Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:57:12 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814001_090823FTO_153962
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-14-001-010-001/1
(Bele) 		1814001000NRG24090820230026196 09/08/2023 Laxmi Babu Patil 1814001WL004072 Laxmi Babu Patil 00045 BARB0DBPART 1638 1638 Processed 13/09/2023 N082300B9677B Laxmi Babu Patil ()
2 KARVIR MH-14-001-010-001/1
(Bele) 		1814001000NRG24090820230026194 09/08/2023 Maruti Babu Patil 1814001WL004072 Maruti Babu Patil 00045 BARB0DBPART 1638 1638 Processed 13/09/2023 N082300B9676F Maruti Babu Patil ()
3 KARVIR MH-14-001-010-001/1
(Bele) 		1814001000NRG24090820230026197 09/08/2023 Pravin Sanjay Patil 1814001WL004072 Pravin Sanjay Patil 00045 BARB0DBPART 1638 1638 Processed 13/09/2023 N082300B96771 Pravin Sanjay Patil ()
4 KARVIR MH-14-001-010-001/1
(Bele) 		1814001000NRG24090820230026195 09/08/2023 Savita Maruti Patil 1814001WL004072 Savita Maruti Patil 00045 BARB0DBPART 1638 1638 Processed 13/09/2023 N082300B96770 Savita Maruti Patil ()
5 KARVIR MH-14-001-010-001/19
(Bele) 		1814001000NRG24090820230026315 09/08/2023 Vaibhav Tukaram Lambore 1814001WL004086 Vaibhav Tukaram Lambore 00045 BARB0DBPART 1638 1638 Processed 13/09/2023 N082300B96783 Vaibhav Tukaram Lambore ()
6 KARVIR MH-14-001-010-001/25
(Bele) 		1814001000NRG24090820230026199 09/08/2023 Archana Shivaji Patil 1814001WL004072 Archana Shivaji Patil 00045 BARB0DBPART 1638 1638 Processed 13/09/2023 N082300B96774 Archana Shivaji Patil ()
7 KARVIR MH-14-001-010-001/268
(Bele) 		1814001000NRG24090820230026202 09/08/2023 Radhika Shrikant Patil 1814001WL004072 Radhika Shrikant Patil 00045 BARB0DBPART 1638 1638 Processed 13/09/2023 N082300B96782 Radhika Shrikant Patil ()
8 KARVIR MH-14-001-010-001/279
(Bele) 		1814001000NRG24090820230026179 09/08/2023 Sunita Tanaji Karande 1814001WL004071 Sunita Tanaji Karande 00045 BARB0DBPART 1638 1638 Processed 13/09/2023 N082300B96773 Sunita Tanaji Karande ()
9 KARVIR MH-14-001-010-001/279
(Bele) 		1814001000NRG24090820230026178 09/08/2023 Tanaji Ganpati Karande 1814001WL004071 Tanaji Ganpati Karande 00045 BARB0DBPART 1638 1638 Processed 13/09/2023 N082300B9676E Tanaji Ganpati Karande ()
10 KARVIR MH-14-001-010-001/342
(Bele) 		1814001000NRG24090820230026321 09/08/2023 Shubhangi Tanaji Patil 1814001WL004086 Shubhangi Tanaji Patil 00045 BARB0DBPART 1638 1638 Processed 13/09/2023 N082300B96784 Shubhangi Tanaji Patil ()
11 KARVIR MH-14-001-010-001/360
(Bele) 		1814001000NRG24090820230026180 09/08/2023 Ashish Dilip Karande 1814001WL004071 Ashish Dilip Karande 00045 BARB0DBPART 1638 1638 Processed 13/09/2023 N082300B96777 Ashish Dilip Karande ()
12 KARVIR MH-14-001-010-001/41
(Bele) 		1814001000NRG24090820230026181 09/08/2023 Balavant Shankar Karande 1814001WL004071 Balavant Shankar Karande 00045 BARB0DBPART 1638 1638 Processed 13/09/2023 N082300B96787 Balavant Shankar Karande ()
13 KARVIR MH-14-001-010-001/484
