Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:06:21 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814007999_191023APB_FTO_246969
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-14-007-026-001/201
(Gudewadi) 		1814007000NRG24191020230042911 19/10/2023 BABU DAJIBA NAIK 1814007WL007139 BABU DAJIBA NAIK 00045 BARB0DBHALK 1638 1638 Processed 11/11/2023 A314230853520 BABU DAJIBA NAIK KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
2 CHANDGAD MH-14-007-026-001/210
(Gudewadi) 		1814007000NRG24191020230042912 19/10/2023 DASHRATH LAGMANA NAIK 1814007WL007139 DASHRATH LAGMANA NAIK 00045 BARB0DBHALK 1638 1638 Processed 11/11/2023 A314230853521 DASHRATH LAGMANA NAI BANK OF BARODA(606985)
3 CHANDGAD MH-14-007-026-001/241
(Gudewadi) 		1814007000NRG24191020230042914 19/10/2023 SHOBHA TANAJI NAIK 1814007WL007139 SHOBHA TANAJI NAIK 00045 BARB0DBHALK 1638 1638 Processed 11/11/2023 A314230853523 SHOBHA TANAJI NAIK BANK OF BARODA(606985)
4 CHANDGAD MH-14-007-026-001/241
(Gudewadi) 		1814007000NRG24191020230042913 19/10/2023 TANAJI LAGMANA NAIK 1814007WL007139 TANAJI LAGMANA NAIK 00045 BARB0DBHALK 1638 1638 Processed 11/11/2023 A314230853522 TANAJI LAGMANA NAIK BANK OF BARODA(606985)
SubTotal 6552 6552
5 CHANDGAD MH-14-007-016-001/187
(Date) 		1814007000NRG24191020230042909 19/10/2023 NARAYAN BALU KAMBLE 1814007WL007138 NARAYAN BALU KAMBLE 00048 BKID0000912 1638 1638 Processed 11/11/2023 A314230853505 NARAYAN BALU KAMBLE BANK OF INDIA(508505)
6 CHANDGAD MH-14-007-087-003/5
(Pundra) 		1814007000NRG24191020230042936 19/10/2023 ARJUN TUKARAM GAWADE 1814007WL007145 ARJUN TUKARAM GAWADE 00048 BKID0000912 1638 1638 Processed 11/11/2023 A314230853519 ARJUN TUKARAM GAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
7 CHANDGAD MH-14-007-087-002/106
(Pundra) 		1814007000NRG24191020230042922 19/10/2023 GEETA VIJAY NAIK 1814007WL007141 GEETA VIJAY NAIK 00048 BKID0000931 1638 1638 Processed 11/11/2023 A314230853506 GEETA VIJAY NAIK BANK OF INDIA(508505)
SubTotal 1638 1638
8 CHANDGAD MH-14-007-087-001/188
(Pundra) 		1814007000NRG24191020230042938 19/10/2023 DRAUPADI RAMCHANDRA GONDE 1814007WL007146 DRAUPADI RAMCHANDRA GONDE 00048 BKID0000938 1638 1638 Processed 11/11/2023 A314230853516 DRAUPADI RAMCHANDRA GONDE BANK OF INDIA(508505)
9 CHANDGAD MH-14-007-087-002/102
(Pundra) 		1814007000NRG24191020230042925 19/10/2023 PARSU SHANKAR ARLIKATTI 1814007WL007142 PARSU SHANKAR ARLIKATTI 00048 BKID0000938 1365 1365 Processed 11/11/2023 A314230853511 Parsu Shankar Arlikatti FINO PAYMENTS BANK LTD(608001)
10 CHANDGAD MH-14-007-087-002/102
(Pundra) 		1814007000NRG24191020230042924 19/10/2023 RATNABAI SHANKAR NAIK 1814007WL007142 RATNABAI SHANKAR NAIK 00048 BKID0000938 1365 1365 Processed 11/11/2023 A314230853512 RATNABAI SHANKAR NAIK KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
11 CHANDGAD MH-14-007-087-002/106
(Pundra) 		1814007000NRG24191020230042923 19/10/2023 INDU MARUTI NAIK 1814007WL007141 INDU MARUTI NAIK 00048 BKID0000938 1638 1638 Processed 11/11/2023 A314230853507 INDUBAI MARUTI NAIK KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
12 CHANDGAD MH-14-007-087-002/106
(Pundra) 		1814007000NRG24191020230042921 19/10/2023 VIJAY MARUTI NAIK 1814007WL007141 VIJAY MARUTI NAIK 00048 BKID0000938 1638 1638 Processed 11/11/2023 A314230853510 VIJAY MARUTI NAIK BANK OF INDIA(508505)
13 CHANDGAD MH-14-007-087-002/235
