Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:00:50 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814003999_080823FTO_152517
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-14-003-024-001/207
(Khochi) 		1814003000NRG24080820230025944 08/08/2023 Sneha Namadev Bhandare 1814003WL004045 Sneha Namadev Bhandare 00048 BKID0000922 1638 1638 Processed 13/09/2023 N0823009BCA42 Sneha Namadev Bhandare ()
SubTotal 1638 1638
2 HATKANANGALE MH-14-003-049-001/15044
(Rukadi) 		1814003000NRG24080820230026032 08/08/2023 Dilip dnyanu dhole 1814003WL004053 Dilip dnyanu dhole 00048 BKID0000936 1638 1638 Processed 13/09/2023 N0823009BCA48 Dilip dnyanu dhole ()
3 HATKANANGALE MH-14-003-049-001/15044
(Rukadi) 		1814003000NRG24080820230026034 08/08/2023 prasad dilip dhole 1814003WL004053 prasad dilip dhole 00048 BKID0000936 1638 1638 Processed 13/09/2023 N0823009BCA49 prasad dilip dhole ()
4 HATKANANGALE MH-14-003-049-001/15044
(Rukadi) 		1814003000NRG24080820230026033 08/08/2023 Sapada dilip dhole 1814003WL004053 Sapada dilip dhole 00048 BKID0000936 1638 1638 Processed 13/09/2023 N0823009BCA47 Sapada dilip dhole ()
5 HATKANANGALE MH-14-003-049-001/1580
(Rukadi) 		1814003000NRG24080820230026037 08/08/2023 Tanuja Sharad Kambale 1814003WL004053 Tanuja Sharad Kambale 00048 BKID0000936 1638 1638 Processed 13/09/2023 N0823009BCA4A Tanuja Sharad Kambale ()
6 HATKANANGALE MH-14-003-049-001/1580
(Rukadi) 		1814003000NRG24080820230026036 08/08/2023 Tejashri Vishvas Kamble 1814003WL004053 Tejashri Vishvas Kamble 00048 BKID0000936 1638 1638 Processed 13/09/2023 N0823009BCA4E Tejashri Vishvas Kamble ()
7 HATKANANGALE MH-14-003-049-001/1580
(Rukadi) 		1814003000NRG24080820230026035 08/08/2023 Vishwas Babu Kamble 1814003WL004053 Vishwas Babu Kamble 00048 BKID0000936 1638 1638 Processed 13/09/2023 N0823009BCA45 Vishwas Babu Kamble ()
8 HATKANANGALE MH-14-003-049-001/667
(Rukadi) 		1814003000NRG24080820230026041 08/08/2023 Aparna Sanjay Kamble 1814003WL004053 Aparna Sanjay Kamble 00048 BKID0000936 1638 1638 Processed 13/09/2023 N0823009BCA46 Aparna Sanjay Kamble ()
9 HATKANANGALE MH-14-003-049-001/667
(Rukadi) 		1814003000NRG24080820230026040 08/08/2023 Sanjay Vishnu Kambale 1814003WL004053 Sanjay Vishnu Kambale 00048 BKID0000936 1638 1638 Processed 13/09/2023 N0823009BCA44 Sanjay Vishnu Kambale ()
10 HATKANANGALE MH-14-003-049-001/667
(Rukadi) 		1814003000NRG24080820230026038 08/08/2023 Santosh Vishanu Kambale 1814003WL004053 Santosh Vishanu Kambale 00048 BKID0000936 1638 1638 Processed 13/09/2023 N0823009BCA43 Santosh Vishanu Kambale ()
11 HATKANANGALE MH-14-003-049-001/667
(Rukadi) 		1814003000NRG24080820230026039 08/08/2023 Sujata Santosh Kambale 1814003WL004053 Sujata Santosh Kambale 00048 BKID0000936 1638 1638 Processed 13/09/2023 N0823009BCA4D Sujata Santosh Kambale ()
