Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:16:58 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814002999_141223FTO_319246
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 PANHALA MH-14-002-107-001/25
(Vatavade) 		1814002000NRG24141220230055582 14/12/2023 Sangita krushnat Devane 1814002WL009198 Sangita krushnat Devane 00048 BKID0000906 1638 1638 Processed 01/03/2024 N122300CB1059 Sangita krushnat Devane ()
2 PANHALA MH-14-002-107-001/273
(Vatavade) 		1814002000NRG24141220230055585 14/12/2023 VISHAWAS DAGADU KAMBLE 1814002WL009199 VISHAWAS DAGADU KAMBLE 00048 BKID0000906 1638 1638 Processed 01/03/2024 N122300CB1057 VISHAWAS DAGADU KAMBLE ()
3 PANHALA MH-14-002-107-001/52
(Vatavade) 		1814002000NRG24141220230055586 14/12/2023 DINKAR ANNAPA KAMBLE 1814002WL009199 DINKAR ANNAPA KAMBLE 00048 BKID0000906 1638 1638 Processed 01/03/2024 N122300CB1058 DINKAR ANNAPA KAMBLE ()
SubTotal 4914 4914
4 PANHALA MH-14-002-013-001/428
(Bhairewadi) 		1814002000NRG24141220230055699 14/12/2023 sanjay shreepati khade 1814002WL009218 sanjay shreepati khade 00048 BKID0000925 1380 1380 Processed 01/03/2024 N122300CB105B sanjay shreepati khade ()
5 PANHALA MH-14-002-031-001/105
(Jakhale) 		1814002000NRG24141220230055591 14/12/2023 Pandurang Dinkar Borate 1814002WL009201 Pandurang Dinkar Borate 00048 BKID0000925 1638 1638 Processed 01/03/2024 N122300CB105A Pandurang Dinkar Borate ()
SubTotal 3018 3018
6 PANHALA MH-14-002-013-001/419
(Bhairewadi) 		1814002000NRG24141220230055696 14/12/2023 bandopant tanaji jadhav 1814002WL009218 bandopant tanaji jadhav 00048 BKID0000927 1380 1380 Processed 01/03/2024 N122300CB105C bandopant tanaji jadhav ()
7 PANHALA MH-14-002-013-001/419
(Bhairewadi) 		1814002000NRG24141220230055697 14/12/2023 dipali bandopant tanaji jadhav 1814002WL009218 dipali bandopant tanaji jadhav 00048 BKID0000927 1380 1380 Processed 01/03/2024 N122300CB105D dipali bandopant tanaji jadhav ()
8 PANHALA MH-14-002-090-001/190
(Shahapur) 		1814002000NRG24141220230055614 14/12/2023 AKSHAY SANJAY SAMUDRE 1814002WL009207 AKSHAY SANJAY SAMUDRE 00048 BKID0000927 1638 1638 Processed 01/03/2024 N122300CB1065 AKSHAY SANJAY SAMUDRE ()
9 PANHALA MH-14-002-090-001/190
(Shahapur) 		1814002000NRG24141220230055611 14/12/2023 SANJAY PARSU SAMUDRE 1814002WL009207 SANJAY PARSU SAMUDRE 00048 BKID0000927 1638 1638 Processed 01/03/2024 N122300CB105E SANJAY PARSU SAMUDRE ()
SubTotal 6036 6036
10 PANHALA MH-14-002-062-001/29
(Mhalunge Tarf Borgaon) 		1814002000NRG24141220230055643 14/12/2023 Manisha Sardar Kamble 1814002WL009212 Manisha Sardar Kamble 00048 BKID0000939 1638 1638 Processed 01/03/2024 N122300CB1063 Manisha Sardar Kamble ()
11 PANHALA MH-14-002-062-001/29
(Mhalunge Tarf Borgaon) 		1814002000NRG24141220230055640 14/12/2023 Parasu Gundu Kamble 1814002WL009212 Parasu Gundu Kamble 00048 BKID0000939 1638 1638 Processed 01/03/2024 N122300CB1062 Parasu Gundu Kamble ()
12 PANHALA MH-14-002-062-001/29
(Mhalunge Tarf Borgaon) 		1814002000NRG24141220230055641 14/12/2023 Rakhamabai Parasu Kamble 1814002WL009212 Rakhamabai Parasu Kamble 00048 BKID0000939 1638 1638 Processed 01/03/2024 N122300CB1061 Rakhamabai Parasu Kamble ()
13 PANHALA MH-14-002-062-001/29
(Mhalunge Tarf Borgaon) 		1814002000NRG24141220230055642 14/12/2023 Saradar Parasu Kamble 1814002WL009212 Saradar Parasu Kamble 00048 BKID0000939 1638 1638 Processed 01/03/2024 N122300CB1064 Saradar Parasu Kamble ()
14 PANHALA MH-14-002-062-001/89
