Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:27:05 PM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814004999_280623FTO_89621
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 SHIROL MH-14-004-003-001/1034-A
(Akiwat)
1814004000NRG24270620230014529 28/06/2023 Swati Kumar Sutar 1814004WL002231 Swati Kumar Sutar 00048 BKID0000918 1911 1911 Processed 05/07/2023 N0623044C53DB Swati Kumar Sutar ()
2 SHIROL MH-14-004-027-001/257
(Kavathguland)
1814004000NRG24270620230014593 28/06/2023 Shobha Sidlinga Awati 1814004WL002238 Shobha Sidlinga Awati 00048 BKID0000918 1792 1792 Processed 05/07/2023 N0623044C53F3 Shobha Sidlinga Awati ()
3 SHIROL MH-14-004-027-001/258
(Kavathguland)
1814004000NRG24270620230014595 28/06/2023 Mangal Malgonda Jamgounder 1814004WL002238 Mangal Malgonda Jamgounder 00048 BKID0000918 1792 1792 Processed 05/07/2023 N0623044C53F4 Mangal Malgonda Jamgounder ()
SubTotal 5495 5495
4 SHIROL MH-14-004-048-001/360
(Tamadalage)
1814004000NRG24270620230014645 28/06/2023 Arman Suresh Kamble 1814004WL002244 Arman Suresh Kamble 00051 MAHB0001680 1911 1911 Processed 05/07/2023 N0623044C53F0 Arman Suresh Kamble ()
SubTotal 1911 1911
5 SHIROL MH-14-004-036-001/260
(Nrusinhawadi)
1814004000NRG24270620230014605 28/06/2023 Deepak Janba Shete 1814004WL002239 Deepak Janba Shete 00051 MAHB0001872 1638 1638 Processed 05/07/2023 N0623044C53EF Deepak Janba Shete ()
SubTotal 1638 1638
6 SHIROL MH-14-004-016-001/603
(Ghosarwad)
1814004000NRG24270620230014588 28/06/2023 Shital Appaso Makane 1814004WL002236 Shital Appaso Makane 00152 HDFC0003181 1638 1638 Processed 05/07/2023 N0623044C53F2 Shital Appaso Makane ()
SubTotal 1638 1638
7 SHIROL MH-14-004-016-001/586
(Ghosarwad)
1814004000NRG24270620230014584 28/06/2023 aallahudin lukman chaus 1814004WL002236 aallahudin lukman chaus 00165 IBKL0000467 1638 1638 Processed 05/07/2023 N0623044C53F1 aallahudin lukman chaus ()
SubTotal 1638 1638
8 SHIROL MH-14-004-042-001/582
(Shirdhon)
1814004000NRG24270620230014627 28/06/2023 shashikant annappa kamble 1814004WL002242 shashikant annappa kamble 00364 RATN0000099 1911 1911 Processed 05/07/2023 N0623044C53EE shashikant annappa kamble ()
SubTotal 1911 1911
9 SHIROL MH-14-004-041-001/281
(Shirati)
1814004000NRG24270620230014622 28/06/2023 Mangal Nanaso Hugge 1814004WL002241 Mangal Nanaso Hugge 00415 SBIN0001152 1365 1365 Processed 05/07/2023 N0623044C53DC MRS MANGAL NANASO HUGGE ()
SubTotal 1365 1365
10 SHIROL MH-14-004-052-001/328
(Yadrav)
1814004000NRG24270620230014631 28/06/2023 Harshada Sandesh Adamane 1814004WL002243 Harshada Sandesh Adamane 00415 SBIN0001933 1911 1911 Processed 05/07/2023 N0623044C53DD MR HARSHADA SANDESH ADAMANE ()
SubTotal 1911 1911
11 SHIROL MH-14-004-012-001/1110
(Dattawad)
1814004000NRG24270620230014566 28/06/2023 Ammar Abdulkarim Danvade 1814004WL002234 Ammar Abdulkarim Danvade 00415 SBIN0003894 1638 1638 Processed 05/07/2023 N0623044C53DE MR AMMAR ABDULKARIM DANVADE ()
SubTotal 1638 1638
12 SHIROL MH-14-004-035-001/422
(Nimshirgaon)
1814004000NRG24280620230014694 28/06/2023 Apeksha Ulhas malage Ulhas Anna malage 1814004WL002253 Apeksha Ulhas malage Ulhas Anna malage 00415 SBIN0011136 1911 1911 Processed 05/07/2023 N0623044C53DF MISS APEKSHA ULHAS MALAGE ()
SubTotal 1911 1911
13 SHIROL MH-14-004-012-001/1009
(Dattawad)
1814004000NRG24280620230014702 28/06/2023 Shanabai Dashrath Kamble 1814004WL002255 Shanabai Dashrath Kamble 00468 UBIN0540544 1911 1911 Processed 05/07/2023 N0623044C53E0 Shanabai Dashrath Kamble ()
14 SHIROL MH-14-004-012-001/1009
(Dattawad)
1814004000NRG24280620230014703 28/06/2023 Sumit Dipak Kamble 1814004WL002255 Sumit Dipak Kamble 00468 UBIN0540544 1911 1911 Processed 05/07/2023 N0623044C53E5 Sumit Dipak Kamble ()
15 SHIROL MH-14-004-012-001/1382
(Dattawad)
