Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:22:54 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814003999_200923APB_FTO_207883
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-14-003-048-001/1088
(Rui) 		1814003000NRG24200920230037748 20/09/2023 HINDURAO ANANT PATIL 1814003WL006225 HINDURAO ANANT PATIL 00045 BARB0ICHALK 1638 1638 Processed 10/11/2023 A313230236968 HINDURAO ANANT PATIL BANK OF BARODA(606985)
SubTotal 1638 1638
2 HATKANANGALE MH-14-003-056-001/789
(Tardal) 		1814003000NRG24200920230037732 20/09/2023 SHITAL VIJAYKUMAR ATTGRE 1814003WL006221 SHITAL VIJAYKUMAR ATTGRE 00045 BARB0NAGAON 1638 1638 Processed 10/11/2023 A313230236981 SHITAL VIJAYKUMAR AA BANK OF BARODA(606985)
SubTotal 1638 1638
3 HATKANANGALE MH-14-003-013-001/111200069
(Halondi) 		1814003000NRG24200920230037865 20/09/2023 Dadso Sitaram Sakate 1814003WL006243 Dadso Sitaram Sakate 00048 BKID0000910 1638 1638 Processed 10/11/2023 A313230236974 DADASO SITARAM SAKATE BANK OF INDIA(508505)
4 HATKANANGALE MH-14-003-013-001/13
(Halondi) 		1814003000NRG24200920230037867 20/09/2023 MANISHA PRAKASH MANE 1814003WL006243 MANISHA PRAKASH MANE 00048 BKID0000910 1638 1638 Processed 10/11/2023 A313230236975 MANISHA PRAKASH MANE BANK OF INDIA(508505)
5 HATKANANGALE MH-14-003-013-001/13
(Halondi) 		1814003000NRG24200920230037866 20/09/2023 PRAKASH HINDURAO MANE 1814003WL006243 PRAKASH HINDURAO MANE 00048 BKID0000910 1638 1638 Processed 10/11/2023 A313230236976 MANE PARKASH HINDURAO KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 4914 4914
6 HATKANANGALE MH-14-003-021-001/117
(Kabanur) 		1814003000NRG24200920230037698 20/09/2023 Laxman Chinnappa Pawar 1814003WL006220 Laxman Chinnappa Pawar 00048 BKID0000915 1638 1638 Processed 10/11/2023 A313230236980 LAXMAN CHINNAPPA PAWAR CANARA BANK(508532)
7 HATKANANGALE MH-14-003-021-001/2324
(Kabanur) 		1814003000NRG24200920230037685 20/09/2023 Mohan Rajaram Thorat 1814003WL006219 Mohan Rajaram Thorat 00048 BKID0000915 1638 1638 Processed 10/11/2023 A313230236979 SHRI THORAT MOHAN RAJARAM SHRI ADINATH CO-OP.BANK LTD.(607668)
8 HATKANANGALE MH-14-003-021-001/2339
(Kabanur) 		1814003000NRG24200920230037689 20/09/2023 Bharati Mohan More 1814003WL006219 Bharati Mohan More 00048 BKID0000915 1638 1638 Processed 10/11/2023 A313230236978 BHARATI MOHAN MORE BANK OF INDIA(508505)
9 HATKANANGALE MH-14-003-021-001/2339
(Kabanur) 		1814003000NRG24200920230037688 20/09/2023 Mohan Ramchandra More 1814003WL006219 Mohan Ramchandra More 00048 BKID0000915 1638 1638 Processed 10/11/2023 A313230236977 MOHAN RAMCHANDRA MORE BANK OF INDIA(508505)
SubTotal 6552 6552
10 HATKANANGALE MH-14-003-056-001/1019
(Tardal) 		1814003000NRG24200920230037468 20/09/2023 ASMITA PRADIP KAVTHEKAR 1814003WL006189 ASMITA PRADIP KAVTHEKAR 00051 MAHB0001680 1638 1638 Processed 10/11/2023 A313230237005 MRS ASMITA PRADIP KAVTHEKAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
11 HATKANANGALE MH-14-003-021-001/2341
(Kabanur) 		1814003000NRG24200920230037702 20/09/2023 Pundalik Maruti Dhanvade 1814003WL006220 Pundalik Maruti Dhanvade 00078 CNRB0008529 1638 1638 Processed 10/11/2023 A313230237006 PUDANLIK MARUTI DHANAVDE SHRI VEERSHAIV CO-OP BANK LTD.(607144)
