Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:52:10 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814004999_290324APB_FTO_453555
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 SHIROL MH-14-004-041-001/455
(Shirati) 		1814004000NRG24290320240083541 29/03/2024 Vishal Tatyaso Chougule 1814004WL012839 Vishal Tatyaso Chougule 00045 BARB0ICHALK 1911 1911 Processed 30/03/2024 2333211526 VISHAL TATYASO CHOUG BANK OF BARODA(606985)
SubTotal 1911 1911
2 SHIROL MH-14-004-041-001/457
(Shirati) 		1814004000NRG24290320240083550 29/03/2024 Prajwal Pravin Patil 1814004WL012839 Prajwal Pravin Patil 00045 BARB0UDGAON 1638 1638 Processed 30/03/2024 2333211528 PRAJWAL PRAVIN PATIL BANK OF INDIA(508505)
SubTotal 1638 1638
3 SHIROL MH-14-004-041-001/457
(Shirati) 		1814004000NRG24290320240083548 29/03/2024 Sunita Jagonda Patil 1814004WL012839 Sunita Jagonda Patil 00048 BKID0000919 1638 1638 Processed 30/03/2024 2333211527 SUNITA JAGONDA PATIL KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 1638 1638
4 SHIROL MH-14-004-041-001/460
(Shirati) 		1814004000NRG24290320240083558 29/03/2024 Vinayak Prakash Banne 1814004WL012839 Vinayak Prakash Banne 00127 FDRL0001482 1911 1911 Processed 30/03/2024 2333211529 Mr. VINAYAK PRAKASH BANNE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
5 SHIROL MH-14-004-041-001/282
(Shirati) 		1814004000NRG24290320240083526 29/03/2024 udaysing raghunath bhosale 1814004WL012839 udaysing raghunath bhosale 00127 FDRL0002176 1911 1911 Processed 30/03/2024 2333211509 UDAYSING RAGHUNATH BHOSALE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
6 SHIROL MH-14-004-041-001/282
(Shirati) 		1814004000NRG24290320240083528 29/03/2024 Vatsal Raghunath Bhosale 1814004WL012839 Vatsal Raghunath Bhosale 00127 FDRL0002176 1911 1911 Processed 30/03/2024 2333211510 VATSAL RAGHUNATH BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHIROL MH-14-004-041-001/282
(Shirati) 		1814004000NRG24290320240083527 29/03/2024 Yogita udaysinh Bhosale 1814004WL012839 Yogita udaysinh Bhosale 00127 FDRL0002176 1911 1911 Processed 30/03/2024 2333211514 YOGITA UDAYSINH BHOSALE FEDERAL BANK(607165)
8 SHIROL MH-14-004-041-001/427
(Shirati) 		1814004000NRG24290320240083531 29/03/2024 Bandu Sattyappa Parit 1814004WL012839 Bandu Sattyappa Parit 00127 FDRL0002176 1911 1911 Processed 30/03/2024 2333211512 BANDU SATTYAPPA PARIT FEDERAL BANK(607165)
9 SHIROL MH-14-004-041-001/427
(Shirati) 		1814004000NRG24290320240083533 29/03/2024 Manohar Bandu Parit 1814004WL012839 Manohar Bandu Parit 00127 FDRL0002176 1911 1911 Processed 30/03/2024 2333211513 MANOHAR BANDU PARIT FEDERAL BANK(607165)
10 SHIROL MH-14-004-041-001/427
(Shirati) 		1814004000NRG24290320240083532 29/03/2024 Phulatai Bandu Parit 1814004WL012839 Phulatai Bandu Parit 00127 FDRL0002176 1911 1911 Processed 30/03/2024 2333211515 PHULATAI BANDU PARIT FEDERAL BANK(607165)
11 SHIROL MH-14-004-041-001/455
(Shirati) 		1814004000NRG24290320240083542 29/03/2024 Nikhil Tatyaso Chougule 1814004WL012839 Nikhil Tatyaso Chougule 00127 FDRL0002176 1638 1638 Processed 30/03/2024 2333211521 Mr. NIKHIL TATYASO CHOUGULE BANK OF MAHARASHTRA(607387)
12 SHIROL MH-14-004-041-001/455
(Shirati) 		1814004000NRG24290320240083539 29/03/2024 Tatyaso Anna Chougule 1814004WL012839 Tatyaso Anna Chougule 00127 FDRL0002176 1911 1911 Processed 30/03/2024 2333211530 TATYASO ANNA CHOUGLE FEDERAL BANK(607165)
13 SHIROL MH-14-004-041-001/456
(Shirati) 		1814004000NRG24290320240083544 29/03/2024 Arun Shankar Ambole 1814004WL012839 Arun Shankar Ambole 00127 FDRL0002176 1638 1638 Processed 30/03/2024 2333211534 ARUN SHANKAR AMBOLE FEDERAL BANK(607165)
14 SHIROL MH-14-004-041-001/460
(Shirati) 		1814004000NRG24290320240083555 29/03/2024 Prakash Sadashiv Banne 1814004WL012839 Prakash Sadashiv Banne 00127 FDRL0002176 1911 1911 Processed 30/03/2024 2333211508 PRAKASH SADASHIV BANNE INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHIROL MH-14-004-041-001/461
(Shirati) 		1814004000NRG24290320240083560 29/03/2024 Deepak Narayan Banne 1814004WL012839 Deepak Narayan Banne 00127 FDRL0002176 1911 1911 Processed 30/03/2024 2333211511 DEEPAK NARAYAN BANNE FEDERAL BANK(607165)
16 SHIROL MH-14-004-041-001/461
