Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:47:55 PM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814001999_150623FTO_69471
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 KARVIR MH-14-001-009-001/620
(Beed) 		1814001000NRG24150620230010812 15/06/2023 Banda Ganapati Magdum 1814001WL001711 Banda Ganapati Magdum 00045 BARB0DBGANE 2184 2184 Processed 21/06/2023 N0623023D0590 Banda Ganapati Magdum ()
2 KARVIR MH-14-001-090-001/366
(Sadoli Dumala) 		1814001000NRG24150620230010863 15/06/2023 Sagar Chandrakant Kamble 1814001WL001714 Sagar Chandrakant Kamble 00045 BARB0DBGANE 2184 2184 Processed 21/06/2023 N0623023D0591 Sagar Chandrakant Kamble ()
SubTotal 4368 4368
3 KARVIR MH-14-001-043-001/176
(Kalambe Tarf Kale) 		1814001000NRG24150620230010805 15/06/2023 Namdev Bapu Badekar 1814001WL001710 Namdev Bapu Badekar 00045 BARB0KOPARD 2184 2184 Processed 21/06/2023 N0623023D0592 Namdev Bapu Badekar ()
4 KARVIR MH-14-001-043-001/176
(Kalambe Tarf Kale) 		1814001000NRG24150620230010806 15/06/2023 Nanda Namdev Badekar 1814001WL001710 Nanda Namdev Badekar 00045 BARB0KOPARD 2184 2184 Processed 21/06/2023 N0623023D0593 Nanda Namdev Badekar ()
5 KARVIR MH-14-001-043-001/177
(Kalambe Tarf Kale) 		1814001000NRG24150620230010807 15/06/2023 Mangal Pandurang Badekar 1814001WL001710 Mangal Pandurang Badekar 00045 BARB0KOPARD 2184 2184 Processed 21/06/2023 N0623023D0594 Mangal Pandurang Badekar ()
6 KARVIR MH-14-001-043-001/188
(Kalambe Tarf Kale) 		1814001000NRG24150620230010801 15/06/2023 Avinash Ananda Patil 1814001WL001709 Avinash Ananda Patil 00045 BARB0KOPARD 2184 2184 Processed 21/06/2023 N0623023D0597 Avinash Ananda Patil ()
7 KARVIR MH-14-001-043-001/192
(Kalambe Tarf Kale) 		1814001000NRG24150620230010802 15/06/2023 Amit Satish Adisare 1814001WL001709 Amit Satish Adisare 00045 BARB0KOPARD 2184 2184 Processed 21/06/2023 N0623023D0596 Amit Satish Adisare ()
8 KARVIR MH-14-001-043-001/73
(Kalambe Tarf Kale) 		1814001000NRG24150620230010804 15/06/2023 Shalan Ananda Patil 1814001WL001709 Shalan Ananda Patil 00045 BARB0KOPARD 2184 2184 Processed 21/06/2023 N0623023D0595 Shalan Ananda Patil ()
SubTotal 13104 13104
9 KARVIR MH-14-001-067-001/138
(Mhalaswade) 		1814001000NRG24150620230010875 15/06/2023 sachin eknath savekar 1814001WL001717 sachin eknath savekar 00048 BKID0000923 2184 2184 Processed 21/06/2023 N0623023D059A sachin eknath savekar ()
10 KARVIR MH-14-001-067-001/143
(Mhalaswade) 		1814001000NRG24150620230010876 15/06/2023 tanaji keshav kamble 1814001WL001717 tanaji keshav kamble 00048 BKID0000923 2184 2184 Processed 21/06/2023 N0623023D0599 tanaji keshav kamble ()
SubTotal 4368 4368
11 KARVIR MH-14-001-043-001/177
(Kalambe Tarf Kale) 		1814001000NRG24150620230010808 15/06/2023 Nikhil Pandurang Badekar 1814001WL001710 Nikhil Pandurang Badekar 00048 BKID0000933 2184 2184 Processed 21/06/2023 N0623023D059C Nikhil Pandurang Badekar ()
SubTotal 2184 2184
12 KARVIR MH-14-001-090-001/60
