Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:13:09 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814001_260723FTO_131531
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-14-001-010-001/1
(Bele) 		1814001000NRG24260720230023373 26/07/2023 Laxmi Babu Patil 1814001WL003577 Laxmi Babu Patil 00045 BARB0DBPART 1638 1638 Processed 29/07/2023 N072302E3BDB8 Laxmi Babu Patil ()
2 KARVIR MH-14-001-010-001/1
(Bele) 		1814001000NRG24260720230023371 26/07/2023 Maruti Babu Patil 1814001WL003577 Maruti Babu Patil 00045 BARB0DBPART 1638 1638 Processed 29/07/2023 N072302E3BDAD Maruti Babu Patil ()
3 KARVIR MH-14-001-010-001/1
(Bele) 		1814001000NRG24260720230023374 26/07/2023 Pravin Sanjay Patil 1814001WL003577 Pravin Sanjay Patil 00045 BARB0DBPART 1638 1638 Processed 29/07/2023 N072302E3BDAF Pravin Sanjay Patil ()
4 KARVIR MH-14-001-010-001/1
(Bele) 		1814001000NRG24260720230023372 26/07/2023 Savita Maruti Patil 1814001WL003577 Savita Maruti Patil 00045 BARB0DBPART 1638 1638 Processed 29/07/2023 N072302E3BDAE Savita Maruti Patil ()
5 KARVIR MH-14-001-010-001/279
(Bele) 		1814001000NRG24260720230023360 26/07/2023 Sunita Tanaji Karande 1814001WL003576 Sunita Tanaji Karande 00045 BARB0DBPART 1638 1638 Processed 29/07/2023 N072302E3BDB1 Sunita Tanaji Karande ()
6 KARVIR MH-14-001-010-001/279
(Bele) 		1814001000NRG24260720230023359 26/07/2023 Tanaji Ganpati Karande 1814001WL003576 Tanaji Ganpati Karande 00045 BARB0DBPART 1638 1638 Processed 29/07/2023 N072302E3BDAC Tanaji Ganpati Karande ()
7 KARVIR MH-14-001-010-001/360
(Bele) 		1814001000NRG24260720230023361 26/07/2023 Ashish Dilip Karande 1814001WL003576 Ashish Dilip Karande 00045 BARB0DBPART 1638 1638 Processed 29/07/2023 N072302E3BDB4 Ashish Dilip Karande ()
8 KARVIR MH-14-001-010-001/41
(Bele) 		1814001000NRG24260720230023380 26/07/2023 Balavant Shankar Karande 1814001WL003578 Balavant Shankar Karande 00045 BARB0DBPART 1638 1638 Processed 29/07/2023 N072302E3BDC0 Balavant Shankar Karande ()
9 KARVIR MH-14-001-010-001/484
(Bele) 		1814001000NRG24260720230023382 26/07/2023 Mangal Aappaso Kamble 1814001WL003578 Mangal Aappaso Kamble 00045 BARB0DBPART 1638 1638 Processed 29/07/2023 N072302E3BDB7 Mangal Aappaso Kamble ()
10 KARVIR MH-14-001-010-001/526
(Bele) 		1814001000NRG24260720230023358 26/07/2023 Rajshri Vijay Gurav 1814001WL003575 Rajshri Vijay Gurav 00045 BARB0DBPART 1638 1638 Processed 29/07/2023 N072302E3BDBE Rajshri Vijay Gurav ()
11 KARVIR MH-14-001-010-001/528
(Bele) 		1814001000NRG24260720230023378 26/07/2023 Pooja Suhas Patil 1814001WL003577 Pooja Suhas Patil 00045 BARB0DBPART 1638 1638 Processed 29/07/2023 N072302E3BDBB Pooja Suhas Patil ()
12 KARVIR MH-14-001-010-001/528
