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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:33:15 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814004999_310523APB_FTO_48284
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-14-004-011-001/1
(Danoli) 		1814004000NRG24310520230006458 31/05/2023 Prakash Dagadu Tiwade 1814004WL000948 Prakash Dagadu Tiwade 00048 BKID0000919 1638 1638 Processed 03/06/2023 A153230079104 PRAKASH DAGADU TIWADE UNION BANK OF INDIA(508500)
2 SHIROL MH-14-004-011-001/1298
(Danoli) 		1814004000NRG24310520230006445 31/05/2023 Pandurang Baburao Kavade 1814004WL000947 Pandurang Baburao Kavade 00048 BKID0000919 1638 1638 Processed 03/06/2023 A153230079095 Pandurang Baburao Kavade KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
3 SHIROL MH-14-004-011-001/1443
(Danoli) 		1814004000NRG24310520230006462 31/05/2023 Dipak Dinkar Tiwade 1814004WL000948 Dipak Dinkar Tiwade 00048 BKID0000919 1638 1638 Processed 03/06/2023 A153230079103 DIPAK DINKAR TIWADE BANK OF INDIA(508505)
4 SHIROL MH-14-004-011-001/1445
(Danoli) 		1814004000NRG24310520230006447 31/05/2023 Anil Deu Kamble 1814004WL000947 Anil Deu Kamble 00048 BKID0000919 1638 1638 Processed 03/06/2023 A153230079093 ANIL DEU KAMBLE BANK OF INDIA(508505)
5 SHIROL MH-14-004-011-001/1450
(Danoli) 		1814004000NRG24310520230006450 31/05/2023 RANI SANTOSH MANE 1814004WL000947 RANI SANTOSH MANE 00048 BKID0000919 1638 1638 Processed 03/06/2023 A153230079099 RANI SANTOSH MANE BANK OF INDIA(508505)
6 SHIROL MH-14-004-011-001/1450
(Danoli) 		1814004000NRG24310520230006449 31/05/2023 SANTOSH MAHADEV MANE 1814004WL000947 SANTOSH MAHADEV MANE 00048 BKID0000919 1638 1638 Processed 03/06/2023 A153230079098 SANTOSH MAHADEV MANE BANK OF INDIA(508505)
7 SHIROL MH-14-004-011-001/1452
(Danoli) 		1814004000NRG24310520230006452 31/05/2023 AKSHAY BHUPAL MANE 1814004WL000947 AKSHAY BHUPAL MANE 00048 BKID0000919 1638 1638 Processed 03/06/2023 A153230079097 Mr. Akshay Bhupal Mane BANK OF MAHARASHTRA(607387)
8 SHIROL MH-14-004-011-001/62
(Danoli) 		1814004000NRG24310520230006454 31/05/2023 SURESH KOLA KALKUTGI 1814004WL000947 SURESH KOLA KALKUTGI 00048 BKID0000919 1638 1638 Processed 03/06/2023 A153230079092 SURESH KOLA KALKUTGI KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
9 SHIROL MH-14-004-011-001/655
(Danoli) 		1814004000NRG24310520230006465 31/05/2023 Sukmar Kalgonda Ananda 1814004WL000948 Sukmar Kalgonda Ananda 00048 BKID0000919 1638 1638 Processed 03/06/2023 A153230079100 Mr. SUKUMAR KALGONDA ANANDA BANK OF MAHARASHTRA(607387)
10 SHIROL MH-14-004-011-001/701
(Danoli) 		1814004000NRG24310520230006455 31/05/2023 Appaso Datta Gavade 1814004WL000947 Appaso Datta Gavade 00048 BKID0000919 1638 1638 Processed 03/06/2023 A153230079094 APPASO DATTA GAVADE BANK OF INDIA(508505)
11 SHIROL MH-14-004-011-001/719
(Danoli) 		1814004000NRG24310520230006466 31/05/2023 Riyaj Dastagir Jamadar 1814004WL000948 Riyaj Dastagir Jamadar 00048 BKID0000919 1638 1638 Processed 03/06/2023 A153230079102 RIYAJ DASTAGIR JAMADAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHIROL MH-14-004-011-001/726
(Danoli) 		1814004000NRG24310520230006469 31/05/2023 Manoj Bhupal Tiwde 1814004WL000948 Manoj Bhupal Tiwde 00048 BKID0000919 1638 1638 Processed 03/06/2023 A153230079096 MANOJ BHUPAL TIWADE BANK OF INDIA(508505)
13 SHIROL MH-14-004-011-001/726
(Danoli) 		1814004000NRG24310520230006468 31/05/2023 MUKESH MANOJ TIWADE 1814004WL000948 MUKESH MANOJ TIWADE 00048 BKID0000919 1638 1638 Processed 03/06/2023 A153230079101 Mr. MUKESH MANOJ TIWADE BANK OF MAHARASHTRA(607387)
SubTotal 21294 21294
14 SHIROL MH-14-004-011-001/1456