(Pundra) 		1814007000NRG24191020230042941 19/10/2023 SONALI PARASHURAM YEMETKAR 1814007WL007146 SONALI PARASHURAM YEMETKAR 00048 BKID0000938 1638 1638 Processed 11/11/2023 A314230853515 SONALI PARASHURAM YEMETKAR BANK OF INDIA(508505)
14 CHANDGAD MH-14-007-087-002/247
(Pundra) 		1814007000NRG24191020230042932 19/10/2023 RAMESH SHANKAR KOLUNKAR 1814007WL007144 RAMESH SHANKAR KOLUNKAR 00048 BKID0000938 1638 1638 Processed 11/11/2023 A314230853513 RAMESH SHANKAR KHOT INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHANDGAD MH-14-007-087-002/247
(Pundra) 		1814007000NRG24191020230042930 19/10/2023 SHANKAR RAVAJI KONULKAR 1814007WL007144 SHANKAR RAVAJI KONULKAR 00048 BKID0000938 1638 1638 Processed 11/11/2023 A314230853514 SHANKAR RAVAJI KONULKAR BANK OF INDIA(508505)
16 CHANDGAD MH-14-007-087-003/4
(Pundra) 		1814007000NRG24191020230042935 19/10/2023 Komal Krushna Harer 1814007WL007145 Komal Krushna Harer 00048 BKID0000938 1638 1638 Processed 11/11/2023 A314230853518 KOMAL KRISHNA HARER BANK OF INDIA(508505)
17 CHANDGAD MH-14-007-087-003/4
(Pundra) 		1814007000NRG24191020230042934 19/10/2023 Krushna Ningoji Harer 1814007WL007145 Krushna Ningoji Harer 00048 BKID0000938 1638 1638 Processed 11/11/2023 A314230853517 KRISHNA NINGOJI HARER INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHANDGAD MH-14-007-090-001/106
(Sadegudvale) 		1814007000NRG24191020230042943 19/10/2023 Jayshri Janardan Yamkar 1814007WL007147 Jayshri Janardan Yamkar 00048 BKID0000938 1092 1092 Processed 11/11/2023 A314230853508 JAYSHRI JANARDAN YAMKAR BANK OF INDIA(508505)
SubTotal 16926 16926
19 CHANDGAD MH-14-007-090-001/106
(Sadegudvale) 		1814007000NRG24191020230042942 19/10/2023 Janardhan Thaku Yamkar 1814007WL007147 Janardhan Thaku Yamkar 00048 BKID0001416 1092 1092 Processed 11/11/2023 A314230853509 JANARDHAN THAKU YAMKAR BANK OF INDIA(508505)
SubTotal 1092 1092
20 CHANDGAD MH-14-007-016-001/187
(Date) 		1814007000NRG24191020230042907 19/10/2023 Balu Rama Kamble 1814007WL007138 Balu Rama Kamble 00114 IBKL0463KDC 1638 1638 Processed 11/11/2023 A314230853502 KAMBALE BALU RAMA KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
21 CHANDGAD MH-14-007-087-002/235
(Pundra) 		1814007000NRG24191020230042939 19/10/2023 JAYASHRI PARASHARAM YAMETKAR 1814007WL007146 JAYASHRI PARASHARAM YAMETKAR 00739 IBKL0463KDC 1638 1638 Processed 11/11/2023 A314230853504 JAYASHRI PARASHARAM YAMETKAR KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
22 CHANDGAD MH-14-007-087-002/235
(Pundra) 		1814007000NRG24191020230042940 19/10/2023 PARASHARAM BARAKU YAMETKAR 1814007WL007146 PARASHARAM BARAKU YAMETKAR 00739 IBKL0463KDC 1638 1638 Processed 11/11/2023 A314230853503 PARASHARAM BARAKU YAMETKAR KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 4914 4914
Total 34398 34398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDGAD MH1814007999_191023APB_FTO_246969 Bank of Baroda BARB0DBHALK HALKARNI 6552
2 CHANDGAD MH1814007999_191023APB_FTO_246969 Bank of India BKID0000912 CHANDGAD 3276
3 CHANDGAD MH1814007999_191023APB_FTO_246969 Bank of India BKID0000931 NESARI 1638
4 CHANDGAD MH1814007999_191023APB_FTO_246969 Bank of India BKID0000938 KANUR KHURD 16926
5 CHANDGAD MH1814007999_191023APB_FTO_246969 Bank of India BKID0001416 AMBOLI 1092
6 CHANDGAD MH1814007999_191023APB_FTO_246969 Distt.Central Coop.Bank IBKL0463KDC Kolhapur DCC Bank Ltd 1638
7 CHANDGAD MH1814007999_191023APB_FTO_246969 KOLHAPUR DISTRICT CENTRAL CO-OP.BANK IBKL0463KDC KOLHAPUR D C C BANK LTD 3276

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