SubTotal 1638 1638
12 HATKANANGALE MH-14-003-056-001/789
(Tardal) 		1814003000NRG24200920230037730 20/09/2023 VIJAYKUMAR SHAMRAO ATTGRE 1814003WL006221 VIJAYKUMAR SHAMRAO ATTGRE 00127 FDRL0001479 1638 1638 Processed 10/11/2023 A313230236982 VIJAYKUMAR SHAMRAO ATIGRE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
13 HATKANANGALE MH-14-003-021-001/845
(Kabanur) 		1814003000NRG24200920230037697 20/09/2023 Rajendra Namdev Hankare 1814003WL006219 Rajendra Namdev Hankare 00165 IBKL0000562 1638 1638 Processed 10/11/2023 A313230236969 RAJENDRA NAMADEV HANKARE IDBI BANK(607095)
14 HATKANANGALE MH-14-003-021-001/845
(Kabanur) 		1814003000NRG24200920230037696 20/09/2023 Vishal Manohar Karavade 1814003WL006219 Vishal Manohar Karavade 00165 IBKL0000562 1638 1638 Processed 10/11/2023 A313230236970 VISHAL MANOHAR KARAVADE KALLAPPANNA AWADE ICHALKARANJI JANATASAHAKARI BANK(607249)
15 HATKANANGALE MH-14-003-048-001/1088
(Rui) 		1814003000NRG24200920230037750 20/09/2023 GAJANAN HINDURAO PATIL 1814003WL006225 GAJANAN HINDURAO PATIL 00165 IBKL0000562 1638 1638 Processed 10/11/2023 A313230236971 GAJANAN HINDURAO PATIL RATNAKAR BANK(607393)
16 HATKANANGALE MH-14-003-048-001/1088
(Rui) 		1814003000NRG24200920230037749 20/09/2023 JAYASHREE HINDURAO PATIL 1814003WL006225 JAYASHREE HINDURAO PATIL 00165 IBKL0000562 1638 1638 Processed 10/11/2023 A313230236973 JAYASHRI HINDURAV PA BANK OF BARODA(606985)
17 HATKANANGALE MH-14-003-048-001/1088
(Rui) 		1814003000NRG24200920230037751 20/09/2023 SURYAKANT HINDURAO PATIL 1814003WL006225 SURYAKANT HINDURAO PATIL 00165 IBKL0000562 1638 1638 Processed 10/11/2023 A313230236972 SURYAKANT HINDURAO PATIL IDBI BANK(607095)
SubTotal 8190 8190
18 HATKANANGALE MH-14-003-021-001/845
(Kabanur) 		1814003000NRG24200920230037695 20/09/2023 Geeta Vijay Kamble 1814003WL006219 Geeta Vijay Kamble 00364 RATN0000040 1638 1638 Processed 10/11/2023 A313230236989 GEETA VIJAY KAMBALE KALLAPPANNA AWADE ICHALKARANJI JANATASAHAKARI BANK(607249)
SubTotal 1638 1638
19 HATKANANGALE MH-14-003-056-001/1009
(Tardal) 		1814003000NRG24200920230037498 20/09/2023 MANGAL BHARAMU KAMBALE 1814003WL006194 MANGAL BHARAMU KAMBALE 00415 SBIN0000270 1092 1092 Processed 10/11/2023 A313230236983 MANGAL BHARMU KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
20 HATKANANGALE MH-14-003-056-001/1009
(Tardal) 		1814003000NRG24200920230037499 20/09/2023 MARTAND BHARAMU KAMBALE 1814003WL006194 MARTAND BHARAMU KAMBALE 00415 SBIN0000270 1092 1092 Processed 10/11/2023 A313230236993 MR MARTAND BHARAMU KAMBLE STATE BANK OF INDIA(508548)
21 HATKANANGALE MH-14-003-056-001/1009
(Tardal) 		1814003000NRG24200920230037500 20/09/2023 VIBHATAI MARTAND KAMBALE 1814003WL006194 VIBHATAI MARTAND KAMBALE 00415 SBIN0000270 1092 1092 Processed 10/11/2023 A313230236991 MRS VIBHATAI MARTAND KAMBLE STATE BANK OF INDIA(508548)
22 HATKANANGALE MH-14-003-056-001/1059
(Tardal) 		1814003000NRG24200920230037716 20/09/2023 SUNITA VASANT VADDA 1814003WL006221 SUNITA VASANT VADDA 00415 SBIN0000270 1638 1638 Processed 10/11/2023 A313230236994 MRS SUNITA VASANT VADAR STATE BANK OF INDIA(508548)
23 HATKANANGALE MH-14-003-056-001/927
