Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:02:57 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814009999_291223FTO_343919
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-14-009-072-001/135
(Pandiware) 		1814009000NRG24291220230059325 29/12/2023 NIWAS BABURAO BHOPALE 1814009WL009705 NIWAS BABURAO BHOPALE 00045 BARB0GARGOT 1638 1638 Processed 09/03/2024 N122301D3FA98 NIWAS BABURAO BHOPALE ()
2 BHUDARGAD MH-14-009-072-001/54
(Pandiware) 		1814009000NRG24291220230059327 29/12/2023 Balwant Shamrao Patil 1814009WL009705 Balwant Shamrao Patil 00045 BARB0GARGOT 1638 1638 Processed 09/03/2024 N122301D3FA96 Balwant Shamrao Patil ()
3 BHUDARGAD MH-14-009-072-001/54
(Pandiware) 		1814009000NRG24291220230059329 29/12/2023 DAYANAND BALASO PATIL 1814009WL009705 DAYANAND BALASO PATIL 00045 BARB0GARGOT 1638 1638 Processed 09/03/2024 N122301D3FA97 DAYANAND BALASO PATIL ()
4 BHUDARGAD MH-14-009-072-001/78
(Pandiware) 		1814009000NRG24291220230059331 29/12/2023 bajirao satappa bhopale 1814009WL009705 bajirao satappa bhopale 00045 BARB0GARGOT 1638 1638 Processed 09/03/2024 N122301D3FA95 bajirao satappa bhopale ()
SubTotal 6552 6552
5 BHUDARGAD MH-14-009-051-001/53
(Minache (Bk)) 		1814009000NRG24291220230059285 29/12/2023 ANANDA VITHU SONAGEKAR 1814009WL009703 ANANDA VITHU SONAGEKAR 00048 BKID0000928 1638 1638 Processed 09/03/2024 N122301D3FA9A ANANDA VITHU SONAGEKAR ()
6 BHUDARGAD MH-14-009-051-001/69
(Minache (Bk)) 		1814009000NRG24291220230059290 29/12/2023 Mangal Ananda Moraskar 1814009WL009703 Mangal Ananda Moraskar 00048 BKID0000928 1638 1638 Processed 09/03/2024 N122301D3097A Mangal Ananda Moraskar ()
7 BHUDARGAD MH-14-009-051-001/76
(Minache (Bk)) 		1814009000NRG24291220230059295 29/12/2023 DATTATRAY ANANDA HALWANKAR 1814009WL009703 DATTATRAY ANANDA HALWANKAR 00048 BKID0000928 1638 1638 Processed 09/03/2024 N122301D3097B DATTATRAY ANANDA HALWANKAR ()
8 BHUDARGAD MH-14-009-079-001/390-A
(Pushpanagar) 		1814009000NRG24291220230059670 29/12/2023 UJWALA SARJERAO KARAVAL 1814009WL009746 UJWALA SARJERAO KARAVAL 00048 BKID0000928 1365 1365 Processed 09/03/2024 N122301D3FA9B UJWALA SARJERAO KARAVAL ()
9 BHUDARGAD MH-14-009-079-001/496
(Pushpanagar) 		1814009000NRG24291220230059672 29/12/2023 ANIL BABURAO DESAI 1814009WL009746 ANIL BABURAO DESAI 00048 BKID0000928 1911 1911 Processed 09/03/2024 N122301D3FA99 ANIL BABURAO DESAI ()
SubTotal 8190 8190
10 BHUDARGAD MH-14-009-043-001/163
(Madur) 		1814009000NRG24291220230059272 29/12/2023 Madhuri Sachin More 1814009WL009702 Madhuri Sachin More 00048 BKID0000941 1911 1911 Processed 09/03/2024 N122301D30978 Madhuri Sachin More ()
11 BHUDARGAD MH-14-009-043-001/530
(Madur) 		1814009000NRG24291220230059277 29/12/2023 SUNITA TUKARAM PATIL 1814009WL009702 SUNITA TUKARAM PATIL 00048 BKID0000941 1911 1911 Processed 09/03/2024 N122301D2FE26 SUNITA TUKARAM PATIL ()