(Sadoli Dumala) 		1814001000NRG24150620230010866 15/06/2023 lata yuvraj kamble 1814001WL001714 lata yuvraj kamble 00048 BKID0000934 2184 2184 Processed 21/06/2023 N0623023D0598 lata yuvraj kamble ()
SubTotal 2184 2184
13 KARVIR MH-14-001-078-001/38
(Nigave Khalasa) 		1814001000NRG24150620230010879 15/06/2023 Sangita Subhash Kamble 1814001WL001718 Sangita Subhash Kamble 00048 BKID0000937 2184 2184 Processed 21/06/2023 N0623023D059D Sangita Subhash Kamble ()
SubTotal 2184 2184
14 KARVIR MH-14-001-110-001/358
(Vasgade) 		1814001000NRG24150620230010799 15/06/2023 Suvarna Vishnu Kamble 1814001WL001708 Suvarna Vishnu Kamble 00051 MAHB0000478 2184 2184 Processed 21/06/2023 N0623023D05A1 Suvarna Vishnu Kamble ()
15 KARVIR MH-14-001-110-001/358
(Vasgade) 		1814001000NRG24150620230010798 15/06/2023 Vishnu Babu Kamble 1814001WL001708 Vishnu Babu Kamble 00051 MAHB0000478 2184 2184 Processed 21/06/2023 N0623023D05A0 Vishnu Babu Kamble ()
SubTotal 4368 4368
16 KARVIR MH-14-001-009-001/577
(Beed) 		1814001000NRG24150620230010810 15/06/2023 Kiran Navnath Magdum 1814001WL001711 Kiran Navnath Magdum 00051 MAHB0000483 2184 2184 Processed 21/06/2023 N0623023D05A6 Kiran Navnath Magdum ()
17 KARVIR MH-14-001-009-001/577
(Beed) 		1814001000NRG24150620230010809 15/06/2023 RANJANA NAVNATH MAGDUM 1814001WL001711 RANJANA NAVNATH MAGDUM 00051 MAHB0000483 2184 2184 Processed 21/06/2023 N0623023D05A2 RANJANA NAVNATH MAGDUM ()
18 KARVIR MH-14-001-057-001/672
(Koge) 		1814001000NRG24150620230010868 15/06/2023 Nanaso Balaso Kamble 1814001WL001715 Nanaso Balaso Kamble 00051 MAHB0000483 2184 2184 Processed 21/06/2023 N0623023D05A3 Nanaso Balaso Kamble ()
19 KARVIR MH-14-001-057-001/672
(Koge) 		1814001000NRG24150620230010869 15/06/2023 Vidya Nanaso Kamble 1814001WL001715 Vidya Nanaso Kamble 00051 MAHB0000483 2184 2184 Processed 21/06/2023 N0623023D05A4 Vidya Nanaso Kamble ()
20 KARVIR MH-14-001-057-001/672
(Koge) 		1814001000NRG24150620230010870 15/06/2023 Vivek Nanaso Kamble 1814001WL001715 Vivek Nanaso Kamble 00051 MAHB0000483 2184 2184 Processed 21/06/2023 N0623023D05A5 Vivek Nanaso Kamble ()
SubTotal 10920 10920
21 KARVIR MH-14-001-093-001/1262
(Sangrul) 		1814001000NRG24150620230010887 15/06/2023 Mangal Tanaji Londhe 1814001WL001719 Mangal Tanaji Londhe 00051 MAHB0000497 2184 2184 Processed 21/06/2023 N0623023D059B Mangal Tanaji Londhe ()
SubTotal 2184 2184
22 KARVIR MH-14-001-031-001/317
(Girgaon) 		1814001000NRG24150620230010785 15/06/2023 Pakija Maheboob Shaikh 1814001WL001704 Pakija Maheboob Shaikh 00051 MAHB0001130 2184 2184 Processed 21/06/2023 N0623023D05A7 Pakija Maheboob Shaikh ()
SubTotal 2184 2184
23 KARVIR MH-14-001-031-001/128
(Girgaon) 		1814001000NRG24150620230010872 15/06/2023 Suraj Sambhaji Patil 1814001WL001716 Suraj Sambhaji Patil 00051 MAHB0001575 2184 2184 Processed 21/06/2023 N0623023D05A8 Suraj Sambhaji Patil ()
SubTotal 2184 2184
24 KARVIR MH-14-001-031-001/128
