Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:57:39 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814001999_120923APB_FTO_197905
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-14-001-061-001/28
(Kothali) 		1814001000NRG24120920230034781 12/09/2023 Sujata Sarjerao Kamble 1814001WL005635 Sujata Sarjerao Kamble 00045 BARB0DBPART 2184 2184 Processed 10/11/2023 A313230088508 SUJATA SARJERAO KA BANK OF BARODA(606985)
2 KARVIR MH-14-001-061-001/50
(Kothali) 		1814001000NRG24120920230034783 12/09/2023 Vimal Namdev Kamble 1814001WL005635 Vimal Namdev Kamble 00045 BARB0DBPART 2184 2184 Processed 10/11/2023 A313230088507 VIMAL NAMDEV KAMBLE BANK OF BARODA(606985)
SubTotal 4368 4368
3 KARVIR MH-14-001-018-001/94
(Chinchavade Tarf Kale) 		1814001000NRG24120920230034814 12/09/2023 Akkatai Rajaram Patil 1814001WL005641 Akkatai Rajaram Patil 00045 BARB0KOPARD 2184 2184 Processed 10/11/2023 A313230088494 AKKATAI RAJARAM PATIL KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
4 KARVIR MH-14-001-018-001/94
(Chinchavade Tarf Kale) 		1814001000NRG24120920230034815 12/09/2023 Arjun Rajaram Patil 1814001WL005641 Arjun Rajaram Patil 00045 BARB0KOPARD 2184 2184 Processed 10/11/2023 A313230088495 ARJUN RAJARAM PATIL BANK OF INDIA(508505)
SubTotal 4368 4368
5 KARVIR MH-14-001-018-001/93
(Chinchavade Tarf Kale) 		1814001000NRG24120920230034813 12/09/2023 Sardar Pandit Gurav 1814001WL005641 Sardar Pandit Gurav 00048 BKID0000906 2184 2184 Rejected 09/11/2023 A313230088468 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2184 2184
6 KARVIR MH-14-001-052-001/290
(Kerle) 		1814001000NRG24120920230034773 12/09/2023 Payal Maruti Kalokhe 1814001WL005633 Payal Maruti Kalokhe 00048 BKID0000921 1365 1365 Processed 10/11/2023 A313230088480 PAYAL MARUTI KALOKHE (MINOR) BANK OF INDIA(508505)
SubTotal 1365 1365
7 KARVIR MH-14-001-067-001/143
(Mhalaswade) 		1814001000NRG24120920230034805 12/09/2023 tanaji keshav kamble 1814001WL005639 tanaji keshav kamble 00048 BKID0000923 2184 2184 Processed 10/11/2023 A313230088481 TANAJI KESHAV KAMBLE BANK OF INDIA(508505)
8 KARVIR MH-14-001-067-001/245
(Mhalaswade) 		1814001000NRG24120920230034808 12/09/2023 Akashay Dinkar Kamble 1814001WL005639 Akashay Dinkar Kamble 00048 BKID0000923 2184 2184 Processed 10/11/2023 A313230088482 AKSHAY DINKAR KAMBLE BANK OF INDIA(508505)
SubTotal 4368 4368
9 KARVIR MH-14-001-052-001/520
(Kerle) 		1814001000NRG24120920230034774 12/09/2023 ANIL SHANKAR SATHE 1814001WL005633 ANIL SHANKAR SATHE 00048 BKID0000927 1365 1365 Processed 10/11/2023 A313230088483 ANIL SHANKAR SATHE BANK OF INDIA(508505)
SubTotal 1365 1365
10 KARVIR MH-14-001-052-001/290
(Kerle) 		1814001000NRG24120920230034772 12/09/2023 ARCHANA MARUTI KALOKHE 1814001WL005633 ARCHANA MARUTI KALOKHE 00048 BKID0000933 1638 1638 Processed 10/11/2023 A313230088484 ARCHANA MARUTI KALOKHE IDBI BANK(607095)
SubTotal 1638 1638
11 KARVIR MH-14-001-033-001/697
(Haladi) 		1814001000NRG24120920230035237 12/09/2023 Pratiksha Sanjay Patil 1814001WL005740 Pratiksha Sanjay Patil 00048 BKID0000934 1365 1365 Processed 10/11/2023 A313230088472 PRATIKSHA SANJAY PATIL BANK OF INDIA(508505)
12 KARVIR MH-14-001-033-001/712
