Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:34:39 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814001999_300623FTO_94978
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-14-001-010-001/7
(Bele) 		1814001000NRG24300620230015664 30/06/2023 Mahavir Ananda Kamble 1814001WL002387 Mahavir Ananda Kamble 00045 BARB0DBPART 2184 2184 Processed 10/07/2023 N062304AD757E Mahavir Ananda Kamble ()
SubTotal 2184 2184
2 KARVIR MH-14-001-056-001/307
(Khupire) 		1814001000NRG24300620230016326 30/06/2023 Sharad Vasant Kamble 1814001WL002517 Sharad Vasant Kamble 00045 BARB0KOPARD 2184 2184 Processed 10/07/2023 N062304AD7580 Sharad Vasant Kamble ()
3 KARVIR MH-14-001-056-001/322
(Khupire) 		1814001000NRG24300620230016298 30/06/2023 Mangal Macchindra Mane 1814001WL002515 Mangal Macchindra Mane 00045 BARB0KOPARD 2184 2184 Processed 10/07/2023 N062304AD757F Mangal Macchindra Mane ()
4 KARVIR MH-14-001-056-001/415
(Khupire) 		1814001000NRG24300620230016334 30/06/2023 Bhimrao Babu Kamble 1814001WL002517 Bhimrao Babu Kamble 00045 BARB0KOPARD 2184 2184 Processed 10/07/2023 N062304AD7581 Bhimrao Babu Kamble ()
SubTotal 6552 6552
5 KARVIR MH-14-001-037-001/288
(Hasur Dumala) 		1814001000NRG24300620230015686 30/06/2023 Deepak Bhimrao Kamble 1814001WL002392 Deepak Bhimrao Kamble 00048 BKID0000934 2184 2184 Processed 10/07/2023 N062304AD7582 Deepak Bhimrao Kamble ()
SubTotal 2184 2184
6 KARVIR MH-14-001-020-001/224
(Chuye) 		1814001000NRG24300620230015763 30/06/2023 Latatai Vasant Devkule 1814001WL002410 Latatai Vasant Devkule 00048 BKID0000937 2184 2184 Processed 10/07/2023 N062304AD7583 Latatai Vasant Devkule ()
7 KARVIR MH-14-001-040-001/371
(Ispurli) 		1814001000NRG24300620230015764 30/06/2023 Champa Ganpati Kamble 1814001WL002411 Champa Ganpati Kamble 00048 BKID0000937 2184 2184 Processed 10/07/2023 N062304AD7584 Champa Ganpati Kamble ()
SubTotal 4368 4368
8 KARVIR MH-14-001-056-001/300
(Khupire) 		1814001000NRG24300620230016321 30/06/2023 Rangrao Dadu Kamble 1814001WL002517 Rangrao Dadu Kamble 00048 BKID0000939 2184 2184 Processed 10/07/2023 N062304AD7585 Rangrao Dadu Kamble ()
9 KARVIR MH-14-001-056-001/300
(Khupire) 		1814001000NRG24300620230016322 30/06/2023 Ranjana Rangrao Kamble 1814001WL002517 Ranjana Rangrao Kamble 00048 BKID0000939 2184 2184 Processed 10/07/2023 N062304AD7586 Ranjana Rangrao Kamble ()
10 KARVIR MH-14-001-056-001/309
(Khupire) 		1814001000NRG24300620230016331 30/06/2023 Sunita Uttam Kamble 1814001WL002517 Sunita Uttam Kamble 00048 BKID0000939 2184 2184 Processed 10/07/2023 N062304AD7588 Sunita Uttam Kamble ()
11 KARVIR MH-14-001-056-001/309
(Khupire) 		1814001000NRG24300620230016330 30/06/2023 Uttam Vilas Kamble 1814001WL002517 Uttam Vilas Kamble 00048 BKID0000939 2184 2184 Processed 10/07/2023 N062304AD7587 Uttam Vilas Kamble ()
12 KARVIR MH-14-001-056-001/310
(Khupire) 		1814001000NRG24300620230016295 30/06/2023 Vijay Ananda Kamble 1814001WL002515 Vijay Ananda Kamble 00048 BKID0000939 2184 2184 Processed 10/07/2023 N062304AD7589 Vijay Ananda Kamble ()
13 KARVIR MH-14-001-056-001/5
(Khupire) 		1814001000NRG24300620230016304 30/06/2023 Satappa Dhondiram Kamble 1814001WL002516 Satappa Dhondiram Kamble 00048 BKID0000939 2184 2184 Processed 10/07/2023 N062304AD758A Satappa Dhondiram Kamble ()
14 KARVIR MH-14-001-056-001/5