(Bele) 		1814001000NRG24260720230023376 26/07/2023 Sangita Raghunath Patil 1814001WL003577 Sangita Raghunath Patil 00045 BARB0DBPART 1638 1638 Processed 29/07/2023 N072302E3BDB2 Sangita Raghunath Patil ()
13 KARVIR MH-14-001-010-001/528
(Bele) 		1814001000NRG24260720230023377 26/07/2023 Suhas Raghunath Patil 1814001WL003577 Suhas Raghunath Patil 00045 BARB0DBPART 1638 1638 Processed 29/07/2023 N072302E3BDB5 Suhas Raghunath Patil ()
14 KARVIR MH-14-001-010-001/529
(Bele) 		1814001000NRG24260720230023379 26/07/2023 Pandurang Rau Karande 1814001WL003577 Pandurang Rau Karande 00045 BARB0DBPART 1638 1638 Processed 29/07/2023 N072302E3BDBF Pandurang Rau Karande ()
15 KARVIR MH-14-001-010-001/530
(Bele) 		1814001000NRG24260720230023365 26/07/2023 Manisha Suresh Karande 1814001WL003576 Manisha Suresh Karande 00045 BARB0DBPART 1638 1638 Processed 29/07/2023 N072302E3BDB3 Manisha Suresh Karande ()
16 KARVIR MH-14-001-010-001/531
(Bele) 		1814001000NRG24260720230023367 26/07/2023 Susmita Vikee Patil 1814001WL003576 Susmita Vikee Patil 00045 BARB0DBPART 1638 1638 Processed 29/07/2023 N072302E3BDBD Susmita Vikee Patil ()
17 KARVIR MH-14-001-010-001/531
(Bele) 		1814001000NRG24260720230023366 26/07/2023 Vikee Pandurang Patil 1814001WL003576 Vikee Pandurang Patil 00045 BARB0DBPART 1638 1638 Processed 29/07/2023 N072302E3BDC1 Vikee Pandurang Patil ()
18 KARVIR MH-14-001-010-001/532
(Bele) 		1814001000NRG24260720230023368 26/07/2023 Aruna Sagar More 1814001WL003576 Aruna Sagar More 00045 BARB0DBPART 1638 1638 Processed 29/07/2023 N072302E3BDB6 Aruna Sagar More ()
19 KARVIR MH-14-001-010-001/533
(Bele) 		1814001000NRG24260720230023384 26/07/2023 Sangram Dinkar Salavi 1814001WL003579 Sangram Dinkar Salavi 00045 BARB0DBPART 1638 1638 Processed 29/07/2023 N072302E3BDBA Sangram Dinkar Salavi ()
20 KARVIR MH-14-001-010-001/533
(Bele) 		1814001000NRG24260720230023383 26/07/2023 Shobha Dinkar Salvi 1814001WL003579 Shobha Dinkar Salvi 00045 BARB0DBPART 1638 1638 Processed 29/07/2023 N072302E3BDB9 Shobha Dinkar Salvi ()
21 KARVIR MH-14-001-010-001/72
(Bele) 		1814001000NRG24260720230023387 26/07/2023 Sameer Sanjay Karande 1814001WL003579 Sameer Sanjay Karande 00045 BARB0DBPART 1638 1638 Processed 29/07/2023 N072302E3BDBC Sameer Sanjay Karande ()
22 KARVIR MH-14-001-010-001/72
(Bele) 		1814001000NRG24260720230023386 26/07/2023 Sarita Sanjay Karande 1814001WL003579 Sarita Sanjay Karande 00045 BARB0DBPART 1638 1638 Processed 29/07/2023 N072302E3BDB0 Sarita Sanjay Karande ()
SubTotal 36036 36036
23 KARVIR MH-14-001-010-001/41
(Bele) 		1814001000NRG24260720230023381 26/07/2023 Karan Balvant Karande 1814001WL003578 Karan Balvant Karande 00048 BKID0000923 1638 1638 Processed 29/07/2023 N072302E3BDC3 Karan Balvant Karande ()
24 KARVIR MH-14-001-010-001/528
