Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:43:22 PM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814001999_031023APB_FTO_221471
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-14-001-104-001/12
(Teraswadi) 		1814001000NRG24031020230039900 03/10/2023 KRISHNAT DHANAJI WAGHE 1814001WL006647 KRISHNAT DHANAJI WAGHE 00045 BARB0DBGANE 2184 2184 Processed 10/11/2023 A314230292623 KRUSHNAT DHANAJI VAG BANK OF BARODA(606985)
2 KARVIR MH-14-001-104-001/13
(Teraswadi) 		1814001000NRG24031020230039901 03/10/2023 VITTHAL TUKARAM WAGHE 1814001WL006647 VITTHAL TUKARAM WAGHE 00045 BARB0DBGANE 2184 2184 Processed 10/11/2023 A314230292622 VAGHE VITHAL TUKARAM KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
3 KARVIR MH-14-001-104-001/81
(Teraswadi) 		1814001000NRG24031020230039910 03/10/2023 Sagar Shamrao Vaghe 1814001WL006647 Sagar Shamrao Vaghe 00045 BARB0DBGANE 2184 2184 Processed 10/11/2023 A314230292621 SAGAR SHAMARAO VAGHE BANK OF BARODA(606985)
SubTotal 6552 6552
4 KARVIR MH-14-001-078-001/577
(Nigave Khalasa) 		1814001000NRG24031020230039830 03/10/2023 Vitthal Bacharam Shinde 1814001WL006635 Vitthal Bacharam Shinde 00048 BKID0000900 2184 2184 Processed 10/11/2023 A314230292627 VITTAL BACHARAM SHINDE BANK OF INDIA(508505)
SubTotal 2184 2184
5 KARVIR MH-14-001-045-001/129
(Kanchanwadi) 		1814001000NRG24031020230039888 03/10/2023 Yuvaraj Dnyandeo Kamble 1814001WL006646 Yuvaraj Dnyandeo Kamble 00048 BKID0000902 2184 2184 Processed 10/11/2023 A314230292626 YUVARAJ DNYANDEV KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2184 2184
6 KARVIR MH-14-001-104-001/75
(Teraswadi) 		1814001000NRG24031020230039907 03/10/2023 Bajirao Ramchandra Jagtap 1814001WL006647 Bajirao Ramchandra Jagtap 00048 BKID0000923 2184 2184 Processed 10/11/2023 A314230292612 BAJIRAO RAMCHANDRA JAGTAP BANK OF INDIA(508505)
SubTotal 2184 2184
7 KARVIR MH-14-001-045-001/163
(Kanchanwadi) 		1814001000NRG24031020230039892 03/10/2023 Shankar Tukaram Patil 1814001WL006646 Shankar Tukaram Patil 00048 BKID0000934 2184 2184 Processed 10/11/2023 A314230292613 SHANKAR TUKARAM PATIL BANK OF INDIA(508505)
SubTotal 2184 2184
8 KARVIR MH-14-001-078-001/730
(Nigave Khalasa) 		1814001000NRG24031020230039831 03/10/2023 Babaso Pandurang Kamble 1814001WL006635 Babaso Pandurang Kamble 00048 BKID0000937 2184 2184 Processed 10/11/2023 A314230292614 BABASO PANDURANG KAMBLE BANK OF INDIA(508505)
9 KARVIR MH-14-001-078-001/730
(Nigave Khalasa) 		1814001000NRG24031020230039832 03/10/2023 Seema Babaso Kambale 1814001WL006635 Seema Babaso Kambale 00048 BKID0000937 2184 2184 Processed 10/11/2023 A314230292615 SEEMA BABASO KAMBALE BANK OF INDIA(508505)
SubTotal 4368 4368
10 KARVIR MH-14-001-110-001/358
(Vasgade) 		1814001000NRG24031020230039915 03/10/2023 Vishnu Babu Kamble 1814001WL006649 Vishnu Babu Kamble 00051 MAHB0000478 1092 1092 Processed 11/11/2023 A314230292618 Mr. VISHNU BABU KAMBLE BANK OF MAHARASHTRA(607387)