(Shirati) 		1814004000NRG24290320240083561 29/03/2024 Manisha Dipak Banne 1814004WL012839 Manisha Dipak Banne 00127 FDRL0002176 1911 1911 Processed 30/03/2024 2333211516 MANISHA DIPAK BANNE FEDERAL BANK(607165)
SubTotal 22386 22386
17 SHIROL MH-14-004-041-001/456
(Shirati) 		1814004000NRG24290320240083546 29/03/2024 Ashitosh Arun Ambole 1814004WL012839 Ashitosh Arun Ambole 00152 HDFC0003181 1638 1638 Processed 30/03/2024 2333211520 ASHITOSH ARUN AMBOLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
18 SHIROL MH-14-004-041-001/460
(Shirati) 		1814004000NRG24290320240083557 29/03/2024 Maheshvari Pradip Banne 1814004WL012839 Maheshvari Pradip Banne 00165 IBKL0002046 1911 1911 Processed 30/03/2024 2333211533 MAHESHVARI SHRIKANT PARIT BANK OF INDIA(508505)
19 SHIROL MH-14-004-041-001/461
(Shirati) 		1814004000NRG24290320240083562 29/03/2024 Akshay Deepak Banne 1814004WL012839 Akshay Deepak Banne 00165 IBKL0002046 1911 1911 Processed 30/03/2024 2333211532 AKSHAY DIPAK BANNE INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHIROL MH-14-004-041-001/461
(Shirati) 		1814004000NRG24290320240083563 29/03/2024 Shubhangi Deepak Banne 1814004WL012839 Shubhangi Deepak Banne 00165 IBKL0002046 1911 1911 Processed 30/03/2024 2333211531 MISS SHUBHANGI DEEPAK BANNE STATE BANK OF INDIA(508548)
SubTotal 5733 5733
21 SHIROL MH-14-004-041-001/455
(Shirati) 		1814004000NRG24290320240083543 29/03/2024 Swapnaja Nikhil Chougule 1814004WL012839 Swapnaja Nikhil Chougule 00415 SBIN0001152 1638 1638 Processed 30/03/2024 2333211519 SWAPNAJA NIKHIL CHOUGULE INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHIROL MH-14-004-041-001/456
(Shirati) 		1814004000NRG24290320240083547 29/03/2024 Aparna Arun Ambole 1814004WL012839 Aparna Arun Ambole 00415 SBIN0001152 1638 1638 Processed 30/03/2024 2333211517 MRS APARNA ARUN AMBOLE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
23 SHIROL MH-14-004-041-001/455
(Shirati) 		1814004000NRG24290320240083540 29/03/2024 Vijya Tatyaso Chougule 1814004WL012839 Vijya Tatyaso Chougule 00468 UBIN0540544 1911 1911 Processed 30/03/2024 2333211518 VIJYA TATYASO CHOUGULE FEDERAL BANK(607165)
SubTotal 1911 1911
24 SHIROL MH-14-004-041-001/456
(Shirati) 		1814004000NRG24290320240083545 29/03/2024 Sudha Arun Ambole 1814004WL012839 Sudha Arun Ambole 00691 IPOS0000001 1638 1638 Processed 30/03/2024 2333211523 SUDHA ARUN AMBOLE INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHIROL MH-14-004-041-001/460
(Shirati) 		1814004000NRG24290320240083556 29/03/2024 Sangita Prakash Banne 1814004WL012839 Sangita Prakash Banne 00691 IPOS0000001 1911 1911 Processed 30/03/2024 2333211524 SANGITA PRAKASH BANNE INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHIROL MH-14-004-041-001/460
(Shirati) 		1814004000NRG24290320240083559 29/03/2024 Sonali Vinayak Banne 1814004WL012839 Sonali Vinayak Banne 00691 IPOS0000001 1911 1911 Processed 30/03/2024 2333211525 SONALI VINAYAK BANNE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5460 5460
27 SHIROL MH-14-004-041-001/457
(Shirati) 		1814004000NRG24290320240083549 29/03/2024 Vrushabh Jagonda Patil 1814004WL012839 Vrushabh Jagonda Patil 00739 IBKL0463KDC 1638 1638 Processed 30/03/2024 2333211522 VRUSHABH JAGONDA PATIL KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 1638 1638
Total 49140 49140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIROL MH1814004999_290324APB_FTO_453555 Bank of Baroda BARB0ICHALK ICHALKARANJI BRANCH 1911
2 SHIROL MH1814004999_290324APB_FTO_453555 Bank of Baroda BARB0UDGAON UDGAON BRANCH 1638
3 SHIROL MH1814004999_290324APB_FTO_453555 Bank of India BKID0000919 JAYSINGPUR 1638
4 SHIROL MH1814004999_290324APB_FTO_453555 FEDERAL BANK FDRL0001482 NARSOBAWADI 1911
5 SHIROL MH1814004999_290324APB_FTO_453555 FEDERAL BANK FDRL0002176 SHIRATI 22386
6 SHIROL MH1814004999_290324APB_FTO_453555 HDFC Bank HDFC0003181 BLAS 1638
7 SHIROL MH1814004999_290324APB_FTO_453555 IDBI BANK IBKL0002046 Shirol 5733
8 SHIROL MH1814004999_290324APB_FTO_453555 State Bank of India SBIN0001152 SHIROL 3276
9 SHIROL MH1814004999_290324APB_FTO_453555 Union Bank of India UBIN0540544 DATTAWAD 1911
10 SHIROL MH1814004999_290324APB_FTO_453555 India Post Payments Bank IPOS0000001 KOLHAPUR 5460
11 SHIROL MH1814004999_290324APB_FTO_453555 KOLHAPUR DISTRICT CENTRAL CO-OP.BANK IBKL0463KDC KOLHAPUR D C C BANK LTD 1638

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