Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:57:43 PM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814010_061223FTO_305047
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 RADHANAGARI MH-14-010-081-001/1005
(Saravade) 		1814010000NRG24061220230053485 06/12/2023 DATTATRAY DAULU PATIL 1814010WL008934 DATTATRAY DAULU PATIL 00045 BARB0SARAWA 1638 1638 Processed 07/12/2023 8338755458 DATTATRAY DAULU PATIL ()
2 RADHANAGARI MH-14-010-081-001/1005
(Saravade) 		1814010000NRG24061220230053486 06/12/2023 SHANTABAI DATTATRAY PATIL 1814010WL008934 SHANTABAI DATTATRAY PATIL 00045 BARB0SARAWA 1638 1638 Processed 07/12/2023 8338755457 SHANTABAI DATTATRAY PATIL ()
3 RADHANAGARI MH-14-010-081-001/1005
(Saravade) 		1814010000NRG24061220230053487 06/12/2023 TANAJI DATTATRAY PATIL 1814010WL008934 TANAJI DATTATRAY PATIL 00045 BARB0SARAWA 1638 1638 Processed 07/12/2023 8338755452 TANAJI DATTATRAY PATIL ()
4 RADHANAGARI MH-14-010-081-001/1006
(Saravade) 		1814010000NRG24061220230053490 06/12/2023 RAJVARDHAN DIPAK PATIL 1814010WL008934 RAJVARDHAN DIPAK PATIL 00045 BARB0SARAWA 1638 1638 Processed 07/12/2023 8338755456 RAJVARDHAN DIPAK PATIL ()
5 RADHANAGARI MH-14-010-081-001/1008
(Saravade) 		1814010000NRG24061220230053503 06/12/2023 PUJA SHRIKANT MORE 1814010WL008935 PUJA SHRIKANT MORE 00045 BARB0SARAWA 1638 1638 Processed 07/12/2023 8338755449 PUJA SHRIKANT MORE ()
6 RADHANAGARI MH-14-010-081-001/1008
(Saravade) 		1814010000NRG24061220230053500 06/12/2023 SHRIKANT DATTATRAY MORE 1814010WL008935 SHRIKANT DATTATRAY MORE 00045 BARB0SARAWA 1638 1638 Processed 07/12/2023 8338755450 SHRIKANT DATTATRAY MORE ()
7 RADHANAGARI MH-14-010-081-001/280
(Saravade) 		1814010000NRG24061220230053509 06/12/2023 SANIKA ANANDA PATIL 1814010WL008935 SANIKA ANANDA PATIL 00045 BARB0SARAWA 1638 1638 Processed 07/12/2023 8338755454 SANIKA ANANDA PATIL ()
8 RADHANAGARI MH-14-010-081-001/280
(Saravade) 		1814010000NRG24061220230053508 06/12/2023 SHUBHANGI ANANDA PATIL 1814010WL008935 SHUBHANGI ANANDA PATIL 00045 BARB0SARAWA 1638 1638 Processed 07/12/2023 8338755459 SHUBHANGI ANANDA PATIL ()
9 RADHANAGARI MH-14-010-081-001/466
(Saravade) 		1814010000NRG24061220230053496 06/12/2023 BABURAO DADU LAD 1814010WL008934 BABURAO DADU LAD 00045 BARB0SARAWA 1638 1638 Processed 07/12/2023 8338755451 BABURAO DADU LAD ()
10 RADHANAGARI MH-14-010-081-001/466
(Saravade) 		1814010000NRG24061220230053498 06/12/2023 SARIKA SACHIN LAD 1814010WL008934 SARIKA SACHIN LAD 00045 BARB0SARAWA 1638 1638 Processed 07/12/2023 8338755453 SARIKA SACHIN LAD ()
11 RADHANAGARI MH-14-010-081-001/956
(Saravade) 		1814010000NRG24061220230053516 06/12/2023 SONALI SANTOSH PATIL 1814010WL008935 SONALI SANTOSH PATIL 00045 BARB0SARAWA 1638 1638 Processed 07/12/2023 8338755455 SONALI SANTOSH PATIL ()
SubTotal 18018 18018
12 RADHANAGARI MH-14-010-081-001/1008
(Saravade) 		1814010000NRG24061220230053501 06/12/2023 SUVARNA SHRIKANT MORE 1814010WL008935 SUVARNA SHRIKANT MORE 00048 BKID0000911 1638 1638 Processed 07/12/2023 8338755460 SUVARNA SHRIKANT MORE ()
13 RADHANAGARI MH-14-010-081-001/464
(Saravade) 		1814010000NRG24061220230053512 06/12/2023 CHHYADEVI PANDURANG VHARAKAT 1814010WL008935 CHHYADEVI PANDURANG VHARAKAT 00048 BKID0000911 1638 1638 Processed 07/12/2023 8338755461 CHHYADEVI PANDURANG VHARAKAT ()
SubTotal 3276 3276
14 RADHANAGARI MH-14-010-095-001/355
