Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:05:43 PM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814004999_211223APB_FTO_330058
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) 		1814004000NRG24211220230057446 21/12/2023 Vishal Tatyaso Chougule 1814004WL009433 Vishal Tatyaso Chougule 00045 BARB0ICHALK 1638 1638 Processed 09/03/2024 A069240226043 VISHAL TATYASO CHOUG BANK OF BARODA(606985)
SubTotal 1638 1638
2 SHIROL MH-14-004-041-001/457
(Shirati) 		1814004000NRG24211220230057456 21/12/2023 Prajwal Pravin Patil 1814004WL009433 Prajwal Pravin Patil 00045 BARB0UDGAON 1638 1638 Processed 09/03/2024 A069240226045 PRAJWAL PRAVIN PATIL BANK OF INDIA(508505)
SubTotal 1638 1638
3 SHIROL MH-14-004-041-001/457
(Shirati) 		1814004000NRG24211220230057453 21/12/2023 Sunita Jagonda Patil 1814004WL009433 Sunita Jagonda Patil 00048 BKID0000919 1638 1638 Processed 09/03/2024 A069240226044 SUNITA JAGONDA PATIL KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 1638 1638
4 SHIROL MH-14-004-041-001/460
(Shirati) 		1814004000NRG24211220230057464 21/12/2023 Vinayak Prakash Banne 1814004WL009433 Vinayak Prakash Banne 00127 FDRL0001482 1638 1638 Processed 09/03/2024 A069240226046 Mr. VINAYAK PRAKASH BANNE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
5 SHIROL MH-14-004-041-001/157
(Shirati) 		1814004000NRG24211220230057427 21/12/2023 Deepak Vithal Bhandare 1814004WL009433 Deepak Vithal Bhandare 00127 FDRL0002176 1638 1638 Processed 09/03/2024 A069240226021 DIPAK VITTHAL BHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHIROL MH-14-004-041-001/157
(Shirati) 		1814004000NRG24211220230057428 21/12/2023 Ujwala Dipak Bhandare 1814004WL009433 Ujwala Dipak Bhandare 00127 FDRL0002176 1638 1638 Processed 09/03/2024 A069240226029 UJWALA DIPAK BHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHIROL MH-14-004-041-001/175
(Shirati) 		1814004000NRG24211220230057430 21/12/2023 Kalpana Nemisha Chougule 1814004WL009433 Kalpana Nemisha Chougule 00127 FDRL0002176 1638 1638 Processed 09/03/2024 A069240226023 KALPANA NEMISHA CHOUGULE FEDERAL BANK(607165)
8 SHIROL MH-14-004-041-001/282
(Shirati) 		1814004000NRG24211220230057431 21/12/2023 udaysing raghunath bhosale 1814004WL009433 udaysing raghunath bhosale 00127 FDRL0002176 1638 1638 Processed 09/03/2024 A069240226019 UDAYSING RAGHUNATH BHOSALE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
9 SHIROL MH-14-004-041-001/282
(Shirati) 		1814004000NRG24211220230057433 21/12/2023 Vatsal Raghunath Bhosale 1814004WL009433 Vatsal Raghunath Bhosale 00127 FDRL0002176 1638 1638 Processed 09/03/2024 A069240226020 VATSAL RAGHUNATH BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHIROL MH-14-004-041-001/282
(Shirati) 		1814004000NRG24211220230057432 21/12/2023 Yogita udaysinh Bhosale 1814004WL009433 Yogita udaysinh Bhosale 00127 FDRL0002176 1638 1638 Processed 09/03/2024 A069240226027 YOGITA UDAYSINH BHOSALE FEDERAL BANK(607165)
11 SHIROL MH-14-004-041-001/453
(Shirati) 		1814004000NRG24211220230057442 21/12/2023 Sanjay Bhujgonda Patil 1814004WL009433 Sanjay Bhujgonda Patil 00127 FDRL0002176 1638 1638 Processed 09/03/2024 A069240226026 SANJAY BHUJAGONDA PATIL KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
12 SHIROL MH-14-004-041-001/455
(Shirati) 		1814004000NRG24211220230057447 21/12/2023 Nikhil Tatyaso Chougule 1814004WL009433 Nikhil Tatyaso Chougule 00127 FDRL0002176 1638 1638 Processed 09/03/2024 A069240226035 Mr. NIKHIL TATYASO CHOUGULE BANK OF MAHARASHTRA(607387)
13 SHIROL MH-14-004-041-001/455
(Shirati) 		1814004000NRG24211220230057444 21/12/2023 Tatyaso Anna Chougule 1814004WL009433 Tatyaso Anna Chougule 00127 FDRL0002176 1638 1638 Processed 09/03/2024 A069240226047 TATYASO ANNA CHOUGLE FEDERAL BANK(607165)
14 SHIROL MH-14-004-041-001/456
(Shirati) 		1814004000NRG24211220230057449 21/12/2023 Arun Shankar Ambole 1814004WL009433 Arun Shankar Ambole 00127 FDRL0002176 1638 1638 Processed 09/03/2024 A069240226017 ARUN SHANKAR AMBOLE FEDERAL BANK(607165)