(Bele) 		1814001000NRG24090820230026183 09/08/2023 Mangal Aappaso Kamble 1814001WL004071 Mangal Aappaso Kamble 00045 BARB0DBPART 1638 1638 Processed 13/09/2023 N082300B9677A Mangal Aappaso Kamble ()
14 KARVIR MH-14-001-010-001/528
(Bele) 		1814001000NRG24090820230026190 09/08/2023 Pooja Suhas Patil 1814001WL004071 Pooja Suhas Patil 00045 BARB0DBPART 1638 1638 Processed 13/09/2023 N082300B9677E Pooja Suhas Patil ()
15 KARVIR MH-14-001-010-001/528
(Bele) 		1814001000NRG24090820230026188 09/08/2023 Sangita Raghunath Patil 1814001WL004071 Sangita Raghunath Patil 00045 BARB0DBPART 1638 1638 Processed 13/09/2023 N082300B96775 Sangita Raghunath Patil ()
16 KARVIR MH-14-001-010-001/528
(Bele) 		1814001000NRG24090820230026189 09/08/2023 Suhas Raghunath Patil 1814001WL004071 Suhas Raghunath Patil 00045 BARB0DBPART 1638 1638 Processed 13/09/2023 N082300B96778 Suhas Raghunath Patil ()
17 KARVIR MH-14-001-010-001/529
(Bele) 		1814001000NRG24090820230026191 09/08/2023 Pandurang Rau Karande 1814001WL004071 Pandurang Rau Karande 00045 BARB0DBPART 1638 1638 Processed 13/09/2023 N082300B96785 Pandurang Rau Karande ()
18 KARVIR MH-14-001-010-001/530
(Bele) 		1814001000NRG24090820230026204 09/08/2023 Manisha Suresh Karande 1814001WL004072 Manisha Suresh Karande 00045 BARB0DBPART 1638 1638 Processed 13/09/2023 N082300B96776 Manisha Suresh Karande ()
19 KARVIR MH-14-001-010-001/531
(Bele) 		1814001000NRG24090820230026206 09/08/2023 Susmita Vikee Patil 1814001WL004072 Susmita Vikee Patil 00045 BARB0DBPART 1638 1638 Processed 13/09/2023 N082300B96781 Susmita Vikee Patil ()
20 KARVIR MH-14-001-010-001/531
(Bele) 		1814001000NRG24090820230026205 09/08/2023 Vikee Pandurang Patil 1814001WL004072 Vikee Pandurang Patil 00045 BARB0DBPART 1638 1638 Processed 13/09/2023 N082300B96788 Vikee Pandurang Patil ()
21 KARVIR MH-14-001-010-001/532
(Bele) 		1814001000NRG24090820230026207 09/08/2023 Aruna Sagar More 1814001WL004072 Aruna Sagar More 00045 BARB0DBPART 1638 1638 Processed 13/09/2023 N082300B96779 Aruna Sagar More ()
22 KARVIR MH-14-001-010-001/533
(Bele) 		1814001000NRG24090820230026209 09/08/2023 Sangram Dinkar Salavi 1814001WL004072 Sangram Dinkar Salavi 00045 BARB0DBPART 1638 1638 Processed 13/09/2023 N082300B9677D Sangram Dinkar Salavi ()
23 KARVIR MH-14-001-010-001/533
(Bele) 		1814001000NRG24090820230026208 09/08/2023 Shobha Dinkar Salvi 1814001WL004072 Shobha Dinkar Salvi 00045 BARB0DBPART 1638 1638 Processed 13/09/2023 N082300B9677C Shobha Dinkar Salvi ()
24 KARVIR MH-14-001-010-001/534
(Bele) 		1814001000NRG24090820230026324 09/08/2023 Sumit Suresh Patil 1814001WL004087 Sumit Suresh Patil 00045 BARB0DBPART 1638 1638 Processed 13/09/2023 N082300B9677F Sumit Suresh Patil ()
25 KARVIR MH-14-001-010-001/535
(Bele) 		1814001000NRG24090820230026325 09/08/2023 Vidya Sagar Patil 1814001WL004087 Vidya Sagar Patil 00045 BARB0DBPART 1638 1638 Processed 13/09/2023 N082300B96786 Vidya Sagar Patil ()
26 KARVIR MH-14-001-010-001/72
(Bele) 		1814001000NRG24090820230026212 09/08/2023 Sameer Sanjay Karande 1814001WL004072 Sameer Sanjay Karande 00045 BARB0DBPART 1638 1638 Processed 13/09/2023 N082300B96780 Sameer Sanjay Karande ()