(Titave) 		1814010000NRG24061220230053524 06/12/2023 PRAVIN EKNATH GHARE 1814010WL008936 PRAVIN EKNATH GHARE 00048 BKID0000917 1638 1638 Processed 07/12/2023 8338755462 PRAVIN EKNATH GHARE ()
15 RADHANAGARI MH-14-010-095-001/361
(Titave) 		1814010000NRG24061220230053536 06/12/2023 SUNITA ASHOK GHARE 1814010WL008936 SUNITA ASHOK GHARE 00048 BKID0000917 1638 1638 Processed 07/12/2023 8338755464 SUNITA ASHOK GHARE ()
16 RADHANAGARI MH-14-010-095-001/364
(Titave) 		1814010000NRG24061220230053539 06/12/2023 SHANTABAI TANAJI GHARE 1814010WL008936 SHANTABAI TANAJI GHARE 00048 BKID0000917 1638 1638 Processed 07/12/2023 8338755463 SHANTABAI TANAJI GHARE ()
17 RADHANAGARI MH-14-010-095-001/368
(Titave) 		1814010000NRG24061220230053544 06/12/2023 VAIJANTA SADASHIV GHARE 1814010WL008936 VAIJANTA SADASHIV GHARE 00048 BKID0000917 1638 1638 Processed 07/12/2023 8338755465 VAIJANTA SADASHIV GHARE ()
SubTotal 6552 6552
18 RADHANAGARI MH-14-010-081-001/466
(Saravade) 		1814010000NRG24061220230053499 06/12/2023 POOJA SANDIP LAD 1814010WL008934 POOJA SANDIP LAD 00048 BKID0000928 1638 1638 Processed 07/12/2023 8338755466 POOJA SANDIP LAD ()
SubTotal 1638 1638
19 RADHANAGARI MH-14-010-095-001/367
(Titave) 		1814010000NRG24061220230053543 06/12/2023 ARUN VISHVAS GHARE 1814010WL008936 ARUN VISHVAS GHARE 00051 MAHB0000504 1638 1638 Processed 07/12/2023 8338755469 ARUN VISHVAS GHARE ()
SubTotal 1638 1638
20 RADHANAGARI MH-14-010-081-001/1005
(Saravade) 		1814010000NRG24061220230053484 06/12/2023 SHANKAR DATTATRAY PATIL 1814010WL008934 SHANKAR DATTATRAY PATIL 00165 IBKL0001823 1638 1638 Processed 07/12/2023 8338755467 SHANKAR DATTATRAY PATIL ()
21 RADHANAGARI MH-14-010-081-001/1008
(Saravade) 		1814010000NRG24061220230053502 06/12/2023 ROHIT SHRIKANT MORE 1814010WL008935 ROHIT SHRIKANT MORE 00165 IBKL0001823 1638 1638 Processed 07/12/2023 8338755468 ROHIT SHRIKANT MORE ()
SubTotal 3276 3276
22 RADHANAGARI MH-14-010-001-001/213
(Adoli) 		1814010000NRG24061220230053478 06/12/2023 KUNDLIK ANANDA DHOKARE 1814010WL008933 KUNDLIK ANANDA DHOKARE 00415 SBIN0012691 1638 1638 Processed 07/12/2023 8338755470 MR DHOKARE KUNDLIK ANANDA ()
SubTotal 1638 1638
23 RADHANAGARI MH-14-010-095-001/234
(Titave) 		1814010000NRG24061220230053521 06/12/2023 Shobha Sardar Patil 1814010WL008936 Shobha Sardar Patil 00415 SBIN0018214 1638 1638 Processed 07/12/2023 8338755471 MRS SHOBHA SARDAR PATIL ()
24 RADHANAGARI MH-14-010-095-001/234
(Titave) 		1814010000NRG24061220230053522 06/12/2023 Shrutika Sardar Patil 1814010WL008936 Shrutika Sardar Patil 00415 SBIN0018214 1638 1638 Processed 07/12/2023 8338755472 MISS SHRUTIKA SARDAR PATIL ()
SubTotal 3276 3276
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 RADHANAGARI MH1814010_061223FTO_305047 Bank of Baroda BARB0SARAWA SARAWADE, MAHARASHTRA 18018
2 RADHANAGARI MH1814010_061223FTO_305047 Bank of India BKID0000911 MURGUD 3276
3 RADHANAGARI MH1814010_061223FTO_305047 Bank of India BKID0000917 KASBA WALVE 6552
4 RADHANAGARI MH1814010_061223FTO_305047 Bank of India BKID0000928 GARGOTI 1638
5 RADHANAGARI MH1814010_061223FTO_305047 Bank of Maharastra MAHB0000504 BIDRI 1638
6 RADHANAGARI MH1814010_061223FTO_305047 IDBI BANK IBKL0001823 RADHANAGARI 3276
7 RADHANAGARI MH1814010_061223FTO_305047 State Bank of India SBIN0012691 RANKALA 1638
8 RADHANAGARI MH1814010_061223FTO_305047 State Bank of India SBIN0018214 BIDRI 3276

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