12 HATKANANGALE MH-14-003-049-001/711
(Rukadi) 		1814003000NRG24080820230026042 08/08/2023 Nanada Mahadev Kamble 1814003WL004053 Nanada Mahadev Kamble 00048 BKID0000936 1638 1638 Processed 13/09/2023 N0823009BCA4F Nanada Mahadev Kamble ()
13 HATKANANGALE MH-14-003-049-001/936
(Rukadi) 		1814003000NRG24080820230026045 08/08/2023 ABHIJIT RAGHUNATHA KAMBALE 1814003WL004053 ABHIJIT RAGHUNATHA KAMBALE 00048 BKID0000936 1638 1638 Processed 13/09/2023 N0823009BCA4B ABHIJIT RAGHUNATHA KAMBALE ()
14 HATKANANGALE MH-14-003-049-001/936
(Rukadi) 		1814003000NRG24080820230026044 08/08/2023 AMAR RAGHUNATHA KAMBALE 1814003WL004053 AMAR RAGHUNATHA KAMBALE 00048 BKID0000936 1638 1638 Processed 13/09/2023 N0823009BCA4C AMAR RAGHUNATHA KAMBALE ()
15 HATKANANGALE MH-14-003-049-001/936
(Rukadi) 		1814003000NRG24080820230026043 08/08/2023 SUNITA RAGHUNATHA KAMBALE 1814003WL004053 SUNITA RAGHUNATHA KAMBALE 00048 BKID0000936 1638 1638 Processed 13/09/2023 N0823009BCCE9 SUNITA RAGHUNATHA KAMBALE ()
SubTotal 22932 22932
16 HATKANANGALE MH-14-003-008-001/922
(Chandur) 		1814003000NRG24080820230026028 08/08/2023 Shahista Mahesh Jadhav 1814003WL004051 Shahista Mahesh Jadhav 00051 MAHB0000085 1638 1638 Processed 13/09/2023 N0823009BCCDA Shahista Mahesh Jadhav ()
17 HATKANANGALE MH-14-003-021-001/2346
(Kabanur) 		1814003000NRG24080820230025970 08/08/2023 Yuvraj Dinkar Bhosale 1814003WL004047 Yuvraj Dinkar Bhosale 00051 MAHB0000085 1638 1638 Processed 13/09/2023 N0823009BCCD9 Yuvraj Dinkar Bhosale ()
18 HATKANANGALE MH-14-003-021-001/425
(Kabanur) 		1814003000NRG24080820230025974 08/08/2023 Abhijit Netaji Kamble 1814003WL004047 Abhijit Netaji Kamble 00051 MAHB0000085 1638 1638 Processed 13/09/2023 N0823009BCCE6 Abhijit Netaji Kamble ()
SubTotal 4914 4914
19 HATKANANGALE MH-14-003-018-001/750
(Ingali) 		1814003000NRG24080820230025980 08/08/2023 manisha prakash patil 1814003WL004048 manisha prakash patil 00051 MAHB0001476 1638 1638 Processed 13/09/2023 N0823009BCCDC manisha prakash patil ()
20 HATKANANGALE MH-14-003-018-001/750
(Ingali) 		1814003000NRG24080820230025981 08/08/2023 Sangaram Prakash Patil 1814003WL004048 Sangaram Prakash Patil 00051 MAHB0001476 1638 1638 Processed 13/09/2023 N0823009BCCDB Sangaram Prakash Patil ()
SubTotal 3276 3276
21 HATKANANGALE MH-14-003-008-001/920
(Chandur) 		1814003000NRG24080820230026018 08/08/2023 Krushna baburav Kumbhar 1814003WL004050 Krushna baburav Kumbhar 00078 CNRB0015231 1638 1638 Processed 13/09/2023 N0823009BCA52 Krushna baburav Kumbhar ()
22 HATKANANGALE MH-14-003-008-001/920
(Chandur) 		1814003000NRG24080820230026017 08/08/2023 Reshma Krushna Kumbhar 1814003WL004050 Reshma Krushna Kumbhar 00078 CNRB0015231 1638 1638 Processed 13/09/2023 N0823009BCA53 Reshma Krushna Kumbhar ()
SubTotal 3276 3276
23 HATKANANGALE MH-14-003-008-001/878
