Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:07:51 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814005999_250723FTO_129704
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 KAGAL MH-14-005-010-001/22
(Bamani) 		1814005000NRG24250720230022692 25/07/2023 Bhanubai Dagadu Kamble 1814005WL003463 Bhanubai Dagadu Kamble 00045 BARB0DBSIDD 1911 1911 Processed 29/07/2023 N072302B92AB4 Bhanubai Dagadu Kamble ()
2 KAGAL MH-14-005-010-001/22
(Bamani) 		1814005000NRG24250720230022691 25/07/2023 DAGADU MHADU KAMBALE 1814005WL003463 DAGADU MHADU KAMBALE 00045 BARB0DBSIDD 1911 1911 Processed 29/07/2023 N072302B92AB3 DAGADU MHADU KAMBALE ()
3 KAGAL MH-14-005-010-001/22
(Bamani) 		1814005000NRG24250720230022693 25/07/2023 Shailesh Dagadu Kamble 1814005WL003463 Shailesh Dagadu Kamble 00045 BARB0DBSIDD 1911 1911 Processed 29/07/2023 N072302B92AB5 Shailesh Dagadu Kamble ()
SubTotal 5733 5733
4 KAGAL MH-14-005-041-001/1060
(Kasaba Sangaon) 		1814005000NRG24250720230022760 25/07/2023 Mahavir Jaipal Kambale 1814005WL003473 Mahavir Jaipal Kambale 00045 BARB0KAGALX 1911 1911 Processed 29/07/2023 N072302B92AB6 Mahavir Jaipal Kambale ()
SubTotal 1911 1911
5 KAGAL MH-14-005-007-001/30
(Awachitwadi) 		1814005000NRG24250720230022687 25/07/2023 Tulsabai Hari Bhaigade 1814005WL003462 Tulsabai Hari Bhaigade 00048 BKID0000911 1365 1365 Processed 29/07/2023 N072302B92ABA Tulsabai Hari Bhaigade ()
6 KAGAL MH-14-005-007-001/84
(Awachitwadi) 		1814005000NRG24250720230022688 25/07/2023 MANGALE SUNITA SAMBHAJI 1814005WL003462 MANGALE SUNITA SAMBHAJI 00048 BKID0000911 1365 1365 Processed 29/07/2023 N072302B92AD4 MANGALE SUNITA SAMBHAJI ()
7 KAGAL MH-14-005-025-001/109
(Doulatwadi) 		1814005000NRG24250720230022711 25/07/2023 SADHANA SHRIKANT BELEKAR 1814005WL003466 SADHANA SHRIKANT BELEKAR 00048 BKID0000911 1911 1911 Processed 29/07/2023 N072302B92AD2 SADHANA SHRIKANT BELEKAR ()
8 KAGAL MH-14-005-038-001/317
(Karanjivane) 		1814005000NRG24250720230022752 25/07/2023 MARUTI NARAYAN LAD 1814005WL003471 MARUTI NARAYAN LAD 00048 BKID0000911 1365 1365 Processed 29/07/2023 N072302B92AB8 MARUTI NARAYAN LAD ()
9 KAGAL MH-14-005-038-001/348
(Karanjivane) 		1814005000NRG24250720230022756 25/07/2023 PRATIK SADASHIV KHATIK 1814005WL003471 PRATIK SADASHIV KHATIK 00048 BKID0000911 1365 1365 Processed 29/07/2023 N072302B92AD5 PRATIK SADASHIV KHATIK ()
10 KAGAL MH-14-005-038-001/481
(Karanjivane) 		1814005000NRG24250720230022757 25/07/2023 Vinayak Ananda Powar 1814005WL003471 Vinayak Ananda Powar 00048 BKID0000911 1911 1911 Processed 29/07/2023 N072302B92AD3 Vinayak Ananda Powar ()
11 KAGAL MH-14-005-069-001/63
(Shindewadi) 		1814005000NRG24250720230022785 25/07/2023 Anada Ramachandra Kanase 1814005WL003477 Anada Ramachandra Kanase 00048 BKID0000911 1911 1911 Processed 29/07/2023 N072302B92AB7 Anada Ramachandra Kanase ()
12 KAGAL MH-14-005-069-001/78
(Shindewadi) 		1814005000NRG24250720230022786 25/07/2023 Anita Maruti Sawant 1814005WL003477 Anita Maruti Sawant 00048 BKID0000911 1911 1911 Processed 29/07/2023 N072302B92ABC Anita Maruti Sawant ()
13 KAGAL MH-14-005-069-001/79
(Shindewadi) 		1814005000NRG24250720230022787 25/07/2023 Shivaji Dattatray Vandure 1814005WL003477 Shivaji Dattatray Vandure 00048 BKID0000911 1911 1911 Processed 29/07/2023 N072302B92ABB Shivaji Dattatray Vandure ()
