Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:55:28 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814005999_220523APB_FTO_34864
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 KAGAL MH-14-005-070-001/726
(Siddhanerli) 		1814005000NRG24220520230002714 22/05/2023 Raghunath Krushna Magdum 1814005WL000435 Raghunath Krushna Magdum 00045 BARB0DBSIDD 1911 1911 Processed 25/05/2023 A145230041020 Raghunath Krushna Magdum KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
2 KAGAL MH-14-005-070-001/726
(Siddhanerli) 		1814005000NRG24220520230002718 22/05/2023 Sarita Maruti Magdum 1814005WL000435 Sarita Maruti Magdum 00045 BARB0DBSIDD 1911 1911 Processed 25/05/2023 A145230041021 SARITA MARUTI MAGADUM BANK OF BARODA(606985)
SubTotal 3822 3822
3 KAGAL MH-14-005-073-001/757
(Sulkud) 		1814005000NRG24220520230002712 22/05/2023 Sampada Mahesh Jadhav 1814005WL000434 Sampada Mahesh Jadhav 00045 BARB0KAGALX 1638 1638 Processed 25/05/2023 A145230041003 SAMPADA MAHESH JADHAV BANK OF BARODA(606985)
SubTotal 1638 1638
4 KAGAL MH-14-005-058-001/519
(Nidhori) 		1814005000NRG24220520230002703 22/05/2023 Shital Vishal Shinde 1814005WL000432 Shital Vishal Shinde 00048 BKID0000911 1911 1911 Processed 25/05/2023 A145230040995 SHITAL VISHAL SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
5 KAGAL MH-14-005-058-001/519
(Nidhori) 		1814005000NRG24220520230002702 22/05/2023 Suman Ashok Shintre 1814005WL000432 Suman Ashok Shintre 00048 BKID0000911 1911 1911 Processed 25/05/2023 A145230040993 SUMAN ASHOK SHINTRE INDIA POST PAYMENTS BANK LIMITED(508528)
6 KAGAL MH-14-005-058-001/519
(Nidhori) 		1814005000NRG24220520230002704 22/05/2023 Vinayak Sarjerav Shinde 1814005WL000432 Vinayak Sarjerav Shinde 00048 BKID0000911 1911 1911 Processed 25/05/2023 A145230040994 VINAYAK SARJERAO SHINDE BANK OF INDIA(508505)
SubTotal 5733 5733
7 KAGAL MH-14-005-053-001/15
(Mangnur) 		1814005000NRG24220520230002695 22/05/2023 Anil Tukaram Telave 1814005WL000430 Anil Tukaram Telave 00048 BKID0000928 1911 1911 Processed 25/05/2023 A145230040996 ANIL TUKARAM TELAVE BANK OF INDIA(508505)
SubTotal 1911 1911
8 KAGAL MH-14-005-013-001/288
(Belavale Bk.) 		1814005000NRG24220520230002669 22/05/2023 Omkar Sanjay Barad 1814005WL000426 Omkar Sanjay Barad 00048 BKID0000942 1911 1911 Processed 25/05/2023 A145230040998 OMKAR SANJAY BARAD BANK OF INDIA(508505)
9 KAGAL MH-14-005-013-001/288
(Belavale Bk.) 		1814005000NRG24220520230002668 22/05/2023 SANJAY SHRIPATI BARAD 1814005WL000426 SANJAY SHRIPATI BARAD 00048 BKID0000942 1911 1911 Processed 25/05/2023 A145230040997 SANJAY SHRIPATI BARAD BANK OF INDIA(508505)
10 KAGAL MH-14-005-013-001/288
(Belavale Bk.) 		1814005000NRG24220520230002671 22/05/2023 Snehal Sanjay Barad 1814005WL000426 Snehal Sanjay Barad 00048 BKID0000942 1911 1911 Rejected 25/05/2023 A145230040999 Aadhaar Number not Mapped to Account Number
SubTotal 5733 5733
11 KAGAL MH-14-005-061-001/355