(Bele) 		1814001000NRG24260720230023375 26/07/2023 Raghunath Namdev Patil 1814001WL003577 Raghunath Namdev Patil 00048 BKID0000923 1638 1638 Processed 29/07/2023 N072302E3BDC2 Raghunath Namdev Patil ()
SubTotal 3276 3276
25 KARVIR MH-14-001-041-001/172
(Jaytal) 		1814001000NRG24260720230023326 26/07/2023 Anandi Ramchandra Patil 1814001WL003571 Anandi Ramchandra Patil 00048 BKID0000937 1638 1638 Processed 29/07/2023 N072302E3BDE2 Anandi Ramchandra Patil ()
26 KARVIR MH-14-001-041-001/198
(Jaytal) 		1814001000NRG24260720230023333 26/07/2023 Savita Bhagavan Patil 1814001WL003571 Savita Bhagavan Patil 00048 BKID0000937 1638 1638 Processed 29/07/2023 N072302E3BDC4 Savita Bhagavan Patil ()
27 KARVIR MH-14-001-068-001/102
(Mhalunge) 		1814001000NRG24260720230023420 26/07/2023 Sudhakar Atmaram Patil 1814001WL003584 Sudhakar Atmaram Patil 00048 BKID0000937 1638 1638 Processed 29/07/2023 N072302E3BDCA Sudhakar Atmaram Patil ()
28 KARVIR MH-14-001-068-001/105
(Mhalunge) 		1814001000NRG24260720230023454 26/07/2023 D. V. Patil 1814001WL003586 D. V. Patil 00048 BKID0000937 1638 1638 Processed 29/07/2023 N072302E3BDC5 D. V. Patil ()
29 KARVIR MH-14-001-068-001/152
(Mhalunge) 		1814001000NRG24260720230023410 26/07/2023 Rupali Vilas Chougale 1814001WL003583 Rupali Vilas Chougale 00048 BKID0000937 1638 1638 Processed 29/07/2023 N072302E3BDCD Rupali Vilas Chougale ()
30 KARVIR MH-14-001-068-001/152
(Mhalunge) 		1814001000NRG24260720230023408 26/07/2023 Sushila Bapu Chougale 1814001WL003583 Sushila Bapu Chougale 00048 BKID0000937 1638 1638 Processed 29/07/2023 N072302E3BDCB Sushila Bapu Chougale ()
31 KARVIR MH-14-001-068-001/152
(Mhalunge) 		1814001000NRG24260720230023409 26/07/2023 Vilas Bapu Chougale 1814001WL003583 Vilas Bapu Chougale 00048 BKID0000937 1638 1638 Processed 29/07/2023 N072302E3BDCC Vilas Bapu Chougale ()
32 KARVIR MH-14-001-068-001/19
(Mhalunge) 		1814001000NRG24260720230023463 26/07/2023 Varsha Anil Patil 1814001WL003586 Varsha Anil Patil 00048 BKID0000937 1638 1638 Processed 29/07/2023 N072302E3BDD5 Varsha Anil Patil ()
33 KARVIR MH-14-001-068-001/31
(Mhalunge) 		1814001000NRG24260720230023431 26/07/2023 Nandatai Bajirao Chougale 1814001WL003584 Nandatai Bajirao Chougale 00048 BKID0000937 1638 1638 Processed 29/07/2023 N072302E3BDC6 Nandatai Bajirao Chougale ()
34 KARVIR MH-14-001-068-001/312
(Mhalunge) 		1814001000NRG24260720230023442 26/07/2023 Ambutai Ananda Patil 1814001WL003585 Ambutai Ananda Patil 00048 BKID0000937 1638 1638 Processed 29/07/2023 N072302E3BDD4 Ambutai Ananda Patil ()
35 KARVIR MH-14-001-068-001/375
(Mhalunge) 		1814001000NRG24260720230023443 26/07/2023 Dattatray Bapu Chougale 1814001WL003585 Dattatray Bapu Chougale 00048 BKID0000937 1638 1638 Processed 29/07/2023 N072302E3BDD0 Dattatray Bapu Chougale ()
36 KARVIR MH-14-001-068-001/394