SubTotal 1092 1092
11 KARVIR MH-14-001-090-001/226
(Sadoli Dumala) 		1814001000NRG24031020230039912 03/10/2023 Rupali Ekanath Kamble 1814001WL006648 Rupali Ekanath Kamble 00051 MAHB0000483 2184 2184 Processed 10/11/2023 A314230292619 VAIBAVLAXMI MAHILA B GAT -SADOLI KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 2184 2184
12 KARVIR MH-14-001-057-001/612
(Koge) 		1814001000NRG24031020230039879 03/10/2023 Prathamesh Rajaram Bhat 1814001WL006644 Prathamesh Rajaram Bhat 00051 MAHB0000585 2184 2184 Processed 10/11/2023 A314230292620 PRATHAMESH RAJARAM BHAT INDIA POST PAYMENTS BANK LIMITED(508528)
13 KARVIR MH-14-001-057-001/612
(Koge) 		1814001000NRG24031020230039878 03/10/2023 Rohini Rajaram Bhat 1814001WL006644 Rohini Rajaram Bhat 00051 MAHB0000585 2184 2184 Processed 10/11/2023 A314230292625 ROHINI RAJARAM BHAT BANK OF BARODA(606985)
SubTotal 4368 4368
14 KARVIR MH-14-001-044-001/494
(Kalambe Tarf Thane) 		1814001000NRG24031020230039917 03/10/2023 Akkatai Krishnat Chougule 1814001WL006650 Akkatai Krishnat Chougule 00051 MAHB0001130 2184 2184 Processed 11/11/2023 A314230292624 Mrs. AKKATAI KRISHNAT CHOUGULE BANK OF MAHARASHTRA(607387)
SubTotal 2184 2184
15 KARVIR MH-14-001-045-001/145
(Kanchanwadi) 		1814001000NRG24031020230039889 03/10/2023 Shamrao Dadu Kamble 1814001WL006646 Shamrao Dadu Kamble 00114 IBKL0463KDC 2184 2184 Processed 10/11/2023 A314230292608 KAMBALE SHAMRAO DADU KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
16 KARVIR MH-14-001-045-001/151
(Kanchanwadi) 		1814001000NRG24031020230039890 03/10/2023 mahadev dattu kamble 1814001WL006646 mahadev dattu kamble 00114 IBKL0463KDC 2184 2184 Processed 10/11/2023 A314230292630 MAHADEV DATTU KAMBLE BANK OF INDIA(508505)
17 KARVIR MH-14-001-045-001/194
(Kanchanwadi) 		1814001000NRG24031020230039895 03/10/2023 Sunita Krushnat Bhise 1814001WL006646 Sunita Krushnat Bhise 00114 IBKL0463KDC 2184 2184 Processed 10/11/2023 A314230292610 Sunita Krishnat Bhise FINCARE SMALL FINANCE BANK LTD(608304)
18 KARVIR MH-14-001-045-001/204
(Kanchanwadi) 		1814001000NRG24031020230039897 03/10/2023 Sanjivani Sanjay Bhosale 1814001WL006646 Sanjivani Sanjay Bhosale 00114 IBKL0463KDC 2184 2184 Processed 10/11/2023 A314230292609 SAU URFA SANJIVANI SANJAY BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
19 KARVIR MH-14-001-104-001/23
(Teraswadi) 		1814001000NRG24031020230039903 03/10/2023 Ananda Shankar Patil 1814001WL006647 Ananda Shankar Patil 00114 IBKL0463KDC 2184 2184 Processed 10/11/2023 A314230292629 KHOT ANANDA SHANKAR KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
20 KARVIR MH-14-001-104-001/67
(Teraswadi) 		1814001000NRG24031020230039904 03/10/2023 Sarjerao Vitthal Jagtap 1814001WL006647 Sarjerao Vitthal Jagtap 00114 IBKL0463KDC 2184 2184 Processed 10/11/2023 A314230292628 SARJERAO VITTHAL JAGATAP KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