(Pimpalgaon Kh.) 		1814005000NRG24220520230002705 22/05/2023 Narayan Pandurang Akurde 1814005WL000433 Narayan Pandurang Akurde 00051 MAHB0000412 1911 1911 Processed 25/05/2023 A145230041012 Mr. Narayan Pandurang Akurde BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
12 KAGAL MH-14-005-015-001/326
(Belewadi - Kalamma) 		1814005000NRG24220520230002673 22/05/2023 Vijay Shankar Kamble 1814005WL000427 Vijay Shankar Kamble 00051 MAHB0000499 1911 1911 Processed 25/05/2023 A145230041014 Mr. Vijay Shankar Kamble BANK OF MAHARASHTRA(607387)
13 KAGAL MH-14-005-015-001/355
(Belewadi - Kalamma) 		1814005000NRG24220520230002676 22/05/2023 Bharti Ravindra Kambale 1814005WL000427 Bharti Ravindra Kambale 00051 MAHB0000499 1911 1911 Processed 25/05/2023 A145230041015 Mrs. BHARATI RAVINDRA KAMBLE BANK OF MAHARASHTRA(607387)
14 KAGAL MH-14-005-015-001/355
(Belewadi - Kalamma) 		1814005000NRG24220520230002674 22/05/2023 Dhanaji Balu Kamble 1814005WL000427 Dhanaji Balu Kamble 00051 MAHB0000499 1911 1911 Rejected 25/05/2023 A145230041000 Aadhaar Number not Mapped to Account Number
15 KAGAL MH-14-005-015-001/355
(Belewadi - Kalamma) 		1814005000NRG24220520230002675 22/05/2023 Sushma Dhanaji Kambale 1814005WL000427 Sushma Dhanaji Kambale 00051 MAHB0000499 1911 1911 Processed 25/05/2023 A145230041008 Miss. SUSHMA DHANAJI KAMBALE BANK OF MAHARASHTRA(607387)
16 KAGAL MH-14-005-056-001/146
(Mugali) 		1814005000NRG24220520230002697 22/05/2023 ajit sambhaji kamble 1814005WL000431 ajit sambhaji kamble 00051 MAHB0000499 1911 1911 Processed 25/05/2023 A145230041001 AJIT SAMBHAJI KAMBLE BANK OF INDIA(508505)
17 KAGAL MH-14-005-056-001/146
(Mugali) 		1814005000NRG24220520230002698 22/05/2023 Vidya Ajit Kamble 1814005WL000431 Vidya Ajit Kamble 00051 MAHB0000499 1911 1911 Processed 25/05/2023 A145230041002 VIDYA BHAIRU KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
18 KAGAL MH-14-005-056-001/36
(Mugali) 		1814005000NRG24220520230002701 22/05/2023 Bhikaji Sambhaji Kamble 1814005WL000431 Bhikaji Sambhaji Kamble 00051 MAHB0000499 1911 1911 Processed 25/05/2023 A145230041018 Mr. Bhikaji Sambhaji Kamble BANK OF MAHARASHTRA(607387)
19 KAGAL MH-14-005-056-001/36
(Mugali) 		1814005000NRG24220520230002699 22/05/2023 Mangal Sambhaji Kambale 1814005WL000431 Mangal Sambhaji Kambale 00051 MAHB0000499 1911 1911 Processed 25/05/2023 A145230041016 MANGAL SAMBHAJI KAMBLE RATNAKAR BANK(607393)
20 KAGAL MH-14-005-056-001/36
(Mugali) 		1814005000NRG24220520230002700 22/05/2023 Surekha Bhikaji Kamble 1814005WL000431 Surekha Bhikaji Kamble 00051 MAHB0000499 1911 1911 Processed 25/05/2023 A145230041017 Mrs. Surekha Bhikaji Kamble BANK OF MAHARASHTRA(607387)
SubTotal 17199 17199
21 KAGAL MH-14-005-055-001/102
(Mhakave) 		1814005000NRG24220520230002680 22/05/2023 Nilesh Rajaram Kamble 1814005WL000429 Nilesh Rajaram Kamble 00051 MAHB0000986 1911 1911 Processed 25/05/2023 A145230041019 Mr. NILESH RAJARAM KAMBLE BANK OF MAHARASHTRA(607387)