(Girgaon) 		1814001000NRG24150620230010873 15/06/2023 Dhiraj Sambhaji Patil 1814001WL001716 Dhiraj Sambhaji Patil 00415 SBIN0005550 2184 2184 Processed 21/06/2023 N0623023D05A9 MR DHIRAJ SAMBHAJI PATIL ()
25 KARVIR MH-14-001-031-001/325
(Girgaon) 		1814001000NRG24150620230010874 15/06/2023 Shital Uday Chavan 1814001WL001716 Shital Uday Chavan 00415 SBIN0005550 2184 2184 Processed 21/06/2023 N0623023D05AA MR SHITAL UDAY CHAVAN ()
SubTotal 4368 4368
26 KARVIR MH-14-001-031-001/316
(Girgaon) 		1814001000NRG24150620230010782 15/06/2023 Amjad Noushad Shikalgar 1814001WL001704 Amjad Noushad Shikalgar 00415 SBIN0005561 2184 2184 Processed 21/06/2023 N0623023D05AD MR AMJAD NOUSHAD SHIKALGAR ()
27 KARVIR MH-14-001-031-001/316
(Girgaon) 		1814001000NRG24150620230010783 15/06/2023 Shabana Amjad Shikalgar 1814001WL001704 Shabana Amjad Shikalgar 00415 SBIN0005561 2184 2184 Processed 21/06/2023 N0623023D05AB MRS SHABANA AMJAD SHIKALAGAR ()
28 KARVIR MH-14-001-031-001/317
(Girgaon) 		1814001000NRG24150620230010784 15/06/2023 Jaida Naushad Shikalgar 1814001WL001704 Jaida Naushad Shikalgar 00415 SBIN0005561 2184 2184 Processed 21/06/2023 N0623023D05AC MRS NAIDA NOUSHAD SHIKALGAR ()
SubTotal 6552 6552
29 KARVIR MH-14-001-009-001/577
(Beed) 		1814001000NRG24150620230010811 15/06/2023 Pournima Kiran Magdum 1814001WL001711 Pournima Kiran Magdum 00691 IPOS0000001 2184 2184 Processed 21/06/2023 N0623023D059F Pournima Kiran Magdum ()
30 KARVIR MH-14-001-110-001/358
(Vasgade) 		1814001000NRG24150620230010800 15/06/2023 Pratiksha Vishnu Kamble 1814001WL001708 Pratiksha Vishnu Kamble 00691 IPOS0000001 2184 2184 Processed 21/06/2023 N0623023D059E Pratiksha Vishnu Kamble ()
SubTotal 4368 4368
Total 65520 65520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARVIR MH1814001999_150623FTO_69471 Bank of Baroda BARB0DBGANE GANESHWADI 4368
2 KARVIR MH1814001999_150623FTO_69471 Bank of Baroda BARB0KOPARD KOPARDE,KOLHAPUR,MH 13104
3 KARVIR MH1814001999_150623FTO_69471 Bank of India BKID0000923 RASHIVADE 4368
4 KARVIR MH1814001999_150623FTO_69471 Bank of India BKID0000933 PORLE TARF THANE 2184
5 KARVIR MH1814001999_150623FTO_69471 Bank of India BKID0000934 SADOLI KHALSA 2184
6 KARVIR MH1814001999_150623FTO_69471 Bank of India BKID0000937 CHUYE 2184
7 KARVIR MH1814001999_150623FTO_69471 Bank of Maharastra MAHB0000478 GADMUDSHINGI 4368
8 KARVIR MH1814001999_150623FTO_69471 Bank of Maharastra MAHB0000483 BALINGE 10920
9 KARVIR MH1814001999_150623FTO_69471 Bank of Maharastra MAHB0000497 SANGURUL 2184
10 KARVIR MH1814001999_150623FTO_69471 Bank of Maharastra MAHB0001130 SALOKHENAGAR KOLHAPUR 2184
11 KARVIR MH1814001999_150623FTO_69471 Bank of Maharastra MAHB0001575 MID CORPORATE BRANCH KOLHAPUR 2184
12 KARVIR MH1814001999_150623FTO_69471 State Bank of India SBIN0005550 RAJARAM TIMBER MARKET, KOLHAPUR 4368
13 KARVIR MH1814001999_150623FTO_69471 State Bank of India SBIN0005561 BABA JARAG NAGAR, KOLHAPUR 6552
14 KARVIR MH1814001999_150623FTO_69471 India Post Payments Bank IPOS0000001 KOLHAPUR 4368

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