Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:19:45 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814004999_300823APB_FTO_180957
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 SHIROL MH-14-004-049-001/573
(Terwad) 		1814004000NRG24290820230031241 30/08/2023 Mangal Babaso Kamble 1814004WL005008 Mangal Babaso Kamble 00048 BKID0000918 1638 1638 Processed 21/09/2023 A263230038531 MANGAL BABASO KAMBLE BANK OF INDIA(508505)
2 SHIROL MH-14-004-049-001/608
(Terwad) 		1814004000NRG24290820230031243 30/08/2023 POOJA SUSHANT KAMBLE 1814004WL005008 POOJA SUSHANT KAMBLE 00048 BKID0000918 1638 1638 Processed 21/09/2023 A263230038532 POOJA SUSHANT KAMBLE BANK OF INDIA(508505)
3 SHIROL MH-14-004-049-001/784
(Terwad) 		1814004000NRG24290820230031244 30/08/2023 Tarabai Baban kamble 1814004WL005008 Tarabai Baban kamble 00048 BKID0000918 1365 1365 Processed 21/09/2023 A263230038528 TARABAI BABAN KAMBLE BANK OF INDIA(508505)
4 SHIROL MH-14-004-049-001/886
(Terwad) 		1814004000NRG24290820230031247 30/08/2023 Sadashiv Devchandra Tharkar 1814004WL005008 Sadashiv Devchandra Tharkar 00048 BKID0000918 1638 1638 Processed 21/09/2023 A263230038530 SADASHIV DEVCHANDRA THARKAR BANK OF INDIA(508505)
5 SHIROL MH-14-004-049-001/963
(Terwad) 		1814004000NRG24290820230031252 30/08/2023 Akshay Ramesh Gaikwad 1814004WL005008 Akshay Ramesh Gaikwad 00048 BKID0000918 1638 1638 Processed 21/09/2023 A263230038529 AKSHAY RAMESH GAIKWAD BANK OF INDIA(508505)
6 SHIROL MH-14-004-049-001/963
(Terwad) 		1814004000NRG24290820230031250 30/08/2023 Ramesh Gangaram Gaykawad 1814004WL005008 Ramesh Gangaram Gaykawad 00048 BKID0000918 1638 1638 Processed 21/09/2023 A263230038533 RAMESH GANGARAM GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9555 9555
7 SHIROL MH-14-004-035-001/400
(Nimshirgaon) 		1814004000NRG24290820230031230 30/08/2023 Padmakar Ravindra Sate 1814004WL005007 Padmakar Ravindra Sate 00051 MAHB0001383 1911 1911 Processed 21/09/2023 A263230038557 Mr. Padmakar Ravindra Sathe BANK OF MAHARASHTRA(607387)
8 SHIROL MH-14-004-035-001/643
(Nimshirgaon) 		1814004000NRG24290820230031236 30/08/2023 Sharad Dhanpal Kamble 1814004WL005007 Sharad Dhanpal Kamble 00051 MAHB0001383 1638 1638 Processed 21/09/2023 A263230038558 SHARAD DHANPAL KAMBLE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 3549 3549
9 SHIROL MH-14-004-049-001/573
(Terwad) 		1814004000NRG24290820230031242 30/08/2023 Sushant Babaso Kamble 1814004WL005008 Sushant Babaso Kamble 00051 MAHB0001872 1638 1638 Processed 21/09/2023 A263230038544 SUSHANT BABASO KAMBLE BANK OF INDIA(508505)
SubTotal 1638 1638
10 SHIROL MH-14-004-019-001/370
(Hasur) 		1814004000NRG24290820230031197 30/08/2023 Pandurang Baburav Kamble 1814004WL005002 Pandurang Baburav Kamble 00089 CBIN0283994 1365 1365 Processed 21/09/2023 A263230038553 KAMBLE PANDURANG BABURAO KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
11 SHIROL MH-14-004-019-001/372
(Hasur) 		1814004000NRG24290820230031199 30/08/2023 Mandatai Sunil Kamble 1814004WL005002 Mandatai Sunil Kamble 00089 CBIN0283994 1365 1365 Processed 21/09/2023 A263230038545 KAMBLE MANDATAI SUNIL KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 2730 2730
12 SHIROL MH-14-004-015-001/238
(Ghalwad) 		1814004000NRG24300820230031640 30/08/2023 ISHAVAR SHANKAR PARIT 1814004WL005066 ISHAVAR SHANKAR PARIT 00114 IBKL0463KDC 1365 1365 Processed 21/09/2023 A263230038519 ISHWAR SHANKAR PARIT VIDHARBHA KOKAN GRAMIN BANK(508516)