(Mhalunge Tarf Borgaon) 		1814002000NRG24141220230055621 14/12/2023 Malubai Vasant Kamble 1814002WL009210 Malubai Vasant Kamble 00048 BKID0000939 1638 1638 Processed 01/03/2024 N122300CB1060 Malubai Vasant Kamble ()
15 PANHALA MH-14-002-071-001/192
(Padal) 		1814002000NRG24141220230055620 14/12/2023 CHAYA GANAPTI MASKAR 1814002WL009209 CHAYA GANAPTI MASKAR 00048 BKID0000939 1638 1638 Processed 01/03/2024 N122300CB105F CHAYA GANAPTI MASKAR ()
16 PANHALA MH-14-002-071-001/564
(Padal) 		1814002000NRG24141220230055615 14/12/2023 JAYASHRI KRUSHNANT KOTHAWALE 1814002WL009208 JAYASHRI KRUSHNANT KOTHAWALE 00048 BKID0000939 1638 1638 Processed 01/03/2024 N122300CB1068 JAYASHRI KRUSHNANT KOTHAWALE ()
17 PANHALA MH-14-002-071-001/564
(Padal) 		1814002000NRG24141220230055616 14/12/2023 KRUSHNAT LAXMAN KOTHAVALE 1814002WL009208 KRUSHNAT LAXMAN KOTHAVALE 00048 BKID0000939 1638 1638 Processed 01/03/2024 N122300CB1067 KRUSHNAT LAXMAN KOTHAVALE ()
18 PANHALA MH-14-002-071-001/602
(Padal) 		1814002000NRG24141220230055618 14/12/2023 AMRUTA SAMIR CHOPADE 1814002WL009208 AMRUTA SAMIR CHOPADE 00048 BKID0000939 1638 1638 Processed 01/03/2024 N122300CB1069 AMRUTA SAMIR CHOPADE ()
19 PANHALA MH-14-002-071-001/602
(Padal) 		1814002000NRG24141220230055617 14/12/2023 SAMIR VIJAY CHOPADE 1814002WL009208 SAMIR VIJAY CHOPADE 00048 BKID0000939 1638 1638 Processed 01/03/2024 N122300CB1066 SAMIR VIJAY CHOPADE ()
SubTotal 16380 16380
20 PANHALA MH-14-002-020-001/127
(Devale) 		1814002000NRG24141220230055664 14/12/2023 VAIBHAV DINKAR MANE 1814002WL009216 VAIBHAV DINKAR MANE 00048 BKID0000947 1638 1638 Processed 01/03/2024 N122300CB106D VAIBHAV DINKAR MANE ()
SubTotal 1638 1638
21 PANHALA MH-14-002-050-001/220
(Kotoli) 		1814002000NRG24141220230055608 14/12/2023 AANANDI MAHADEV SATPUTE 1814002WL009206 AANANDI MAHADEV SATPUTE 00048 BKID0000948 1638 1638 Processed 01/03/2024 N122300CB106C AANANDI MAHADEV SATPUTE ()
22 PANHALA MH-14-002-050-001/263
(Kotoli) 		1814002000NRG24141220230055609 14/12/2023 BAJIRAO DHONDIRAM SATPUTE 1814002WL009206 BAJIRAO DHONDIRAM SATPUTE 00048 BKID0000948 1638 1638 Processed 01/03/2024 N122300CB106A BAJIRAO DHONDIRAM SATPUTE ()
23 PANHALA MH-14-002-050-001/263
(Kotoli) 		1814002000NRG24141220230055610 14/12/2023 VARSHA BAJIRAO SATPUTE 1814002WL009206 VARSHA BAJIRAO SATPUTE 00048 BKID0000948 1638 1638 Processed 01/03/2024 N122300CB106B VARSHA BAJIRAO SATPUTE ()
SubTotal 4914 4914
24 PANHALA MH-14-002-107-001/25
(Vatavade) 		1814002000NRG24141220230055583 14/12/2023 Rajeev Dhakalu Devane 1814002WL009198 Rajeev Dhakalu Devane 00051 MAHB0000585 1638 1638 Processed 01/03/2024 N122300CB1077 Rajeev Dhakalu Devane ()
SubTotal 1638 1638
25 PANHALA MH-14-002-060-001/456
(Manvad) 		1814002000NRG24141220230055596 14/12/2023 Rajaram Janu Bodake 1814002WL009203 Rajaram Janu Bodake 00078 CNRB0001905 1638 1638 Processed 01/03/2024 N122300CB106E Rajaram Janu Bodake ()
26 PANHALA MH-14-002-060-001/68
(Manvad) 		1814002000NRG24141220230055598 14/12/2023 Dhulappa Rongu Aadulkar 1814002WL009203 Dhulappa Rongu Aadulkar 00078 CNRB0001905 1638 1638 Processed 01/03/2024 N122300CB1076 Dhulappa Rongu Aadulkar ()
SubTotal 3276 3276
27 PANHALA MH-14-002-060-001/545
(Manvad) 		1814002000NRG24141220230055597 14/12/2023 Banda Gangaram Adhulkar 1814002WL009203 Banda Gangaram Adhulkar 00415 SBIN0007249 1638 1638 Processed 01/03/2024 N122300CB1078 MR BANDA GANGARAM ADHULKAR ()
SubTotal 1638 1638
28 PANHALA MH-14-002-031-001/105