27 KARVIR MH-14-001-010-001/72
(Bele) 		1814001000NRG24090820230026211 09/08/2023 Sarita Sanjay Karande 1814001WL004072 Sarita Sanjay Karande 00045 BARB0DBPART 1638 1638 Processed 13/09/2023 N082300B96772 Sarita Sanjay Karande ()
SubTotal 44226 44226
28 KARVIR MH-14-001-010-001/41
(Bele) 		1814001000NRG24090820230026182 09/08/2023 Karan Balvant Karande 1814001WL004071 Karan Balvant Karande 00048 BKID0000923 1638 1638 Processed 13/09/2023 N082300B9678A Karan Balvant Karande ()
29 KARVIR MH-14-001-010-001/528
(Bele) 		1814001000NRG24090820230026187 09/08/2023 Raghunath Namdev Patil 1814001WL004071 Raghunath Namdev Patil 00048 BKID0000923 1638 1638 Processed 13/09/2023 N082300B96789 Raghunath Namdev Patil ()
SubTotal 3276 3276
30 KARVIR MH-14-001-041-001/172
(Jaytal) 		1814001000NRG24090820230026064 09/08/2023 Anandi Ramchandra Patil 1814001WL004057 Anandi Ramchandra Patil 00048 BKID0000937 1638 1638 Processed 13/09/2023 N082300B967A9 Anandi Ramchandra Patil ()
31 KARVIR MH-14-001-041-001/198
(Jaytal) 		1814001000NRG24090820230026067 09/08/2023 Savita Bhagavan Patil 1814001WL004057 Savita Bhagavan Patil 00048 BKID0000937 1638 1638 Processed 13/09/2023 N082300B967AA Savita Bhagavan Patil ()
32 KARVIR MH-14-001-068-001/102
(Mhalunge) 		1814001000NRG24090820230026074 09/08/2023 Sudhakar Atmaram Patil 1814001WL004058 Sudhakar Atmaram Patil 00048 BKID0000937 1638 1638 Processed 13/09/2023 N082300B96791 Sudhakar Atmaram Patil ()
33 KARVIR MH-14-001-068-001/105
(Mhalunge) 		1814001000NRG24090820230026081 09/08/2023 D. V. Patil 1814001WL004058 D. V. Patil 00048 BKID0000937 1638 1638 Processed 13/09/2023 N082300B9678B D. V. Patil ()
34 KARVIR MH-14-001-068-001/152
(Mhalunge) 		1814001000NRG24090820230026094 09/08/2023 Rupali Vilas Chougale 1814001WL004059 Rupali Vilas Chougale 00048 BKID0000937 1638 1638 Processed 13/09/2023 N082300B96794 Rupali Vilas Chougale ()
35 KARVIR MH-14-001-068-001/152
(Mhalunge) 		1814001000NRG24090820230026092 09/08/2023 Sushila Bapu Chougale 1814001WL004059 Sushila Bapu Chougale 00048 BKID0000937 1638 1638 Processed 13/09/2023 N082300B96792 Sushila Bapu Chougale ()
36 KARVIR MH-14-001-068-001/152
(Mhalunge) 		1814001000NRG24090820230026093 09/08/2023 Vilas Bapu Chougale 1814001WL004059 Vilas Bapu Chougale 00048 BKID0000937 1638 1638 Processed 13/09/2023 N082300B96793 Vilas Bapu Chougale ()
37 KARVIR MH-14-001-068-001/19
(Mhalunge) 		1814001000NRG24090820230026087 09/08/2023 Varsha Anil Patil 1814001WL004058 Varsha Anil Patil 00048 BKID0000937 1638 1638 Processed 13/09/2023 N082300B9679B Varsha Anil Patil ()
38 KARVIR MH-14-001-068-001/31
(Mhalunge) 		1814001000NRG24090820230026303 09/08/2023 Nandatai Bajirao Chougale 1814001WL004085 Nandatai Bajirao Chougale 00048 BKID0000937 1638 1638 Processed 13/09/2023 N082300B9678C Nandatai Bajirao Chougale ()
39 KARVIR MH-14-001-068-001/312
(Mhalunge) 		1814001000NRG24090820230026305 09/08/2023 Ambutai Ananda Patil 1814001WL004085 Ambutai Ananda Patil 00048 BKID0000937 1638 1638 Processed 13/09/2023 N082300B9679A Ambutai Ananda Patil ()