14 KAGAL MH-14-005-075-001/759
(Yamage) 		1814005000NRG24250720230022816 25/07/2023 PANDURANG BHAIRU DHERE 1814005WL003483 PANDURANG BHAIRU DHERE 00048 BKID0000911 1911 1911 Processed 29/07/2023 N072302B92AB9 PANDURANG BHAIRU DHERE ()
SubTotal 16926 16926
15 KAGAL MH-14-005-048-001/438
(Lingnur Dumala) 		1814005000NRG24250720230022773 25/07/2023 ANIL MADHUKAR BAGADI 1814005WL003475 ANIL MADHUKAR BAGADI 00051 MAHB0000412 1911 1911 Processed 29/07/2023 N072302B92AC1 ANIL MADHUKAR BAGADI ()
16 KAGAL MH-14-005-048-001/438
(Lingnur Dumala) 		1814005000NRG24250720230022775 25/07/2023 GEETANJALI ANIL BAGADI 1814005WL003475 GEETANJALI ANIL BAGADI 00051 MAHB0000412 1911 1911 Processed 29/07/2023 N072302B92AC0 GEETANJALI ANIL BAGADI ()
17 KAGAL MH-14-005-048-001/438
(Lingnur Dumala) 		1814005000NRG24250720230022771 25/07/2023 INDUBAI MADHUKAR BAGADI 1814005WL003475 INDUBAI MADHUKAR BAGADI 00051 MAHB0000412 1911 1911 Processed 29/07/2023 N072302B92AC2 INDUBAI MADHUKAR BAGADI ()
18 KAGAL MH-14-005-048-001/438
(Lingnur Dumala) 		1814005000NRG24250720230022774 25/07/2023 VANDANA SUNIL BAGADI 1814005WL003475 VANDANA SUNIL BAGADI 00051 MAHB0000412 1911 1911 Processed 29/07/2023 N072302B92ABF VANDANA SUNIL BAGADI ()
19 KAGAL MH-14-005-048-001/595-A
(Lingnur Dumala) 		1814005000NRG24250720230022777 25/07/2023 Tejaswini Anil Kamble 1814005WL003475 Tejaswini Anil Kamble 00051 MAHB0000412 1911 1911 Processed 29/07/2023 N072302B92ABE Tejaswini Anil Kamble ()
SubTotal 9555 9555
20 KAGAL MH-14-005-016-001/445
(Belewadi Masa) 		1814005000NRG24250720230022695 25/07/2023 Rupali Shankar Patil 1814005WL003464 Rupali Shankar Patil 00051 MAHB0000499 1638 1638 Processed 29/07/2023 N072302B92AC7 Rupali Shankar Patil ()
21 KAGAL MH-14-005-016-001/914171
(Belewadi Masa) 		1814005000NRG24250720230022698 25/07/2023 asmita ananda hatkar 1814005WL003464 asmita ananda hatkar 00051 MAHB0000499 1638 1638 Processed 29/07/2023 N072302B92AC8 asmita ananda hatkar ()
22 KAGAL MH-14-005-033-001/110
(Hanabarwadi) 		1814005000NRG24250720230022712 25/07/2023 Rakha Chakender Powear 1814005WL003467 Rakha Chakender Powear 00051 MAHB0000499 1365 1365 Processed 29/07/2023 N072302B92AC5 Rakha Chakender Powear ()
23 KAGAL MH-14-005-033-001/17
(Hanabarwadi) 		1814005000NRG24250720230022718 25/07/2023 Vanita Dhadaram Gadarkar 1814005WL003467 Vanita Dhadaram Gadarkar 00051 MAHB0000499 1365 1365 Processed 29/07/2023 N072302B92AD0 Vanita Dhadaram Gadarkar ()
24 KAGAL MH-14-005-033-001/224
(Hanabarwadi) 		1814005000NRG24250720230022728 25/07/2023 shivgonda appa manole 1814005WL003468 shivgonda appa manole 00051 MAHB0000499 1911 1911 Processed 29/07/2023 N072302B92AC3 shivgonda appa manole ()
25 KAGAL MH-14-005-033-001/244
(Hanabarwadi) 		1814005000NRG24250720230022734 25/07/2023 Tukaram Appa Manole 1814005WL003468 Tukaram Appa Manole 00051 MAHB0000499 1911 1911 Processed 29/07/2023 N072302B92AC6 Tukaram Appa Manole ()
26 KAGAL MH-14-005-033-001/26
(Hanabarwadi) 		1814005000NRG24250720230022723 25/07/2023 SUNIL MARUTI SHENDE 1814005WL003467 SUNIL MARUTI SHENDE 00051 MAHB0000499 1911 1911 Processed 29/07/2023 N072302B92ACD SUNIL MARUTI SHENDE ()