(Tardal) 		1814003000NRG24200920230037480 20/09/2023 Goutami Jaysing Kamble 1814003WL006189 Goutami Jaysing Kamble 00415 SBIN0000270 1638 1638 Processed 10/11/2023 A313230236992 MRS GAUTAMI JAYSING KAMBLE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
24 HATKANANGALE MH-14-003-021-001/425
(Kabanur) 		1814003000NRG24200920230037707 20/09/2023 Nishikant Subhash Shinge 1814003WL006220 Nishikant Subhash Shinge 00415 SBIN0000384 1638 1638 Processed 10/11/2023 A313230236997 MRS NISHANT SUBHASH SHINGE STATE BANK OF INDIA(508548)
25 HATKANANGALE MH-14-003-021-001/553
(Kabanur) 		1814003000NRG24200920230037713 20/09/2023 Shrikant Namdev Chougule 1814003WL006220 Shrikant Namdev Chougule 00415 SBIN0000384 1638 1638 Processed 10/11/2023 A313230236995 SHREEKANT NAMDEV CHOUGALE INDIA POST PAYMENTS BANK LIMITED(508528)
26 HATKANANGALE MH-14-003-021-001/553
(Kabanur) 		1814003000NRG24200920230037712 20/09/2023 SUNITA SHRIKANT CHOUGALE 1814003WL006220 SUNITA SHRIKANT CHOUGALE 00415 SBIN0000384 1638 1638 Processed 10/11/2023 A313230236990 SUNITA SHRIKANT CHOUGULE KALLAPPANNA AWADE ICHALKARANJI JANATASAHAKARI BANK(607249)
27 HATKANANGALE MH-14-003-056-001/1113
(Tardal) 		1814003000NRG24200920230037502 20/09/2023 Ananada Mahadev Parase 1814003WL006194 Ananada Mahadev Parase 00415 SBIN0000384 1638 1638 Processed 10/11/2023 A313230237004 MR ANANDA MAHADEV PARSHE STATE BANK OF INDIA(508548)
28 HATKANANGALE MH-14-003-056-001/865
(Tardal) 		1814003000NRG24200920230037511 20/09/2023 KAILASH JANARDHAN KAMBLE 1814003WL006194 KAILASH JANARDHAN KAMBLE 00415 SBIN0000384 1638 1638 Processed 10/11/2023 A313230236996 KAILAS JANARDAN KAMBLE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 8190 8190
29 HATKANANGALE MH-14-003-056-001/2766
(Tardal) 		1814003000NRG24200920230037507 20/09/2023 Sonali Vinayak Vadar 1814003WL006194 Sonali Vinayak Vadar 00415 SBIN0001933 1638 1638 Processed 10/11/2023 A313230237003 MRS SONALI VINAYAK VADAR STATE BANK OF INDIA(508548)
30 HATKANANGALE MH-14-003-056-001/970
(Tardal) 		1814003000NRG24200920230037481 20/09/2023 SHIVALILA RATAN KAMBLE 1814003WL006189 SHIVALILA RATAN KAMBLE 00415 SBIN0001933 1638 1638 Processed 10/11/2023 A313230236998 MRS SHIVALILA RATAN KAMBALE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
31 HATKANANGALE MH-14-003-056-001/1010
(Tardal) 		1814003000NRG24200920230037501 20/09/2023 DHANARAJ DHONDIRAM KAMBLE 1814003WL006194 DHANARAJ DHONDIRAM KAMBLE 00468 UBIN0537683 1092 1092 Processed 10/11/2023 A313230236999 Dhanraj Dhondiram Kamble BANK OF INDIA(508505)
SubTotal 1092 1092
32 HATKANANGALE MH-14-003-021-001/2324
(Kabanur) 		1814003000NRG24200920230037687 20/09/2023 Mahesh Mohan Thorat 1814003WL006219 Mahesh Mohan Thorat 00468 UBIN0537705 1638 1638 Processed 10/11/2023 A313230237002 MAHESH MOHAN THORAT UNION BANK OF INDIA(508500)
33 HATKANANGALE MH-14-003-021-001/2324
(Kabanur) 		1814003000NRG24200920230037684 20/09/2023 Mangal Rajaram Thorat 1814003WL006219 Mangal Rajaram Thorat 00468 UBIN0537705 1638 1638 Processed 10/11/2023 A313230237000 MANGAL RAJARAM THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
34 HATKANANGALE MH-14-003-021-001/2324
(Kabanur) 		1814003000NRG24200920230037686 20/09/2023 Savita Mohan Thorat 1814003WL006219 Savita Mohan Thorat 00468 UBIN0537705 1638 1638 Processed 10/11/2023 A313230237001 SAVITA MOHAN THORAT UNION BANK OF INDIA(508500)
