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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:13:15 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814007_210723APB_FTO_124817
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 CHANDGAD MH-14-007-030-001/141
(Hallarwadi) 		1814007000NRG24210720230022348 21/07/2023 SANTOSH RUKMANA PATIL 1814007WL003402 SANTOSH RUKMANA PATIL 00045 BARB0DBHALK 1638 1638 Processed 28/07/2023 A208230222624 SANTOSH RUKAMANA PATIL BANK OF BARODA(606985)
2 CHANDGAD MH-14-007-030-001/173
(Hallarwadi) 		1814007000NRG24210720230022337 21/07/2023 PARASHRAM SHIVAJI SADAVAR 1814007WL003399 PARASHRAM SHIVAJI SADAVAR 00045 BARB0DBHALK 1638 1638 Processed 28/07/2023 A208230222637 PARASHRAM SHIVAJI SADAVAR BANK OF BARODA(606985)
3 CHANDGAD MH-14-007-030-001/174
(Hallarwadi) 		1814007000NRG24210720230022333 21/07/2023 NARAYAN BABU GAWADE 1814007WL003398 NARAYAN BABU GAWADE 00045 BARB0DBHALK 1638 1638 Processed 28/07/2023 A208230222632 NARAYAN BABU GAWDE BANK OF BARODA(606985)
4 CHANDGAD MH-14-007-030-001/174
(Hallarwadi) 		1814007000NRG24210720230022335 21/07/2023 PRASHANT NARAYAN PATIL 1814007WL003398 PRASHANT NARAYAN PATIL 00045 BARB0DBHALK 1638 1638 Processed 28/07/2023 A208230222630 PRASHANT NARAYAN GAWADE BANK OF BARODA(606985)
5 CHANDGAD MH-14-007-030-001/174
(Hallarwadi) 		1814007000NRG24210720230022336 21/07/2023 PUNAM NARAYAN GAWADE 1814007WL003398 PUNAM NARAYAN GAWADE 00045 BARB0DBHALK 1638 1638 Processed 28/07/2023 A208230222629 PUNAM NARAYAN GAWADE BANK OF BARODA(606985)
6 CHANDGAD MH-14-007-030-001/174
(Hallarwadi) 		1814007000NRG24210720230022334 21/07/2023 RESHMA NARAYAN GAWDE 1814007WL003398 RESHMA NARAYAN GAWDE 00045 BARB0DBHALK 1638 1638 Processed 28/07/2023 A208230222633 RESHMA NARAYAN GAWADE BANK OF BARODA(606985)
7 CHANDGAD MH-14-007-030-001/176
(Hallarwadi) 		1814007000NRG24210720230022347 21/07/2023 GEETA NAMDEV BHUJBAL 1814007WL003401 GEETA NAMDEV BHUJBAL 00045 BARB0DBHALK 1638 1638 Processed 28/07/2023 A208230222641 GEETA NAMADEV BHUJABAL BANK OF BARODA(606985)
8 CHANDGAD MH-14-007-030-001/176
(Hallarwadi) 		1814007000NRG24210720230022346 21/07/2023 NAMDEV JIVABA BHUJBAL 1814007WL003401 NAMDEV JIVABA BHUJBAL 00045 BARB0DBHALK 1638 1638 Processed 28/07/2023 A208230222626 NAMDEV JIVABA BHUJBAL KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
9 CHANDGAD MH-14-007-030-001/177
(Hallarwadi) 		1814007000NRG24210720230022350 21/07/2023 RUKMANA VAGHOBA PATIL 1814007WL003402 RUKMANA VAGHOBA PATIL 00045 BARB0DBHALK 1638 1638 Processed 28/07/2023 A208230222619 RUKMANA VAGHOBA PATIL KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
10 CHANDGAD MH-14-007-030-001/178
(Hallarwadi) 		1814007000NRG24210720230022341 21/07/2023 RAMU MARUTI GAWADE 1814007WL003400 RAMU MARUTI GAWADE 00045 BARB0DBHALK 1638 1638 Processed 28/07/2023 A208230222628 RAMU MARUTI GAWADE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
11 CHANDGAD MH-14-007-030-001/179