22 KAGAL MH-14-005-055-001/159
(Mhakave) 		1814005000NRG24220520230002681 22/05/2023 ANUSAYA SITARAM KAMBLE 1814005WL000429 ANUSAYA SITARAM KAMBLE 00051 MAHB0000986 1911 1911 Processed 25/05/2023 A145230041005 ANUSAYA SITARAM KAMBALE ICICI BANK LTD(508534)
23 KAGAL MH-14-005-055-001/159
(Mhakave) 		1814005000NRG24220520230002682 22/05/2023 DEEPA MAHADEO KAMBLE 1814005WL000429 DEEPA MAHADEO KAMBLE 00051 MAHB0000986 1911 1911 Processed 25/05/2023 A145230041013 Mrs. DEEPA MAHADEV KAMBLE BANK OF MAHARASHTRA(607387)
24 KAGAL MH-14-005-055-001/233
(Mhakave) 		1814005000NRG24220520230002684 22/05/2023 BHAGYASHRI DEELIP KAMBLE 1814005WL000429 BHAGYASHRI DEELIP KAMBLE 00051 MAHB0000986 819 819 Processed 25/05/2023 A145230041022 Mrs. BHAGYASHREE DILIP KAMBLE BANK OF MAHARASHTRA(607387)
25 KAGAL MH-14-005-055-001/233
(Mhakave) 		1814005000NRG24220520230002683 22/05/2023 DEELIP AKARAM KAMBLE 1814005WL000429 DEELIP AKARAM KAMBLE 00051 MAHB0000986 819 819 Processed 25/05/2023 A145230041007 DILIP AKARAM KAMBLE ICICI BANK LTD(508534)
26 KAGAL MH-14-005-055-001/233
(Mhakave) 		1814005000NRG24220520230002685 22/05/2023 SHALAN JIVAN KAMBLE 1814005WL000429 SHALAN JIVAN KAMBLE 00051 MAHB0000986 819 819 Processed 25/05/2023 A145230041011 SHALAN JIVAN KAMBLE RATNAKAR BANK(607393)
27 KAGAL MH-14-005-055-001/368
(Mhakave) 		1814005000NRG24220520230002687 22/05/2023 Avinash Arun Kambale 1814005WL000429 Avinash Arun Kambale 00051 MAHB0000986 1911 1911 Processed 25/05/2023 A145230041009 Mr. AVINASH ARUN KAMBLE BANK OF MAHARASHTRA(607387)
28 KAGAL MH-14-005-055-001/393
(Mhakave) 		1814005000NRG24220520230002690 22/05/2023 Ananda Mallu Kamble 1814005WL000429 Ananda Mallu Kamble 00051 MAHB0000986 1911 1911 Processed 25/05/2023 A145230041004 Mr. ANANDA MALLU KAMBLE BANK OF MAHARASHTRA(607387)
29 KAGAL MH-14-005-055-001/393
(Mhakave) 		1814005000NRG24220520230002689 22/05/2023 Vikram Rajaram Kamble 1814005WL000429 Vikram Rajaram Kamble 00051 MAHB0000986 1911 1911 Processed 25/05/2023 A145230041006 Mr. VIKRAM RAJARAM KAMBLE BANK OF MAHARASHTRA(607387)
30 KAGAL MH-14-005-055-001/613
(Mhakave) 		1814005000NRG24220520230002691 22/05/2023 Jeevan Akaram Kamble 1814005WL000429 Jeevan Akaram Kamble 00051 MAHB0000986 819 819 Processed 25/05/2023 A145230041010 JIVAN AKARAM KAMBALE THE KOLHAPUR URBAN CO-OP BANK LTD(607289)
SubTotal 14742 14742
31 KAGAL MH-14-005-073-001/731
(Sulkud) 		1814005000NRG24220520230002708 22/05/2023 Chandarakant Shripat Jhadav 1814005WL000434 Chandarakant Shripat Jhadav 00078 CNRB0005035 1638 1638 Processed 25/05/2023 A145230041023 Chandarakant Shripat Jhadav KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 1638 1638
32 KAGAL MH-14-005-013-001/288
(Belavale Bk.) 		1814005000NRG24220520230002670 22/05/2023 Ashwini Sanjay Barad 1814005WL000426 Ashwini Sanjay Barad 00114 IBKL0463KDC 1911 1911 Processed 25/05/2023 A145230040989 Ashwini Sanjay Barad KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