(Jakhale) 		1814002000NRG24141220230055592 14/12/2023 Sangita Pandurang Borate 1814002WL009201 Sangita Pandurang Borate 00415 SBIN0012842 1638 1638 Processed 01/03/2024 N122300CB1072 MRS SANGITA PANDURANG BORATE ()
29 PANHALA MH-14-002-031-001/4
(Jakhale) 		1814002000NRG24141220230055588 14/12/2023 DIPAK NAMDEV SHINDE 1814002WL009200 DIPAK NAMDEV SHINDE 00415 SBIN0012842 1638 1638 Processed 01/03/2024 N122300CB107A MR DIPAK NAMDEV SHINDE ()
30 PANHALA MH-14-002-031-001/4
(Jakhale) 		1814002000NRG24141220230055590 14/12/2023 DIPALI KISHOR SHINDE 1814002WL009200 DIPALI KISHOR SHINDE 00415 SBIN0012842 1638 1638 Processed 01/03/2024 N122300CB107B MRS DIPALI KISHOR SHINDE ()
31 PANHALA MH-14-002-031-001/4
(Jakhale) 		1814002000NRG24141220230055589 14/12/2023 SHITAL DIPAK SHINDE 1814002WL009200 SHITAL DIPAK SHINDE 00415 SBIN0012842 1638 1638 Processed 01/03/2024 N122300CB1079 MRS SHITAL DIPAK SHINDE ()
32 PANHALA MH-14-002-043-001/355
(Kekhale) 		1814002000NRG24141220230055674 14/12/2023 Madhura Sandip Girave 1814002WL009217 Madhura Sandip Girave 00415 SBIN0012842 1656 1656 Processed 01/03/2024 N122300CB1074 MRS MADHURA SANDIP GIRAVE ()
33 PANHALA MH-14-002-043-001/403
(Kekhale) 		1814002000NRG24141220230055678 14/12/2023 Puja Balasaheb Kumbhar 1814002WL009217 Puja Balasaheb Kumbhar 00415 SBIN0012842 1656 1656 Processed 01/03/2024 N122300CB1071 MRS PUJA BALASAHEB KUMBHAR ()
SubTotal 9864 9864
34 PANHALA MH-14-002-034-001/569
(Ka.Satave) 		1814002000NRG24141220230055649 14/12/2023 jayshri bhupal satvekar 1814002WL009214 jayshri bhupal satvekar 00468 UBIN0547549 1638 1638 Processed 01/03/2024 N122300CB106F jayshri bhupal satvekar ()
35 PANHALA MH-14-002-034-001/575
(Ka.Satave) 		1814002000NRG24141220230055650 14/12/2023 baban nivaruti kambel 1814002WL009214 baban nivaruti kambel 00468 UBIN0547549 1638 1638 Processed 01/03/2024 N122300CB1070 baban nivaruti kambel ()
36 PANHALA MH-14-002-034-001/575
(Ka.Satave) 		1814002000NRG24141220230055651 14/12/2023 BABAN NIVURUTI KAMBALE 1814002WL009214 BABAN NIVURUTI KAMBALE 00468 UBIN0547549 1638 1638 Processed 01/03/2024 N122300CB1073 BABAN NIVURUTI KAMBALE ()
SubTotal 4914 4914
37 PANHALA MH-14-002-043-001/354
(Kekhale) 		1814002000NRG24141220230055672 14/12/2023 Snehal Shrikant Magdum 1814002WL009217 Snehal Shrikant Magdum 00468 UBIN0557706 1656 1656 Processed 01/03/2024 N122300CB1075 Snehal Shrikant Magdum ()
SubTotal 1656 1656
Total 59886 59886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANHALA MH1814002999_141223FTO_319246 Bank of India BKID0000906 KALE (KOLHAPUR) 4914
2 PANHALA MH1814002999_141223FTO_319246 Bank of India BKID0000925 AMRUT NAGAR 3018
3 PANHALA MH1814002999_141223FTO_319246 Bank of India BKID0000927 KODOLI 6036
4 PANHALA MH1814002999_141223FTO_319246 Bank of India BKID0000939 YAVLUJ 16380
5 PANHALA MH1814002999_141223FTO_319246 Bank of India BKID0000947 RAJARAMPURI 1638
6 PANHALA MH1814002999_141223FTO_319246 Bank of India BKID0000948 KOTOLI 4914
7 PANHALA MH1814002999_141223FTO_319246 Bank of Maharastra MAHB0000585 GANGAVESH KOLHAPUR 1638
8 PANHALA MH1814002999_141223FTO_319246 Canara Bank CNRB0001905 KISRUL 3276
9 PANHALA MH1814002999_141223FTO_319246 State Bank of India SBIN0007249 TREASURY BRANCH KOLHAPUR 1638
10 PANHALA MH1814002999_141223FTO_319246 State Bank of India SBIN0012842 WARANANAGAR 9864
11 PANHALA MH1814002999_141223FTO_319246 Union Bank of India UBIN0547549 SATVE 4914
12 PANHALA MH1814002999_141223FTO_319246 Union Bank of India UBIN0557706 KODOLI 1656

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