1814004000NRG24280620230014704 28/06/2023 Mahavir Dashrath Kamble 1814004WL002255 Mahavir Dashrath Kamble 00468 UBIN0540544 1911 1911 Processed 05/07/2023 N0623044C53E9 Mahavir Dashrath Kamble ()
16 SHIROL MH-14-004-012-001/1382
(Dattawad)
1814004000NRG24280620230014705 28/06/2023 Vaishali Mahavir Kamble 1814004WL002255 Vaishali Mahavir Kamble 00468 UBIN0540544 1911 1911 Processed 05/07/2023 N0623044C53E4 Vaishali Mahavir Kamble ()
17 SHIROL MH-14-004-012-001/1398
(Dattawad)
1814004000NRG24270620230014550 28/06/2023 Vivek Pirappa Kamble 1814004WL002233 Vivek Pirappa Kamble 00468 UBIN0540544 1638 1638 Processed 05/07/2023 N0623044C53E6 Vivek Pirappa Kamble ()
18 SHIROL MH-14-004-012-001/343
(Dattawad)
1814004000NRG24270620230014541 28/06/2023 Shubhangi Santosh Powar 1814004WL002232 Shubhangi Santosh Powar 00468 UBIN0540544 1911 1911 Processed 05/07/2023 N0623044C53EB Shubhangi Santosh Powar ()
19 SHIROL MH-14-004-012-001/45
(Dattawad)
1814004000NRG24270620230014553 28/06/2023 Ajit Laxman Malage 1814004WL002233 Ajit Laxman Malage 00468 UBIN0540544 1638 1638 Processed 05/07/2023 N0623044C53E8 Ajit Laxman Malage ()
20 SHIROL MH-14-004-012-001/60
(Dattawad)
1814004000NRG24270620230014574 28/06/2023 Ratnabai Maruti Biranage 1814004WL002234 Ratnabai Maruti Biranage 00468 UBIN0540544 1365 1365 Processed 05/07/2023 N0623044C53ED Ratnabai Maruti Biranage ()
21 SHIROL MH-14-004-012-001/666
(Dattawad)
1814004000NRG24270620230014542 28/06/2023 Goutam Sadanand KAmble 1814004WL002232 Goutam Sadanand KAmble 00468 UBIN0540544 1911 1911 Processed 05/07/2023 N0623044C53E7 Goutam Sadanand KAmble ()
22 SHIROL MH-14-004-012-001/666
(Dattawad)
1814004000NRG24270620230014556 28/06/2023 uttam sadanand kamble 1814004WL002233 uttam sadanand kamble 00468 UBIN0540544 1911 1911 Processed 05/07/2023 N0623044C53EC uttam sadanand kamble ()
23 SHIROL MH-14-004-012-001/725
(Dattawad)
1814004000NRG24270620230014545 28/06/2023 Sureksha Sarjerao Shinge 1814004WL002232 Sureksha Sarjerao Shinge 00468 UBIN0540544 1911 1911 Processed 05/07/2023 N0623044C53E1 Sureksha Sarjerao Shinge ()
24 SHIROL MH-14-004-012-001/910
(Dattawad)
1814004000NRG24270620230014578 28/06/2023 Sulochana Arjun Salunkhe 1814004WL002235 Sulochana Arjun Salunkhe 00468 UBIN0540544 1365 1365 Processed 05/07/2023 N0623044C53E3 Sulochana Arjun Salunkhe ()
25 SHIROL MH-14-004-016-001/419
(Ghosarwad)
1814004000NRG24270620230014582 28/06/2023 Rahul Prakash Chavan 1814004WL002236 Rahul Prakash Chavan 00468 UBIN0540544 1638 1638 Processed 05/07/2023 N0623044C53E2 Rahul Prakash Chavan ()
SubTotal 22932 22932
26 SHIROL MH-14-004-042-001/501
(Shirdhon)
1814004000NRG24270620230014626 28/06/2023 Prakash Narsu Kamble 1814004WL002242 Prakash Narsu Kamble 00468 UBIN0915122 1911 1911 Processed 05/07/2023 N0623044C53EA Prakash Narsu Kamble ()
SubTotal 1911 1911
Total 45899 45899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIROL MH1814004999_280623FTO_89621 Bank of India BKID0000918 KURUNDWAD 5495
2 SHIROL MH1814004999_280623FTO_89621 Bank of Maharastra MAHB0001680 Hatkangale 1911
3 SHIROL MH1814004999_280623FTO_89621 Bank of Maharastra MAHB0001872 Nrusinghwadi 1638
4 SHIROL MH1814004999_280623FTO_89621 HDFC Bank HDFC0003181 BLAS 1638
5 SHIROL MH1814004999_280623FTO_89621 IDBI BANK IBKL0000467 ICHALKARANJI M 1638
6 SHIROL MH1814004999_280623FTO_89621 Ratnakar Bank RATN0000099 KURUNDWAD 1911
7 SHIROL MH1814004999_280623FTO_89621 State Bank of India SBIN0001152 SHIROL 1365
8 SHIROL MH1814004999_280623FTO_89621 State Bank of India SBIN0001933 PARVATI IND.ESTATE BR., YADRAV 1911
9 SHIROL MH1814004999_280623FTO_89621 State Bank of India SBIN0003894 ABDUL HAT 1638
10 SHIROL MH1814004999_280623FTO_89621 State Bank of India SBIN0011136 JAYSINGPUR 1911
11 SHIROL MH1814004999_280623FTO_89621 Union Bank of India UBIN0540544 DATTAWAD 22932
12 SHIROL MH1814004999_280623FTO_89621 Union Bank of India UBIN0915122 Takawade 1911

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