(Mhalunge) 		1814001000NRG24260720230023412 26/07/2023 Vijaymala Yuvaraj Kumbhar 1814001WL003583 Vijaymala Yuvaraj Kumbhar 00048 BKID0000937 1638 1638 Processed 29/07/2023 N072302E3BDD1 Vijaymala Yuvaraj Kumbhar ()
37 KARVIR MH-14-001-068-001/402
(Mhalunge) 		1814001000NRG24260720230023448 26/07/2023 Sanjay Krushnat Patil 1814001WL003585 Sanjay Krushnat Patil 00048 BKID0000937 1638 1638 Processed 29/07/2023 N072302E3BDE1 Sanjay Krushnat Patil ()
38 KARVIR MH-14-001-068-001/405
(Mhalunge) 		1814001000NRG24260720230023414 26/07/2023 Megha Rajendra Chougale 1814001WL003583 Megha Rajendra Chougale 00048 BKID0000937 1638 1638 Processed 29/07/2023 N072302E3BDC9 Megha Rajendra Chougale ()
39 KARVIR MH-14-001-068-001/405
(Mhalunge) 		1814001000NRG24260720230023413 26/07/2023 Rajendra Maruti Chougale 1814001WL003583 Rajendra Maruti Chougale 00048 BKID0000937 1638 1638 Processed 29/07/2023 N072302E3BDC7 Rajendra Maruti Chougale ()
40 KARVIR MH-14-001-068-001/485
(Mhalunge) 		1814001000NRG24260720230023436 26/07/2023 Vaishnawi Vishawas Chougale 1814001WL003584 Vaishnawi Vishawas Chougale 00048 BKID0000937 1638 1638 Processed 29/07/2023 N072302E3BDD3 Vaishnawi Vishawas Chougale ()
41 KARVIR MH-14-001-068-001/485
(Mhalunge) 		1814001000NRG24260720230023434 26/07/2023 Vidya Vishawas Chougale 1814001WL003584 Vidya Vishawas Chougale 00048 BKID0000937 1638 1638 Processed 29/07/2023 N072302E3BDC8 Vidya Vishawas Chougale ()
42 KARVIR MH-14-001-068-001/489
(Mhalunge) 		1814001000NRG24260720230023468 26/07/2023 Adarsha Ravindra Gatade 1814001WL003586 Adarsha Ravindra Gatade 00048 BKID0000937 1638 1638 Processed 29/07/2023 N072302E3BDD2 Adarsha Ravindra Gatade ()
43 KARVIR MH-14-001-068-001/81
(Mhalunge) 		1814001000NRG24260720230023438 26/07/2023 Gita Shamrao Chougale 1814001WL003584 Gita Shamrao Chougale 00048 BKID0000937 1638 1638 Processed 29/07/2023 N072302E3BDCF Gita Shamrao Chougale ()
44 KARVIR MH-14-001-068-001/81
(Mhalunge) 		1814001000NRG24260720230023437 26/07/2023 Shamrao Maruti Chougale 1814001WL003584 Shamrao Maruti Chougale 00048 BKID0000937 1638 1638 Processed 29/07/2023 N072302E3BDCE Shamrao Maruti Chougale ()
SubTotal 32760 32760
45 KARVIR MH-14-001-041-001/198
(Jaytal) 		1814001000NRG24260720230023335 26/07/2023 Pravin Bhagwan Patil 1814001WL003571 Pravin Bhagwan Patil 00051 MAHB0001130 1638 1638 Processed 29/07/2023 N072302E3BDDE Pravin Bhagwan Patil ()
46 KARVIR MH-14-001-041-001/198
(Jaytal) 		1814001000NRG24260720230023334 26/07/2023 Tejaswini Bhagwan Patil 1814001WL003571 Tejaswini Bhagwan Patil 00051 MAHB0001130 1638 1638 Processed 29/07/2023 N072302E3BDDF Tejaswini Bhagwan Patil ()
SubTotal 3276 3276
47 KARVIR MH-14-001-041-001/198