(Khupire) 		1814001000NRG24300620230016306 30/06/2023 Tushar Satappa Kamble 1814001WL002516 Tushar Satappa Kamble 00048 BKID0000939 2184 2184 Processed 10/07/2023 N062304AD758C Tushar Satappa Kamble ()
15 KARVIR MH-14-001-056-001/579
(Khupire) 		1814001000NRG24300620230016299 30/06/2023 Ajay Raghunath Ganachari 1814001WL002515 Ajay Raghunath Ganachari 00048 BKID0000939 2184 2184 Processed 10/07/2023 N062304AD758B Ajay Raghunath Ganachari ()
SubTotal 17472 17472
16 KARVIR MH-14-001-034-001/128
(Halsawade) 		1814001000NRG24300620230015742 30/06/2023 Jyoti Shashikant Kamble 1814001WL002405 Jyoti Shashikant Kamble 00048 BKID0000946 2184 2184 Processed 10/07/2023 N062304AD758D Jyoti Shashikant Kamble ()
17 KARVIR MH-14-001-076-001/62
(Nerli) 		1814001000NRG24300620230015636 30/06/2023 Rahul Dagadu Dhale 1814001WL002382 Rahul Dagadu Dhale 00048 BKID0000946 2184 2184 Processed 10/07/2023 N062304AD758E Rahul Dagadu Dhale ()
SubTotal 4368 4368
18 KARVIR MH-14-001-071-001/863
(Mudshingi) 		1814001000NRG24300620230016267 30/06/2023 Shivaji Mayappa Kamble 1814001WL002511 Shivaji Mayappa Kamble 00051 MAHB0000478 2184 2184 Processed 10/07/2023 N062304AD7591 Shivaji Mayappa Kamble ()
19 KARVIR MH-14-001-110-001/358
(Vasgade) 		1814001000NRG24300620230015751 30/06/2023 Suvarna Vishnu Kamble 1814001WL002407 Suvarna Vishnu Kamble 00051 MAHB0000478 2184 2184 Processed 10/07/2023 N062304AD7592 Suvarna Vishnu Kamble ()
SubTotal 4368 4368
20 KARVIR MH-14-001-009-001/486
(Beed) 		1814001000NRG24300620230015727 30/06/2023 Shivaji Ramchandra Satpute 1814001WL002402 Shivaji Ramchandra Satpute 00051 MAHB0000483 1638 1638 Processed 10/07/2023 N062304AD7596 Shivaji Ramchandra Satpute ()
21 KARVIR MH-14-001-009-001/500
(Beed) 		1814001000NRG24300620230015675 30/06/2023 Amit Narayan Jogade 1814001WL002389 Amit Narayan Jogade 00051 MAHB0000483 2184 2184 Processed 10/07/2023 N062304AD7594 Amit Narayan Jogade ()
22 KARVIR MH-14-001-056-001/322
(Khupire) 		1814001000NRG24300620230016296 30/06/2023 Satish Macchindra Mane 1814001WL002515 Satish Macchindra Mane 00051 MAHB0000483 2184 2184 Processed 10/07/2023 N062304AD759A Satish Macchindra Mane ()
23 KARVIR MH-14-001-057-001/639
(Koge) 		1814001000NRG24300620230016500 30/06/2023 Dipali Bajirao Kamble 1814001WL002525 Dipali Bajirao Kamble 00051 MAHB0000483 2184 2184 Processed 10/07/2023 N062304AD7598 Dipali Bajirao Kamble ()
24 KARVIR MH-14-001-057-001/765
(Koge) 		1814001000NRG24300620230016473 30/06/2023 Yuvraj Rangrao Satpute 1814001WL002520 Yuvraj Rangrao Satpute 00051 MAHB0000483 1365 1365 Processed 10/07/2023 N062304AD7595 Yuvraj Rangrao Satpute ()
25 KARVIR MH-14-001-081-001/361
(Padali Kh.) 		1814001000NRG24300620230015681 30/06/2023 Indubai Ananda Kumbhar 1814001WL002391 Indubai Ananda Kumbhar 00051 MAHB0000483 2184 2184 Processed 10/07/2023 N062304AD7597 Indubai Ananda Kumbhar ()
26 KARVIR MH-14-001-081-001/361
(Padali Kh.) 		1814001000NRG24300620230015683 30/06/2023 Rohini Deepak Kumbhar 1814001WL002391 Rohini Deepak Kumbhar 00051 MAHB0000483 2184 2184 Processed 10/07/2023 N062304AD7599 Rohini Deepak Kumbhar ()
27 KARVIR MH-14-001-104-001/152
(Teraswadi) 		1814001000NRG24300620230015967 30/06/2023 Chingubai Vitthal Kadam 1814001WL002458 Chingubai Vitthal Kadam 00051 MAHB0000483 2184 2184 Processed 10/07/2023 N062304AD7593 Chingubai Vitthal Kadam ()
