Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:17:23 PM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814007_280823APB_FTO_178134
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-14-007-072-001/278
(Mandedurg) 		1814007000NRG24280820230030689 28/08/2023 MARUTI NARAYAN PATIL 1814007WL004909 MARUTI NARAYAN PATIL 00048 BKID0000912 1638 1638 Processed 14/09/2023 A256230461870 MARUTI NARAYAN PATIL BANK OF INDIA(508505)
SubTotal 1638 1638
2 CHANDGAD MH-14-007-072-001/118
(Mandedurg) 		1814007000NRG24280820230030667 28/08/2023 JOTIBA FAKIRA TALGULKAR 1814007WL004904 JOTIBA FAKIRA TALGULKAR 00051 MAHB0000856 1638 1638 Processed 14/09/2023 A256230461884 TALGULKAR JOTIBA FAKIRA KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
3 CHANDGAD MH-14-007-072-001/262
(Mandedurg) 		1814007000NRG24280820230030679 28/08/2023 RAJESH GANAPATI PAWAR 1814007WL004907 RAJESH GANAPATI PAWAR 00051 MAHB0000856 1638 1638 Processed 14/09/2023 A256230461879 Mr. RAJESH GANAPATI PAWAR BANK OF MAHARASHTRA(607387)
4 CHANDGAD MH-14-007-072-001/266
(Mandedurg) 		1814007000NRG24280820230030691 28/08/2023 TEJASWINI CHANDRAKANT PAWAR 1814007WL004910 TEJASWINI CHANDRAKANT PAWAR 00051 MAHB0000856 1638 1638 Processed 14/09/2023 A256230461889 M/s. TEJASWINI CHANDRAKANT PAWAR BANK OF MAHARASHTRA(607387)
5 CHANDGAD MH-14-007-072-001/269
(Mandedurg) 		1814007000NRG24280820230030671 28/08/2023 NARAYAN MAHADEV DHAMANEKAR 1814007WL004905 NARAYAN MAHADEV DHAMANEKAR 00051 MAHB0000856 1638 1638 Processed 14/09/2023 A256230461875 Mr. NARAYAN MAHADEV DHAMANEKAR BANK OF MAHARASHTRA(607387)
6 CHANDGAD MH-14-007-072-001/270
(Mandedurg) 		1814007000NRG24280820230030675 28/08/2023 Maruti Pandurang Dhokare 1814007WL004906 Maruti Pandurang Dhokare 00051 MAHB0000856 1638 1638 Processed 14/09/2023 A256230461877 DHOKARE MARUTI PANDURANG KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
7 CHANDGAD MH-14-007-072-001/270
(Mandedurg) 		1814007000NRG24280820230030676 28/08/2023 Sushila Maruti Dhokare 1814007WL004906 Sushila Maruti Dhokare 00051 MAHB0000856 1638 1638 Processed 14/09/2023 A256230461876 Miss. Sushila Maruti Dhokare BANK OF MAHARASHTRA(607387)
8 CHANDGAD MH-14-007-072-001/271
(Mandedurg) 		1814007000NRG24280820230030681 28/08/2023 Dayanand Aappaji Hundalewadkar 1814007WL004907 Dayanand Aappaji Hundalewadkar 00051 MAHB0000856 1638 1638 Processed 14/09/2023 A256230461881 Mr. Dayanand Aappaji Hundalewadkar BANK OF MAHARASHTRA(607387)
9 CHANDGAD MH-14-007-072-001/271
(Mandedurg) 		1814007000NRG24280820230030682 28/08/2023 Lata Dayanand Hundalewadkar 1814007WL004907 Lata Dayanand Hundalewadkar 00051 MAHB0000856 1638 1638 Processed 14/09/2023 A256230461873 Miss. Lata Dayanand Hundalewadkar BANK OF MAHARASHTRA(607387)
10 CHANDGAD MH-14-007-072-001/272
(Mandedurg) 		1814007000NRG24280820230030684 28/08/2023 Laxmibai Maruti Patil 1814007WL004908 Laxmibai Maruti Patil 00051 MAHB0000856 1638 1638 Processed 14/09/2023 A256230461874 Miss. Laxmibai Maruti Patil BANK OF MAHARASHTRA(607387)
11 CHANDGAD MH-14-007-072-001/272
(Mandedurg) 		1814007000NRG24280820230030683 28/08/2023 MARUTI OMANNA PATIL 1814007WL004908 MARUTI OMANNA PATIL 00051 MAHB0000856 1638 1638 Processed 14/09/2023 A256230461887 Mr. MARUTI OMANNA PATIL BANK OF MAHARASHTRA(607387)