12 BHUDARGAD MH-14-009-043-001/591
(Madur) 		1814009000NRG24291220230059278 29/12/2023 Saraswati Narayan More 1814009WL009702 Saraswati Narayan More 00048 BKID0000941 1911 1911 Processed 09/03/2024 N122301D30977 Saraswati Narayan More ()
13 BHUDARGAD MH-14-009-062-001/117
(Nhavyachiwadi) 		1814009000NRG24291220230059301 29/12/2023 MIRA NAMADEV DHOND 1814009WL009704 MIRA NAMADEV DHOND 00048 BKID0000941 1911 1911 Processed 09/03/2024 N122301D2FE27 MIRA NAMADEV DHOND ()
14 BHUDARGAD MH-14-009-062-001/117
(Nhavyachiwadi) 		1814009000NRG24291220230059299 29/12/2023 MIRA NAMADEV DHOND 1814009WL009704 MIRA NAMADEV DHOND 00048 BKID0000941 1365 1365 Processed 09/03/2024 N122301D2FE28 MIRA NAMADEV DHOND ()
15 BHUDARGAD MH-14-009-062-001/117
(Nhavyachiwadi) 		1814009000NRG24291220230059300 29/12/2023 NAMDEV GOPAL DHOND 1814009WL009704 NAMDEV GOPAL DHOND 00048 BKID0000941 1911 1911 Processed 09/03/2024 N122301D2FE23 NAMDEV GOPAL DHOND ()
16 BHUDARGAD MH-14-009-062-001/117
(Nhavyachiwadi) 		1814009000NRG24291220230059298 29/12/2023 NAMDEV GOPAL DHOND 1814009WL009704 NAMDEV GOPAL DHOND 00048 BKID0000941 1365 1365 Processed 09/03/2024 N122301D3FA9C NAMDEV GOPAL DHOND ()
17 BHUDARGAD MH-14-009-062-001/12
(Nhavyachiwadi) 		1814009000NRG24291220230059302 29/12/2023 DATTATRAY GANU POWAR LATA DATTATRAY POWAR 1814009WL009704 DATTATRAY GANU POWAR LATA DATTATRAY POWAR 00048 BKID0000941 1911 1911 Processed 09/03/2024 N122301D30979 DATTATRAY GANU POWAR LATA DATTATRAY POWA ()
18 BHUDARGAD MH-14-009-082-001/284
(Sheloli) 		1814009000NRG24291220230059339 29/12/2023 poonam santosh desai 1814009WL009706 poonam santosh desai 00048 BKID0000941 1638 1638 Processed 09/03/2024 N122301D2FE24 poonam santosh desai ()
19 BHUDARGAD MH-14-009-082-001/307
(Sheloli) 		1814009000NRG24291220230059347 29/12/2023 Priyanka Ajitkumar Patil 1814009WL009706 Priyanka Ajitkumar Patil 00048 BKID0000941 1638 1638 Processed 09/03/2024 N122301D2FE25 Priyanka Ajitkumar Patil ()
SubTotal 17472 17472
20 BHUDARGAD MH-14-009-038-002/205
(Kondoshi) 		1814009000NRG24291220230059266 29/12/2023 ABDULMAJID YUSUF SHAIKH 1814009WL009701 ABDULMAJID YUSUF SHAIKH 00051 MAHB0000749 1911 1911 Processed 09/03/2024 N122301D2FE2A ABDULMAJID YUSUF SHAIKH ()
21 BHUDARGAD MH-14-009-038-002/228
(Kondoshi) 		1814009000NRG24291220230059267 29/12/2023 SHABANABI YUSUF SHAIKH 1814009WL009701 SHABANABI YUSUF SHAIKH 00051 MAHB0000749 1911 1911 Processed 09/03/2024 N122301D2FE2B SHABANABI YUSUF SHAIKH ()
22 BHUDARGAD MH-14-009-094-001/129
(Vesarde) 		1814009000NRG24291220230059508 29/12/2023 Sunita Ramakat Velu 1814009WL009732 Sunita Ramakat Velu 00051 MAHB0000749 1911 1911 Processed 09/03/2024 N122301D2FE2C Sunita Ramakat Velu ()
23 BHUDARGAD MH-14-009-094-001/7