13 SHIROL MH-14-004-027-001/617
(Kavathguland) 		1814004000NRG24290820230031218 30/08/2023 rajgonda shivhonda patil 1814004WL005005 rajgonda shivhonda patil 00114 IBKL0463KDC 1638 1638 Processed 21/09/2023 A263230038524 RAJGONDA SHIVGONDA PATIL KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
14 SHIROL MH-14-004-027-001/679
(Kavathguland) 		1814004000NRG24290820230031222 30/08/2023 SATGONDA DEVGONDA PATIL 1814004WL005005 SATGONDA DEVGONDA PATIL 00114 IBKL0463KDC 819 819 Processed 21/09/2023 A263230038523 PATIL SATAGONDA DEVAGONDA HDFC BANK LTD(607152)
15 SHIROL MH-14-004-035-001/514
(Nimshirgaon) 		1814004000NRG24290820230031232 30/08/2023 Jivan Janardan Mane 1814004WL005007 Jivan Janardan Mane 00114 IBKL0463KDC 1638 1638 Processed 21/09/2023 A263230038521 JIVAN JANARDAN MANE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
16 SHIROL MH-14-004-035-001/514
(Nimshirgaon) 		1814004000NRG24290820230031234 30/08/2023 Sudarshan Janardan Mane 1814004WL005007 Sudarshan Janardan Mane 00114 IBKL0463KDC 1638 1638 Processed 21/09/2023 A263230038522 MR SUDARSHAN JANARDAN MANE STATE BANK OF INDIA(508548)
SubTotal 7098 7098
17 SHIROL MH-14-004-049-001/573
(Terwad) 		1814004000NRG24290820230031240 30/08/2023 Babaso Bhau Kamble 1814004WL005008 Babaso Bhau Kamble 00127 FDRL0001479 1638 1638 Processed 21/09/2023 A263230038534 BABASO BHAU KAMBALE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 1638 1638
18 SHIROL MH-14-004-030-001/370
(Kothali) 		1814004000NRG24290820230031208 30/08/2023 Vilas Shankar Koravi 1814004WL005004 Vilas Shankar Koravi 00127 FDRL0001484 1911 1911 Processed 21/09/2023 A263230038536 VILAS SHANKAR KORVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHIROL MH-14-004-030-001/843
(Kothali) 		1814004000NRG24290820230031213 30/08/2023 Sunita Bharat Kamble 1814004WL005004 Sunita Bharat Kamble 00127 FDRL0001484 1365 1365 Processed 21/09/2023 A263230038537 SUNITA BHARAT KAMBLE UNION BANK OF INDIA(508500)
20 SHIROL MH-14-004-030-001/898
(Kothali) 		1814004000NRG24290820230031214 30/08/2023 Sanjay Maruti Harolikar 1814004WL005004 Sanjay Maruti Harolikar 00127 FDRL0001484 1911 1911 Processed 21/09/2023 A263230038538 SANJAY MARUTI HAROLIKAR FEDERAL BANK(607165)
21 SHIROL MH-14-004-030-001/924
(Kothali) 		1814004000NRG24290820230031216 30/08/2023 SHAM JAYPRAKASH MAGDUM 1814004WL005004 SHAM JAYPRAKASH MAGDUM 00127 FDRL0001484 1911 1911 Processed 21/09/2023 A263230038535 SHAM JAYPRAKASH MAGDUM KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 7098 7098
22 SHIROL MH-14-004-035-001/643
(Nimshirgaon) 		1814004000NRG24290820230031235 30/08/2023 Vinod Dhanpal Kamble 1814004WL005007 Vinod Dhanpal Kamble 00165 IBKL0000585 1638 1638 Processed 21/09/2023 A263230038526 MR VINOD BALASO KAMBLE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
23 SHIROL MH-14-004-015-001/238
(Ghalwad) 		1814004000NRG24300820230031641 30/08/2023 rutuja Vaibhav Parit 1814004WL005066 rutuja Vaibhav Parit 00165 IBKL0002046 1365 1365 Processed 21/09/2023 A263230038542 RUTUJA VAIBHAV PARIT INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHIROL MH-14-004-039-001/139
(Shedshal) 		1814004000NRG24300820230031632 30/08/2023 Subhash Shrikant Awale 1814004WL005064 Subhash Shrikant Awale 00165 IBKL0002046 1911 1911 Processed 21/09/2023 A263230038543 SUBHASH SHRIKANT AWALE IDBI BANK(607095)
