Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:12:13 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814007999_300523FTO_46720
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-14-007-082-002/23
(Inam Kolindre) 		1814007000NRG24300520230005315 30/05/2023 NANDKUMAR MAHADEV KAMBLE 1814007WL000779 NANDKUMAR MAHADEV KAMBLE 00048 BKID0000912 1638 1638 Processed 01/06/2023 N052303DBF9BE NANDKUMAR MAHADEV KAMBLE ()
SubTotal 1638 1638
2 CHANDGAD MH-14-007-048-001/141
(Kanur Kh.) 		1814007000NRG24300520230005361 30/05/2023 ANASUYA SITARAM KAMBLE 1814007WL000782 ANASUYA SITARAM KAMBLE 00048 BKID0000938 1638 1638 Processed 01/06/2023 N052303DBF9BF ANASUYA SITARAM KAMBLE ()
3 CHANDGAD MH-14-007-048-001/141
(Kanur Kh.) 		1814007000NRG24300520230005360 30/05/2023 SITARAM MASHNU KAMBLE 1814007WL000782 SITARAM MASHNU KAMBLE 00048 BKID0000938 1638 1638 Processed 01/06/2023 N052303DBF9C0 SITARAM MASHNU KAMBLE ()
SubTotal 3276 3276
4 CHANDGAD MH-14-007-041-001/245
(Kagani) 		1814007000NRG24300520230005763 30/05/2023 Parashram Mashnu Kamble 1814007WL000855 Parashram Mashnu Kamble 00051 MAHB0000856 1638 1638 Processed 01/06/2023 N052303DBF9C1 Parashram Mashnu Kamble ()
SubTotal 1638 1638
5 CHANDGAD MH-14-007-109-001/171
(Vinzane) 		1814007000NRG24300520230005357 30/05/2023 DASHARATH MARUTI KAMBLE 1814007WL000781 DASHARATH MARUTI KAMBLE 00051 MAHB0000886 1638 1638 Processed 01/06/2023 N052303DBF9C2 DASHARATH MARUTI KAMBLE ()
SubTotal 1638 1638
6 CHANDGAD MH-14-007-041-001/82
(Kagani) 		1814007000NRG24300520230005764 30/05/2023 Lila Mashnu Kamble 1814007WL000855 Lila Mashnu Kamble 00051 MAHB0000989 1638 1638 Processed 01/06/2023 N052303DBF9C4 Lila Mashnu Kamble ()
7 CHANDGAD MH-14-007-055-001/11
(Kinni) 		1814007000NRG24300520230005765 30/05/2023 Sulochna Bhalchandra Ganachari 1814007WL000856 Sulochna Bhalchandra Ganachari 00051 MAHB0000989 1638 1638 Processed 01/06/2023 N052303DBF9C6 Sulochna Bhalchandra Ganachari ()
8 CHANDGAD MH-14-007-071-001/123
(Malatwadi) 		1814007000NRG24300520230005614 30/05/2023 Dayanand Shivaji Patil 1814007WL000833 Dayanand Shivaji Patil 00051 MAHB0000989 1638 1638 Processed 01/06/2023 N052303DBF9C5 Dayanand Shivaji Patil ()
9 CHANDGAD MH-14-007-071-001/39
(Malatwadi) 		1814007000NRG24300520230005615 30/05/2023 Suvrana Namadev Savant 1814007WL000833 Suvrana Namadev Savant 00051 MAHB0000989 1638 1638 Processed 01/06/2023 N052303DBF9C7 Suvrana Namadev Savant ()
10 CHANDGAD MH-14-007-071-001/60
(Malatwadi) 		1814007000NRG24300520230005616 30/05/2023 CHANGUNA VITHOBA PATIL 1814007WL000833 CHANGUNA VITHOBA PATIL 00051 MAHB0000989 1638 1638 Processed 01/06/2023 N052303DBF9C3 CHANGUNA VITHOBA PATIL ()
SubTotal 8190 8190
Total 16380 16380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDGAD MH1814007999_300523FTO_46720 Bank of India BKID0000912 CHANDGAD 1638
2 CHANDGAD MH1814007999_300523FTO_46720 Bank of India BKID0000938 KANUR KHURD 3276
3 CHANDGAD MH1814007999_300523FTO_46720 Bank of Maharastra MAHB0000856 TURKEWADI 1638
4 CHANDGAD MH1814007999_300523FTO_46720 Bank of Maharastra MAHB0000886 ADKUR 1638
5 CHANDGAD MH1814007999_300523FTO_46720 Bank of Maharastra MAHB0000989 KOWAD 8190

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