.Bank IBKL0463KDC Kolhapur DCC Bank Ltd 4914
4 RADHANAGARI MH1814010_310823APB_FTO_183415 IDBI BANK IBKL0001823 RADHANAGARI 1638
5 RADHANAGARI MH1814010_310823APB_FTO_183415 ICICI BANK ICIC0003692 SAHAKAR NAGAR 1638
6 RADHANAGARI MH1814010_310823APB_FTO_183415 State Bank of India SBIN0018214 BIDRI 4914

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