Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:33:28 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814007_040923FTO_186439
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 CHANDGAD MH-14-007-040-001/89
(Kadalage Kh.) 		1814007000NRG24040920230033027 04/09/2023 RAVINDRA SIMANA PATIL 1814007WL005339 RAVINDRA SIMANA PATIL 00045 BARB0DBMGAO 1638 1638 Processed 20/09/2023 N092300226682 RAVINDRA SIMANA PATIL ()
SubTotal 1638 1638
2 CHANDGAD MH-14-007-040-001/88
(Kadalage Kh.) 		1814007000NRG24040920230033023 04/09/2023 GANAPATI NAGOJI PATIL 1814007WL005338 GANAPATI NAGOJI PATIL 00048 BKID0000931 1638 1638 Processed 20/09/2023 N092300226683 GANAPATI NAGOJI PATIL ()
SubTotal 1638 1638
3 CHANDGAD MH-14-007-040-001/85
(Kadalage Kh.) 		1814007000NRG24040920230033013 04/09/2023 MARUTI TOPANNA PATIL 1814007WL005336 MARUTI TOPANNA PATIL 00051 MAHB0000856 1638 1638 Processed 20/09/2023 N092300226684 MARUTI TOPANNA PATIL ()
4 CHANDGAD MH-14-007-040-001/86
(Kadalage Kh.) 		1814007000NRG24040920230033015 04/09/2023 DATTATRAY MARUTI PATIL 1814007WL005336 DATTATRAY MARUTI PATIL 00051 MAHB0000856 1638 1638 Rejected 20/09/2023 N092300226685 No Such Account
SubTotal 3276 3276
5 CHANDGAD MH-14-007-040-001/87
(Kadalage Kh.) 		1814007000NRG24040920230033030 04/09/2023 Satuppa Appaji Patil 1814007WL005340 Satuppa Appaji Patil 00051 MAHB0000989 1638 1638 Processed 20/09/2023 N092300226686 Satuppa Appaji Patil ()
SubTotal 1638 1638
6 CHANDGAD MH-14-007-040-001/59
(Kadalage Kh.) 		1814007000NRG24040920230033025 04/09/2023 VASANT VAIJANATH PATIL 1814007WL005339 VASANT VAIJANATH PATIL 00415 SBIN0013821 1638 1638 Processed 20/09/2023 N092300226687 MR VASANT VAIJANATH PATIL ()
7 CHANDGAD MH-14-007-040-001/88
(Kadalage Kh.) 		1814007000NRG24040920230033024 04/09/2023 JYOTI GANAPATI PATIL 1814007WL005338 JYOTI GANAPATI PATIL 00415 SBIN0013821 1638 1638 Processed 20/09/2023 N092300226688 MRS JYOTI GANAPATI PATIL ()
8 CHANDGAD MH-14-007-040-001/94
(Kadalage Kh.) 		1814007000NRG24040920230033020 04/09/2023 Sudha Gulabrao Patil 1814007WL005337 Sudha Gulabrao Patil 00415 SBIN0013821 1638 1638 Processed 20/09/2023 N092300226689 MRS SUDHA GULABRAO PATIL ()
SubTotal 4914 4914
Total 13104 13104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDGAD MH1814007_040923FTO_186439 Bank of Baroda BARB0DBMGAO MANGAON 1638
2 CHANDGAD MH1814007_040923FTO_186439 Bank of India BKID0000931 NESARI 1638
3 CHANDGAD MH1814007_040923FTO_186439 Bank of Maharastra MAHB0000856 TURKEWADI 3276
4 CHANDGAD MH1814007_040923FTO_186439 Bank of Maharastra MAHB0000989 KOWAD 1638
5 CHANDGAD MH1814007_040923FTO_186439 State Bank of India SBIN0013821 KOWAD 4914

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