(Vesarde) 		1814009000NRG24291220230059512 29/12/2023 Chandrakant Ganpati Velu 1814009WL009732 Chandrakant Ganpati Velu 00051 MAHB0000749 1911 1911 Processed 09/03/2024 N122301D30975 Chandrakant Ganpati Velu ()
SubTotal 7644 7644
24 BHUDARGAD MH-14-009-002-001/119
(Adamapur) 		1814009000NRG24291220230059218 29/12/2023 SUNITA BALLASO PATIL 1814009WL009697 SUNITA BALLASO PATIL 00051 MAHB0000818 1638 1638 Processed 09/03/2024 N122301D2FE30 SUNITA BALLASO PATIL ()
25 BHUDARGAD MH-14-009-002-001/249
(Adamapur) 		1814009000NRG24291220230059235 29/12/2023 BAJIRAO RAMCHANDRA PATIL VIMAL BAJIRAO PATIL 1814009WL009697 BAJIRAO RAMCHANDRA PATIL VIMAL BAJIRAO PATIL 00051 MAHB0000818 1638 1638 Processed 09/03/2024 N122301D2FE2F BAJIRAO RAMCHANDRA PATIL VIMAL BAJIRAO P ()
26 BHUDARGAD MH-14-009-026-001/440
(Gangapur) 		1814009000NRG24291220230059651 29/12/2023 SUREKHA VITTHAL DAVARI 1814009WL009745 SUREKHA VITTHAL DAVARI 00051 MAHB0000818 1092 1092 Processed 09/03/2024 N122301D2FE32 SUREKHA VITTHAL DAVARI ()
27 BHUDARGAD MH-14-009-072-001/121
(Pandiware) 		1814009000NRG24291220230059322 29/12/2023 Bajirao Pandurang Patil 1814009WL009705 Bajirao Pandurang Patil 00051 MAHB0000818 1638 1638 Processed 09/03/2024 N122301D2FE31 Bajirao Pandurang Patil ()
28 BHUDARGAD MH-14-009-072-001/121
(Pandiware) 		1814009000NRG24291220230059323 29/12/2023 Dhanashri bajirao Patil 1814009WL009705 Dhanashri bajirao Patil 00051 MAHB0000818 1638 1638 Processed 09/03/2024 N122301D2FE34 Dhanashri bajirao Patil ()
29 BHUDARGAD MH-14-009-072-001/135
(Pandiware) 		1814009000NRG24291220230059326 29/12/2023 POOJA NIVAS BHOPALE 1814009WL009705 POOJA NIVAS BHOPALE 00051 MAHB0000818 1638 1638 Processed 09/03/2024 N122301D2FE2E POOJA NIVAS BHOPALE ()
30 BHUDARGAD MH-14-009-072-001/54
(Pandiware) 		1814009000NRG24291220230059328 29/12/2023 CHHAYA BALASO PATIL 1814009WL009705 CHHAYA BALASO PATIL 00051 MAHB0000818 1638 1638 Processed 09/03/2024 N122301D2FE33 CHHAYA BALASO PATIL ()
31 BHUDARGAD MH-14-009-072-001/54
(Pandiware) 		1814009000NRG24291220230059330 29/12/2023 NIVAS BALASO PATIL 1814009WL009705 NIVAS BALASO PATIL 00051 MAHB0000818 1092 1092 Processed 09/03/2024 N122301D2FE2D NIVAS BALASO PATIL ()
SubTotal 12012 12012
32 BHUDARGAD MH-14-009-026-001/39
(Gangapur) 		1814009000NRG24291220230059649 29/12/2023 JAYASHRI NIWRUTTI SUTAR 1814009WL009745 JAYASHRI NIWRUTTI SUTAR 00415 SBIN0000570 1638 1638 Processed 09/03/2024 N122301D2FE37 MS JAYASHRI NIWRUTTI SUTAR ()
33 BHUDARGAD MH-14-009-026-001/455
(Gangapur) 		1814009000NRG24291220230059654 29/12/2023 REKHA VITTHAL MORE 1814009WL009745 REKHA VITTHAL MORE 00415 SBIN0000570 1638 1638 Processed 09/03/2024 N122301D2FE36 MRS REKHA VITTHAL MORE ()
34 BHUDARGAD MH-14-009-033-001/260
(Karadwadi) 		1814009000NRG24291220230059691 29/12/2023 DHANAJI KRUSHNA BELEKAR 1814009WL009750 DHANAJI KRUSHNA BELEKAR 00415 SBIN0000570 1911 1911 Processed 09/03/2024 N122301D2FE35 MR DHANAJI KRISHNA BELEKAR ()