(Hallarwadi) 		1814007000NRG24210720230022339 21/07/2023 BHAGVANT SHIVAJI SADAVAR 1814007WL003399 BHAGVANT SHIVAJI SADAVAR 00045 BARB0DBHALK 1638 1638 Processed 28/07/2023 A208230222636 BHAGAVANT SHIVAJI SADAVAR BANK OF BARODA(606985)
12 CHANDGAD MH-14-007-030-001/180
(Hallarwadi) 		1814007000NRG24210720230022343 21/07/2023 GAYATRI GANU GAWADE 1814007WL003400 GAYATRI GANU GAWADE 00045 BARB0DBHALK 1638 1638 Processed 28/07/2023 A208230222639 Miss. SHAKUNTALA RAGHUNATH PATIL BANK OF MAHARASHTRA(607387)
13 CHANDGAD MH-14-007-030-001/180
(Hallarwadi) 		1814007000NRG24210720230022344 21/07/2023 SWATI MOHAN GAWADE 1814007WL003400 SWATI MOHAN GAWADE 00045 BARB0DBHALK 1638 1638 Processed 28/07/2023 A208230222638 SWATI MOHAN GAWADE BANK OF BARODA(606985)
14 CHANDGAD MH-14-007-030-001/182
(Hallarwadi) 		1814007000NRG24210720230022321 21/07/2023 LAXMAN SHANKAR SADAVAR 1814007WL003395 LAXMAN SHANKAR SADAVAR 00045 BARB0DBHALK 1638 1638 Processed 28/07/2023 A208230222621 LAXMAN SHANKAR SADAVAR BANK OF BARODA(606985)
15 CHANDGAD MH-14-007-030-001/80
(Hallarwadi) 		1814007000NRG24210720230022325 21/07/2023 SUGNDHA JOTIBA SADAWAR 1814007WL003396 SUGNDHA JOTIBA SADAWAR 00045 BARB0DBHALK 1638 1638 Processed 28/07/2023 A208230222625 SUGNDHA JOTIBA SADAWAR BANK OF BARODA(606985)
16 CHANDGAD MH-14-007-030-001/82
(Hallarwadi) 		1814007000NRG24210720230022329 21/07/2023 NAGOJI NARAYAN SADAVAR 1814007WL003397 NAGOJI NARAYAN SADAVAR 00045 BARB0DBHALK 1638 1638 Processed 28/07/2023 A208230222620 NAGOJI NARAYAN SADAVAR KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
17 CHANDGAD MH-14-007-030-001/82
(Hallarwadi) 		1814007000NRG24210720230022330 21/07/2023 SHAHU NARAYAN SADAVAR 1814007WL003397 SHAHU NARAYAN SADAVAR 00045 BARB0DBHALK 1638 1638 Processed 28/07/2023 A208230222643 SHAHU NARAYAN SADAVAR KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
18 CHANDGAD MH-14-007-030-001/85
(Hallarwadi) 		1814007000NRG24210720230022353 21/07/2023 VILAS SATUPPA SADAWAR 1814007WL003403 VILAS SATUPPA SADAWAR 00045 BARB0DBHALK 1638 1638 Processed 28/07/2023 A208230222617 VILAS SATUPPA SADAWAR BANK OF BARODA(606985)
19 CHANDGAD MH-14-007-030-001/91
(Hallarwadi) 		1814007000NRG24210720230022328 21/07/2023 SANGEETA VISHNU SADAVAR 1814007WL003396 SANGEETA VISHNU SADAVAR 00045 BARB0DBHALK 1638 1638 Processed 28/07/2023 A208230222642 SANGITA VISNU SADAVAR BANK OF BARODA(606985)
20 CHANDGAD MH-14-007-030-001/91
(Hallarwadi) 		1814007000NRG24210720230022326 21/07/2023 Vishnu Appaji Sadavar 1814007WL003396 Vishnu Appaji Sadavar 00045 BARB0DBHALK 1638 1638 Processed 28/07/2023 A208230222622 VISHNU APPAJI SADAVAR BANK OF BARODA(606985)
21 CHANDGAD MH-14-007-030-001/93
(Hallarwadi) 		1814007000NRG24210720230022324 21/07/2023 NAMDEV RAMCHANDRA SADAVAR 1814007WL003395 NAMDEV RAMCHANDRA SADAVAR 00045 BARB0DBHALK 1638 1638 Processed 28/07/2023 A208230222627 NAMDEV RAMCHANDRA SADAVAR BANK OF BARODA(606985)
22 CHANDGAD MH-14-007-030-001/93
