Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:28:40 PM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814001_220523APB_FTO_35096
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-14-001-010-001/24
(Bele) 		1814001000NRG24220520230002744 22/05/2023 Sajabai Laxman Patil 1814001WL000439 Sajabai Laxman Patil 00045 BARB0DBPART 1638 1638 Processed 26/05/2023 A145230181357 SAJABAI LAXMAN PATIL BANK OF BARODA(606985)
2 KARVIR MH-14-001-010-001/25
(Bele) 		1814001000NRG24220520230002732 22/05/2023 SANIKA SHIVAJI PATIL 1814001WL000438 SANIKA SHIVAJI PATIL 00045 BARB0DBPART 1638 1638 Processed 26/05/2023 A145230181368 SANIKA SHIVAJI PATIL BANK OF BARODA(606985)
3 KARVIR MH-14-001-010-001/25-A
(Bele) 		1814001000NRG24220520230002733 22/05/2023 Ashvini Tanaji Patil 1814001WL000438 Ashvini Tanaji Patil 00045 BARB0DBPART 1638 1638 Processed 26/05/2023 A145230181364 ASHWINI TANAJI PATIL BANK OF BARODA(606985)
4 KARVIR MH-14-001-010-001/260
(Bele) 		1814001000NRG24220520230002754 22/05/2023 Savita Piraji Karande 1814001WL000440 Savita Piraji Karande 00045 BARB0DBPART 1638 1638 Processed 26/05/2023 A145230181367 SAVITA PIRAJI KARANDE BANK OF BARODA(606985)
5 KARVIR MH-14-001-010-001/313
(Bele) 		1814001000NRG24220520230002721 22/05/2023 Shubhangi Satappa Kumbhar 1814001WL000437 Shubhangi Satappa Kumbhar 00045 BARB0DBPART 1638 1638 Processed 26/05/2023 A145230181360 SHUBHANGI SATAPPA KUMBHAR BANK OF BARODA(606985)
6 KARVIR MH-14-001-010-001/313
(Bele) 		1814001000NRG24220520230002720 22/05/2023 Tukaram Gundu Kumbhar 1814001WL000437 Tukaram Gundu Kumbhar 00045 BARB0DBPART 1638 1638 Processed 26/05/2023 A145230181355 TUKARAM GUNDU KUMBHAR BANK OF BARODA(606985)
7 KARVIR MH-14-001-010-001/328
(Bele) 		1814001000NRG24220520230002734 22/05/2023 Sarswati Krushnat Patil 1814001WL000438 Sarswati Krushnat Patil 00045 BARB0DBPART 1638 1638 Processed 26/05/2023 A145230181365 Sarswati Krushnat Patil KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
8 KARVIR MH-14-001-010-001/329
(Bele) 		1814001000NRG24220520230002737 22/05/2023 Bharati Rajaram Lambore 1814001WL000438 Bharati Rajaram Lambore 00045 BARB0DBPART 1638 1638 Processed 26/05/2023 A145230181374 BHARATI RAJARAM LAMBORE BANK OF BARODA(606985)
9 KARVIR MH-14-001-010-001/329
(Bele) 		1814001000NRG24220520230002738 22/05/2023 Gajanan Rajaram Lambore 1814001WL000438 Gajanan Rajaram Lambore 00045 BARB0DBPART 1638 1638 Processed 26/05/2023 A145230181371 GAJANAN RAJARAM LAMBORE BANK OF BARODA(606985)
10 KARVIR MH-14-001-010-001/332
(Bele) 		1814001000NRG24220520230002740 22/05/2023 Poonam Pravin Lambore 1814001WL000438 Poonam Pravin Lambore 00045 BARB0DBPART 1638 1638 Processed 26/05/2023 A145230181372 PUNAM PRAVIN LAMBORE BANK OF BARODA(606985)
11 KARVIR MH-14-001-010-001/367
(Bele) 		1814001000NRG24220520230002758 22/05/2023 Rekha Ramesh Vaydande 1814001WL000440 Rekha Ramesh Vaydande 00045 BARB0DBPART 1638 1638 Processed 26/05/2023 A145230181379 REKHA RAMESH VAYADANDE BANK OF BARODA(606985)
