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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:37:23 PM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814012999_030823APB_FTO_143939
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-14-012-008-001/105
(Arul) 		1814012000NRG24030820230024784 03/08/2023 RAJARAM NAMDEV SONE 1814012WL003857 RAJARAM NAMDEV SONE 00048 BKID0000914 1638 1638 Processed 13/09/2023 A256230167348 RAJARAM NAMDEV SONE INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHAHUWADI MH-14-012-049-001/69
(Manoli) 		1814012000NRG24030820230024766 03/08/2023 CHANDRAKANT SANTU KAMBALE 1814012WL003852 CHANDRAKANT SANTU KAMBALE 00048 BKID0000914 1638 1638 Processed 13/09/2023 A256230167349 CHANDRAKANT SANTU KAMBALE BANK OF INDIA(508505)
3 SHAHUWADI MH-14-012-082-001/151
(Shirale Tarf Malakapur) 		1814012000NRG24030820230024768 03/08/2023 ALKA BAJARANG BAMANE 1814012WL003853 ALKA BAJARANG BAMANE 00048 BKID0000914 1638 1638 Processed 13/09/2023 A256230167351 ALKA BAJARANG BAMANE BANK OF INDIA(508505)
4 SHAHUWADI MH-14-012-082-001/151
(Shirale Tarf Malakapur) 		1814012000NRG24030820230024767 03/08/2023 BAJRANG GANAPATI BAMANE 1814012WL003853 BAJRANG GANAPATI BAMANE 00048 BKID0000914 1638 1638 Processed 13/09/2023 A256230167346 BAMANE BAJRANG GANPATI KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
5 SHAHUWADI MH-14-012-082-001/568
(Shirale Tarf Malakapur) 		1814012000NRG24030820230024770 03/08/2023 MANDA SHRIRANG BAMANE 1814012WL003853 MANDA SHRIRANG BAMANE 00048 BKID0000914 1638 1638 Processed 13/09/2023 A256230167347 MANDA SHRIRANG BAMANE BANK OF INDIA(508505)
6 SHAHUWADI MH-14-012-082-001/83
(Shirale Tarf Malakapur) 		1814012000NRG24030820230024771 03/08/2023 CHAYA KIRAN BAMANE 1814012WL003853 CHAYA KIRAN BAMANE 00048 BKID0000914 1638 1638 Processed 13/09/2023 A256230167350 CHAYA KIRAN BAMANE BANK OF INDIA(508505)
SubTotal 9828 9828
7 SHAHUWADI MH-14-012-050-002/103
(Marale) 		1814012000NRG24030820230024789 03/08/2023 NATHA HARI MHETAR 1814012WL003858 NATHA HARI MHETAR 00048 BKID0000940 1638 1638 Processed 13/09/2023 A256230167352 NATHA HARI MHETAR BANK OF INDIA(508505)
8 SHAHUWADI MH-14-012-050-002/103
(Marale) 		1814012000NRG24030820230024791 03/08/2023 RANJANA NATHA MHETAR 1814012WL003858 RANJANA NATHA MHETAR 00048 BKID0000940 1638 1638 Processed 13/09/2023 A256230167353 RANJANA NATHA MHETTAR BANK OF INDIA(508505)
9 SHAHUWADI MH-14-012-050-002/438
(Marale) 		1814012000NRG24030820230024793 03/08/2023 GITA RAJARAM TELWANKAR 1814012WL003858 GITA RAJARAM TELWANKAR 00048 BKID0000940 1638 1638 Processed 13/09/2023 A256230167354 GITA RAJARAM TELWANKAR BANK OF INDIA(508505)
10 SHAHUWADI MH-14-012-050-002/438
(Marale) 		1814012000NRG24030820230024792 03/08/2023 RAJARAM BARKU TELWANKAR 1814012WL003858 RAJARAM BARKU TELWANKAR 00048 BKID0000940 1638 1638 Processed 13/09/2023 A256230167355 RAJARAM BARKU TELWANKAR BANK OF INDIA(508505)
SubTotal 6552 6552
11 SHAHUWADI MH-14-012-054-001/86
(Nandgaon) 		1814012000NRG24030820230024796 03/08/2023 ARUN DHANAJI KAMBLE 1814012WL003859 ARUN DHANAJI KAMBLE 00048 BKID0000948 1638 1638 Processed 13/09/2023 A256230167358 ARUN DHANAJI KAMBLE ICICI BANK LTD(508534)
12 SHAHUWADI MH-14-012-060-001/553
(Parali) 		1814012000NRG24030820230024782 03/08/2023 Kalabai Mali 1814012WL003856 Kalabai Mali 00048 BKID0000948 1638 1638 Processed 13/09/2023 A256230167357 KALABAI LAKHU MALI BANK OF INDIA(508505)
13 SHAHUWADI MH-14-012-060-001/594
(Parali) 		1814012000NRG24030820230024783 03/08/2023 NEETA SACHIN MALI 1814012WL003856 NEETA SACHIN MALI 00048 BKID0000948 1638 1638 Processed 13/09/2023 A256230167356 NEETA SACHIN MALI BANK OF INDIA(508505)
SubTotal 4914 4914
14 SHAHUWADI MH-14-012-008-001/105
(Arul) 		1814012000NRG24030820230024786 03/08/2023 Ravindr Rajaram Sone 1814012WL003857 Ravindr Rajaram Sone 00051 MAHB0000362 1638 1638 Processed 13/09/2023 A256230167365 Mr. Ravindr Rajaram Sone BANK OF MAHARASHTRA(607387)