SubTotal 4914 4914
35 HATKANANGALE MH-14-003-021-001/2333
(Kabanur) 		1814003000NRG24200920230037700 20/09/2023 Rajaram Pandurang Mane 1814003WL006220 Rajaram Pandurang Mane 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230236985 RAJARAM PANDURANG MANE VIDHARBHA KOKAN GRAMIN BANK(508516)
36 HATKANANGALE MH-14-003-021-001/524
(Kabanur) 		1814003000NRG24200920230037709 20/09/2023 DURGADAS RAJENDRA CHANDANE 1814003WL006220 DURGADAS RAJENDRA CHANDANE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230236986 DURGADAS RAJENDRA CHANDANE VIDHARBHA KOKAN GRAMIN BANK(508516)
37 HATKANANGALE MH-14-003-021-001/524
(Kabanur) 		1814003000NRG24200920230037711 20/09/2023 SHAKUNTALA RAJENDRA CHANDANE 1814003WL006220 SHAKUNTALA RAJENDRA CHANDANE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230236988 SHAKUNTALA RAJENDRA CHANDANE VIDHARBHA KOKAN GRAMIN BANK(508516)
38 HATKANANGALE MH-14-003-021-001/808
(Kabanur) 		1814003000NRG24200920230037693 20/09/2023 MANISHA DADU AWALE 1814003WL006219 MANISHA DADU AWALE 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230236987 MANISHA DADU AWALE UNION BANK OF INDIA(508500)
39 HATKANANGALE MH-14-003-028-001/1166
(Kumbhoj) 		1814003000NRG24200920230037431 20/09/2023 UDAY BHIMRAO BHOSALE 1814003WL006181 UDAY BHIMRAO BHOSALE 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230236984 MR UDAY BHIMRAO BHOSALE STATE BANK OF INDIA(508548)
SubTotal 8736 8736
Total 62244 62244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATKANANGALE MH1814003999_200923APB_FTO_207883 Bank of Baroda BARB0ICHALK ICHALKARANJI BRANCH 1638
2 HATKANANGALE MH1814003999_200923APB_FTO_207883 Bank of Baroda BARB0NAGAON NAGAON, DIST KOLHAPUR 1638
3 HATKANANGALE MH1814003999_200923APB_FTO_207883 Bank of India BKID0000910 SHIROLI 4914
4 HATKANANGALE MH1814003999_200923APB_FTO_207883 Bank of India BKID0000915 ICHALKARANJI 6552
5 HATKANANGALE MH1814003999_200923APB_FTO_207883 Bank of Maharastra MAHB0001680 Hatkangale 1638
6 HATKANANGALE MH1814003999_200923APB_FTO_207883 Canara Bank CNRB0008529 ICHALKARANJI 1638
7 HATKANANGALE MH1814003999_200923APB_FTO_207883 FEDERAL BANK FDRL0001479 KURUNDWAD 1638
8 HATKANANGALE MH1814003999_200923APB_FTO_207883 IDBI BANK IBKL0000562 CHANDUR 8190
9 HATKANANGALE MH1814003999_200923APB_FTO_207883 Ratnakar Bank RATN0000040 KABNOOR 1638
10 HATKANANGALE MH1814003999_200923APB_FTO_207883 State Bank of India SBIN0000270 HATKALANGDA 6552
11 HATKANANGALE MH1814003999_200923APB_FTO_207883 State Bank of India SBIN0000384 ICHALKARANJI 8190
12 HATKANANGALE MH1814003999_200923APB_FTO_207883 State Bank of India SBIN0001933 PARVATI IND.ESTATE BR., YADRAV 3276
13 HATKANANGALE MH1814003999_200923APB_FTO_207883 Union Bank of India UBIN0537683 STATION ROAD - KOLHAPUR 1092
14 HATKANANGALE MH1814003999_200923APB_FTO_207883 Union Bank of India UBIN0537705 ICHALKARANJI MAIN 4914
15 HATKANANGALE MH1814003999_200923APB_FTO_207883 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Hatkanangale 1911
16 HATKANANGALE MH1814003999_200923APB_FTO_207883 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Kabanur 6825

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