40 KARVIR MH-14-001-068-001/375
(Mhalunge) 		1814001000NRG24090820230026108 09/08/2023 Dattatray Bapu Chougale 1814001WL004060 Dattatray Bapu Chougale 00048 BKID0000937 1638 1638 Processed 13/09/2023 N082300B96797 Dattatray Bapu Chougale ()
41 KARVIR MH-14-001-068-001/394
(Mhalunge) 		1814001000NRG24090820230026121 09/08/2023 Vijaymala Yuvaraj Kumbhar 1814001WL004061 Vijaymala Yuvaraj Kumbhar 00048 BKID0000937 1638 1638 Processed 13/09/2023 N082300B96798 Vijaymala Yuvaraj Kumbhar ()
42 KARVIR MH-14-001-068-001/402
(Mhalunge) 		1814001000NRG24090820230026306 09/08/2023 Sanjay Krushnat Patil 1814001WL004085 Sanjay Krushnat Patil 00048 BKID0000937 1638 1638 Processed 13/09/2023 N082300B967A8 Sanjay Krushnat Patil ()
43 KARVIR MH-14-001-068-001/405
(Mhalunge) 		1814001000NRG24090820230026096 09/08/2023 Megha Rajendra Chougale 1814001WL004059 Megha Rajendra Chougale 00048 BKID0000937 1638 1638 Processed 13/09/2023 N082300B96790 Megha Rajendra Chougale ()
44 KARVIR MH-14-001-068-001/405
(Mhalunge) 		1814001000NRG24090820230026095 09/08/2023 Rajendra Maruti Chougale 1814001WL004059 Rajendra Maruti Chougale 00048 BKID0000937 1638 1638 Processed 13/09/2023 N082300B9678F Rajendra Maruti Chougale ()
45 KARVIR MH-14-001-068-001/489
(Mhalunge) 		1814001000NRG24090820230026101 09/08/2023 Adarsha Ravindra Gatade 1814001WL004059 Adarsha Ravindra Gatade 00048 BKID0000937 1638 1638 Processed 13/09/2023 N082300B96799 Adarsha Ravindra Gatade ()
46 KARVIR MH-14-001-068-001/492
(Mhalunge) 		1814001000NRG24090820230026311 09/08/2023 Sardar Laxman Chougale 1814001WL004085 Sardar Laxman Chougale 00048 BKID0000937 1638 1638 Processed 13/09/2023 N082300B9678E Sardar Laxman Chougale ()
47 KARVIR MH-14-001-068-001/493
(Mhalunge) 		1814001000NRG24090820230026312 09/08/2023 Tanaji Shripati Chougale 1814001WL004085 Tanaji Shripati Chougale 00048 BKID0000937 1638 1638 Processed 13/09/2023 N082300B9678D Tanaji Shripati Chougale ()
48 KARVIR MH-14-001-068-001/81
(Mhalunge) 		1814001000NRG24090820230026118 09/08/2023 Gita Shamrao Chougale 1814001WL004060 Gita Shamrao Chougale 00048 BKID0000937 1638 1638 Processed 13/09/2023 N082300B96796 Gita Shamrao Chougale ()
49 KARVIR MH-14-001-068-001/81
(Mhalunge) 		1814001000NRG24090820230026117 09/08/2023 Shamrao Maruti Chougale 1814001WL004060 Shamrao Maruti Chougale 00048 BKID0000937 1638 1638 Processed 13/09/2023 N082300B96795 Shamrao Maruti Chougale ()
SubTotal 32760 32760
50 KARVIR MH-14-001-041-001/198
(Jaytal) 		1814001000NRG24090820230026069 09/08/2023 Pravin Bhagwan Patil 1814001WL004057 Pravin Bhagwan Patil 00051 MAHB0001130 1638 1638 Processed 13/09/2023 N082300B967A5 Pravin Bhagwan Patil ()
51 KARVIR MH-14-001-041-001/198
(Jaytal) 		1814001000NRG24090820230026068 09/08/2023 Tejaswini Bhagwan Patil 1814001WL004057 Tejaswini Bhagwan Patil 00051 MAHB0001130 1638 1638 Processed 13/09/2023 N082300B967A6 Tejaswini Bhagwan Patil ()
SubTotal 3276 3276
52 KARVIR MH-14-001-041-001/198
