Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:38:57 PM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814009999_271023FTO_257879
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 BHUDARGAD MH-14-009-082-001/284
(Sheloli) 		1814009000NRG24271020230045563 27/10/2023 poonam santosh desai 1814009WL007670 poonam santosh desai 00048 BKID0000941 1638 1638 Processed 10/11/2023 N102301B1106F poonam santosh desai ()
2 BHUDARGAD MH-14-009-082-001/307
(Sheloli) 		1814009000NRG24271020230045570 27/10/2023 Priyanka Ajitkumar Patil 1814009WL007670 Priyanka Ajitkumar Patil 00048 BKID0000941 1638 1638 Processed 10/11/2023 N102301B11070 Priyanka Ajitkumar Patil ()
SubTotal 3276 3276
3 BHUDARGAD MH-14-009-094-001/86
(Vesarde) 		1814009000NRG24271020230045578 27/10/2023 SONALI MADHUKAR PORE 1814009WL007671 SONALI MADHUKAR PORE 00051 MAHB0000749 1638 1638 Processed 10/11/2023 N102301B11072 SONALI MADHUKAR PORE ()
4 BHUDARGAD MH-14-009-094-001/86
(Vesarde) 		1814009000NRG24271020230045580 27/10/2023 SONALI MADHUKAR PORE 1814009WL007671 SONALI MADHUKAR PORE 00051 MAHB0000749 1911 1911 Processed 10/11/2023 N102301B11071 SONALI MADHUKAR PORE ()
SubTotal 3549 3549
5 BHUDARGAD MH-14-009-091-001/109
(Varpewadi) 		1814009000NRG24271020230045581 27/10/2023 CHANDRAKANT MARUTI VARPE 1814009WL007672 CHANDRAKANT MARUTI VARPE 00051 MAHB0001622 1911 1911 Processed 10/11/2023 N102301B11073 CHANDRAKANT MARUTI VARPE ()
6 BHUDARGAD MH-14-009-091-001/109
(Varpewadi) 		1814009000NRG24271020230045582 27/10/2023 CHANDRAKANT MARUTI VARPE 1814009WL007672 CHANDRAKANT MARUTI VARPE 00051 MAHB0001622 1638 1638 Processed 10/11/2023 N102301B11074 CHANDRAKANT MARUTI VARPE ()
SubTotal 3549 3549
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 BHUDARGAD MH1814009999_271023FTO_257879 Bank of India BKID0000941 MADUR 3276
2 BHUDARGAD MH1814009999_271023FTO_257879 Bank of Maharastra MAHB0000749 KADGAON 3549
3 BHUDARGAD MH1814009999_271023FTO_257879 Bank of Maharastra MAHB0001622 Gargoti 3549

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