(Haladi) 		1814001000NRG24120920230035238 12/09/2023 KIRAN YOGESH PATIL 1814001WL005740 KIRAN YOGESH PATIL 00048 BKID0000934 546 546 Processed 10/11/2023 A313230088485 KIRAN YOGESH PATIL BANK OF INDIA(508505)
13 KARVIR MH-14-001-037-001/840
(Hasur Dumala) 		1814001000NRG24120920230034831 12/09/2023 Pradnya Prakash Kamble 1814001WL005643 Pradnya Prakash Kamble 00048 BKID0000934 2184 2184 Processed 10/11/2023 A313230088479 PRADNYA PRAKASH KAMBLE BANK OF INDIA(508505)
14 KARVIR MH-14-001-037-001/840
(Hasur Dumala) 		1814001000NRG24120920230034830 12/09/2023 Prakash Bhimrao Kambale 1814001WL005643 Prakash Bhimrao Kambale 00048 BKID0000934 2184 2184 Processed 10/11/2023 A313230088478 PRAKASH BHIMRAO KAMBLE BANK OF INDIA(508505)
15 KARVIR MH-14-001-045-001/163
(Kanchanwadi) 		1814001000NRG24120920230034817 12/09/2023 Shankar Tukaram Patil 1814001WL005642 Shankar Tukaram Patil 00048 BKID0000934 2184 2184 Processed 10/11/2023 A313230088488 SHANKAR TUKARAM PATIL BANK OF INDIA(508505)
16 KARVIR MH-14-001-061-001/277
(Kothali) 		1814001000NRG24120920230034779 12/09/2023 Prasad Tukaram Kamble 1814001WL005635 Prasad Tukaram Kamble 00048 BKID0000934 2184 2184 Processed 10/11/2023 A313230088486 PRASAD TUKARAM KAMBLE BANK OF INDIA(508505)
17 KARVIR MH-14-001-067-001/143
(Mhalaswade) 		1814001000NRG24120920230034806 12/09/2023 tanvi tanaji kamble 1814001WL005639 tanvi tanaji kamble 00048 BKID0000934 2184 2184 Processed 10/11/2023 A313230088487 TANVI TANAJI KAMBLE BANK OF INDIA(508505)
18 KARVIR MH-14-001-091-001/301
(Sadoli Khalasa) 		1814001000NRG24120920230034751 12/09/2023 Ajay Eknath Magdum 1814001WL005628 Ajay Eknath Magdum 00048 BKID0000934 1638 1638 Processed 10/11/2023 A313230088471 AJAY EKANATH MAGDUM BANK OF INDIA(508505)
19 KARVIR MH-14-001-091-001/301
(Sadoli Khalasa) 		1814001000NRG24120920230034749 12/09/2023 Eknath Shankar Magdum 1814001WL005628 Eknath Shankar Magdum 00048 BKID0000934 1638 1638 Processed 10/11/2023 A313230088469 EKANATH SHANKAR MAGADUM INDIA POST PAYMENTS BANK LIMITED(508528)
20 KARVIR MH-14-001-091-001/301
(Sadoli Khalasa) 		1814001000NRG24120920230034750 12/09/2023 Suman Eknath Magdum 1814001WL005628 Suman Eknath Magdum 00048 BKID0000934 1638 1638 Processed 10/11/2023 A313230088470 SUMAN EKNATH MAGDUM BANK OF INDIA(508505)
SubTotal 17745 17745
21 KARVIR MH-14-001-114-001/231
(Walivade) 		1814001000NRG24120920230034809 12/09/2023 Pratiksha Prakash Shendge 1814001WL005640 Pratiksha Prakash Shendge 00048 BKID0000949 1638 1638 Processed 10/11/2023 A313230088473 PRATIKSHA PRAKASH SHEDAGE BANK OF INDIA(508505)
22 KARVIR MH-14-001-114-001/231
(Walivade) 		1814001000NRG24120920230034810 12/09/2023 Pravin Prakash Shedage 1814001WL005640 Pravin Prakash Shedage 00048 BKID0000949 1638 1638 Processed 10/11/2023 A313230088474 PRAVIN PRAKASH SHEDA BANK OF BARODA(606985)
23 KARVIR MH-14-001-114-001/395
(Walivade) 		1814001000NRG24120920230034811 12/09/2023 Vijay Mahadev Salgar 1814001WL005640 Vijay Mahadev Salgar 00048 BKID0000949 1365 1365 Processed 10/11/2023 A313230088475 VIJAY MAHADEV SALGAR BANK OF INDIA(508505)
SubTotal 4641 4641
24 KARVIR MH-14-001-092-001/170
