Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:24:35 PM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814007_260923FTO_214920
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 CHANDGAD MH-14-007-026-001/173
(Gudewadi) 		1814007000NRG24260920230038938 26/09/2023 REKHA SURESH PATIL 1814007WL006448 REKHA SURESH PATIL 00045 BARB0DBHALK 1638 1638 Processed 10/11/2023 N0923019A06CA REKHA SURESH PATIL ()
2 CHANDGAD MH-14-007-026-001/173
(Gudewadi) 		1814007000NRG24260920230038937 26/09/2023 SURESH SHANKAR PATIL 1814007WL006448 SURESH SHANKAR PATIL 00045 BARB0DBHALK 1638 1638 Processed 10/11/2023 N0923019A06C9 SURESH SHANKAR PATIL ()
3 CHANDGAD MH-14-007-026-001/348
(Gudewadi) 		1814007000NRG24260920230038911 26/09/2023 SAMRUDDHI SAMBHAJI PATIL 1814007WL006441 SAMRUDDHI SAMBHAJI PATIL 00045 BARB0DBHALK 1638 1638 Processed 10/11/2023 N0923019A06EE SAMRUDDHI SAMBHAJI PATIL ()
4 CHANDGAD MH-14-007-026-001/51
(Gudewadi) 		1814007000NRG24260920230038913 26/09/2023 RENUKA DHONDIBA PATIL 1814007WL006441 RENUKA DHONDIBA PATIL 00045 BARB0DBHALK 1638 1638 Processed 10/11/2023 N0923019A06EF RENUKA DHONDIBA PATIL ()
SubTotal 6552 6552
5 CHANDGAD MH-14-007-009-001/131
(Basarge) 		1814007000NRG24260920230038876 26/09/2023 VIMAL YASHWANT PATIL 1814007WL006432 VIMAL YASHWANT PATIL 00045 BARB0DBMGAO 1638 1638 Processed 10/11/2023 N0923019A06CC VIMAL YASHWANT PATIL ()
6 CHANDGAD MH-14-007-009-001/210
(Basarge) 		1814007000NRG24260920230038887 26/09/2023 Kallapa Shankar Patil 1814007WL006435 Kallapa Shankar Patil 00045 BARB0DBMGAO 1638 1638 Processed 10/11/2023 N0923019A06EC Kallapa Shankar Patil ()
7 CHANDGAD MH-14-007-009-001/251
(Basarge) 		1814007000NRG24260920230038836 26/09/2023 Shevanta Tukaram Patil 1814007WL006419 Shevanta Tukaram Patil 00045 BARB0DBMGAO 1638 1638 Processed 10/11/2023 N0923019A06CB Shevanta Tukaram Patil ()
8 CHANDGAD MH-14-007-009-001/281
(Basarge) 		1814007000NRG24260920230038856 26/09/2023 RAJASHRI RAJU KALKHAMBKAR 1814007WL006426 RAJASHRI RAJU KALKHAMBKAR 00045 BARB0DBMGAO 1638 1638 Processed 10/11/2023 N0923019A06CF RAJASHRI RAJU KALKHAMBKAR ()
9 CHANDGAD MH-14-007-009-001/281
(Basarge) 		1814007000NRG24260920230038855 26/09/2023 RAJU ISHWAR KALKHAMBKAR 1814007WL006426 RAJU ISHWAR KALKHAMBKAR 00045 BARB0DBMGAO 1638 1638 Processed 10/11/2023 N0923019A06D1 RAJU ISHWAR KALKHAMBKAR ()
10 CHANDGAD MH-14-007-009-001/294
(Basarge) 		1814007000NRG24260920230038846 26/09/2023 Shanta Narayan Patil 1814007WL006422 Shanta Narayan Patil 00045 BARB0DBMGAO 1638 1638 Processed 10/11/2023 N0923019A06CD Shanta Narayan Patil ()
