Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:03:27 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814004999_201223APB_FTO_327726
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-14-004-034-001/420
(Nandani) 		1814004000NRG24201220230056771 20/12/2023 Raghunath Vasant Chavan 1814004WL009357 Raghunath Vasant Chavan 00045 BARB0NANDNI 1638 1638 Processed 09/03/2024 A068240082692 RAGHUNATH VASANT CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHIROL MH-14-004-034-001/420
(Nandani) 		1814004000NRG24201220230056772 20/12/2023 Sunita Raghunath Chavan 1814004WL009357 Sunita Raghunath Chavan 00045 BARB0NANDNI 1638 1638 Processed 09/03/2024 A068240082694 SUNITA RAGHUNATH CHA BANK OF BARODA(606985)
3 SHIROL MH-14-004-034-001/424
(Nandani) 		1814004000NRG24201220230056773 20/12/2023 Anil Vilas Chavan 1814004WL009357 Anil Vilas Chavan 00045 BARB0NANDNI 1638 1638 Processed 09/03/2024 A068240082693 ANIL VILAS CHAVAN BANK OF BARODA(606985)
SubTotal 4914 4914
4 SHIROL MH-14-004-024-001/657
(Nave Danwad) 		1814004000NRG24201220230056801 20/12/2023 Sagar Jannath Nanavare 1814004WL009360 Sagar Jannath Nanavare 00048 BKID0000918 1911 1911 Processed 09/03/2024 A068240082688 SAGAR JAGNNATH NANAVARE BANK OF INDIA(508505)
5 SHIROL MH-14-004-024-001/657
(Nave Danwad) 		1814004000NRG24201220230056799 20/12/2023 Surekha Jagannath Nanavre 1814004WL009360 Surekha Jagannath Nanavre 00048 BKID0000918 1911 1911 Processed 09/03/2024 A068240082689 SUREKHA JAGANNATH NANAVRE BANK OF INDIA(508505)
6 SHIROL MH-14-004-024-001/657
(Nave Danwad) 		1814004000NRG24201220230056800 20/12/2023 Vishal Jagannath Nanavare 1814004WL009360 Vishal Jagannath Nanavare 00048 BKID0000918 819 819 Processed 09/03/2024 A068240082687 VISHAL JAGANNATH NAVNAVARE BANK OF INDIA(508505)
SubTotal 4641 4641
7 SHIROL MH-14-004-009-001/189
(Chinchwad) 		1814004000NRG24201220230056743 20/12/2023 Maruti Gunda Godhade 1814004WL009354 Maruti Gunda Godhade 00048 BKID0000919 1911 1911 Processed 09/03/2024 A068240082713 GODHADE MARUTI GUNDA SHRI BHARAT URBAN CO OP BANK LTD JAYSINGPUR(608444)
8 SHIROL MH-14-004-011-001/464
(Danoli) 		1814004000NRG24201220230056760 20/12/2023 Sadashiv Dadu Shinde Bhui 1814004WL009355 Sadashiv Dadu Shinde Bhui 00048 BKID0000919 1911 1911 Processed 09/03/2024 A068240082691 SADASHIV DADU BHUI SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHIROL MH-14-004-011-001/994
(Danoli) 		1814004000NRG24201220230056765 20/12/2023 UMESH SANJAY KEKALE 1814004WL009355 UMESH SANJAY KEKALE 00048 BKID0000919 1911 1911 Processed 09/03/2024 A068240082690 UMESH SANJAY KEKALE BANK OF INDIA(508505)
SubTotal 5733 5733
10 SHIROL MH-14-004-024-001/449
(Nave Danwad) 		1814004000NRG24201220230056769 20/12/2023 Shivaji Sadashiv Kamble 1814004WL009356 Shivaji Sadashiv Kamble 00051 MAHB0001872 1638 1638 Processed 09/03/2024 A068240082709 Mr. SHIVAJI SADASHIV KAMBLE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
11 SHIROL MH-14-004-011-001/1146
(Danoli) 		1814004000NRG24201220230056747 20/12/2023 YASHWANT TUKARAM KOLI 1814004WL009355 YASHWANT TUKARAM KOLI 00114 IBKL0463KDC 1911 1911 Processed 09/03/2024 A068240082714 YASHWANT TUKARAM KOLI KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
12 SHIROL MH-14-004-011-001/1355
(Danoli) 		1814004000NRG24201220230056750 20/12/2023 SHANKAR MALLAPPA P 1814004WL009355 SHANKAR MALLAPPA P 00114 IBKL0463KDC 1911 1911 Processed 09/03/2024 A068240082684 PISE SHANKAR MALAPPA KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
13 SHIROL MH-14-004-011-001/1370
