Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:54:31 PM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814003999_120923FTO_197701
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 HATKANANGALE MH-14-003-037-001/249
(Mouje Vadgaon) 		1814003000NRG24120920230034848 12/09/2023 MANISHA PRAKASH KAMBALE 1814003WL005646 MANISHA PRAKASH KAMBALE 00045 BARB0NAGAON 1911 1911 Processed 10/11/2023 N092300AA4D35 MANISHA PRAKASH KAMBALE ()
SubTotal 1911 1911
2 HATKANANGALE MH-14-003-037-001/249
(Mouje Vadgaon) 		1814003000NRG24120920230034847 12/09/2023 Prakash Sadashiv Kamble 1814003WL005646 Prakash Sadashiv Kamble 00048 BKID0000910 1911 1911 Processed 10/11/2023 N092300AA4D36 Prakash Sadashiv Kamble ()
SubTotal 1911 1911
3 HATKANANGALE MH-14-003-005-001/68
(Bhadole) 		1814003000NRG24120920230034888 12/09/2023 Taresh Kashinath Sonavane 1814003WL005652 Taresh Kashinath Sonavane 00048 BKID0000922 1638 1638 Processed 10/11/2023 N092300AA4D39 Taresh Kashinath Sonavane ()
4 HATKANANGALE MH-14-003-005-001/68
(Bhadole) 		1814003000NRG24120920230034886 12/09/2023 Vijay Dhondiram Kamble 1814003WL005652 Vijay Dhondiram Kamble 00048 BKID0000922 1638 1638 Processed 10/11/2023 N092300AA4D37 Vijay Dhondiram Kamble ()
5 HATKANANGALE MH-14-003-029-001/352
(Latavade) 		1814003000NRG24120920230034900 12/09/2023 PRAKASH BAPUSO WAGHMARE 1814003WL005654 PRAKASH BAPUSO WAGHMARE 00048 BKID0000922 1638 1638 Processed 10/11/2023 N092300AA4D38 PRAKASH BAPUSO WAGHMARE ()
SubTotal 4914 4914
6 HATKANANGALE MH-14-003-049-001/521
(Rukadi) 		1814003000NRG24120920230034843 12/09/2023 NITIN RAGHUNATH JANGALE 1814003WL005645 NITIN RAGHUNATH JANGALE 00048 BKID0000936 1638 1638 Processed 10/11/2023 N092300AA4D3A NITIN RAGHUNATH JANGALE ()
SubTotal 1638 1638
7 HATKANANGALE MH-14-003-026-001/591
(Kinee) 		1814003000NRG24120920230034874 12/09/2023 BABU DAGADU SAMUDRE 1814003WL005651 BABU DAGADU SAMUDRE 00048 BKID0000953 1092 1092 Processed 10/11/2023 N092300AA4D3C BABU DAGADU SAMUDRE ()
SubTotal 1092 1092
8 HATKANANGALE MH-14-003-018-001/242
(Ingali) 		1814003000NRG24120920230034867 12/09/2023 Madhavi Babaso Kumbhar 1814003WL005649 Madhavi Babaso Kumbhar 00051 MAHB0001476 1638 1638 Processed 12/11/2023 N092300AA4D41 Madhavi Babaso Kumbhar ()
9 HATKANANGALE MH-14-003-018-001/242
(Ingali) 		1814003000NRG24120920230034868 12/09/2023 Manish Babaso Kumbhar 1814003WL005649 Manish Babaso Kumbhar 00051 MAHB0001476 1638 1638 Processed 12/11/2023 N092300AA4D42 Manish Babaso Kumbhar ()
SubTotal 3276 3276
10 HATKANANGALE MH-14-003-005-001/68
(Bhadole) 		1814003000NRG24120920230034887 12/09/2023 Mayur Kashinath Sonawane 1814003WL005652 Mayur Kashinath Sonawane 00165 IBKL0000560 1638 1638 Processed 10/11/2023 N092300AA4D40 Mayur Kashinath Sonawane ()
SubTotal 1638 1638
11 HATKANANGALE MH-14-003-018-001/242
(Ingali) 		1814003000NRG24120920230034866 12/09/2023 Babaso Laxman Kumbhar 1814003WL005649 Babaso Laxman Kumbhar 00364 RATN0000017 1638 1638 Processed 10/11/2023 N092300AA4D43 Babaso Laxman Kumbhar ()
SubTotal 1638 1638
12 HATKANANGALE MH-14-003-021-001/1065
(Kabanur) 		1814003000NRG24120920230034832 12/09/2023 DINKAR SANTRAM KAMBLE 1814003WL005644 DINKAR SANTRAM KAMBLE 00364 RATN0000040 1365 1365 Processed 10/11/2023 N092300AA4D3B DINKAR SANTRAM KAMBLE ()
13 HATKANANGALE MH-14-003-021-001/172
(Kabanur) 		1814003000NRG24120920230034837 12/09/2023 Kaveri Dipak Kamble 1814003WL005644 Kaveri Dipak Kamble 00364 RATN0000040 1638 1638 Processed 10/11/2023 N092300AA4D3F Kaveri Dipak Kamble ()