21 KARVIR MH-14-001-104-001/74
(Teraswadi) 		1814001000NRG24031020230039905 03/10/2023 krushanat bhairu jadhav 1814001WL006647 krushanat bhairu jadhav 00114 IBKL0463KDC 2184 2184 Processed 10/11/2023 A314230292611 JADHAV KRUSHNAT BHAIRU KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 15288 15288
22 KARVIR MH-14-001-077-001/204
(Nigave Dumala) 		1814001000NRG24031020230039811 03/10/2023 Ganesh Shamrao More 1814001WL006626 Ganesh Shamrao More 00415 SBIN0007686 2184 2184 Processed 10/11/2023 A314230292617 GANESH SHAMRAO MORE INDIA POST PAYMENTS BANK LIMITED(508528)
23 KARVIR MH-14-001-077-001/204
(Nigave Dumala) 		1814001000NRG24031020230039810 03/10/2023 Suvrana Shamrao More 1814001WL006626 Suvrana Shamrao More 00415 SBIN0007686 2184 2184 Processed 10/11/2023 A314230292616 MRS SUVARNA SHAMRAO MORE STATE BANK OF INDIA(508548)
SubTotal 4368 4368
24 KARVIR MH-14-001-104-001/74
(Teraswadi) 		1814001000NRG24031020230039906 03/10/2023 Bharat Krishnat Jadhav 1814001WL006647 Bharat Krishnat Jadhav 00691 IPOS0000001 2184 2184 Processed 10/11/2023 A314230292607 BHARAT KRISHNAT JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2184 2184
25 KARVIR MH-14-001-111-001/108
(Wadange) 		1814001000NRG24031020230039849 03/10/2023 Prakash Piraji Mane 1814001WL006638 Prakash Piraji Mane 00739 IBKL0463KDC 2184 2184 Processed 10/11/2023 A314230292606 PRAKASH PIRAJI MANE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 2184 2184
Total 53508 53508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARVIR MH1814001999_031023APB_FTO_221471 Bank of Baroda BARB0DBGANE GANESHWADI 6552
2 KARVIR MH1814001999_031023APB_FTO_221471 Bank of India BKID0000900 KOLHAPUR MAIN 2184
3 KARVIR MH1814001999_031023APB_FTO_221471 Bank of India BKID0000902 AMBABAI MANDIR 2184
4 KARVIR MH1814001999_031023APB_FTO_221471 Bank of India BKID0000923 RASHIVADE 2184
5 KARVIR MH1814001999_031023APB_FTO_221471 Bank of India BKID0000934 SADOLI KHALSA 2184
6 KARVIR MH1814001999_031023APB_FTO_221471 Bank of India BKID0000937 CHUYE 4368
7 KARVIR MH1814001999_031023APB_FTO_221471 Bank of Maharastra MAHB0000478 GADMUDSHINGI 1092
8 KARVIR MH1814001999_031023APB_FTO_221471 Bank of Maharastra MAHB0000483 BALINGE 2184
9 KARVIR MH1814001999_031023APB_FTO_221471 Bank of Maharastra MAHB0000585 GANGAVESH KOLHAPUR 4368
10 KARVIR MH1814001999_031023APB_FTO_221471 Bank of Maharastra MAHB0001130 SALOKHENAGAR KOLHAPUR 2184
11 KARVIR MH1814001999_031023APB_FTO_221471 Distt.Central Coop.Bank IBKL0463KDC Kolhapur DCC Bank Ltd 15288
12 KARVIR MH1814001999_031023APB_FTO_221471 State Bank of India SBIN0007686 BHUYE 4368
13 KARVIR MH1814001999_031023APB_FTO_221471 India Post Payments Bank IPOS0000001 KOLHAPUR 2184
14 KARVIR MH1814001999_031023APB_FTO_221471 KOLHAPUR DISTRICT CENTRAL CO-OP.BANK IBKL0463KDC KOLHAPUR D C C BANK LTD 2184

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