12 KARVIR MH-14-001-010-001/413
(Bele) 		1814001000NRG24220520230002760 22/05/2023 Gouri Jyotiram Lambore 1814001WL000440 Gouri Jyotiram Lambore 00045 BARB0DBPART 1638 1638 Processed 26/05/2023 A145230181358 GOURI JYOTIRAM LAMBORE BANK OF BARODA(606985)
13 KARVIR MH-14-001-010-001/471
(Bele) 		1814001000NRG24220520230002726 22/05/2023 Seema Bajirao Lambore 1814001WL000437 Seema Bajirao Lambore 00045 BARB0DBPART 1638 1638 Processed 26/05/2023 A145230181366 SEEMA BAJIRAO LAMBORE BANK OF BARODA(606985)
14 KARVIR MH-14-001-010-001/481
(Bele) 		1814001000NRG24220520230002727 22/05/2023 Bhikaji Namdev Lambore 1814001WL000437 Bhikaji Namdev Lambore 00045 BARB0DBPART 1638 1638 Processed 26/05/2023 A145230181375 Bhikaji Namdev Lambore KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
15 KARVIR MH-14-001-010-001/481
(Bele) 		1814001000NRG24220520230002729 22/05/2023 Dhiraj Bhikaji Lambore 1814001WL000437 Dhiraj Bhikaji Lambore 00045 BARB0DBPART 1638 1638 Processed 26/05/2023 A145230181377 DHIRAJ BHIKAJI LAMBORE BANK OF BARODA(606985)
16 KARVIR MH-14-001-010-001/481
(Bele) 		1814001000NRG24220520230002728 22/05/2023 Jayshree Bhikaji Lambore 1814001WL000437 Jayshree Bhikaji Lambore 00045 BARB0DBPART 1638 1638 Processed 26/05/2023 A145230181370 JAYSHRI BHIKAJI LAMBORE BANK OF BARODA(606985)
17 KARVIR MH-14-001-010-001/506
(Bele) 		1814001000NRG24220520230002745 22/05/2023 Mahadev Ganapati More 1814001WL000439 Mahadev Ganapati More 00045 BARB0DBPART 1638 1638 Processed 26/05/2023 A145230181369 MAHADEV GANPATI MORE BANK OF BARODA(606985)
18 KARVIR MH-14-001-010-001/506
(Bele) 		1814001000NRG24220520230002747 22/05/2023 Sangita Santosh More 1814001WL000439 Sangita Santosh More 00045 BARB0DBPART 1638 1638 Processed 26/05/2023 A145230181378 SANGITA SANTOSH MORE BANK OF INDIA(508505)
19 KARVIR MH-14-001-010-001/506
(Bele) 		1814001000NRG24220520230002746 22/05/2023 Santosh Mahadev More 1814001WL000439 Santosh Mahadev More 00045 BARB0DBPART 1638 1638 Processed 26/05/2023 A145230181376 SANTOSH MAHADEO MORE BANK OF INDIA(508505)
20 KARVIR MH-14-001-010-001/507
(Bele) 		1814001000NRG24220520230002742 22/05/2023 Manisha Shamarao Patil 1814001WL000438 Manisha Shamarao Patil 00045 BARB0DBPART 1638 1638 Processed 26/05/2023 A145230181361 MANISHA SHAMRAO PATIL BANK OF BARODA(606985)
21 KARVIR MH-14-001-010-001/507
(Bele) 		1814001000NRG24220520230002741 22/05/2023 Shamrao Rajaram Patil 1814001WL000438 Shamrao Rajaram Patil 00045 BARB0DBPART 1638 1638 Processed 26/05/2023 A145230181356 SHAMRAO RAJARAM PATIL BANK OF BARODA(606985)
22 KARVIR MH-14-001-010-001/509
(Bele) 		1814001000NRG24220520230002761 22/05/2023 Daya Hindurao Lambore 1814001WL000440 Daya Hindurao Lambore 00045 BARB0DBPART 1638 1638 Processed 26/05/2023 A145230181359 DAYA HINDURAO LAMBORE BANK OF BARODA(606985)
23 KARVIR MH-14-001-010-001/510