(Danoli) 		1814004000NRG24310520230006464 31/05/2023 DADASO RAMCHANDRA NADUNE 1814004WL000948 DADASO RAMCHANDRA NADUNE 00051 MAHB0001383 1638 1638 Processed 03/06/2023 A153230079107 Master DADASO RAMCHANDRA NADUNE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
15 SHIROL MH-14-004-011-001/1145
(Danoli) 		1814004000NRG24310520230006440 31/05/2023 ANIL SURESH HARALE 1814004WL000947 ANIL SURESH HARALE 00114 IBKL0463KDC 1638 1638 Processed 03/06/2023 A153230079085 ANIL SURESH HARALE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
16 SHIROL MH-14-004-011-001/1146
(Danoli) 		1814004000NRG24310520230006443 31/05/2023 SANGITA YASHVANT KOLI 1814004WL000947 SANGITA YASHVANT KOLI 00114 IBKL0463KDC 1638 1638 Processed 03/06/2023 A153230079087 SANGITA YASHAVANT KOLI BANK OF INDIA(508505)
17 SHIROL MH-14-004-011-001/1146
(Danoli) 		1814004000NRG24310520230006442 31/05/2023 YASHWANT TUKARAM KOLI 1814004WL000947 YASHWANT TUKARAM KOLI 00114 IBKL0463KDC 1638 1638 Processed 03/06/2023 A153230079084 YASHWANT TUKARAM KOLI KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
18 SHIROL MH-14-004-011-001/1443
(Danoli) 		1814004000NRG24310520230006461 31/05/2023 Shantabai Dinkar Tiwade 1814004WL000948 Shantabai Dinkar Tiwade 00114 IBKL0463KDC 1638 1638 Processed 03/06/2023 A153230079088 SHANTABAI DINKAR TIWADE INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHIROL MH-14-004-011-001/1449
(Danoli) 		1814004000NRG24310520230006448 31/05/2023 VIAJY YASHAVANT SID 1814004WL000947 VIAJY YASHAVANT SID 00114 IBKL0463KDC 1638 1638 Processed 03/06/2023 A153230079089 MR VIJAY YASHAWANT SID STATE BANK OF INDIA(508548)
20 SHIROL MH-14-004-011-001/1454
(Danoli) 		1814004000NRG24310520230006463 31/05/2023 MAHAVEER SURGONDA ANANDA 1814004WL000948 MAHAVEER SURGONDA ANANDA 00114 IBKL0463KDC 1638 1638 Processed 03/06/2023 A153230079091 MAHAVEER SURGONDA ANANDA KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
21 SHIROL MH-14-004-011-001/184
(Danoli) 		1814004000NRG24310520230006453 31/05/2023 Pandurang Rau Gavade 1814004WL000947 Pandurang Rau Gavade 00114 IBKL0463KDC 1638 1638 Processed 03/06/2023 A153230079086 Pandurang Rau Gavade KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 11466 11466
22 SHIROL MH-14-004-011-001/1131
(Danoli) 		1814004000NRG24310520230006460 31/05/2023 SADASHIV KRUSHNAT PARIT 1814004WL000948 SADASHIV KRUSHNAT PARIT 00415 SBIN0001152 1638 1638 Processed 03/06/2023 A153230079105 MR SADASHIV KRISHNA PARIT STATE BANK OF INDIA(508548)
SubTotal 1638 1638
23 SHIROL MH-14-004-011-001/1
(Danoli) 		1814004000NRG24310520230006456 31/05/2023 Dilip Dagadu Tiwade 1814004WL000948 Dilip Dagadu Tiwade 00415 SBIN0011136 1638 1638 Processed 03/06/2023 A153230079106 MR DILIP DAGADU TIWADE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
24 SHIROL MH-14-004-011-001/1146
(Danoli) 		1814004000NRG24310520230006444 31/05/2023 VAIBHAV YASHVANT KOLI 1814004WL000947 VAIBHAV YASHVANT KOLI 00739 IBKL0463KDC 1638 1638 Processed 03/06/2023 A153230079090 VAIBHAV YASHWANT KOLI INDIA POST PAYMENTS BANK LIMITED(508528)
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 SHIROL MH1814004999_310523APB_FTO_48284 Bank of India BKID0000919 JAYSINGPUR 21294
2 SHIROL MH1814004999_310523APB_FTO_48284 Bank of Maharastra MAHB0001383 JASINGPUR 1638
3 SHIROL MH1814004999_310523APB_FTO_48284 Distt.Central Coop.Bank IBKL0463KDC Kolhapur DCC Bank Ltd 11466
4 SHIROL MH1814004999_310523APB_FTO_48284 State Bank of India SBIN0001152 SHIROL 1638
5 SHIROL MH1814004999_310523APB_FTO_48284 State Bank of India SBIN0011136 JAYSINGPUR 1638
6 SHIROL MH1814004999_310523APB_FTO_48284 KOLHAPUR DISTRICT CENTRAL CO-OP.BANK IBKL0463KDC KOLHAPUR D C C BANK LTD 1638

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