33 KAGAL MH-14-005-033-001/107
(Hanabarwadi) 		1814005000NRG24220520230002678 22/05/2023 Balkrushna Kalu Salvi 1814005WL000428 Balkrushna Kalu Salvi 00114 IBKL0463KDC 1638 1638 Processed 25/05/2023 A145230041025 Mr. BALKRUSHNA KALU SALAVI BANK OF MAHARASHTRA(607387)
34 KAGAL MH-14-005-053-001/118
(Mangnur) 		1814005000NRG24220520230002692 22/05/2023 SUNITA SACHIN TELVE 1814005WL000430 SUNITA SACHIN TELVE 00114 IBKL0463KDC 1911 1911 Processed 25/05/2023 A145230040990 SUNITA SACHIN DALAVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 KAGAL MH-14-005-073-001/757
(Sulkud) 		1814005000NRG24220520230002710 22/05/2023 Dilip Shripati Jadhav 1814005WL000434 Dilip Shripati Jadhav 00114 IBKL0463KDC 1638 1638 Processed 25/05/2023 A145230040991 Dilip Shripati Jadhav KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
36 KAGAL MH-14-005-073-001/759
(Sulkud) 		1814005000NRG24220520230002713 22/05/2023 Arati Bhushan Khot 1814005WL000434 Arati Bhushan Khot 00114 IBKL0463KDC 1638 1638 Processed 25/05/2023 A145230040992 ARATI PRAKASH KAMATE UNION BANK OF INDIA(508500)
SubTotal 8736 8736
37 KAGAL MH-14-005-053-001/118
(Mangnur) 		1814005000NRG24220520230002693 22/05/2023 SMITA SANDIP TELVE 1814005WL000430 SMITA SANDIP TELVE 00415 SBIN0000570 1911 1911 Processed 25/05/2023 A145230041024 MRS SMITA SANDIP TALAVE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
38 KAGAL MH-14-005-070-001/726
(Siddhanerli) 		1814005000NRG24220520230002715 22/05/2023 Prkash Raghunath Magdum 1814005WL000435 Prkash Raghunath Magdum 00739 IBKL0463KDC 1911 1911 Processed 25/05/2023 A145230040988 PRAKASH RAGHUNATH MAGDUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
Total 66885 66885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAGAL MH1814005999_220523APB_FTO_34864 Bank of Baroda BARB0DBSIDD SIDDHANERLI 3822
2 KAGAL MH1814005999_220523APB_FTO_34864 Bank of Baroda BARB0KAGALX KAGAL, MAHARASHTRA 1638
3 KAGAL MH1814005999_220523APB_FTO_34864 Bank of India BKID0000911 MURGUD 5733
4 KAGAL MH1814005999_220523APB_FTO_34864 Bank of India BKID0000928 GARGOTI 1911
5 KAGAL MH1814005999_220523APB_FTO_34864 Bank of India BKID0000942 BACHANI 5733
6 KAGAL MH1814005999_220523APB_FTO_34864 Bank of Maharastra MAHB0000412 KAGAL 1911
7 KAGAL MH1814005999_220523APB_FTO_34864 Bank of Maharastra MAHB0000499 SENAPATI KAPSHI 17199
8 KAGAL MH1814005999_220523APB_FTO_34864 Bank of Maharastra MAHB0000986 MHAKVE 14742
9 KAGAL MH1814005999_220523APB_FTO_34864 Canara Bank CNRB0005035 Kagal 1638
10 KAGAL MH1814005999_220523APB_FTO_34864 Distt.Central Coop.Bank IBKL0463KDC Kolhapur DCC Bank Ltd 8736
11 KAGAL MH1814005999_220523APB_FTO_34864 State Bank of India SBIN0000570 BUDHARGAD GARGOTI 1911
12 KAGAL MH1814005999_220523APB_FTO_34864 KOLHAPUR DISTRICT CENTRAL CO-OP.BANK IBKL0463KDC KOLHAPUR D C C BANK LTD 1911

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