Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:21:42 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814012999_271023FTO_258323
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 SHAHUWADI MH-14-012-040-001/19
(Kolgaon) 		1814012000NRG24271020230045730 27/10/2023 DIPALI ANIL KAMBLE 1814012WL007685 DIPALI ANIL KAMBLE 00048 BKID0000914 1638 1638 Processed 10/11/2023 N102301B5FA2F DIPALI ANIL KAMBLE ()
2 SHAHUWADI MH-14-012-040-001/237
(Kolgaon) 		1814012000NRG24271020230045733 27/10/2023 AKSHAY KERABA KAMBALE 1814012WL007685 AKSHAY KERABA KAMBALE 00048 BKID0000914 1638 1638 Processed 10/11/2023 N102301B5FA2D AKSHAY KERABA KAMBALE ()
3 SHAHUWADI MH-14-012-040-001/237
(Kolgaon) 		1814012000NRG24271020230045731 27/10/2023 KISHOR KERABA KAMBLE 1814012WL007685 KISHOR KERABA KAMBLE 00048 BKID0000914 1638 1638 Processed 10/11/2023 N102301B5FA2C KISHOR KERABA KAMBLE ()
4 SHAHUWADI MH-14-012-040-001/237
(Kolgaon) 		1814012000NRG24271020230045732 27/10/2023 SUMITRA KISHOR KAMBLE 1814012WL007685 SUMITRA KISHOR KAMBLE 00048 BKID0000914 1638 1638 Processed 10/11/2023 N102301B5FA2E SUMITRA KISHOR KAMBLE ()
SubTotal 6552 6552
5 SHAHUWADI MH-14-012-085-001/48
(Shivare) 		1814012000NRG24271020230045712 27/10/2023 SHAKUNTALA RAJARAM GHOLAP 1814012WL007680 SHAKUNTALA RAJARAM GHOLAP 00048 BKID0000924 1638 1638 Processed 10/11/2023 N102301B5FA1B SHAKUNTALA RAJARAM GHOLAP ()
6 SHAHUWADI MH-14-012-085-001/57
(Shivare) 		1814012000NRG24271020230045713 27/10/2023 SUNITA BABASO GHOLAP 1814012WL007680 SUNITA BABASO GHOLAP 00048 BKID0000924 1638 1638 Processed 10/11/2023 N102301B5FA2B SUNITA BABASO GHOLAP ()
SubTotal 3276 3276
7 SHAHUWADI MH-14-012-054-001/331
(Nandgaon) 		1814012000NRG24271020230045700 27/10/2023 AJIT DHONDIRAM KAMBLE 1814012WL007677 AJIT DHONDIRAM KAMBLE 00048 BKID0000948 1911 1911 Processed 10/11/2023 N102301B5FA1D AJIT DHONDIRAM KAMBLE ()
8 SHAHUWADI MH-14-012-054-001/43
(Nandgaon) 		1814012000NRG24271020230045704 27/10/2023 BHIKAJI PANDURANG KAMBLE 1814012WL007678 BHIKAJI PANDURANG KAMBLE 00048 BKID0000948 1638 1638 Processed 10/11/2023 N102301B5FA1C BHIKAJI PANDURANG KAMBLE ()
9 SHAHUWADI MH-14-012-054-001/68
(Nandgaon) 		1814012000NRG24271020230045702 27/10/2023 SUHAS GULAB KAMBLE 1814012WL007677 SUHAS GULAB KAMBLE 00048 BKID0000948 1092 1092 Processed 10/11/2023 N102301B5FA1E SUHAS GULAB KAMBLE ()
SubTotal 4641 4641
10 SHAHUWADI MH-14-012-003-001/59
(Altur) 		1814012000NRG24271020230045710 27/10/2023 HARUBAI YASHWANT CHOUGULE 1814012WL007679 HARUBAI YASHWANT CHOUGULE 00051 MAHB0000362 1638 1638 Processed 10/11/2023 N102301B5FA2A HARUBAI YASHWANT CHOUGULE ()
11 SHAHUWADI MH-14-012-067-001/211
(Pusarle) 		1814012000NRG24271020230045719 27/10/2023 NANDA LAKHU DHALKE 1814012WL007682 NANDA LAKHU DHALKE 00051 MAHB0000362 1638 1638 Processed 10/11/2023 N102301B5FA20 NANDA LAKHU DHALKE ()
12 SHAHUWADI MH-14-012-067-001/234
(Pusarle) 		1814012000NRG24271020230045728 27/10/2023 Shivaji Tukaram Dhalake 1814012WL007684 Shivaji Tukaram Dhalake 00051 MAHB0000362 1638 1638 Processed 10/11/2023 N102301B5FA1F Shivaji Tukaram Dhalake ()