(Sangawade) 		1814001000NRG24120920230034775 12/09/2023 Vaibhav Prakash Sanadi 1814001WL005634 Vaibhav Prakash Sanadi 00051 MAHB0000478 2184 2184 Processed 10/11/2023 A313230088497 Mr. VAIBHAV PRAKASH SANADI BANK OF MAHARASHTRA(607387)
25 KARVIR MH-14-001-110-001/308
(Vasgade) 		1814001000NRG24120920230034793 12/09/2023 Gunavanti Vinayak Kamble 1814001WL005637 Gunavanti Vinayak Kamble 00051 MAHB0000478 2184 2184 Processed 10/11/2023 A313230088503 Mrs. GUNAVANTI VINAYAK KAMBLE BANK OF MAHARASHTRA(607387)
26 KARVIR MH-14-001-110-001/541
(Vasgade) 		1814001000NRG24120920230034794 12/09/2023 Balabai Dagadu Kamble 1814001WL005637 Balabai Dagadu Kamble 00051 MAHB0000478 2184 2184 Processed 10/11/2023 A313230088496 Mrs. BALABAI DAGADU KAMBLE BANK OF MAHARASHTRA(607387)
SubTotal 6552 6552
27 KARVIR MH-14-001-081-001/267
(Padali Kh.) 		1814001000NRG24120920230034754 12/09/2023 Bajirao Namdev Kamble 1814001WL005629 Bajirao Namdev Kamble 00051 MAHB0000483 1911 1911 Processed 10/11/2023 A313230088491 Mr. BAJIRAO NAMADEV KAMBLE BANK OF MAHARASHTRA(607387)
28 KARVIR MH-14-001-081-001/267
(Padali Kh.) 		1814001000NRG24120920230034755 12/09/2023 Vidya Bajirao Kamble 1814001WL005629 Vidya Bajirao Kamble 00051 MAHB0000483 1911 1911 Processed 10/11/2023 A313230088492 Mrs. VIDYA BAJIRAO KAMBLE BANK OF MAHARASHTRA(607387)
29 KARVIR MH-14-001-095-001/150
(Savarwadi) 		1814001000NRG24120920230034743 12/09/2023 Deepak Krushnat Jadhav 1814001WL005626 Deepak Krushnat Jadhav 00051 MAHB0000483 2184 2184 Processed 10/11/2023 A313230088504 DEEPAK KRISHNAT JADHAV IDBI BANK(607095)
30 KARVIR MH-14-001-095-001/150
(Savarwadi) 		1814001000NRG24120920230034741 12/09/2023 Pradip Krushnat Jadhav 1814001WL005626 Pradip Krushnat Jadhav 00051 MAHB0000483 2184 2184 Processed 10/11/2023 A313230088505 Mr. PRADIP KRISHNAT JADHAV BANK OF MAHARASHTRA(607387)
SubTotal 8190 8190
31 KARVIR MH-14-001-069-001/153
(Mharul) 		1814001000NRG24120920230035205 12/09/2023 Dinkar Ganapati Mhakavekar 1814001WL005733 Dinkar Ganapati Mhakavekar 00051 MAHB0000497 1365 1365 Processed 10/11/2023 A313230088489 MHAKVEKAR DINKAR GANPATI KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
32 KARVIR MH-14-001-093-001/1245
(Sangrul) 		1814001000NRG24120920230034729 12/09/2023 Bebitai Vishvnath Shinde 1814001WL005624 Bebitai Vishvnath Shinde 00051 MAHB0000497 2184 2184 Processed 10/11/2023 A313230088499 Mrs. BEBI VISHWANATH SHINDE BANK OF MAHARASHTRA(607387)
33 KARVIR MH-14-001-093-001/30
(Sangrul) 		1814001000NRG24120920230034722 12/09/2023 Asharani Balu Vaddar 1814001WL005623 Asharani Balu Vaddar 00051 MAHB0000497 1638 1638 Processed 10/11/2023 A313230088490 ASHARANI BALU VADAR HDFC BANK LTD(607152)
34 KARVIR MH-14-001-093-001/670
(Sangrul) 		1814001000NRG24120920230034735 12/09/2023 ASMITA ANANDA INGLE 1814001WL005624 ASMITA ANANDA INGLE 00051 MAHB0000497 2184 2184 Processed 10/11/2023 A313230088500 Mrs. ASMITA ANANDA INGLE BANK OF MAHARASHTRA(607387)
35 KARVIR MH-14-001-093-001/927
(Sangrul) 		1814001000NRG24120920230034736 12/09/2023 Sonabai Sadashiv Yadav 1814001WL005624 Sonabai Sadashiv Yadav 00051 MAHB0000497 1365 1365 Processed 10/11/2023 A313230088502 YADAV SONABAI SADASHIV KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
36 KARVIR MH-14-001-093-001/936