(Danoli) 		1814004000NRG24201220230056752 20/12/2023 DINKAR ARJUN RAUT 1814004WL009355 DINKAR ARJUN RAUT 00114 IBKL0463KDC 1911 1911 Processed 09/03/2024 A068240082683 DINKAR ARJUN RAUT KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
14 SHIROL MH-14-004-011-001/1380
(Danoli) 		1814004000NRG24201220230056754 20/12/2023 SADASHIV YASHAVANT DINDE 1814004WL009355 SADASHIV YASHAVANT DINDE 00114 IBKL0463KDC 1911 1911 Processed 09/03/2024 A068240082682 SADASHIV YASHVANT DINDE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
15 SHIROL MH-14-004-011-001/870
(Danoli) 		1814004000NRG24201220230056764 20/12/2023 Anil Shankar Dinde 1814004WL009355 Anil Shankar Dinde 00114 IBKL0463KDC 1911 1911 Processed 09/03/2024 A068240082685 DINDE ANIL SHANKAR KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
16 SHIROL MH-14-004-024-001/704
(Nave Danwad) 		1814004000NRG24201220230056784 20/12/2023 Avinash Baburav Gidd 1814004WL009358 Avinash Baburav Gidd 00114 IBKL0463KDC 1911 1911 Processed 09/03/2024 A068240082680 Mr. AVINASH BABURAO GIDD BANK OF MAHARASHTRA(607387)
SubTotal 11466 11466
17 SHIROL MH-14-004-011-001/1348
(Danoli) 		1814004000NRG24201220230056749 20/12/2023 SHARAD BALASO POWAR 1814004WL009355 SHARAD BALASO POWAR 00127 FDRL0001484 1911 1911 Processed 09/03/2024 A068240082695 SHARAD BALASO POWAR FEDERAL BANK(607165)
SubTotal 1911 1911
18 SHIROL MH-14-004-024-001/902
(Nave Danwad) 		1814004000NRG24201220230056790 20/12/2023 suvarna bapuso ambupe 1814004WL009358 suvarna bapuso ambupe 00415 SBIN0003894 1911 1911 Processed 09/03/2024 A068240082696 SUVRNA BAPUSO AMBUPE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
19 SHIROL MH-14-004-024-001/449
(Nave Danwad) 		1814004000NRG24201220230056768 20/12/2023 Kondubai Sadashiv Kamble 1814004WL009356 Kondubai Sadashiv Kamble 00468 UBIN0540544 1638 1638 Processed 09/03/2024 A068240082712 KONDUBAI SADASHIV KAMBLE RATNAKAR BANK(607393)
20 SHIROL MH-14-004-024-001/449
(Nave Danwad) 		1814004000NRG24201220230056766 20/12/2023 Santosh Sadashiv Kamble 1814004WL009356 Santosh Sadashiv Kamble 00468 UBIN0540544 1638 1638 Processed 10/03/2024 A068240082697 SANTOSH SADASHIV KAMBALE UNION BANK OF INDIA(508500)
21 SHIROL MH-14-004-024-001/449
(Nave Danwad) 		1814004000NRG24201220230056767 20/12/2023 Sarika Santosh Kamble 1814004WL009356 Sarika Santosh Kamble 00468 UBIN0540544 1638 1638 Processed 10/03/2024 A068240082706 SARIKA SANTOSH KAMBLE UNION BANK OF INDIA(508500)
22 SHIROL MH-14-004-024-001/479
(Nave Danwad) 		1814004000NRG24201220230056795 20/12/2023 Ravindra Rajaram Sutar 1814004WL009360 Ravindra Rajaram Sutar 00468 UBIN0540544 1638 1638 Processed 09/03/2024 A068240082699 MR RAVINDRA RAJARAM SUTAR STATE BANK OF INDIA(508548)
23 SHIROL MH-14-004-024-001/626
(Nave Danwad) 		1814004000NRG24201220230056782 20/12/2023 Mahadevi Ramchandra Berad 1814004WL009358 Mahadevi Ramchandra Berad 00468 UBIN0540544 1911 1911 Processed 09/03/2024 A068240082703 BERAD MAHADEVI RAMCHANDR KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
24 SHIROL MH-14-004-024-001/657
(Nave Danwad) 		1814004000NRG24201220230056798 20/12/2023 Jagnath Bharamu Nalwade 1814004WL009360 Jagnath Bharamu Nalwade 00468 UBIN0540544 1911 1911 Rejected 08/03/2024 A068240082698 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 SHIROL MH-14-004-024-001/678
(Nave Danwad) 		1814004000NRG24201220230056803 20/12/2023 Vinod Balaso Mali 1814004WL009360 Vinod Balaso Mali 00468 UBIN0540544 1911 1911 Processed 10/03/2024 A068240082705 VINOD BALASO MALI UNION BANK OF INDIA(508500)
26 SHIROL MH-14-004-024-001/769
(Nave Danwad) 		1814004000NRG24201220230056786 20/12/2023 JOTAGONDA SHIVAPPA GIDD 1814004WL009358 JOTAGONDA SHIVAPPA GIDD 00468 UBIN0540544 1911 1911 Processed 09/03/2024 A068240082710 GIDD JOTGONDA SHIVAPPA KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