(Chandur) 		1814003000NRG24080820230026024 08/08/2023 Anappa Dondiba shinde 1814003WL004051 Anappa Dondiba shinde 00165 IBKL0000467 1638 1638 Processed 13/09/2023 N0823009BCA55 Anappa Dondiba shinde ()
24 HATKANANGALE MH-14-003-008-001/878
(Chandur) 		1814003000NRG24080820230026025 08/08/2023 Rahul Annaso Shinde 1814003WL004051 Rahul Annaso Shinde 00165 IBKL0000467 1638 1638 Processed 13/09/2023 N0823009BCA54 Rahul Annaso Shinde ()
SubTotal 3276 3276
25 HATKANANGALE MH-14-003-008-001/1253
(Chandur) 		1814003000NRG24080820230026005 08/08/2023 Jyoti Rajkumar Mane 1814003WL004050 Jyoti Rajkumar Mane 00165 IBKL0000562 1638 1638 Processed 13/09/2023 N0823009BCCE7 Jyoti Rajkumar Mane ()
26 HATKANANGALE MH-14-003-008-001/878
(Chandur) 		1814003000NRG24080820230026026 08/08/2023 Ajit Annappa Shinde 1814003WL004051 Ajit Annappa Shinde 00165 IBKL0000562 1638 1638 Processed 13/09/2023 N0823009BCA56 Ajit Annappa Shinde ()
27 HATKANANGALE MH-14-003-008-001/878
(Chandur) 		1814003000NRG24080820230026023 08/08/2023 Sunita Anappa Shinde 1814003WL004051 Sunita Anappa Shinde 00165 IBKL0000562 1638 1638 Processed 13/09/2023 N0823009BCA57 Sunita Anappa Shinde ()
28 HATKANANGALE MH-14-003-008-001/922
(Chandur) 		1814003000NRG24080820230026019 08/08/2023 Tanaji Nana Jadhav 1814003WL004050 Tanaji Nana Jadhav 00165 IBKL0000562 1638 1638 Processed 13/09/2023 N0823009BCCE8 Tanaji Nana Jadhav ()
29 HATKANANGALE MH-14-003-021-001/845
(Kabanur) 		1814003000NRG24080820230025965 08/08/2023 VIJAY ARJUN KAMBLE 1814003WL004046 VIJAY ARJUN KAMBLE 00165 IBKL0000562 1638 1638 Processed 13/09/2023 N0823009BCA58 VIJAY ARJUN KAMBLE ()
SubTotal 8190 8190
30 HATKANANGALE MH-14-003-018-001/802
(Ingali) 		1814003000NRG24080820230025982 08/08/2023 KRISHNAT SADASHIV NAIK 1814003WL004048 KRISHNAT SADASHIV NAIK 00364 RATN0000017 1638 1638 Processed 13/09/2023 N0823009BCCDD KRISHNAT SADASHIV NAIK ()
31 HATKANANGALE MH-14-003-018-001/802
(Ingali) 		1814003000NRG24080820230025983 08/08/2023 PRIYANKA KRISHNAT NAIK 1814003WL004048 PRIYANKA KRISHNAT NAIK 00364 RATN0000017 1638 1638 Processed 13/09/2023 N0823009BCCDE PRIYANKA KRISHNAT NAIK ()
SubTotal 3276 3276
32 HATKANANGALE MH-14-003-021-001/2321
(Kabanur) 		1814003000NRG24080820230025952 08/08/2023 Abhijit Baburao Farande 1814003WL004046 Abhijit Baburao Farande 00364 RATN0000040 1365 1365 Processed 13/09/2023 N0823009BCCE1 Abhijit Baburao Farande ()
33 HATKANANGALE MH-14-003-021-001/425
(Kabanur) 		1814003000NRG24080820230025972 08/08/2023 Subhash Tatoba Shinge 1814003WL004047 Subhash Tatoba Shinge 00364 RATN0000040 1638 1638 Processed 13/09/2023 N0823009BCCE0 Subhash Tatoba Shinge ()
34 HATKANANGALE MH-14-003-021-001/525
(Kabanur) 		1814003000NRG24080820230025959 08/08/2023 YOGESH VILAS SAKATE 1814003WL004046 YOGESH VILAS SAKATE 00364 RATN0000040 1638 1638 Processed 13/09/2023 N0823009BCCDF YOGESH VILAS SAKATE ()