13 SHAHUWADI MH-14-012-067-001/234
(Pusarle) 		1814012000NRG24271020230045729 27/10/2023 Vidya Shivaji Dhalke 1814012WL007684 Vidya Shivaji Dhalke 00051 MAHB0000362 1638 1638 Processed 10/11/2023 N102301B5FA21 Vidya Shivaji Dhalke ()
14 SHAHUWADI MH-14-012-067-001/240
(Pusarle) 		1814012000NRG24271020230045720 27/10/2023 Aruna Subhash Dhalke 1814012WL007682 Aruna Subhash Dhalke 00051 MAHB0000362 1638 1638 Processed 10/11/2023 N102301B5FA22 Aruna Subhash Dhalke ()
SubTotal 8190 8190
15 SHAHUWADI MH-14-012-067-001/242
(Pusarle) 		1814012000NRG24271020230045725 27/10/2023 SHANTA VILAS KAMBLE 1814012WL007683 SHANTA VILAS KAMBLE 00051 MAHB0001107 1638 1638 Processed 10/11/2023 N102301B5FA23 SHANTA VILAS KAMBLE ()
SubTotal 1638 1638
16 SHAHUWADI MH-14-012-067-001/241
(Pusarle) 		1814012000NRG24271020230045723 27/10/2023 DAGADU MARUTI DHALAKE 1814012WL007683 DAGADU MARUTI DHALAKE 00415 SBIN0014515 1638 1638 Processed 10/11/2023 N102301B5FA24 MR DAGADU MARUTI DHALAKE ()
17 SHAHUWADI MH-14-012-067-001/241
(Pusarle) 		1814012000NRG24271020230045724 27/10/2023 Kanta Dagadu Dhalake 1814012WL007683 Kanta Dagadu Dhalake 00415 SBIN0014515 1638 1638 Processed 10/11/2023 N102301B5FA25 MRS KANTA DAGADU DHALAKE ()
SubTotal 3276 3276
18 SHAHUWADI MH-14-012-083-001/382
(Shittur Tarf Varun) 		1814012000NRG24271020230045716 27/10/2023 BHAGUBAI KANU BARAGADE 1814012WL007681 BHAGUBAI KANU BARAGADE 00468 UBIN0543438 1638 1638 Processed 10/11/2023 N102301B5FA27 BHAGUBAI KANU BARAGADE ()
19 SHAHUWADI MH-14-012-083-001/382
(Shittur Tarf Varun) 		1814012000NRG24271020230045715 27/10/2023 KANU SHAMU BARAGADE 1814012WL007681 KANU SHAMU BARAGADE 00468 UBIN0543438 1638 1638 Processed 10/11/2023 N102301B5FA26 KANU SHAMU BARAGADE ()
20 SHAHUWADI MH-14-012-083-001/383
(Shittur Tarf Varun) 		1814012000NRG24271020230045718 27/10/2023 BHAGABAI BABURAO DAFADE 1814012WL007681 BHAGABAI BABURAO DAFADE 00468 UBIN0543438 1638 1638 Processed 10/11/2023 N102301B5FA28 BHAGABAI BABURAO DAFADE ()
21 SHAHUWADI MH-14-012-083-001/383
(Shittur Tarf Varun) 		1814012000NRG24271020230045717 27/10/2023 JAYWANT RAJARAM DAFDE 1814012WL007681 JAYWANT RAJARAM DAFDE 00468 UBIN0543438 1638 1638 Processed 10/11/2023 N102301B5FA29 JAYWANT RAJARAM DAFDE ()
SubTotal 6552 6552
Total 34125 34125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHUWADI MH1814012999_271023FTO_258323 Bank of India BKID0000914 SHAHUWADI 6552
2 SHAHUWADI MH1814012999_271023FTO_258323 Bank of India BKID0000924 SAROOD 3276
3 SHAHUWADI MH1814012999_271023FTO_258323 Bank of India BKID0000948 KOTOLI 4641
4 SHAHUWADI MH1814012999_271023FTO_258323 Bank of Maharastra MAHB0000362 MALKAPUR 8190
5 SHAHUWADI MH1814012999_271023FTO_258323 Bank of Maharastra MAHB0001107 WARUL 1638
6 SHAHUWADI MH1814012999_271023FTO_258323 State Bank of India SBIN0014515 MALKAPUR (KOLHAPUR) 3276
7 SHAHUWADI MH1814012999_271023FTO_258323 Union Bank of India UBIN0543438 ARALA 6552

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