Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:44:11 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814003999_010423APB_FTO_828
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 HATKANANGALE MH-14-003-015-001/1559
(Herle) 		1814003000NRG23310320230070334 01/04/2023 Komal Ramesh Magadum 1814003WL012891 Komal Ramesh Magadum 00048 BKID0000910 1536 1536 Processed 03/04/2023 0513088134 KOMAL RAMESH MAGDUM THE ICHALKARANJI MERCHANTS COOP BANK(990078)
2 HATKANANGALE MH-14-003-015-001/1559
(Herle) 		1814003000NRG23310320230070333 01/04/2023 Smita Suresh Magadum 1814003WL012891 Smita Suresh Magadum 00048 BKID0000910 1536 1536 Processed 03/04/2023 0513088135 SMITA SURESH MAGDUM THE ICHALKARANJI MERCHANTS COOP BANK(990078)
3 HATKANANGALE MH-14-003-015-001/949
(Herle) 		1814003000NRG23310320230070339 01/04/2023 Kallappa Bhujappa Chougule 1814003WL012891 Kallappa Bhujappa Chougule 00048 BKID0000910 1536 1536 Processed 03/04/2023 0513088132 KALLAPPA BHUJAPPA CHOUGULE BANK OF INDIA(508505)
4 HATKANANGALE MH-14-003-015-001/949
(Herle) 		1814003000NRG23310320230070342 01/04/2023 Nisha Suresh Chougule 1814003WL012891 Nisha Suresh Chougule 00048 BKID0000910 1536 1536 Processed 03/04/2023 0513088129 NISHA SURESH CHOUGULE BANK OF INDIA(508505)
5 HATKANANGALE MH-14-003-015-001/949
(Herle) 		1814003000NRG23310320230070343 01/04/2023 Sudhir Kallappa Chougule 1814003WL012891 Sudhir Kallappa Chougule 00048 BKID0000910 1536 1536 Processed 03/04/2023 0513088133 SUDHIR KALAPPA CHAUGULE INDIA POST PAYMENTS BANK LIMITED(508528)
6 HATKANANGALE MH-14-003-015-001/949
(Herle) 		1814003000NRG23310320230070340 01/04/2023 Sumati Kallappa Chougule 1814003WL012891 Sumati Kallappa Chougule 00048 BKID0000910 1536 1536 Processed 03/04/2023 0513088130 SUMATI / SUMAN KALLAPPA CHOUGULE THE ICHALKARANJI MERCHANTS COOP BANK(990078)
7 HATKANANGALE MH-14-003-015-001/949
(Herle) 		1814003000NRG23310320230070341 01/04/2023 Suresh Kallappa Chougule 1814003WL012891 Suresh Kallappa Chougule 00048 BKID0000910 1536 1536 Processed 03/04/2023 0513088131 SURESH KALLAPPA CHOUGULE BANK OF INDIA(508505)
SubTotal 10752 10752
8 HATKANANGALE MH-14-003-001-001/1141
(Alate) 		1814003000NRG23310320230070356 01/04/2023 Prakash Akaram Avate 1814003WL012893 Prakash Akaram Avate 00051 MAHB0001680 1536 1536 Processed 03/04/2023 0513088136 MR PRAKASH AKARAM AVATE STATE BANK OF INDIA(508548)
SubTotal 1536 1536
9 HATKANANGALE MH-14-003-015-001/1559
(Herle) 		1814003000NRG23310320230070332 01/04/2023 Suman Ashok Magadum 1814003WL012891 Suman Ashok Magadum 00114 IBKL0463KDC 1536 1536 Processed 03/04/2023 0513088128 Suman Ashok Magadum KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 1536 1536
Total 13824 13824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATKANANGALE MH1814003999_010423APB_FTO_828 Bank of India BKID0000910 SHIROLI 10752
2 HATKANANGALE MH1814003999_010423APB_FTO_828 Bank of Maharastra MAHB0001680 Hatkangale 1536
3 HATKANANGALE MH1814003999_010423APB_FTO_828 Distt.Central Coop.Bank IBKL0463KDC Kolhapur DCC Bank Ltd 1536

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