SubTotal 5187 5187
35 BHUDARGAD MH-14-009-026-001/455
(Gangapur) 		1814009000NRG24291220230059655 29/12/2023 oNKAR vITTHAL mORE 1814009WL009745 oNKAR vITTHAL mORE 00415 SBIN0015563 1638 1638 Processed 09/03/2024 N122301D2FE3A MR ONKAR VITTHAL MORE ()
36 BHUDARGAD MH-14-009-026-001/455
(Gangapur) 		1814009000NRG24291220230059653 29/12/2023 ROHIT VITTHAL MORE 1814009WL009745 ROHIT VITTHAL MORE 00415 SBIN0015563 1638 1638 Processed 09/03/2024 N122301D2FE38 MR ROHIT VITTHAL MORE ()
37 BHUDARGAD MH-14-009-026-001/457
(Gangapur) 		1814009000NRG24291220230059657 29/12/2023 Vimal Santosh Patil 1814009WL009745 Vimal Santosh Patil 00415 SBIN0015563 1092 1092 Processed 09/03/2024 N122301D2FE39 MRS VIMAL SANTOSH PATIL ()
38 BHUDARGAD MH-14-009-026-001/78
(Gangapur) 		1814009000NRG24291220230059661 29/12/2023 Bayabai Doutal Patil 1814009WL009745 Bayabai Doutal Patil 00415 SBIN0015563 1365 1365 Processed 09/03/2024 N122301D2FE3B MRS BAYABAI DOUTAL PATIL ()
SubTotal 5733 5733
39 BHUDARGAD MH-14-009-002-001/249
(Adamapur) 		1814009000NRG24291220230059236 29/12/2023 SAMEER BAJIRAO PATIL 1814009WL009697 SAMEER BAJIRAO PATIL 00415 SBIN0018214 1638 1638 Processed 09/03/2024 N122301D2FE3C MR SAMEER BAJIRAO PATIL ()
SubTotal 1638 1638
40 BHUDARGAD MH-14-009-002-001/189
(Adamapur) 		1814009000NRG24291220230059224 29/12/2023 ANITA SURSH PATIL 1814009WL009697 ANITA SURSH PATIL 00480 BKID0WAINGB 1638 1638 Processed 09/03/2024 N122301D30976 ANITA SURSH PATIL ()
SubTotal 1638 1638
41 BHUDARGAD MH-14-009-094-001/129
(Vesarde) 		1814009000NRG24291220230059509 29/12/2023 RAMAKANT GANPATI VELU 1814009WL009732 RAMAKANT GANPATI VELU 00691 IPOS0000001 1911 1911 Processed 09/03/2024 N122301D2FE29 RAMAKANT GANPATI VELU ()
SubTotal 1911 1911
Total 67977 67977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUDARGAD MH1814009999_291223FTO_343919 Bank of Baroda BARB0GARGOT GARGOTI, MAHARASHTRA 6552
2 BHUDARGAD MH1814009999_291223FTO_343919 Bank of India BKID0000928 GARGOTI 8190
3 BHUDARGAD MH1814009999_291223FTO_343919 Bank of India BKID0000941 MADUR 17472
4 BHUDARGAD MH1814009999_291223FTO_343919 Bank of Maharastra MAHB0000749 KADGAON 7644
5 BHUDARGAD MH1814009999_291223FTO_343919 Bank of Maharastra MAHB0000818 KUR 12012
6 BHUDARGAD MH1814009999_291223FTO_343919 State Bank of India SBIN0000570 BUDHARGAD GARGOTI 5187
7 BHUDARGAD MH1814009999_291223FTO_343919 State Bank of India SBIN0015563 KHANAPUR GARGOTI 5733
8 BHUDARGAD MH1814009999_291223FTO_343919 State Bank of India SBIN0018214 BIDRI 1638
9 BHUDARGAD MH1814009999_291223FTO_343919 VAINGANGA KRISHNA GRAMIN BANK BKID0WAINGB Gargoti 1638
10 BHUDARGAD MH1814009999_291223FTO_343919 India Post Payments Bank IPOS0000001 KOLHAPUR 1911

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