SubTotal 3003 3003
14 HATKANANGALE MH-14-003-037-001/328
(Mouje Vadgaon) 		1814003000NRG24120920230034851 12/09/2023 Prasad Krushnat Sawant 1814003WL005646 Prasad Krushnat Sawant 00415 SBIN0006587 1638 1638 Processed 10/11/2023 N092300AA4D3E MR PRASAD KRISHNAT SAWANT ()
15 HATKANANGALE MH-14-003-037-001/328
(Mouje Vadgaon) 		1814003000NRG24120920230034850 12/09/2023 RENUKA KRISHNAT SAWANT 1814003WL005646 RENUKA KRISHNAT SAWANT 00415 SBIN0006587 1638 1638 Processed 10/11/2023 N092300AA4D3D MRS RENUKA KRISHANAT SAWANT ()
SubTotal 3276 3276
16 HATKANANGALE MH-14-003-005-001/440
(Bhadole) 		1814003000NRG24120920230034880 12/09/2023 RAHUL DAMODAR DHANAVADE 1814003WL005652 RAHUL DAMODAR DHANAVADE 00415 SBIN0011676 1092 1092 Processed 10/11/2023 N092300AA4D44 MR RAHUL DAMODAR DHANAVADE ()
17 HATKANANGALE MH-14-003-005-001/443
(Bhadole) 		1814003000NRG24120920230034894 12/09/2023 Abhijeet Bhimrao Gholap 1814003WL005653 Abhijeet Bhimrao Gholap 00415 SBIN0011676 1638 1638 Processed 10/11/2023 N092300AA4D48 MR ABHIJEET BHIMRAO GHOLAP ()
18 HATKANANGALE MH-14-003-005-001/443
(Bhadole) 		1814003000NRG24120920230034892 12/09/2023 BHIMRAV TATOBA GHOLAP 1814003WL005653 BHIMRAV TATOBA GHOLAP 00415 SBIN0011676 1638 1638 Processed 10/11/2023 N092300AA4D49 MR BHIMRAO TATOBA GHOLAP ()
19 HATKANANGALE MH-14-003-005-001/443
(Bhadole) 		1814003000NRG24120920230034893 12/09/2023 Vaishali Bhimrao Gholap 1814003WL005653 Vaishali Bhimrao Gholap 00415 SBIN0011676 1638 1638 Processed 10/11/2023 N092300AA4D47 GENERAL VAISHALI BHIMRAO GHOLAP ()
SubTotal 6006 6006
20 HATKANANGALE MH-14-003-037-001/249
(Mouje Vadgaon) 		1814003000NRG24120920230034849 12/09/2023 Swapnil Prakash Kamble 1814003WL005646 Swapnil Prakash Kamble 00415 SBIN0017527 1911 1911 Processed 10/11/2023 N092300AA4D46 MR SWAPNIL PRAKASH KAMBLE ()
SubTotal 1911 1911
21 HATKANANGALE MH-14-003-029-001/352
(Latavade) 		1814003000NRG24120920230034903 12/09/2023 ABHIJIT PRAKASH WAGHMARE 1814003WL005654 ABHIJIT PRAKASH WAGHMARE 00468 UBIN0931209 1638 1638 Processed 10/11/2023 N092300AA4D45 ABHIJIT PRAKASH WAGHMARE ()
SubTotal 1638 1638
Total 33852 33852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATKANANGALE MH1814003999_120923FTO_197701 Bank of Baroda BARB0NAGAON NAGAON, DIST KOLHAPUR 1911
2 HATKANANGALE MH1814003999_120923FTO_197701 Bank of India BKID0000910 SHIROLI 1911
3 HATKANANGALE MH1814003999_120923FTO_197701 Bank of India BKID0000922 PETHVADGAON 4914
4 HATKANANGALE MH1814003999_120923FTO_197701 Bank of India BKID0000936 RUKADI 1638
5 HATKANANGALE MH1814003999_120923FTO_197701 Bank of India BKID0000953 Kini 1092
6 HATKANANGALE MH1814003999_120923FTO_197701 Bank of Maharastra MAHB0001476 HUPARI 3276
7 HATKANANGALE MH1814003999_120923FTO_197701 IDBI BANK IBKL0000560 TOAP KOLHAPUR 1638
8 HATKANANGALE MH1814003999_120923FTO_197701 Ratnakar Bank RATN0000017 INGALI 1638
9 HATKANANGALE MH1814003999_120923FTO_197701 Ratnakar Bank RATN0000040 KABNOOR 3003
10 HATKANANGALE MH1814003999_120923FTO_197701 State Bank of India SBIN0006587 MIDC AREA, SHIROLI 3276
11 HATKANANGALE MH1814003999_120923FTO_197701 State Bank of India SBIN0011676 VADGAON KASBA 6006
12 HATKANANGALE MH1814003999_120923FTO_197701 State Bank of India SBIN0017527 PRATIBHA NAGAR, KOLHAPUR 1911
13 HATKANANGALE MH1814003999_120923FTO_197701 Union Bank of India UBIN0931209 Latwade 1638

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