Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:50:26 PM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814011999_181023APB_FTO_244669
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 BAVDA MH-14-011-024-001/76
(Sheloshi) 		1814011000NRG24181020230042572 18/10/2023 ANITA RAMCHANDRA PATIL 1814011WL007077 ANITA RAMCHANDRA PATIL 00048 BKID0000930 1911 1911 Processed 11/11/2023 A314230537642 ANITA RAMCHANDRA PATIL BANK OF INDIA(508505)
2 BAVDA MH-14-011-024-001/98
(Sheloshi) 		1814011000NRG24181020230042574 18/10/2023 HEMA SANJAY KAMBLE 1814011WL007077 HEMA SANJAY KAMBLE 00048 BKID0000930 1911 1911 Processed 10/11/2023 A314230537641 HEMA SANJAY KAMBLE BANK OF INDIA(508505)
3 BAVDA MH-14-011-024-001/98
(Sheloshi) 		1814011000NRG24181020230042573 18/10/2023 SANJAY RAMA KAMBLE 1814011WL007077 SANJAY RAMA KAMBLE 00048 BKID0000930 1911 1911 Processed 11/11/2023 A314230537640 SANJAY RAMA KAMBLE BANK OF INDIA(508505)
SubTotal 5733 5733
4 BAVDA MH-14-011-025-001/37
(Shenawade) 		1814011000NRG24181020230042569 18/10/2023 BHIVA HARI KAMBLE 1814011WL007076 BHIVA HARI KAMBLE 00051 MAHB0000932 1365 1365 Processed 10/11/2023 A314230537643 KAMBLE BHIVA HARI KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 1365 1365
5 BAVDA MH-14-011-024-001/76
(Sheloshi) 		1814011000NRG24181020230042571 18/10/2023 RAMCHANDRA TUKARAM PATIL 1814011WL007077 RAMCHANDRA TUKARAM PATIL 00114 IBKL0463KDC 1911 1911 Processed 10/11/2023 A314230537638 PATIL RAMCHANDRA TUKARAM KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
6 BAVDA MH-14-011-025-001/37
(Shenawade) 		1814011000NRG24181020230042570 18/10/2023 BALABAI BHIVA KAMBLE 1814011WL007076 BALABAI BHIVA KAMBLE 00114 IBKL0463KDC 1365 1365 Processed 10/11/2023 A314230537639 KAMBLE BALABAI BHIVA KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 3276 3276
Total 10374 10374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAVDA MH1814011999_181023APB_FTO_244669 Bank of India BKID0000930 GAGANBAWDA 5733
2 BAVDA MH1814011999_181023APB_FTO_244669 Bank of Maharastra MAHB0000932 SALVAN 1365
3 BAVDA MH1814011999_181023APB_FTO_244669 Distt.Central Coop.Bank IBKL0463KDC Kolhapur DCC Bank Ltd 3276

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