15 SHIROL MH-14-004-041-001/458
(Shirati) 		1814004000NRG24211220230057457 21/12/2023 Kalgonda Appaso Patil 1814004WL009433 Kalgonda Appaso Patil 00127 FDRL0002176 1638 1638 Processed 09/03/2024 A069240226016 KALAGONDA APPASO PATIL KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
16 SHIROL MH-14-004-041-001/458
(Shirati) 		1814004000NRG24211220230057458 21/12/2023 Manisha Kalgonda Patil 1814004WL009433 Manisha Kalgonda Patil 00127 FDRL0002176 1638 1638 Processed 09/03/2024 A069240226025 MANISHA KALGONDA PATIL FEDERAL BANK(607165)
17 SHIROL MH-14-004-041-001/459
(Shirati) 		1814004000NRG24211220230057459 21/12/2023 Rajendra Laxman Kurundwade 1814004WL009433 Rajendra Laxman Kurundwade 00127 FDRL0002176 1638 1638 Processed 09/03/2024 A069240226024 RAJENDRA LAXMAN KURUNDWADE FEDERAL BANK(607165)
18 SHIROL MH-14-004-041-001/460
(Shirati) 		1814004000NRG24211220230057461 21/12/2023 Prakash Sadashiv Banne 1814004WL009433 Prakash Sadashiv Banne 00127 FDRL0002176 1638 1638 Processed 09/03/2024 A069240226018 PRAKASH SADASHIV BANNE INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHIROL MH-14-004-041-001/461
(Shirati) 		1814004000NRG24211220230057466 21/12/2023 Deepak Narayan Banne 1814004WL009433 Deepak Narayan Banne 00127 FDRL0002176 1638 1638 Processed 09/03/2024 A069240226022 DEEPAK NARAYAN BANNE FEDERAL BANK(607165)
20 SHIROL MH-14-004-041-001/461
(Shirati) 		1814004000NRG24211220230057467 21/12/2023 Manisha Dipak Banne 1814004WL009433 Manisha Dipak Banne 00127 FDRL0002176 1638 1638 Processed 09/03/2024 A069240226028 MANISHA DIPAK BANNE FEDERAL BANK(607165)
SubTotal 26208 26208
21 SHIROL MH-14-004-041-001/456
(Shirati) 		1814004000NRG24211220230057451 21/12/2023 Ashitosh Arun Ambole 1814004WL009433 Ashitosh Arun Ambole 00152 HDFC0003181 1638 1638 Processed 09/03/2024 A069240226034 ASHITOSH ARUN AMBOLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
22 SHIROL MH-14-004-041-001/452
(Shirati) 		1814004000NRG24211220230057441 21/12/2023 Chaya Pankaj Parit 1814004WL009433 Chaya Pankaj Parit 00165 IBKL0002046 1365 1365 Processed 09/03/2024 A069240226011 CHAYA PANKAJ PARIT IDBI BANK(607095)
23 SHIROL MH-14-004-041-001/452
(Shirati) 		1814004000NRG24211220230057440 21/12/2023 Pankaj Shivling Parit 1814004WL009433 Pankaj Shivling Parit 00165 IBKL0002046 1638 1638 Processed 09/03/2024 A069240226012 PANKAJ SHIVLING PARIT UNION BANK OF INDIA(508500)
24 SHIROL MH-14-004-041-001/460
(Shirati) 		1814004000NRG24211220230057463 21/12/2023 Maheshvari Pradip Banne 1814004WL009433 Maheshvari Pradip Banne 00165 IBKL0002046 1638 1638 Processed 09/03/2024 A069240226015 MAHESHVARI SHRIKANT PARIT BANK OF INDIA(508505)
25 SHIROL MH-14-004-041-001/461
(Shirati) 		1814004000NRG24211220230057468 21/12/2023 Akshay Deepak Banne 1814004WL009433 Akshay Deepak Banne 00165 IBKL0002046 1638 1638 Processed 09/03/2024 A069240226014 AKSHAY DIPAK BANNE INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHIROL MH-14-004-041-001/461
(Shirati) 		1814004000NRG24211220230057469 21/12/2023 Shubhangi Deepak Banne 1814004WL009433 Shubhangi Deepak Banne 00165 IBKL0002046 1638 1638 Processed 09/03/2024 A069240226013 MISS SHUBHANGI DEEPAK BANNE STATE BANK OF INDIA(508548)
SubTotal 7917 7917
27 SHIROL MH-14-004-041-001/454
(Shirati) 		1814004000NRG24211220230057443 21/12/2023 Shubham Sanjay Kumbhar 1814004WL009433 Shubham Sanjay Kumbhar 00415 SBIN0001152 1638 1638 Processed 09/03/2024 A069240226030 MR SHUBHAM SANJAY KUMBHAR STATE BANK OF INDIA(508548)
28 SHIROL MH-14-004-041-001/455
(Shirati) 		1814004000NRG24211220230057448 21/12/2023 Swapnaja Nikhil Chougule 1814004WL009433 Swapnaja Nikhil Chougule 00415 SBIN0001152 1638 1638 Processed 09/03/2024 A069240226033 SWAPNAJA NIKHIL CHOUGULE INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHIROL MH-14-004-041-001/456