(Sangrul) 		1814001000NRG24120920230034727 12/09/2023 Janardan Nivruti Vatkar 1814001WL005623 Janardan Nivruti Vatkar 00051 MAHB0000497 2184 2184 Processed 10/11/2023 A313230088501 WATKAR JANARDAN NIVRUTI KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 10920 10920
37 KARVIR MH-14-001-081-001/187
(Padali Kh.) 		1814001000NRG24120920230034753 12/09/2023 Chatrali Jocky Chougule 1814001WL005629 Chatrali Jocky Chougule 00051 MAHB0000585 1911 1911 Processed 10/11/2023 A313230088493 CHATRALI JOCKY CHOUGULE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
38 KARVIR MH-14-001-110-001/544
(Vasgade) 		1814001000NRG24120920230034797 12/09/2023 Sunita Sachin Dhanawade 1814001WL005637 Sunita Sachin Dhanawade 00051 MAHB0001219 2184 2184 Processed 10/11/2023 A313230088506 SUNITA SACHIN DHANAWADE HDFC BANK LTD(607152)
SubTotal 2184 2184
39 KARVIR MH-14-001-018-001/93
(Chinchavade Tarf Kale) 		1814001000NRG24120920230034812 12/09/2023 Pandit Hari Gurav 1814001WL005641 Pandit Hari Gurav 00114 IBKL0463KDC 2184 2184 Processed 10/11/2023 A313230088462 PANDIT HARI GURAV KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
40 KARVIR MH-14-001-037-001/139
(Hasur Dumala) 		1814001000NRG24120920230034827 12/09/2023 Rajaram Shivaji Parit 1814001WL005643 Rajaram Shivaji Parit 00114 IBKL0463KDC 1911 1911 Processed 10/11/2023 A313230088456 PARIT RAJARAM SHIVAJI KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
41 KARVIR MH-14-001-037-001/139
(Hasur Dumala) 		1814001000NRG24120920230034826 12/09/2023 Ruturaj Rajendra Parit 1814001WL005643 Ruturaj Rajendra Parit 00114 IBKL0463KDC 1911 1911 Processed 10/11/2023 A313230088457 RUTURAJ RAJENDRA PARIT BANK OF INDIA(508505)
42 KARVIR MH-14-001-045-001/194
(Kanchanwadi) 		1814001000NRG24120920230034820 12/09/2023 Sunita Krushnat Bhise 1814001WL005642 Sunita Krushnat Bhise 00114 IBKL0463KDC 2184 2184 Processed 10/11/2023 A313230088465 Sunita Krishnat Bhise FINCARE SMALL FINANCE BANK LTD(608304)
43 KARVIR MH-14-001-045-001/204
(Kanchanwadi) 		1814001000NRG24120920230034822 12/09/2023 Sanjivani Sanjay Bhosale 1814001WL005642 Sanjivani Sanjay Bhosale 00114 IBKL0463KDC 2184 2184 Processed 10/11/2023 A313230088464 SAU URFA SANJIVANI SANJAY BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
44 KARVIR MH-14-001-061-001/50
(Kothali) 		1814001000NRG24120920230034784 12/09/2023 Amit Namdev Kamble 1814001WL005635 Amit Namdev Kamble 00114 IBKL0463KDC 2184 2184 Processed 10/11/2023 A313230088466 AMIT NAMDEV KAMBLE BANK OF BARODA(606985)
45 KARVIR MH-14-001-095-001/150
(Savarwadi) 		1814001000NRG24120920230034742 12/09/2023 Sunanda Krushnat Jadhav 1814001WL005626 Sunanda Krushnat Jadhav 00114 IBKL0463KDC 2184 2184 Processed 10/11/2023 A313230088463 JADHAV SUNANDA KRUSHNAT KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 14742 14742
46 KARVIR MH-14-001-093-001/1299
(Sangrul) 		1814001000NRG24120920230034731 12/09/2023 Dipali Dilip Nale 1814001WL005624 Dipali Dilip Nale 00165 IBKL0000116 1638 1638 Processed 10/11/2023 A313230088460 DEEPALI DILEEP NALE IDBI BANK(607095)
47 KARVIR MH-14-001-093-001/1302
(Sangrul) 		1814001000NRG24120920230034732 12/09/2023 Seema Vinod Yadav 1814001WL005624 Seema Vinod Yadav 00165 IBKL0000116 1638 1638 Processed 10/11/2023 A313230088461 SEEMA VINOD YADAV IDBI BANK(607095)