12 CHANDGAD MH-14-007-072-001/273
(Mandedurg) 		1814007000NRG24280820230030687 28/08/2023 Keraba Narayan Patil 1814007WL004909 Keraba Narayan Patil 00051 MAHB0000856 1638 1638 Processed 14/09/2023 A256230461882 Mr. Keraba Narayan Patil BANK OF MAHARASHTRA(607387)
13 CHANDGAD MH-14-007-072-001/273
(Mandedurg) 		1814007000NRG24280820230030688 28/08/2023 Shanta Keraba Patil 1814007WL004909 Shanta Keraba Patil 00051 MAHB0000856 1638 1638 Processed 14/09/2023 A256230461880 Miss. Shanta Keraba Patil BANK OF MAHARASHTRA(607387)
14 CHANDGAD MH-14-007-072-001/279
(Mandedurg) 		1814007000NRG24280820230030677 28/08/2023 SAGAR MARUTI DHOKARE 1814007WL004906 SAGAR MARUTI DHOKARE 00051 MAHB0000856 1638 1638 Processed 14/09/2023 A256230461883 SAGAR MARUTI DHOKARE INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHANDGAD MH-14-007-072-001/280
(Mandedurg) 		1814007000NRG24280820230030695 28/08/2023 SANJANA SANDEEP PATIL 1814007WL004910 SANJANA SANDEEP PATIL 00051 MAHB0000856 1638 1638 Processed 14/09/2023 A256230461871 SANJANA SANDEEP PATIL KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
16 CHANDGAD MH-14-007-072-001/281
(Mandedurg) 		1814007000NRG24280820230030668 28/08/2023 Jayshree Janba Pawar 1814007WL004904 Jayshree Janba Pawar 00051 MAHB0000856 1638 1638 Processed 14/09/2023 A256230461872 Miss. Jayshree Janba Pawar BANK OF MAHARASHTRA(607387)
17 CHANDGAD MH-14-007-072-001/282
(Mandedurg) 		1814007000NRG24280820230030670 28/08/2023 PREMA SHIVAJI PATIL 1814007WL004904 PREMA SHIVAJI PATIL 00051 MAHB0000856 1638 1638 Processed 14/09/2023 A256230461878 Miss. PREMA SHIVAJI PATIL BANK OF MAHARASHTRA(607387)
SubTotal 26208 26208
18 CHANDGAD MH-14-007-072-001/278
(Mandedurg) 		1814007000NRG24280820230030690 28/08/2023 SARSWATI MARUTI PATIL 1814007WL004909 SARSWATI MARUTI PATIL 00114 IBKL0463KDC 1638 1638 Processed 14/09/2023 A256230461869 SARASWATI MARUTI PATIL BANK OF INDIA(508505)
19 CHANDGAD MH-14-007-072-001/280
(Mandedurg) 		1814007000NRG24280820230030694 28/08/2023 SANDEEP PUNDLIK PATIL 1814007WL004910 SANDEEP PUNDLIK PATIL 00114 IBKL0463KDC 1638 1638 Processed 14/09/2023 A256230461888 Mr. SANDIP PUNDALIK PATIL BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
20 CHANDGAD MH-14-007-072-001/272
(Mandedurg) 		1814007000NRG24280820230030685 28/08/2023 BEBI MARUTI PATIL 1814007WL004908 BEBI MARUTI PATIL 00415 SBIN0013821 1638 1638 Processed 14/09/2023 A256230461885 BEBI MARUTI PATIL BANK OF BARODA(606985)
21 CHANDGAD MH-14-007-072-001/274
(Mandedurg) 		1814007000NRG24280820230030693 28/08/2023 PUNDALIK VITHOBA PATIL 1814007WL004910 PUNDALIK VITHOBA PATIL 00415 SBIN0013821 1638 1638 Processed 14/09/2023 A256230461886 PATIL PUNDLIK VITHOBA KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 3276 3276
Total 34398 34398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDGAD MH1814007_280823APB_FTO_178134 Bank of India BKID0000912 CHANDGAD 1638
2 CHANDGAD MH1814007_280823APB_FTO_178134 Bank of Maharastra MAHB0000856 TURKEWADI 26208
3 CHANDGAD MH1814007_280823APB_FTO_178134 Distt.Central Coop.Bank IBKL0463KDC Kolhapur DCC Bank Ltd 3276
4 CHANDGAD MH1814007_280823APB_FTO_178134 State Bank of India SBIN0013821 KOWAD 3276

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