(Shirati) 		1814004000NRG24211220230057452 21/12/2023 Aparna Arun Ambole 1814004WL009433 Aparna Arun Ambole 00415 SBIN0001152 1638 1638 Processed 09/03/2024 A069240226031 MRS APARNA ARUN AMBOLE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
30 SHIROL MH-14-004-041-001/450
(Shirati) 		1814004000NRG24211220230057439 21/12/2023 Subhash Bajarang Kumbhar 1814004WL009433 Subhash Bajarang Kumbhar 00415 SBIN0011136 1638 1638 Processed 09/03/2024 A069240226048 MR SUBHASH BAJARANG KUMBHAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
31 SHIROL MH-14-004-041-001/455
(Shirati) 		1814004000NRG24211220230057445 21/12/2023 Vijya Tatyaso Chougule 1814004WL009433 Vijya Tatyaso Chougule 00468 UBIN0540544 1638 1638 Processed 09/03/2024 A069240226032 VIJYA TATYASO CHOUGULE FEDERAL BANK(607165)
SubTotal 1638 1638
32 SHIROL MH-14-004-041-001/456
(Shirati) 		1814004000NRG24211220230057450 21/12/2023 Sudha Arun Ambole 1814004WL009433 Sudha Arun Ambole 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240226039 SUDHA ARUN AMBOLE INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHIROL MH-14-004-041-001/459
(Shirati) 		1814004000NRG24211220230057460 21/12/2023 Yash Rajkumar Kurundwade 1814004WL009433 Yash Rajkumar Kurundwade 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240226040 YASH RAJKUMAR KURUNDWADE INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHIROL MH-14-004-041-001/460
(Shirati) 		1814004000NRG24211220230057462 21/12/2023 Sangita Prakash Banne 1814004WL009433 Sangita Prakash Banne 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240226041 SANGITA PRAKASH BANNE INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHIROL MH-14-004-041-001/460
(Shirati) 		1814004000NRG24211220230057465 21/12/2023 Sonali Vinayak Banne 1814004WL009433 Sonali Vinayak Banne 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240226042 SONALI VINAYAK BANNE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
36 SHIROL MH-14-004-041-001/287
(Shirati) 		1814004000NRG24211220230057435 21/12/2023 Mangal Ramesh Khobare 1814004WL009433 Mangal Ramesh Khobare 00739 IBKL0463KDC 1638 1638 Processed 09/03/2024 A069240226036 MANGAL RAMESH KHOBARE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
37 SHIROL MH-14-004-041-001/287
(Shirati) 		1814004000NRG24211220230057434 21/12/2023 sachin ramesh khobare 1814004WL009433 sachin ramesh khobare 00739 IBKL0463KDC 1638 1638 Processed 09/03/2024 A069240226037 SACHIN RAMESH KHOBARE INDIA POST PAYMENTS BANK LIMITED(508528)
38 SHIROL MH-14-004-041-001/457
(Shirati) 		1814004000NRG24211220230057454 21/12/2023 Vrushabh Jagonda Patil 1814004WL009433 Vrushabh Jagonda Patil 00739 IBKL0463KDC 1638 1638 Processed 09/03/2024 A069240226038 VRUSHABH JAGONDA PATIL KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 4914 4914
Total 61971 61971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIROL MH1814004999_211223APB_FTO_330058 Bank of Baroda BARB0ICHALK ICHALKARANJI BRANCH 1638
2 SHIROL MH1814004999_211223APB_FTO_330058 Bank of Baroda BARB0UDGAON UDGAON BRANCH 1638
3 SHIROL MH1814004999_211223APB_FTO_330058 Bank of India BKID0000919 JAYSINGPUR 1638
4 SHIROL MH1814004999_211223APB_FTO_330058 FEDERAL BANK FDRL0001482 NARSOBAWADI 1638
5 SHIROL MH1814004999_211223APB_FTO_330058 FEDERAL BANK FDRL0002176 SHIRATI 26208
6 SHIROL MH1814004999_211223APB_FTO_330058 HDFC Bank HDFC0003181 BLAS 1638
7 SHIROL MH1814004999_211223APB_FTO_330058 IDBI BANK IBKL0002046 Shirol 7917
8 SHIROL MH1814004999_211223APB_FTO_330058 State Bank of India SBIN0001152 SHIROL 4914
9 SHIROL MH1814004999_211223APB_FTO_330058 State Bank of India SBIN0011136 JAYSINGPUR 1638
10 SHIROL MH1814004999_211223APB_FTO_330058 Union Bank of India UBIN0540544 DATTAWAD 1638
11 SHIROL MH1814004999_211223APB_FTO_330058 India Post Payments Bank IPOS0000001 KOLHAPUR 6552
12 SHIROL MH1814004999_211223APB_FTO_330058 KOLHAPUR DISTRICT CENTRAL CO-OP.BANK IBKL0463KDC KOLHAPUR D C C BANK LTD 4914

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