(Bele) 		1814001000NRG24220520230002748 22/05/2023 Suvrna Sardar Lambore 1814001WL000439 Suvrna Sardar Lambore 00045 BARB0DBPART 1638 1638 Processed 26/05/2023 A145230181363 SUVARNA SARDAR LAMBORE BANK OF BARODA(606985)
24 KARVIR MH-14-001-010-001/57
(Bele) 		1814001000NRG24220520230002753 22/05/2023 Sampada Sagar Lambore 1814001WL000439 Sampada Sagar Lambore 00045 BARB0DBPART 1638 1638 Processed 26/05/2023 A145230181362 SAMPADA SAGAR LAMBORE BANK OF BARODA(606985)
25 KARVIR MH-14-001-010-001/69
(Bele) 		1814001000NRG24220520230002743 22/05/2023 Mrunali Sambhaji Patil 1814001WL000438 Mrunali Sambhaji Patil 00045 BARB0DBPART 1638 1638 Processed 26/05/2023 A145230181373 MRUNALI SAMBHAJI PATIL BANK OF BARODA(606985)
SubTotal 40950 40950
26 KARVIR MH-14-001-010-001/18
(Bele) 		1814001000NRG24220520230002731 22/05/2023 Bhikaji Hari Lambore 1814001WL000438 Bhikaji Hari Lambore 00114 IBKL0463KDC 1638 1638 Processed 26/05/2023 A145230181343 Bhikaji Hari Lambore KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
27 KARVIR MH-14-001-010-001/327
(Bele) 		1814001000NRG24220520230002724 22/05/2023 Madhukar Hindurao Lambore 1814001WL000437 Madhukar Hindurao Lambore 00114 IBKL0463KDC 1638 1638 Processed 26/05/2023 A145230181350 MADHUKAR HINDURAO LAMBORE BANK OF BARODA(606985)
28 KARVIR MH-14-001-010-001/328
(Bele) 		1814001000NRG24220520230002735 22/05/2023 Subhash Krushnat Patil 1814001WL000438 Subhash Krushnat Patil 00114 IBKL0463KDC 1638 1638 Processed 26/05/2023 A145230181348 Subhash Krushnat Patil KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
29 KARVIR MH-14-001-010-001/329
(Bele) 		1814001000NRG24220520230002736 22/05/2023 Rajaram Namdev Lambore 1814001WL000438 Rajaram Namdev Lambore 00114 IBKL0463KDC 1638 1638 Processed 26/05/2023 A145230181340 Rajaram Namdev Lambore KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
30 KARVIR MH-14-001-010-001/332
(Bele) 		1814001000NRG24220520230002739 22/05/2023 Pravin Rajaram Lambore 1814001WL000438 Pravin Rajaram Lambore 00114 IBKL0463KDC 1638 1638 Processed 26/05/2023 A145230181381 MR PRAVIN RAJARAM LAMBORE STATE BANK OF INDIA(508548)
31 KARVIR MH-14-001-010-001/342
(Bele) 		1814001000NRG24220520230002756 22/05/2023 Anandi Narayan Patil 1814001WL000440 Anandi Narayan Patil 00114 IBKL0463KDC 1638 1638 Processed 26/05/2023 A145230181352 ANANDI NARAYAN PATIL BANK OF BARODA(606985)
32 KARVIR MH-14-001-010-001/342
(Bele) 		1814001000NRG24220520230002755 22/05/2023 Narayan Siddhu Patil 1814001WL000440 Narayan Siddhu Patil 00114 IBKL0463KDC 1638 1638 Processed 26/05/2023 A145230181342 PATIL NARAYAN SIDHU BANK OF BARODA(606985)
33 KARVIR MH-14-001-010-001/342
(Bele) 		1814001000NRG24220520230002757 22/05/2023 Tanaji Narayan Patil 1814001WL000440 Tanaji Narayan Patil 00114 IBKL0463KDC 1638 1638 Processed 26/05/2023 A145230181349 Tanaji Narayan Patil KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
34 KARVIR MH-14-001-010-001/413
(Bele) 		1814001000NRG24220520230002759 22/05/2023 Jotiram Vishnu Lambore 1814001WL000440 Jotiram Vishnu Lambore 00114 IBKL0463KDC 1638 1638 Processed 26/05/2023 A145230181347 Jotiram Vishnu Lambore KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