(Hallarwadi) 		1814007000NRG24210720230022322 21/07/2023 Ramchandra Maryappa Sadavar 1814007WL003395 Ramchandra Maryappa Sadavar 00045 BARB0DBHALK 1638 1638 Processed 28/07/2023 A208230222623 RAMCHANDRA MARYAPPA SADAVAR BANK OF BARODA(606985)
23 CHANDGAD MH-14-007-030-001/93
(Hallarwadi) 		1814007000NRG24210720230022323 21/07/2023 Sunanda Ramchandra Sadavar 1814007WL003395 Sunanda Ramchandra Sadavar 00045 BARB0DBHALK 1638 1638 Processed 28/07/2023 A208230222634 SUNANDA RAMCHANDRA SADAVAR BANK OF BARODA(606985)
24 CHANDGAD MH-14-007-030-001/94
(Hallarwadi) 		1814007000NRG24210720230022331 21/07/2023 Ramchandra Gundu Tavade 1814007WL003397 Ramchandra Gundu Tavade 00045 BARB0DBHALK 1638 1638 Processed 28/07/2023 A208230222618 Ramchandra Gundu Tavade KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
25 CHANDGAD MH-14-007-030-001/94
(Hallarwadi) 		1814007000NRG24210720230022332 21/07/2023 Shobha Ramchandra Tawade 1814007WL003397 Shobha Ramchandra Tawade 00045 BARB0DBHALK 1638 1638 Processed 28/07/2023 A208230222631 SHOBHA RAMCHANDRA TAWADE BANK OF BARODA(606985)
26 CHANDGAD MH-14-007-083-002/54
(Nandawade) 		1814007000NRG24210720230022298 21/07/2023 MAHADEV BANDU PATIL 1814007WL003388 MAHADEV BANDU PATIL 00045 BARB0DBHALK 1638 1638 Processed 28/07/2023 A208230222644 MAHADEV BANDU PATIL BANK OF BARODA(606985)
27 CHANDGAD MH-14-007-083-002/58
(Nandawade) 		1814007000NRG24210720230022301 21/07/2023 SOPAN SUBHARAO MURUKUTE 1814007WL003389 SOPAN SUBHARAO MURUKUTE 00045 BARB0DBHALK 1365 1365 Processed 28/07/2023 A208230222635 SOPAN SUBHARAO MURUKUTE BANK OF BARODA(606985)
28 CHANDGAD MH-14-007-083-002/58
(Nandawade) 		1814007000NRG24210720230022302 21/07/2023 SUNITA SOPAN MURKUTE 1814007WL003389 SUNITA SOPAN MURKUTE 00045 BARB0DBHALK 1365 1365 Processed 28/07/2023 A208230222640 SUNITA SOPAN MURKUTE BANK OF BARODA(606985)
SubTotal 45318 45318
29 CHANDGAD MH-14-007-083-001/185
(Nandawade) 		1814007000NRG24210720230022304 21/07/2023 SUVARNA GANAPATI KUTRE 1814007WL003390 SUVARNA GANAPATI KUTRE 00048 BKID0000912 1638 1638 Processed 28/07/2023 A208230222614 SUVARNA GANAPATI KUTRE BANK OF INDIA(508505)
30 CHANDGAD MH-14-007-083-001/207
(Nandawade) 		1814007000NRG24210720230022293 21/07/2023 Dayanand Pandurang Gavade 1814007WL003387 Dayanand Pandurang Gavade 00048 BKID0000912 1638 1638 Processed 28/07/2023 A208230222604 DAYANAND PANDURANG GAVADE BANK OF INDIA(508505)
31 CHANDGAD MH-14-007-083-001/207
(Nandawade) 		1814007000NRG24210720230022294 21/07/2023 Yogita Dayanand Gawade 1814007WL003387 Yogita Dayanand Gawade 00048 BKID0000912 1638 1638 Processed 28/07/2023 A208230222611 YOGITA DAYANAND GAWADE BANK OF INDIA(508505)
32 CHANDGAD MH-14-007-083-001/208
(Nandawade) 		1814007000NRG24210720230022295 21/07/2023 Arnav Bramhadev Gavade 1814007WL003387 Arnav Bramhadev Gavade 00048 BKID0000912 1638 1638 Processed 28/07/2023 A208230222609 BABU BRAMHADEV GAVADE BANK OF INDIA(508505)
33 CHANDGAD MH-14-007-083-001/263
