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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:36:22 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814011999_310823APB_FTO_183916
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 BAVDA MH-14-011-002-001/2
(Asalaj) 		1814011000NRG24310820230032209 31/08/2023 RAMESH BABU YEDAGE 1814011WL005177 RAMESH BABU YEDAGE 00048 BKID0000930 1911 1911 Processed 21/09/2023 A263230079341 RAMESH BABU YEDAGE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
2 BAVDA MH-14-011-004-001/41
(Baweli) 		1814011000NRG24310820230032309 31/08/2023 DIPAK ASHOK MHASKAR 1814011WL005187 DIPAK ASHOK MHASKAR 00048 BKID0000930 1911 1911 Processed 21/09/2023 A263230079335 Mr. DEEPAK ASHOK MHASKAR BANK OF MAHARASHTRA(607387)
3 BAVDA MH-14-011-005-001/17
(Borbet) 		1814011000NRG24310820230032298 31/08/2023 Vishal Lahu Kamble 1814011WL005184 Vishal Lahu Kamble 00048 BKID0000930 1911 1911 Processed 21/09/2023 A263230079340 Vishal Lahu Kamble FINO PAYMENTS BANK LTD(608001)
4 BAVDA MH-14-011-005-001/23
(Borbet) 		1814011000NRG24310820230032299 31/08/2023 SHIAJI YASHAVANT KAMBLE 1814011WL005184 SHIAJI YASHAVANT KAMBLE 00048 BKID0000930 1911 1911 Processed 21/09/2023 A263230079330 SHIVAJI YASHWANT KAMBLE BANK OF INDIA(508505)
5 BAVDA MH-14-011-005-002/238
(Borbet) 		1814011000NRG24310820230032295 31/08/2023 BALU DHONDABA JINGARE 1814011WL005183 BALU DHONDABA JINGARE 00048 BKID0000930 1911 1911 Processed 21/09/2023 A263230079331 JINGARE BALU DHONDABA KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
6 BAVDA MH-14-011-023-001/149
(Sangashi) 		1814011000NRG24310820230032211 31/08/2023 KIRAN TUKARAM VAREKAR 1814011WL005178 KIRAN TUKARAM VAREKAR 00048 BKID0000930 1365 1365 Processed 21/09/2023 A263230079337 KIRAN TUKARAM VAREKAR BANK OF INDIA(508505)
7 BAVDA MH-14-011-023-001/94
(Sangashi) 		1814011000NRG24310820230032213 31/08/2023 AKASH ANANDA VAREKAR 1814011WL005178 AKASH ANANDA VAREKAR 00048 BKID0000930 1365 1365 Processed 21/09/2023 A263230079332 AKASH ANANDA VAREKAR BANK OF INDIA(508505)
8 BAVDA MH-14-011-023-001/94
(Sangashi) 		1814011000NRG24310820230032212 31/08/2023 ANANDA BALU VAREKAR 1814011WL005178 ANANDA BALU VAREKAR 00048 BKID0000930 1092 1092 Processed 21/09/2023 A263230079333 ANANDA BALU VAREKAR BANK OF INDIA(508505)
9 BAVDA MH-14-011-023-001/94
(Sangashi) 		1814011000NRG24310820230032214 31/08/2023 MAHESH ANANDA VAREKAR 1814011WL005178 MAHESH ANANDA VAREKAR 00048 BKID0000930 1092 1092 Processed 21/09/2023 A263230079339 MAHESH ANANDA VAREKAR KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
10 BAVDA MH-14-011-023-001/95
(Sangashi) 		1814011000NRG24310820230032215 31/08/2023 ANIL PANDURANG LATAKE 1814011WL005178 ANIL PANDURANG LATAKE 00048 BKID0000930 1365 1365 Processed 21/09/2023 A263230079338 ANIL PANDURANG LATAKE BANK OF INDIA(508505)
11 BAVDA MH-14-011-023-001/95
(Sangashi) 		1814011000NRG24310820230032216 31/08/2023 PANDURANG SAGANU LATAKE 1814011WL005178 PANDURANG SAGANU LATAKE 00048 BKID0000930 1365 1365 Processed 21/09/2023 A263230079334 LATAKE PANDURANG SAGNU KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