SubTotal 4641 4641
35 HATKANANGALE MH-14-003-008-001/922
(Chandur) 		1814003000NRG24080820230026027 08/08/2023 Shobha Tanaji jadhav 1814003WL004051 Shobha Tanaji jadhav 00415 SBIN0000384 1638 1638 Processed 13/09/2023 N0823009BCCE3 MRS SHOBHA TANAJI JADHAV ()
36 HATKANANGALE MH-14-003-021-001/2345
(Kabanur) 		1814003000NRG24080820230025969 08/08/2023 Vishal Balasaheb Jadhav 1814003WL004047 Vishal Balasaheb Jadhav 00415 SBIN0000384 1638 1638 Processed 13/09/2023 N0823009BCCE2 MR VISHAL BALASAHEB JADHAV ()
37 HATKANANGALE MH-14-003-021-001/2347
(Kabanur) 		1814003000NRG24080820230025971 08/08/2023 Amol Deepak Karande 1814003WL004047 Amol Deepak Karande 00415 SBIN0000384 1638 1638 Processed 13/09/2023 N0823009BCCE4 MR AMOL DEEPAK KARANDE ()
SubTotal 4914 4914
38 HATKANANGALE MH-14-003-021-001/525
(Kabanur) 		1814003000NRG24080820230025960 08/08/2023 SARIKA YOGESH SAKATE 1814003WL004046 SARIKA YOGESH SAKATE 00462 UCBA0002223 1638 1638 Processed 13/09/2023 N0823009BCCE5 SARIKA YOGESH SAKATE ()
SubTotal 1638 1638
39 HATKANANGALE MH-14-003-021-001/487
(Kabanur) 		1814003000NRG24080820230025975 08/08/2023 SANJAY SHAMRAO KAMBLE 1814003WL004047 SANJAY SHAMRAO KAMBLE 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N0823009BCA51 SANJAY SHAMRAO KAMBLE ()
40 HATKANANGALE MH-14-003-021-001/494
(Kabanur) 		1814003000NRG24080820230025976 08/08/2023 Shobha Ashok Sathe 1814003WL004047 Shobha Ashok Sathe 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N0823009BCA50 Shobha Ashok Sathe ()
SubTotal 3276 3276
Total 65247 65247

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATKANANGALE MH1814003999_080823FTO_152517 Bank of India BKID0000922 PETHVADGAON 1638
2 HATKANANGALE MH1814003999_080823FTO_152517 Bank of India BKID0000936 RUKADI 22932
3 HATKANANGALE MH1814003999_080823FTO_152517 Bank of Maharastra MAHB0000085 ICHALKARANJI 4914
4 HATKANANGALE MH1814003999_080823FTO_152517 Bank of Maharastra MAHB0001476 HUPARI 3276
5 HATKANANGALE MH1814003999_080823FTO_152517 Canara Bank CNRB0015231 ICHALKARANJI II 3276
6 HATKANANGALE MH1814003999_080823FTO_152517 IDBI BANK IBKL0000467 ICHALKARANJI M 3276
7 HATKANANGALE MH1814003999_080823FTO_152517 IDBI BANK IBKL0000562 CHANDUR 8190
8 HATKANANGALE MH1814003999_080823FTO_152517 Ratnakar Bank RATN0000017 INGALI 3276
9 HATKANANGALE MH1814003999_080823FTO_152517 Ratnakar Bank RATN0000040 KABNOOR 4641
10 HATKANANGALE MH1814003999_080823FTO_152517 State Bank of India SBIN0000384 ICHALKARANJI 4914
11 HATKANANGALE MH1814003999_080823FTO_152517 Uco Bank UCBA0002223 ICHALKARANJI 1638
12 HATKANANGALE MH1814003999_080823FTO_152517 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Kabanur 3276

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