(Nandawade) 		1814007000NRG24210720230022311 21/07/2023 ASHOK BUDHAJI GAVADE 1814007WL003392 ASHOK BUDHAJI GAVADE 00048 BKID0000912 1092 1092 Processed 28/07/2023 A208230222605 ASHOK BUDHAJI GAVADE BANK OF INDIA(508505)
34 CHANDGAD MH-14-007-083-001/278
(Nandawade) 		1814007000NRG24210720230022312 21/07/2023 RESHMA DHANU KUTRE 1814007WL003392 RESHMA DHANU KUTRE 00048 BKID0000912 1092 1092 Processed 28/07/2023 A208230222607 Mrs. RESHMA DHANU KUTRE BANK OF MAHARASHTRA(607387)
35 CHANDGAD MH-14-007-083-001/285
(Nandawade) 		1814007000NRG24210720230022307 21/07/2023 TEJASHRI TUKARAM PATIL 1814007WL003391 TEJASHRI TUKARAM PATIL 00048 BKID0000912 1638 1638 Processed 28/07/2023 A208230222613 TEJASHRI TUKARAM PATIL BANK OF INDIA(508505)
36 CHANDGAD MH-14-007-083-001/310
(Nandawade) 		1814007000NRG24210720230022296 21/07/2023 MAYA MARUTI GAWADE 1814007WL003387 MAYA MARUTI GAWADE 00048 BKID0000912 1638 1638 Processed 28/07/2023 A208230222645 MAYA MARUTI GAWADE BANK OF INDIA(508505)
37 CHANDGAD MH-14-007-083-001/315
(Nandawade) 		1814007000NRG24210720230022317 21/07/2023 MANGAL LAXMAN PATIL 1814007WL003394 MANGAL LAXMAN PATIL 00048 BKID0000912 1638 1638 Processed 28/07/2023 A208230222612 MANGALA LAXMAN PATIL BANK OF INDIA(508505)
38 CHANDGAD MH-14-007-083-001/318
(Nandawade) 		1814007000NRG24210720230022319 21/07/2023 ARATI PUNDLIK GAWADE 1814007WL003394 ARATI PUNDLIK GAWADE 00048 BKID0000912 1638 1638 Processed 28/07/2023 A208230222615 ARATI PUNDLIK GAWADE BANK OF INDIA(508505)
39 CHANDGAD MH-14-007-083-001/318
(Nandawade) 		1814007000NRG24210720230022318 21/07/2023 PUNDALIK GOVIND GAVADE 1814007WL003394 PUNDALIK GOVIND GAVADE 00048 BKID0000912 1638 1638 Processed 28/07/2023 A208230222606 MR PUNDALIK GOVIND GAWDE STATE BANK OF INDIA(508548)
40 CHANDGAD MH-14-007-083-001/69
(Nandawade) 		1814007000NRG24210720230022310 21/07/2023 PANKAJ NINGOJI KUNDEKAR 1814007WL003391 PANKAJ NINGOJI KUNDEKAR 00048 BKID0000912 1638 1638 Processed 28/07/2023 A208230222610 PANKAJ NINGOJI KUNDEKAR BANK OF INDIA(508505)
41 CHANDGAD MH-14-007-083-002/56
(Nandawade) 		1814007000NRG24210720230022320 21/07/2023 RUKMINI BARKU KUNDEKAR 1814007WL003394 RUKMINI BARKU KUNDEKAR 00048 BKID0000912 1638 1638 Processed 28/07/2023 A208230222608 RUKAMINI BARAKU KUNDEKAR BANK OF INDIA(508505)
SubTotal 20202 20202
42 CHANDGAD MH-14-007-083-001/317
(Nandawade) 		1814007000NRG24210720230022316 21/07/2023 SAMPAT NAMDEV GAWADE 1814007WL003393 SAMPAT NAMDEV GAWADE 00051 MAHB0000856 1638 1638 Processed 28/07/2023 A208230222616 SAMPAT NAMDEV GAWADE CANARA BANK(508532)
SubTotal 1638 1638
43 CHANDGAD MH-14-007-030-001/176
(Hallarwadi) 		1814007000NRG24210720230022345 21/07/2023 JIVABA PARASU BHUJBAL 1814007WL003401 JIVABA PARASU BHUJBAL 00114 IBKL0463KDC 1638 1638 Processed 28/07/2023 A208230222596 JIVABA PARASU BHUJBAL KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
44 CHANDGAD MH-14-007-083-001/159