SubTotal 16107 16107
28 KARVIR MH-14-001-107-001/721
(Upawade) 		1814001000NRG24300620230016273 30/06/2023 Shubhangi Sandeep Patil 1814001WL002512 Shubhangi Sandeep Patil 00051 MAHB0000497 1365 1365 Processed 10/07/2023 N062304AD759C Shubhangi Sandeep Patil ()
29 KARVIR MH-14-001-107-001/721
(Upawade) 		1814001000NRG24300620230016271 30/06/2023 Sushila Akaram Patil 1814001WL002512 Sushila Akaram Patil 00051 MAHB0000497 1365 1365 Processed 10/07/2023 N062304AD759B Sushila Akaram Patil ()
SubTotal 2730 2730
30 KARVIR MH-14-001-047-001/398
(Kandalgaon) 		1814001000NRG24300620230016493 30/06/2023 Ravi Jagannath Kamble 1814001WL002523 Ravi Jagannath Kamble 00177 IOBA0000916 2184 2184 Processed 10/07/2023 N062304AD758F Ravi Jagannath Kamble ()
31 KARVIR MH-14-001-047-001/398
(Kandalgaon) 		1814001000NRG24300620230016492 30/06/2023 Ritesh Jagannath Kamble 1814001WL002523 Ritesh Jagannath Kamble 00177 IOBA0000916 2184 2184 Processed 10/07/2023 N062304AD7590 Ritesh Jagannath Kamble ()
SubTotal 4368 4368
32 KARVIR MH-14-001-056-001/589
(Khupire) 		1814001000NRG24300620230016301 30/06/2023 Shilpa Suresh Patil 1814001WL002515 Shilpa Suresh Patil 00364 RATN0000028 2184 2184 Processed 10/07/2023 N062304AD759D Shilpa Suresh Patil ()
SubTotal 2184 2184
33 KARVIR MH-14-001-076-001/416
(Nerli) 		1814001000NRG24300620230015633 30/06/2023 Satish Dagadu Dhale 1814001WL002382 Satish Dagadu Dhale 00415 SBIN0007958 2184 2184 Processed 10/07/2023 N062304AD759E MASTER SATISH GADADU DHALE ()
SubTotal 2184 2184
34 KARVIR MH-14-001-051-001/91
(Kekatwadi) 		1814001000NRG24300620230016250 30/06/2023 Chingubai Subhana Nalwade 1814001WL002506 Chingubai Subhana Nalwade 00415 SBIN0012691 2184 2184 Processed 10/07/2023 N062304AD759F MRS CHINGUBAI SUBHANA NALWADE ()
SubTotal 2184 2184
35 KARVIR MH-14-001-034-001/75
(Halsawade) 		1814001000NRG24300620230015744 30/06/2023 Reshma Kuldeep Kamble 1814001WL002405 Reshma Kuldeep Kamble 00468 UBIN0932477 2184 2184 Processed 10/07/2023 N062304AD75A0 Reshma Kuldeep Kamble ()
SubTotal 2184 2184
Total 73437 73437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARVIR MH1814001999_300623FTO_94978 Bank of Baroda BARB0DBPART PARITE 2184
2 KARVIR MH1814001999_300623FTO_94978 Bank of Baroda BARB0KOPARD KOPARDE,KOLHAPUR,MH 6552
3 KARVIR MH1814001999_300623FTO_94978 Bank of India BKID0000934 SADOLI KHALSA 2184
4 KARVIR MH1814001999_300623FTO_94978 Bank of India BKID0000937 CHUYE 4368
5 KARVIR MH1814001999_300623FTO_94978 Bank of India BKID0000939 YAVLUJ 17472
6 KARVIR MH1814001999_300623FTO_94978 Bank of India BKID0000946 5 STAR MIDC 4368
7 KARVIR MH1814001999_300623FTO_94978 Bank of Maharastra MAHB0000478 GADMUDSHINGI 4368
8 KARVIR MH1814001999_300623FTO_94978 Bank of Maharastra MAHB0000483 BALINGE 16107
9 KARVIR MH1814001999_300623FTO_94978 Bank of Maharastra MAHB0000497 SANGURUL 2730
10 KARVIR MH1814001999_300623FTO_94978 Indian Overseas Bank IOBA0000916 KOLHAPUR 4368
11 KARVIR MH1814001999_300623FTO_94978 Ratnakar Bank RATN0000028 KHUPIRE 2184
12 KARVIR MH1814001999_300623FTO_94978 State Bank of India SBIN0007958 MIDC GOKUL SHIRGAON 2184
13 KARVIR MH1814001999_300623FTO_94978 State Bank of India SBIN0012691 RANKALA 2184
14 KARVIR MH1814001999_300623FTO_94978 Union Bank of India UBIN0932477 VASAGADE 2184

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