11 CHANDGAD MH-14-007-009-001/297
(Basarge) 		1814007000NRG24260920230038878 26/09/2023 NAMDEV YASHWANT PATIL 1814007WL006432 NAMDEV YASHWANT PATIL 00045 BARB0DBMGAO 1638 1638 Processed 10/11/2023 N0923019A06EB NAMDEV YASHWANT PATIL ()
12 CHANDGAD MH-14-007-009-001/307
(Basarge) 		1814007000NRG24260920230038890 26/09/2023 PARVATI SHANKAR PATIL 1814007WL006435 PARVATI SHANKAR PATIL 00045 BARB0DBMGAO 1638 1638 Processed 10/11/2023 N0923019A06CE PARVATI SHANKAR PATIL ()
13 CHANDGAD MH-14-007-009-001/320
(Basarge) 		1814007000NRG24260920230038867 26/09/2023 VISHVNATH SHIVAJI GURAV 1814007WL006429 VISHVNATH SHIVAJI GURAV 00045 BARB0DBMGAO 1638 1638 Processed 10/11/2023 N0923019A06D0 VISHVNATH SHIVAJI GURAV ()
14 CHANDGAD MH-14-007-009-001/80
(Basarge) 		1814007000NRG24260920230038842 26/09/2023 LAXMI GOVIND PATIL 1814007WL006420 LAXMI GOVIND PATIL 00045 BARB0DBMGAO 1638 1638 Processed 10/11/2023 N0923019A06ED LAXMI GOVIND PATIL ()
SubTotal 16380 16380
15 CHANDGAD MH-14-007-026-001/343
(Gudewadi) 		1814007000NRG24260920230038916 26/09/2023 SOURABH SHIVAJI AWADAN 1814007WL006442 SOURABH SHIVAJI AWADAN 00048 BKID0000912 1638 1638 Processed 10/11/2023 N0923019A06E0 SOURABH SHIVAJI AWADAN ()
16 CHANDGAD MH-14-007-031-001/245
(Here) 		1814007000NRG24260920230038945 26/09/2023 SAKSHI SANTOSH BHISE 1814007WL006450 SAKSHI SANTOSH BHISE 00048 BKID0000912 1638 1638 Processed 10/11/2023 N0923019A06DC SAKSHI SANTOSH BHISE ()
17 CHANDGAD MH-14-007-031-001/301
(Here) 		1814007000NRG24260920230038947 26/09/2023 ASHIYA SAMIR SHAIKH 1814007WL006450 ASHIYA SAMIR SHAIKH 00048 BKID0000912 1638 1638 Processed 10/11/2023 N0923019A06DB ASHIYA SAMIR SHAIKH ()
18 CHANDGAD MH-14-007-031-001/301
(Here) 		1814007000NRG24260920230038946 26/09/2023 SAMIR ABDULHAMID SHAIKH 1814007WL006450 SAMIR ABDULHAMID SHAIKH 00048 BKID0000912 1638 1638 Processed 10/11/2023 N0923019A06D2 SAMIR ABDULHAMID SHAIKH ()
19 CHANDGAD MH-14-007-031-001/302
(Here) 		1814007000NRG24260920230038954 26/09/2023 VAIDEHI VINOD HEREKAR 1814007WL006453 VAIDEHI VINOD HEREKAR 00048 BKID0000912 1638 1638 Processed 10/11/2023 N0923019A06DD VAIDEHI VINOD HEREKAR ()
20 CHANDGAD MH-14-007-031-001/302
(Here) 		1814007000NRG24260920230038953 26/09/2023 VINOD ANANT HEREKAR 1814007WL006453 VINOD ANANT HEREKAR 00048 BKID0000912 1638 1638 Processed 10/11/2023 N0923019A06DE VINOD ANANT HEREKAR ()
21 CHANDGAD MH-14-007-031-001/303