15 SHAHUWADI MH-14-012-049-001/166
(Manoli) 		1814012000NRG24030820230024762 03/08/2023 HAUSABAI MANOHAR VHAVALE 1814012WL003852 HAUSABAI MANOHAR VHAVALE 00051 MAHB0000362 1638 1638 Processed 13/09/2023 A256230167362 Mrs. HAUSABAI MANOHAR VHAVALE BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
16 SHAHUWADI MH-14-012-008-001/105
(Arul) 		1814012000NRG24030820230024788 03/08/2023 MANSI PRAMOD SONE 1814012WL003857 MANSI PRAMOD SONE 00051 MAHB0001076 1638 1638 Processed 13/09/2023 A256230167360 MANSI PRAMOD SONE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
17 SHAHUWADI MH-14-012-049-001/170
(Manoli) 		1814012000NRG24030820230024763 03/08/2023 Rekha Balu Kamble 1814012WL003852 Rekha Balu Kamble 00051 MAHB0001107 1638 1638 Processed 13/09/2023 A256230167364 Miss. Rekha Balu Kamble BANK OF MAHARASHTRA(607387)
18 SHAHUWADI MH-14-012-049-001/55
(Manoli) 		1814012000NRG24030820230024765 03/08/2023 SHEVANTI MADHUKAR KAMBLE 1814012WL003852 SHEVANTI MADHUKAR KAMBLE 00051 MAHB0001107 1638 1638 Processed 13/09/2023 A256230167363 Mr. Shevanti Madhukar Kamble BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
19 SHAHUWADI MH-14-012-060-001/39
(Parali) 		1814012000NRG24030820230024775 03/08/2023 MALI ANANDI MAHADEV 1814012WL003855 MALI ANANDI MAHADEV 00114 IBKL0463KDC 1638 1638 Processed 13/09/2023 A256230167344 MALI ANANDI MAHADEV KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
20 SHAHUWADI MH-14-012-060-001/49
(Parali) 		1814012000NRG24030820230024776 03/08/2023 RATNA BALU MALI 1814012WL003855 RATNA BALU MALI 00114 IBKL0463KDC 1638 1638 Processed 13/09/2023 A256230167345 MISS RATNA BALU MALI STATE BANK OF INDIA(508548)
21 SHAHUWADI MH-14-012-060-001/56
(Parali) 		1814012000NRG24030820230024777 03/08/2023 LATA DAGADU MALI 1814012WL003855 LATA DAGADU MALI 00114 IBKL0463KDC 1638 1638 Processed 13/09/2023 A256230167343 LATA DAGADU MALI KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
22 SHAHUWADI MH-14-012-060-001/59
(Parali) 		1814012000NRG24030820230024778 03/08/2023 MALUBAI DATTU MALI 1814012WL003855 MALUBAI DATTU MALI 00114 IBKL0463KDC 1638 1638 Processed 13/09/2023 A256230167342 MALUBAI DATTU MALI KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 6552 6552
23 SHAHUWADI MH-14-012-008-001/105
(Arul) 		1814012000NRG24030820230024785 03/08/2023 KAMAL RAJARAM SONE 1814012WL003857 KAMAL RAJARAM SONE 00165 IBKL0001824 1638 1638 Processed 13/09/2023 A256230167359 KAMAL RAJARAM SONE IDBI BANK(607095)
SubTotal 1638 1638
24 SHAHUWADI MH-14-012-082-001/568
(Shirale Tarf Malakapur) 		1814012000NRG24030820230024769 03/08/2023 SHRIRANG GANPATI BAMANE 1814012WL003853 SHRIRANG GANPATI BAMANE 00415 SBIN0014515 1638 1638 Processed 13/09/2023 A256230167361 MR SHRIRANG GANPATI BAMANE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 39312 39312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHUWADI MH1814012999_030823APB_FTO_143939 Bank of India BKID0000914 SHAHUWADI 9828
2 SHAHUWADI MH1814012999_030823APB_FTO_143939 Bank of India BKID0000940 MANJARE 6552
3 SHAHUWADI MH1814012999_030823APB_FTO_143939 Bank of India BKID0000948 KOTOLI 4914
4 SHAHUWADI MH1814012999_030823APB_FTO_143939 Bank of Maharastra MAHB0000362 MALKAPUR 3276
5 SHAHUWADI MH1814012999_030823APB_FTO_143939 Bank of Maharastra MAHB0001076 TISGAON 1638
6 SHAHUWADI MH1814012999_030823APB_FTO_143939 Bank of Maharastra MAHB0001107 WARUL 3276
7 SHAHUWADI MH1814012999_030823APB_FTO_143939 Distt.Central Coop.Bank IBKL0463KDC Kolhapur DCC Bank Ltd 6552
8 SHAHUWADI MH1814012999_030823APB_FTO_143939 IDBI BANK IBKL0001824 Malkapur 1638
9 SHAHUWADI MH1814012999_030823APB_FTO_143939 State Bank of India SBIN0014515 MALKAPUR (KOLHAPUR) 1638

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