(Nandawade) 		1814007000NRG24210720230022313 21/07/2023 PEDNEKAR APPAJI TUKARAM 1814007WL003393 PEDNEKAR APPAJI TUKARAM 00114 IBKL0463KDC 1638 1638 Processed 28/07/2023 A208230222597 PEDNEKAR APPAJI TUKARAM KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
45 CHANDGAD MH-14-007-083-001/256
(Nandawade) 		1814007000NRG24210720230022306 21/07/2023 ANUSAYA GANGARAM GAWADE 1814007WL003390 ANUSAYA GANGARAM GAWADE 00114 IBKL0463KDC 1638 1638 Processed 28/07/2023 A208230222602 ANUSAYA GANGARAM GAWADE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
46 CHANDGAD MH-14-007-083-001/256
(Nandawade) 		1814007000NRG24210720230022305 21/07/2023 GANGARAM RAVALU GAWADE 1814007WL003390 GANGARAM RAVALU GAWADE 00114 IBKL0463KDC 1638 1638 Processed 28/07/2023 A208230222600 GANGARAM RAVALU GAWADE BANK OF INDIA(508505)
47 CHANDGAD MH-14-007-083-001/311
(Nandawade) 		1814007000NRG24210720230022315 21/07/2023 GAWADE SURESH RAMU 1814007WL003393 GAWADE SURESH RAMU 00114 IBKL0463KDC 1638 1638 Processed 28/07/2023 A208230222598 GAWADE SURESH RAMU KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
48 CHANDGAD MH-14-007-083-001/69
(Nandawade) 		1814007000NRG24210720230022308 21/07/2023 NINGOJI BARAKU KUNDEKAR 1814007WL003391 NINGOJI BARAKU KUNDEKAR 00114 IBKL0463KDC 1638 1638 Processed 28/07/2023 A208230222603 NINGOJI BARKU KUNDEKAR BANK OF BARODA(606985)
49 CHANDGAD MH-14-007-083-001/69
(Nandawade) 		1814007000NRG24210720230022309 21/07/2023 SUJATA NINGOJI KUNDEKAR 1814007WL003391 SUJATA NINGOJI KUNDEKAR 00114 IBKL0463KDC 1638 1638 Processed 28/07/2023 A208230222647 SUJATA NINGOJI KUNDEKAR KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
50 CHANDGAD MH-14-007-083-002/31
(Nandawade) 		1814007000NRG24210720230022300 21/07/2023 TANAJI NINGAPPA YADAV 1814007WL003389 TANAJI NINGAPPA YADAV 00114 IBKL0463KDC 1092 1092 Processed 28/07/2023 A208230222646 TANAJI NINGAPPA YADAV BANK OF BARODA(606985)
51 CHANDGAD MH-14-007-083-002/54
(Nandawade) 		1814007000NRG24210720230022297 21/07/2023 BANDU SAKHARAM PATIL 1814007WL003388 BANDU SAKHARAM PATIL 00114 IBKL0463KDC 1638 1638 Processed 28/07/2023 A208230222601 BANDU SAKHARAM PATIL BANK OF BARODA(606985)
52 CHANDGAD MH-14-007-083-001/185
(Nandawade) 		1814007000NRG24210720230022303 21/07/2023 KUTRE GANPATI ARJUN 1814007WL003390 KUTRE GANPATI ARJUN 00739 IBKL0463KDC 1638 1638 Processed 28/07/2023 A208230222599 KUTRE GANPATI ARJUN KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 15834 15834
Total 82992 82992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDGAD MH1814007_210723APB_FTO_124817 Bank of Baroda BARB0DBHALK HALKARNI 45318
2 CHANDGAD MH1814007_210723APB_FTO_124817 Bank of India BKID0000912 CHANDGAD 20202
3 CHANDGAD MH1814007_210723APB_FTO_124817 Bank of Maharastra MAHB0000856 TURKEWADI 1638
4 CHANDGAD MH1814007_210723APB_FTO_124817 Distt.Central Coop.Bank IBKL0463KDC Kolhapur DCC Bank Ltd 14196
5 CHANDGAD MH1814007_210723APB_FTO_124817 KOLHAPUR DISTRICT CENTRAL CO-OP.BANK IBKL0463KDC KOLHAPUR D C C BANK LTD 1638

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