35 KARVIR MH-14-001-010-001/49
(Bele) 		1814001000NRG24220520230002730 22/05/2023 Shamrao Dagadu Lambore 1814001WL000437 Shamrao Dagadu Lambore 00114 IBKL0463KDC 1638 1638 Processed 26/05/2023 A145230181346 Shamrao Dagadu Lambore KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
36 KARVIR MH-14-001-010-001/52
(Bele) 		1814001000NRG24220520230002749 22/05/2023 Indubai Sakharam Lambore 1814001WL000439 Indubai Sakharam Lambore 00114 IBKL0463KDC 1638 1638 Processed 26/05/2023 A145230181345 Indubai Sakharam Lambore KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
37 KARVIR MH-14-001-010-001/52
(Bele) 		1814001000NRG24220520230002750 22/05/2023 Sakharam Shripati Lambore 1814001WL000439 Sakharam Shripati Lambore 00114 IBKL0463KDC 1638 1638 Processed 26/05/2023 A145230181344 SAKHARAM SHRIPATI LAMBORE INDIA POST PAYMENTS BANK LIMITED(508528)
38 KARVIR MH-14-001-010-001/52
(Bele) 		1814001000NRG24220520230002751 22/05/2023 Santosh Sakharam Lambore 1814001WL000439 Santosh Sakharam Lambore 00114 IBKL0463KDC 1638 1638 Processed 26/05/2023 A145230181351 SANTOSH SAKHARAM LAMBORE BANK OF INDIA(508505)
SubTotal 21294 21294
39 KARVIR MH-14-001-010-001/327
(Bele) 		1814001000NRG24220520230002725 22/05/2023 Madhavi Madhukar Lambore 1814001WL000437 Madhavi Madhukar Lambore 00364 RATN0000021 1638 1638 Processed 26/05/2023 A145230181380 MADHAVI MADHUKAR LAAMBORE BANK OF BARODA(606985)
SubTotal 1638 1638
40 KARVIR MH-14-001-010-001/326
(Bele) 		1814001000NRG24220520230002723 22/05/2023 Bharati Tukaram Lambore 1814001WL000437 Bharati Tukaram Lambore 00364 RATN0000095 1638 1638 Processed 26/05/2023 A145230181353 Bharati Tukaram Lambore KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
41 KARVIR MH-14-001-010-001/326
(Bele) 		1814001000NRG24220520230002722 22/05/2023 Tukaram Hindurao Lambore 1814001WL000437 Tukaram Hindurao Lambore 00364 RATN0000095 1638 1638 Processed 26/05/2023 A145230181354 Tukaram Hindurao Lambore KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 3276 3276
42 KARVIR MH-14-001-010-001/52
(Bele) 		1814001000NRG24220520230002752 22/05/2023 Pallavi Santosh Lambore 1814001WL000439 Pallavi Santosh Lambore 00691 IPOS0000001 1638 1638 Processed 26/05/2023 A145230181341 PALLAVI SANTOSH LAMBORE BANK OF BARODA(606985)
SubTotal 1638 1638
Total 68796 68796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARVIR MH1814001_220523APB_FTO_35096 Bank of Baroda BARB0DBPART PARITE 40950
2 KARVIR MH1814001_220523APB_FTO_35096 Distt.Central Coop.Bank IBKL0463KDC Kolhapur DCC Bank Ltd 21294
3 KARVIR MH1814001_220523APB_FTO_35096 Ratnakar Bank RATN0000021 HALADI 1638
4 KARVIR MH1814001_220523APB_FTO_35096 Ratnakar Bank RATN0000095 SANEGURUJI VASAHAT 3276
5 KARVIR MH1814001_220523APB_FTO_35096 India Post Payments Bank IPOS0000001 KOLHAPUR 1638

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