27 KAGAL MH-14-005-033-001/270
(Hanabarwadi) 		1814005000NRG24250720230022738 25/07/2023 Ratna Maruti Naik 1814005WL003468 Ratna Maruti Naik 00051 MAHB0000499 1911 1911 Processed 29/07/2023 N072302B92AC4 Ratna Maruti Naik ()
28 KAGAL MH-14-005-033-001/39
(Hanabarwadi) 		1814005000NRG24250720230022749 25/07/2023 suresh shankar mangale 1814005WL003470 suresh shankar mangale 00051 MAHB0000499 1365 1365 Processed 29/07/2023 N072302B92ACF suresh shankar mangale ()
29 KAGAL MH-14-005-033-001/53
(Hanabarwadi) 		1814005000NRG24250720230022750 25/07/2023 Maruti Bhoma Powar 1814005WL003470 Maruti Bhoma Powar 00051 MAHB0000499 1365 1365 Processed 29/07/2023 N072302B92ACC Maruti Bhoma Powar ()
30 KAGAL MH-14-005-034-001/30
(Hasur Bk.) 		1814005000NRG24250720230022746 25/07/2023 shalan raghunath more 1814005WL003469 shalan raghunath more 00051 MAHB0000499 1911 1911 Processed 29/07/2023 N072302B92ACE shalan raghunath more ()
SubTotal 18291 18291
31 KAGAL MH-14-005-074-001/42
(Surupali) 		1814005000NRG24250720230022793 25/07/2023 Balkrishna Shiviram Kamble 1814005WL003479 Balkrishna Shiviram Kamble 00051 MAHB0000875 1911 1911 Processed 29/07/2023 N072302B92AC9 Balkrishna Shiviram Kamble ()
SubTotal 1911 1911
32 KAGAL MH-14-005-016-001/914318
(Belewadi Masa) 		1814005000NRG24250720230022705 25/07/2023 Anita Krishna Haakar 1814005WL003464 Anita Krishna Haakar 00078 CNRB0001906 1638 1638 Processed 29/07/2023 N072302B92ABD Anita Krishna Haakar ()
SubTotal 1638 1638
33 KAGAL MH-14-005-064-001/491
(sangon) 		1814005000NRG24250720230022807 25/07/2023 Ramesh Krishnat Sutar 1814005WL003481 Ramesh Krishnat Sutar 00152 HDFC0002529 1911 1911 Processed 29/07/2023 N072302B92AD1 Ramesh Krishnat Sutar ()
SubTotal 1911 1911
34 KAGAL MH-14-005-038-001/346
(Karanjivane) 		1814005000NRG24250720230022755 25/07/2023 SANJAY SHIVAJI ANGARE 1814005WL003471 SANJAY SHIVAJI ANGARE 00415 SBIN0000413 1911 1911 Processed 29/07/2023 N072302B92ACA MR SANJAY SHIVAJI ANGRE ()
SubTotal 1911 1911
35 KAGAL MH-14-005-048-001/438
(Lingnur Dumala) 		1814005000NRG24250720230022772 25/07/2023 SUNIL MADHUKAR BAGADI 1814005WL003475 SUNIL MADHUKAR BAGADI 00415 SBIN0011135 1911 1911 Processed 29/07/2023 N072302B92ACB MR SUNIL MADHUKAR BAGADI ()
SubTotal 1911 1911
Total 61698 61698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAGAL MH1814005999_250723FTO_129704 Bank of Baroda BARB0DBSIDD SIDDHANERLI 5733
2 KAGAL MH1814005999_250723FTO_129704 Bank of Baroda BARB0KAGALX KAGAL, MAHARASHTRA 1911
3 KAGAL MH1814005999_250723FTO_129704 Bank of India BKID0000911 MURGUD 16926
4 KAGAL MH1814005999_250723FTO_129704 Bank of Maharastra MAHB0000412 KAGAL 9555
5 KAGAL MH1814005999_250723FTO_129704 Bank of Maharastra MAHB0000499 SENAPATI KAPSHI 18291
6 KAGAL MH1814005999_250723FTO_129704 Bank of Maharastra MAHB0000875 KHADAKEWADA 1911
7 KAGAL MH1814005999_250723FTO_129704 Canara Bank CNRB0001906 HALADI 1638
8 KAGAL MH1814005999_250723FTO_129704 HDFC Bank HDFC0002529 KAGAL 1911
9 KAGAL MH1814005999_250723FTO_129704 State Bank of India SBIN0000413 KOLHAPUR 1911
10 KAGAL MH1814005999_250723FTO_129704 State Bank of India SBIN0011135 KAGAL 1911

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