27 SHIROL MH-14-004-024-001/769
(Nave Danwad) 		1814004000NRG24201220230056787 20/12/2023 PORNIMA JOTAGONDA PATIL 1814004WL009358 PORNIMA JOTAGONDA PATIL 00468 UBIN0540544 1911 1911 Processed 10/03/2024 A068240082711 PORNIMA JOTAGONDA GIDD UNION BANK OF INDIA(508500)
28 SHIROL MH-14-004-024-001/769
(Nave Danwad) 		1814004000NRG24201220230056785 20/12/2023 shivappa shankar gidd 1814004WL009358 shivappa shankar gidd 00468 UBIN0540544 1911 1911 Processed 09/03/2024 A068240082707 GEEDA SHIVAPA SHANKAR KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
29 SHIROL MH-14-004-024-001/769
(Nave Danwad) 		1814004000NRG24201220230056788 20/12/2023 SHRIDEVI SHIVAPPA GIDD 1814004WL009358 SHRIDEVI SHIVAPPA GIDD 00468 UBIN0540544 819 819 Processed 09/03/2024 A068240082708 MRS SHRIDEVI SHIVAPA GIDDA STATE BANK OF INDIA(508548)
30 SHIROL MH-14-004-024-001/973
(Nave Danwad) 		1814004000NRG24201220230056808 20/12/2023 Alaka Annaso Deskar 1814004WL009360 Alaka Annaso Deskar 00468 UBIN0540544 1638 1638 Processed 10/03/2024 A068240082704 ALAKA ANNASO DESKAR UNION BANK OF INDIA(508500)
31 SHIROL MH-14-004-024-001/973
(Nave Danwad) 		1814004000NRG24201220230056809 20/12/2023 Kishor Annaso Deskar 1814004WL009360 Kishor Annaso Deskar 00468 UBIN0540544 1638 1638 Processed 10/03/2024 A068240082701 KISHOR ANNASO DESKAR UNION BANK OF INDIA(508500)
32 SHIROL MH-14-004-024-001/976
(Nave Danwad) 		1814004000NRG24201220230056810 20/12/2023 Maruti Rajaram Nanaware 1814004WL009360 Maruti Rajaram Nanaware 00468 UBIN0540544 1638 1638 Processed 09/03/2024 A068240082702 Maruti Rajaram Nanaware DEVELOPMENT BANK OF SINGAPORE(607578)
33 SHIROL MH-14-004-024-001/977
(Nave Danwad) 		1814004000NRG24201220230056811 20/12/2023 Indumati Mahadev Sutar 1814004WL009360 Indumati Mahadev Sutar 00468 UBIN0540544 1638 1638 Processed 09/03/2024 A068240082700 SUTAR INDUMATI MAHADEV KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 25389 25389
34 SHIROL MH-14-004-024-001/152
(Nave Danwad) 		1814004000NRG24201220230056776 20/12/2023 Sunita Ashok Berad 1814004WL009358 Sunita Ashok Berad 00691 IPOS0000001 1911 1911 Processed 09/03/2024 A068240082681 SUNITA ASHOK BERAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
35 SHIROL MH-14-004-011-001/1146
(Danoli) 		1814004000NRG24201220230056748 20/12/2023 VAIBHAV YASHVANT KOLI 1814004WL009355 VAIBHAV YASHVANT KOLI 00739 IBKL0463KDC 1911 1911 Processed 09/03/2024 A068240082686 VAIBHAV YASHWANT KOLI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
Total 61425 61425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIROL MH1814004999_201223APB_FTO_327726 Bank of Baroda BARB0NANDNI NANDNI, DIST. KOLHAPUR 4914
2 SHIROL MH1814004999_201223APB_FTO_327726 Bank of India BKID0000918 KURUNDWAD 4641
3 SHIROL MH1814004999_201223APB_FTO_327726 Bank of India BKID0000919 JAYSINGPUR 5733
4 SHIROL MH1814004999_201223APB_FTO_327726 Bank of Maharastra MAHB0001872 Nrusinghwadi 1638
5 SHIROL MH1814004999_201223APB_FTO_327726 Distt.Central Coop.Bank IBKL0463KDC Kolhapur DCC Bank Ltd 11466
6 SHIROL MH1814004999_201223APB_FTO_327726 FEDERAL BANK FDRL0001484 KOTHALI 1911
7 SHIROL MH1814004999_201223APB_FTO_327726 State Bank of India SBIN0003894 ABDUL HAT 1911
8 SHIROL MH1814004999_201223APB_FTO_327726 Union Bank of India UBIN0540544 DATTAWAD 25389
9 SHIROL MH1814004999_201223APB_FTO_327726 India Post Payments Bank IPOS0000001 KOLHAPUR 1911
10 SHIROL MH1814004999_201223APB_FTO_327726 KOLHAPUR DISTRICT CENTRAL CO-OP.BANK IBKL0463KDC KOLHAPUR D C C BANK LTD 1911

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