12 BAVDA MH-14-011-023-002/38
(Sangashi) 		1814011000NRG24310820230032220 31/08/2023 RAJENDRA RAMCHANDRA VAREKAR 1814011WL005178 RAJENDRA RAMCHANDRA VAREKAR 00048 BKID0000930 1092 1092 Processed 21/09/2023 A263230079336 RAJENDRA RAMCHANDRA VAREKAR BANK OF INDIA(508505)
SubTotal 18291 18291
13 BAVDA MH-14-011-003-001/1
(Asandoli) 		1814011000NRG24310820230032288 31/08/2023 DILIP SITARAM KAMBLE 1814011WL005182 DILIP SITARAM KAMBLE 00051 MAHB0000932 1638 1638 Processed 21/09/2023 A263230079342 MR DILIP SITARAM KAMBALE STATE BANK OF INDIA(508548)
14 BAVDA MH-14-011-003-001/1
(Asandoli) 		1814011000NRG24310820230032291 31/08/2023 DIPALI DILIP KAMBLE 1814011WL005182 DIPALI DILIP KAMBLE 00051 MAHB0000932 1638 1638 Processed 21/09/2023 A263230079346 Miss. Dipali Dilip Kamble BANK OF MAHARASHTRA(607387)
15 BAVDA MH-14-011-003-001/1
(Asandoli) 		1814011000NRG24310820230032287 31/08/2023 PRAVIN SITARAM KAMBLE 1814011WL005182 PRAVIN SITARAM KAMBLE 00051 MAHB0000932 1638 1638 Processed 21/09/2023 A263230079348 KAMBALE PRAVIN SITARAM UCO BANK(607066)
16 BAVDA MH-14-011-003-001/1
(Asandoli) 		1814011000NRG24310820230032289 31/08/2023 Shalabai Sitaram Kamble 1814011WL005182 Shalabai Sitaram Kamble 00051 MAHB0000932 1638 1638 Processed 21/09/2023 A263230079347 Miss. Shalabai Sitaram Kamble BANK OF MAHARASHTRA(607387)
17 BAVDA MH-14-011-003-001/91
(Asandoli) 		1814011000NRG24310820230032293 31/08/2023 HIRABAI JAYASING KUMBHAR 1814011WL005182 HIRABAI JAYASING KUMBHAR 00051 MAHB0000932 1638 1638 Processed 21/09/2023 A263230079344 Miss. HIRABAI JAYSING KUMBHAR BANK OF MAHARASHTRA(607387)
18 BAVDA MH-14-011-003-001/91
(Asandoli) 		1814011000NRG24310820230032292 31/08/2023 JAYASING PANDURANG KUMBHAR 1814011WL005182 JAYASING PANDURANG KUMBHAR 00051 MAHB0000932 1638 1638 Processed 21/09/2023 A263230079343 KUMBHAR JAYSHING PANDURANG KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
19 BAVDA MH-14-011-026-001/10
(Taliye Bk.) 		1814011000NRG24310820230032301 31/08/2023 Kalu Shiva Kamble 1814011WL005185 Kalu Shiva Kamble 00051 MAHB0000932 1365 1365 Processed 21/09/2023 A263230079345 Mr. KALU SHIVA KAMBLE BANK OF MAHARASHTRA(607387)
SubTotal 11193 11193
20 BAVDA MH-14-011-005-001/87
(Borbet) 		1814011000NRG24310820230032294 31/08/2023 BHIKAJI RAMU KANDAR 1814011WL005183 BHIKAJI RAMU KANDAR 00114 IBKL0463KDC 1911 1911 Processed 21/09/2023 A263230079329 BHIKAJI RAMU KANDAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 BAVDA MH-14-011-029-001/173
(Vesarde) 		1814011000NRG24310820230032305 31/08/2023 SANJAY SHAMARAO KAMBLE 1814011WL005186 SANJAY SHAMARAO KAMBLE 00114 IBKL0463KDC 1911 1911 Processed 21/09/2023 A263230079328 Mr. Sanjay Shamrao Kamble BANK OF MAHARASHTRA(607387)
SubTotal 3822 3822
Total 33306 33306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAVDA MH1814011999_310823APB_FTO_183916 Bank of India BKID0000930 GAGANBAWDA 18291
2 BAVDA MH1814011999_310823APB_FTO_183916 Bank of Maharastra MAHB0000932 SALVAN 11193
3 BAVDA MH1814011999_310823APB_FTO_183916 Distt.Central Coop.Bank IBKL0463KDC Kolhapur DCC Bank Ltd 3822

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