48 KARVIR MH-14-001-093-001/569
(Sangrul) 		1814001000NRG24120920230034725 12/09/2023 Malubai Aananda Nale 1814001WL005623 Malubai Aananda Nale 00165 IBKL0000116 1365 1365 Processed 10/11/2023 A313230088458 MALUBAI ANANDA NALE IDBI BANK(607095)
49 KARVIR MH-14-001-093-001/870
(Sangrul) 		1814001000NRG24120920230034726 12/09/2023 Asmita Sanjay Nale 1814001WL005623 Asmita Sanjay Nale 00165 IBKL0000116 2184 2184 Processed 10/11/2023 A313230088459 ASMITA SANJAY NALE IDBI BANK(607095)
SubTotal 6825 6825
50 KARVIR MH-14-001-093-001/537
(Sangrul) 		1814001000NRG24120920230034724 12/09/2023 Sharada Dnyandev Nale 1814001WL005623 Sharada Dnyandev Nale 00165 IBKL0001422 2184 2184 Processed 10/11/2023 A313230088467 SHARDA GYANDEV NALE IDBI BANK(607095)
51 KARVIR MH-14-001-109-001/128
(Varanage) 		1814001000NRG24120920230034764 12/09/2023 MANIISHA NILESH BANGDE 1814001WL005632 MANIISHA NILESH BANGDE 00165 IBKL0001422 2184 2184 Processed 10/11/2023 A313230088477 MANISHA NILESH BANGDE IDBI BANK(607095)
52 KARVIR MH-14-001-109-001/7
(Varanage) 		1814001000NRG24120920230034769 12/09/2023 Rajashri Avinash Jadhav 1814001WL005632 Rajashri Avinash Jadhav 00165 IBKL0001422 2184 2184 Processed 10/11/2023 A313230088498 RAJASHRI AVINASH JADHAV IDBI BANK(607095)
53 KARVIR MH-14-001-109-001/92
(Varanage) 		1814001000NRG24120920230034770 12/09/2023 Sandip Gopal Powar 1814001WL005632 Sandip Gopal Powar 00165 IBKL0001422 2184 2184 Processed 10/11/2023 A313230088476 SANDIP GOPAL PAWAR IDBI BANK(607095)
SubTotal 8736 8736
Total 102102 102102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARVIR MH1814001999_120923APB_FTO_197905 Bank of Baroda BARB0DBPART PARITE 4368
2 KARVIR MH1814001999_120923APB_FTO_197905 Bank of Baroda BARB0KOPARD KOPARDE,KOLHAPUR,MH 4368
3 KARVIR MH1814001999_120923APB_FTO_197905 Bank of India BKID0000906 KALE (KOLHAPUR) 2184
4 KARVIR MH1814001999_120923APB_FTO_197905 Bank of India BKID0000921 AMBEWADI 1365
5 KARVIR MH1814001999_120923APB_FTO_197905 Bank of India BKID0000923 RASHIVADE 4368
6 KARVIR MH1814001999_120923APB_FTO_197905 Bank of India BKID0000927 KODOLI 1365
7 KARVIR MH1814001999_120923APB_FTO_197905 Bank of India BKID0000933 PORLE TARF THANE 1638
8 KARVIR MH1814001999_120923APB_FTO_197905 Bank of India BKID0000934 SADOLI KHALSA 17745
9 KARVIR MH1814001999_120923APB_FTO_197905 Bank of India BKID0000949 WALIVADE GANDHINAGAR 4641
10 KARVIR MH1814001999_120923APB_FTO_197905 Bank of Maharastra MAHB0000478 GADMUDSHINGI 6552
11 KARVIR MH1814001999_120923APB_FTO_197905 Bank of Maharastra MAHB0000483 BALINGE 8190
12 KARVIR MH1814001999_120923APB_FTO_197905 Bank of Maharastra MAHB0000497 SANGURUL 10920
13 KARVIR MH1814001999_120923APB_FTO_197905 Bank of Maharastra MAHB0000585 GANGAVESH KOLHAPUR 1911
14 KARVIR MH1814001999_120923APB_FTO_197905 Bank of Maharastra MAHB0001219 KOLHAPUR TARARANI VIDYAP 2184
15 KARVIR MH1814001999_120923APB_FTO_197905 Distt.Central Coop.Bank IBKL0463KDC Kolhapur DCC Bank Ltd 14742
16 KARVIR MH1814001999_120923APB_FTO_197905 IDBI BANK IBKL0000116 KOLHAPUR 6825
17 KARVIR MH1814001999_120923APB_FTO_197905 IDBI BANK IBKL0001422 Varange 8736

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