(Here) 		1814007000NRG24260920230038961 26/09/2023 DHONDIBA RAMCHANDRA GURAV 1814007WL006455 DHONDIBA RAMCHANDRA GURAV 00048 BKID0000912 1638 1638 Processed 10/11/2023 N0923019A06D4 DHONDIBA RAMCHANDRA GURAV ()
22 CHANDGAD MH-14-007-031-001/303
(Here) 		1814007000NRG24260920230038962 26/09/2023 SAVITA DHONDIBA GURAV 1814007WL006455 SAVITA DHONDIBA GURAV 00048 BKID0000912 1638 1638 Processed 10/11/2023 N0923019A06D5 SAVITA DHONDIBA GURAV ()
23 CHANDGAD MH-14-007-031-001/310
(Here) 		1814007000NRG24260920230038957 26/09/2023 AZARUDDIN IQBAL DADDIKAR 1814007WL006454 AZARUDDIN IQBAL DADDIKAR 00048 BKID0000912 1638 1638 Processed 10/11/2023 N0923019A06D8 AZARUDDIN IQBAL DADDIKAR ()
24 CHANDGAD MH-14-007-031-001/310
(Here) 		1814007000NRG24260920230038958 26/09/2023 SHAGUFTA AJHRUDIN DADDIKAR 1814007WL006454 SHAGUFTA AJHRUDIN DADDIKAR 00048 BKID0000912 1638 1638 Processed 10/11/2023 N0923019A06DF SHAGUFTA AJHRUDIN DADDIKAR ()
25 CHANDGAD MH-14-007-031-001/313
(Here) 		1814007000NRG24260920230038948 26/09/2023 GITANJALI GOVIND GAWADE 1814007WL006450 GITANJALI GOVIND GAWADE 00048 BKID0000912 1638 1638 Processed 10/11/2023 N0923019A06D9 GITANJALI GOVIND GAWADE ()
26 CHANDGAD MH-14-007-031-001/314
(Here) 		1814007000NRG24260920230038956 26/09/2023 MAHADEVI MAHADEV HEREKAR 1814007WL006453 MAHADEVI MAHADEV HEREKAR 00048 BKID0000912 1638 1638 Processed 10/11/2023 N0923019A06DA MAHADEVI MAHADEV HEREKAR ()
27 CHANDGAD MH-14-007-031-001/314
(Here) 		1814007000NRG24260920230038955 26/09/2023 YUVARAJ MAHADEV HEREKAR 1814007WL006453 YUVARAJ MAHADEV HEREKAR 00048 BKID0000912 1638 1638 Processed 10/11/2023 N0923019A06D3 YUVARAJ MAHADEV HEREKAR ()
28 CHANDGAD MH-14-007-031-001/316
(Here) 		1814007000NRG24260920230038949 26/09/2023 PRAMOD CHANDRAKANT DHATUMBE 1814007WL006451 PRAMOD CHANDRAKANT DHATUMBE 00048 BKID0000912 1638 1638 Processed 10/11/2023 N0923019A06D6 PRAMOD CHANDRAKANT DHATUMBE ()
29 CHANDGAD MH-14-007-031-001/316
(Here) 		1814007000NRG24260920230038950 26/09/2023 YOGITA PRAMOD DHATUMBE 1814007WL006451 YOGITA PRAMOD DHATUMBE 00048 BKID0000912 1638 1638 Processed 10/11/2023 N0923019A06D7 YOGITA PRAMOD DHATUMBE ()
SubTotal 24570 24570
30 CHANDGAD MH-14-007-105-001/282
(Turkewadi) 		1814007000NRG24260920230038820 26/09/2023 Pooja Navnath Patil 1814007WL006414 Pooja Navnath Patil 00051 MAHB0000856 1638 1638 Processed 12/11/2023 N0923019A06E6 Pooja Navnath Patil ()
31 CHANDGAD MH-14-007-105-001/284
(Turkewadi) 		1814007000NRG24260920230038825 26/09/2023 PRAKASH PANDURANG GAVADE 1814007WL006415 PRAKASH PANDURANG GAVADE 00051 MAHB0000856 1638 1638 Processed 12/11/2023 N0923019A06E2 PRAKASH PANDURANG GAVADE ()