(Jaytal) 		1814001000NRG24090820230026066 09/08/2023 Bhagwan Balwant Patil 1814001WL004057 Bhagwan Balwant Patil 00415 SBIN0001887 1638 1638 Processed 13/09/2023 N082300B967A7 MR BHAGWAN BALWANT PATIL ()
SubTotal 1638 1638
53 KARVIR MH-14-001-041-001/173
(Jaytal) 		1814001000NRG24090820230026055 09/08/2023 Komal Vinayak Patil 1814001WL004056 Komal Vinayak Patil 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N082300B9679C Komal Vinayak Patil ()
54 KARVIR MH-14-001-041-001/188
(Jaytal) 		1814001000NRG24090820230026057 09/08/2023 Sujata Ramchandr Patil 1814001WL004056 Sujata Ramchandr Patil 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N082300B9679D Sujata Ramchandr Patil ()
55 KARVIR MH-14-001-041-001/188
(Jaytal) 		1814001000NRG24090820230026058 09/08/2023 Swapnali Ramchandr Patil 1814001WL004056 Swapnali Ramchandr Patil 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N082300B967A3 Swapnali Ramchandr Patil ()
56 KARVIR MH-14-001-041-001/201
(Jaytal) 		1814001000NRG24090820230026059 09/08/2023 Priyanka Sunil Patil 1814001WL004056 Priyanka Sunil Patil 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N082300B9679F Priyanka Sunil Patil ()
57 KARVIR MH-14-001-041-001/46
(Jaytal) 		1814001000NRG24090820230026073 09/08/2023 Kavita Prasad Patil 1814001WL004057 Kavita Prasad Patil 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N082300B9679E Kavita Prasad Patil ()
58 KARVIR MH-14-001-041-001/46
(Jaytal) 		1814001000NRG24090820230026070 09/08/2023 Nandkumar Rangrao Patil 1814001WL004057 Nandkumar Rangrao Patil 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N082300B967A1 Nandkumar Rangrao Patil ()
59 KARVIR MH-14-001-041-001/46
(Jaytal) 		1814001000NRG24090820230026072 09/08/2023 Prasad Nandakumar Patil 1814001WL004057 Prasad Nandakumar Patil 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N082300B967A4 Prasad Nandakumar Patil ()
60 KARVIR MH-14-001-041-001/46
(Jaytal) 		1814001000NRG24090820230026071 09/08/2023 Sangita Nandakumar Patil 1814001WL004057 Sangita Nandakumar Patil 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N082300B967A2 Sangita Nandakumar Patil ()
61 KARVIR MH-14-001-068-001/491
(Mhalunge) 		1814001000NRG24090820230026310 09/08/2023 Dhondiram Yashvant Patil 1814001WL004085 Dhondiram Yashvant Patil 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N082300B967A0 Dhondiram Yashvant Patil ()
SubTotal 14742 14742
Total 99918 99918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARVIR MH1814001_090823FTO_153962 Bank of Baroda BARB0DBPART PARITE 44226
2 KARVIR MH1814001_090823FTO_153962 Bank of India BKID0000923 RASHIVADE 3276
3 KARVIR MH1814001_090823FTO_153962 Bank of India BKID0000937 Bank Of India Chuye 1638
4 KARVIR MH1814001_090823FTO_153962 Bank of India BKID0000937 CHUYE 31122
5 KARVIR MH1814001_090823FTO_153962 Bank of Maharastra MAHB0001130 SALOKHENAGAR KOLHAPUR 3276
6 KARVIR MH1814001_090823FTO_153962 State Bank of India SBIN0001887 MARKET YARD KOLHAPUR 1638
7 KARVIR MH1814001_090823FTO_153962 India Post Payments Bank IPOS0000001 KOLHAPUR 14742

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