(Jaytal) 		1814001000NRG24260720230023332 26/07/2023 Bhagwan Balwant Patil 1814001WL003571 Bhagwan Balwant Patil 00415 SBIN0001887 1638 1638 Processed 29/07/2023 N072302E3BDE0 MR BHAGWAN BALWANT PATIL ()
SubTotal 1638 1638
48 KARVIR MH-14-001-041-001/173
(Jaytal) 		1814001000NRG24260720230023331 26/07/2023 Komal Vinayak Patil 1814001WL003571 Komal Vinayak Patil 00691 IPOS0000001 1638 1638 Processed 30/07/2023 N072302E3BDD6 Komal Vinayak Patil ()
49 KARVIR MH-14-001-041-001/188
(Jaytal) 		1814001000NRG24260720230023315 26/07/2023 Sujata Ramchandr Patil 1814001WL003570 Sujata Ramchandr Patil 00691 IPOS0000001 1638 1638 Processed 30/07/2023 N072302E3BDD7 Sujata Ramchandr Patil ()
50 KARVIR MH-14-001-041-001/188
(Jaytal) 		1814001000NRG24260720230023316 26/07/2023 Swapnali Ramchandr Patil 1814001WL003570 Swapnali Ramchandr Patil 00691 IPOS0000001 1638 1638 Processed 30/07/2023 N072302E3BDDC Swapnali Ramchandr Patil ()
51 KARVIR MH-14-001-041-001/201
(Jaytal) 		1814001000NRG24260720230023317 26/07/2023 Priyanka Sunil Patil 1814001WL003570 Priyanka Sunil Patil 00691 IPOS0000001 1638 1638 Processed 30/07/2023 N072302E3BDD9 Priyanka Sunil Patil ()
52 KARVIR MH-14-001-041-001/46
(Jaytal) 		1814001000NRG24260720230023321 26/07/2023 Kavita Prasad Patil 1814001WL003570 Kavita Prasad Patil 00691 IPOS0000001 1638 1638 Processed 30/07/2023 N072302E3BDD8 Kavita Prasad Patil ()
53 KARVIR MH-14-001-041-001/46
(Jaytal) 		1814001000NRG24260720230023318 26/07/2023 Nandkumar Rangrao Patil 1814001WL003570 Nandkumar Rangrao Patil 00691 IPOS0000001 1638 1638 Processed 30/07/2023 N072302E3BDDA Nandkumar Rangrao Patil ()
54 KARVIR MH-14-001-041-001/46
(Jaytal) 		1814001000NRG24260720230023320 26/07/2023 Prasad Nandakumar Patil 1814001WL003570 Prasad Nandakumar Patil 00691 IPOS0000001 1638 1638 Processed 30/07/2023 N072302E3BDDD Prasad Nandakumar Patil ()
55 KARVIR MH-14-001-041-001/46
(Jaytal) 		1814001000NRG24260720230023319 26/07/2023 Sangita Nandakumar Patil 1814001WL003570 Sangita Nandakumar Patil 00691 IPOS0000001 1638 1638 Processed 30/07/2023 N072302E3BDDB Sangita Nandakumar Patil ()
SubTotal 13104 13104
Total 90090 90090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARVIR MH1814001_260723FTO_131531 Bank of Baroda BARB0DBPART PARITE 36036
2 KARVIR MH1814001_260723FTO_131531 Bank of India BKID0000923 RASHIVADE 3276
3 KARVIR MH1814001_260723FTO_131531 Bank of India BKID0000937 Bank Of India Chuye 1638
4 KARVIR MH1814001_260723FTO_131531 Bank of India BKID0000937 CHUYE 31122
5 KARVIR MH1814001_260723FTO_131531 Bank of Maharastra MAHB0001130 SALOKHENAGAR KOLHAPUR 3276
6 KARVIR MH1814001_260723FTO_131531 State Bank of India SBIN0001887 MARKET YARD KOLHAPUR 1638
7 KARVIR MH1814001_260723FTO_131531 India Post Payments Bank IPOS0000001 KOLHAPUR 13104

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