25 SHIROL MH-14-004-039-001/408
(Shedshal) 		1814004000NRG24300820230031633 30/08/2023 Shobha Rajaram Awale 1814004WL005064 Shobha Rajaram Awale 00165 IBKL0002046 1911 1911 Processed 21/09/2023 A263230038540 SHOBHA RAJARAM AVALE IDBI BANK(607095)
26 SHIROL MH-14-004-039-001/409
(Shedshal) 		1814004000NRG24300820230031634 30/08/2023 Jayshree Gajanan Awale 1814004WL005064 Jayshree Gajanan Awale 00165 IBKL0002046 1911 1911 Processed 21/09/2023 A263230038541 JAYASHREE GAJANAN AVALE IDBI BANK(607095)
27 SHIROL MH-14-004-039-001/804
(Shedshal) 		1814004000NRG24300820230031635 30/08/2023 Akkatai Sanjay Kolhapure 1814004WL005064 Akkatai Sanjay Kolhapure 00165 IBKL0002046 1911 1911 Processed 21/09/2023 A263230038539 KOLHAPURE AKKATAI SANJAY KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 9009 9009
28 SHIROL MH-14-004-027-001/617
(Kavathguland) 		1814004000NRG24290820230031219 30/08/2023 Pragati Rajgonda Patil 1814004WL005005 Pragati Rajgonda Patil 00409 SIBL0000830 1638 1638 Processed 21/09/2023 A263230038527 PRAGATI RAJGONDA PATIL IDBI BANK(607095)
SubTotal 1638 1638
29 SHIROL MH-14-004-015-001/238
(Ghalwad) 		1814004000NRG24300820230031642 30/08/2023 Omkar Ishvar Parit 1814004WL005066 Omkar Ishvar Parit 00415 SBIN0001152 1365 1365 Processed 21/09/2023 A263230038550 MR OMKAR ISHWAR PARIT STATE BANK OF INDIA(508548)
30 SHIROL MH-14-004-019-001/21
(Hasur) 		1814004000NRG24290820230031196 30/08/2023 Mangal Rama Kamble 1814004WL005002 Mangal Rama Kamble 00415 SBIN0001152 1365 1365 Processed 21/09/2023 A263230038552 KAMBLE MANGAL RAMCHANDRA KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
31 SHIROL MH-14-004-019-001/366
(Hasur) 		1814004000NRG24290820230031193 30/08/2023 Mahadev Yallappa Kamble 1814004WL005001 Mahadev Yallappa Kamble 00415 SBIN0001152 1911 1911 Processed 21/09/2023 A263230038548 KAMBLE MAHADEV YALLAPPA KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
32 SHIROL MH-14-004-027-001/677
(Kavathguland) 		1814004000NRG24290820230031221 30/08/2023 NITIN SADASHIV PATIL 1814004WL005005 NITIN SADASHIV PATIL 00415 SBIN0001152 819 819 Processed 21/09/2023 A263230038549 MR NITIN SADASHIV PATIL STATE BANK OF INDIA(508548)
SubTotal 5460 5460
33 SHIROL MH-14-004-030-001/898
(Kothali) 		1814004000NRG24290820230031215 30/08/2023 Sahil Sanjay Harolikar 1814004WL005004 Sahil Sanjay Harolikar 00415 SBIN0001887 1911 1911 Processed 21/09/2023 A263230038554 SAHIL SANJAY HAROLIKAR BANK OF INDIA(508505)
SubTotal 1911 1911
34 SHIROL MH-14-004-035-001/341
(Nimshirgaon) 		1814004000NRG24290820230031227 30/08/2023 Manisha Ulhas Malage 1814004WL005007 Manisha Ulhas Malage 00415 SBIN0011136 1911 1911 Processed 21/09/2023 A263230038547 MANISHA ULHAS MALGE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
35 SHIROL MH-14-004-035-001/362
(Nimshirgaon) 		1814004000NRG24290820230031229 30/08/2023 Sandhaya Sunil Kamble 1814004WL005007 Sandhaya Sunil Kamble 00415 SBIN0011136 1911 1911 Processed 21/09/2023 A263230038551 MISS SANDHYA SUNIL KAMBLE STATE BANK OF INDIA(508548)
36 SHIROL MH-14-004-035-001/362
(Nimshirgaon) 		1814004000NRG24290820230031228 30/08/2023 Sunil Shaba Kamble 1814004WL005007 Sunil Shaba Kamble 00415 SBIN0011136 1911 1911 Processed 21/09/2023 A263230038546 MR SUNIL SHABA KAMBLE STATE BANK OF INDIA(508548)
37 SHIROL MH-14-004-035-001/514