32 CHANDGAD MH-14-007-105-001/285
(Turkewadi) 		1814007000NRG24260920230038809 26/09/2023 SHRADHA AJAY GAVADE 1814007WL006411 SHRADHA AJAY GAVADE 00051 MAHB0000856 1638 1638 Processed 12/11/2023 N0923019A06E3 SHRADHA AJAY GAVADE ()
33 CHANDGAD MH-14-007-105-001/288
(Turkewadi) 		1814007000NRG24260920230038828 26/09/2023 NIRANJAN SHANKAR PATIL 1814007WL006416 NIRANJAN SHANKAR PATIL 00051 MAHB0000856 1638 1638 Processed 12/11/2023 N0923019A06E4 NIRANJAN SHANKAR PATIL ()
34 CHANDGAD MH-14-007-105-001/288
(Turkewadi) 		1814007000NRG24260920230038827 26/09/2023 SANGITA SHANKAR PATIL 1814007WL006416 SANGITA SHANKAR PATIL 00051 MAHB0000856 1638 1638 Processed 12/11/2023 N0923019A06E5 SANGITA SHANKAR PATIL ()
35 CHANDGAD MH-14-007-105-001/288
(Turkewadi) 		1814007000NRG24260920230038826 26/09/2023 SHANKAR JYOTI PATIL 1814007WL006416 SHANKAR JYOTI PATIL 00051 MAHB0000856 1638 1638 Processed 12/11/2023 N0923019A06E8 SHANKAR JYOTI PATIL ()
36 CHANDGAD MH-14-007-105-001/298
(Turkewadi) 		1814007000NRG24260920230038829 26/09/2023 SWARA SAMEER MATONDKAR 1814007WL006417 SWARA SAMEER MATONDKAR 00051 MAHB0000856 1638 1638 Processed 12/11/2023 N0923019A06E7 SWARA SAMEER MATONDKAR ()
37 CHANDGAD MH-14-007-105-001/93
(Turkewadi) 		1814007000NRG24260920230038831 26/09/2023 SHANKAR KALLAPA BURUD 1814007WL006417 SHANKAR KALLAPA BURUD 00051 MAHB0000856 1638 1638 Processed 12/11/2023 N0923019A06E1 SHANKAR KALLAPA BURUD ()
SubTotal 13104 13104
38 CHANDGAD MH-14-007-026-001/337
(Gudewadi) 		1814007000NRG24260920230038923 26/09/2023 MAHESH ABHIMANYU PATIL 1814007WL006444 MAHESH ABHIMANYU PATIL 00415 SBIN0013821 1638 1638 Processed 10/11/2023 N0923019A06E9 MR MAHESH ABHIMANYU PATIL ()
39 CHANDGAD MH-14-007-026-001/341
(Gudewadi) 		1814007000NRG24260920230038924 26/09/2023 VISHNU ABHIMANYU PATIL 1814007WL006444 VISHNU ABHIMANYU PATIL 00415 SBIN0013821 1638 1638 Processed 10/11/2023 N0923019A06EA MR VISHNU ABHIMANYU PATIL ()
SubTotal 3276 3276
Total 63882 63882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDGAD MH1814007_260923FTO_214920 Bank of Baroda BARB0DBHALK HALKARNI 6552
2 CHANDGAD MH1814007_260923FTO_214920 Bank of Baroda BARB0DBMGAO MANGAON 16380
3 CHANDGAD MH1814007_260923FTO_214920 Bank of India BKID0000912 CHANDGAD 24570
4 CHANDGAD MH1814007_260923FTO_214920 Bank of Maharastra MAHB0000856 TURKEWADI 13104
5 CHANDGAD MH1814007_260923FTO_214920 State Bank of India SBIN0013821 KOWAD 3276

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