(Nimshirgaon) 		1814004000NRG24290820230031233 30/08/2023 Mangal Janardan Mane 1814004WL005007 Mangal Janardan Mane 00415 SBIN0011136 1638 1638 Processed 21/09/2023 A263230038555 MANGAL JANARDAN MANE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 7371 7371
38 SHIROL MH-14-004-016-001/591
(Ghosarwad) 		1814004000NRG24300820230031628 30/08/2023 Pandurang Subarov Misal 1814004WL005063 Pandurang Subarov Misal 00468 UBIN0540544 1638 1638 Processed 21/09/2023 A263230038556 MISAL PANDURANG SUBARAV KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 1638 1638
39 SHIROL MH-14-004-016-001/591
(Ghosarwad) 		1814004000NRG24300820230031629 30/08/2023 Shushila Pandurang Misal 1814004WL005063 Shushila Pandurang Misal 00739 IBKL0463KDC 1638 1638 Processed 21/09/2023 A263230038516 SHUSHILA PANDURANG MISAL KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
40 SHIROL MH-14-004-019-001/83
(Hasur) 		1814004000NRG24290820230031201 30/08/2023 Rajendra Ashok Kamble 1814004WL005002 Rajendra Ashok Kamble 00739 IBKL0463KDC 1365 1365 Processed 21/09/2023 A263230038518 RAJENDRA ASHOK KAMBALE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
41 SHIROL MH-14-004-019-001/84
(Hasur) 		1814004000NRG24290820230031194 30/08/2023 Sumitra Devray Kamble 1814004WL005001 Sumitra Devray Kamble 00739 IBKL0463KDC 1365 1365 Processed 21/09/2023 A263230038517 KAMBLE SUMATI DEVRAY KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
42 SHIROL MH-14-004-027-001/617
(Kavathguland) 		1814004000NRG24290820230031220 30/08/2023 Prajwal Rajgonda Patil 1814004WL005005 Prajwal Rajgonda Patil 00739 IBKL0463KDC 1638 1638 Processed 21/09/2023 A263230038525 PRAJWAL RAJGONDA PATIL UNION BANK OF INDIA(508500)
43 SHIROL MH-14-004-042-001/971
(Shirdhon) 		1814004000NRG24290820230031224 30/08/2023 Lata Ravaso Takavade 1814004WL005006 Lata Ravaso Takavade 00739 IBKL0463KDC 1911 1911 Processed 21/09/2023 A263230038520 LATA RAVASO TAKAVADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7917 7917
Total 69888 69888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIROL MH1814004999_300823APB_FTO_180957 Bank of India BKID0000918 KURUNDWAD 9555
2 SHIROL MH1814004999_300823APB_FTO_180957 Bank of Maharastra MAHB0001383 JASINGPUR 3549
3 SHIROL MH1814004999_300823APB_FTO_180957 Bank of Maharastra MAHB0001872 Nrusinghwadi 1638
4 SHIROL MH1814004999_300823APB_FTO_180957 Central Bank Of India CBIN0283994 SHIROL 2730
5 SHIROL MH1814004999_300823APB_FTO_180957 Distt.Central Coop.Bank IBKL0463KDC Kolhapur DCC Bank Ltd 7098
6 SHIROL MH1814004999_300823APB_FTO_180957 FEDERAL BANK FDRL0001479 KURUNDWAD 1638
7 SHIROL MH1814004999_300823APB_FTO_180957 FEDERAL BANK FDRL0001484 KOTHALI 7098
8 SHIROL MH1814004999_300823APB_FTO_180957 IDBI BANK IBKL0000585 ICHALKARANJI K M 1638
9 SHIROL MH1814004999_300823APB_FTO_180957 IDBI BANK IBKL0002046 Shirol 9009
10 SHIROL MH1814004999_300823APB_FTO_180957 South Indian Bank SIBL0000830 SANGLI 1638
11 SHIROL MH1814004999_300823APB_FTO_180957 State Bank of India SBIN0001152 SHIROL 5460
12 SHIROL MH1814004999_300823APB_FTO_180957 State Bank of India SBIN0001887 MARKET YARD KOLHAPUR 1911
13 SHIROL MH1814004999_300823APB_FTO_180957 State Bank of India SBIN0011136 JAYSINGPUR 7371
14 SHIROL MH1814004999_300823APB_FTO_180957 Union Bank of India UBIN0540544 DATTAWAD 1638
15 SHIROL MH1814004999_300823APB_FTO_180957 KOLHAPUR DISTRICT CENTRAL CO-OP.BANK IBKL0463KDC KOLHAPUR D C C BANK LTD 7917

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