Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:23:25 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814003999_150923APB_FTO_202598
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-14-003-008-001/111
(Chandur) 		1814003000NRG24150920230036152 15/09/2023 vasant balu sanadi 1814003WL005955 vasant balu sanadi 00048 BKID0000915 1365 1365 Processed 11/11/2023 A314230689470 VASANT BALU SANADI BANK OF INDIA(508505)
2 HATKANANGALE MH-14-003-046-001/700
(Rangoli) 		1814003000NRG24150920230036180 15/09/2023 dagadu vishnu kambale 1814003WL005960 dagadu vishnu kambale 00048 BKID0000915 1638 1638 Processed 11/11/2023 A314230689471 DAGADU VISHNU KAMBLE BANK OF INDIA(508505)
3 HATKANANGALE MH-14-003-046-001/700
(Rangoli) 		1814003000NRG24150920230036182 15/09/2023 shubham dagadu kambale 1814003WL005960 shubham dagadu kambale 00048 BKID0000915 1638 1638 Processed 10/11/2023 A314230689472 SHUBHAM DAGDU KAMBLE ICICI BANK LTD(508534)
SubTotal 4641 4641
4 HATKANANGALE MH-14-003-052-001/498
(Savarde) 		1814003000NRG24150920230036184 15/09/2023 CHHAYA DAGADU POWAR 1814003WL005961 CHHAYA DAGADU POWAR 00048 BKID0000922 1638 1638 Processed 11/11/2023 A314230689494 CHHAYA DAGADU POWAR BANK OF INDIA(508505)
5 HATKANANGALE MH-14-003-052-001/498
(Savarde) 		1814003000NRG24150920230036183 15/09/2023 DAGADU KESHAV POWAR 1814003WL005961 DAGADU KESHAV POWAR 00048 BKID0000922 1638 1638 Processed 10/11/2023 A314230689493 DAGADU KESHAV POWAR PUNJAB NATIONAL BANK(508568)
6 HATKANANGALE MH-14-003-052-001/498
(Savarde) 		1814003000NRG24150920230036185 15/09/2023 SAURABH DAGADU POWAR 1814003WL005961 SAURABH DAGADU POWAR 00048 BKID0000922 1638 1638 Processed 10/11/2023 A314230689492 SAURABH DAGADU POWAR KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 4914 4914
7 HATKANANGALE MH-14-003-020-001/172
(June Pargaon) 		1814003000NRG24150920230036165 15/09/2023 Vandana Subhash Jadhav 1814003WL005957 Vandana Subhash Jadhav 00048 BKID0000925 1638 1638 Processed 11/11/2023 A314230689491 VANDANA SUBHASH JADHAV BANK OF INDIA(508505)
8 HATKANANGALE MH-14-003-020-001/172
(June Pargaon) 		1814003000NRG24150920230036167 15/09/2023 Vijay Subhash Jadhav 1814003WL005957 Vijay Subhash Jadhav 00048 BKID0000925 1638 1638 Processed 11/11/2023 A314230689490 VIJAY SUBHASH JADHAV BANK OF INDIA(508505)
9 HATKANANGALE MH-14-003-041-001/351
(Nave Pargaon) 		1814003000NRG24150920230036163 15/09/2023 Aishwarya Dilip Kamble 1814003WL005956 Aishwarya Dilip Kamble 00048 BKID0000925 1638 1638 Processed 11/11/2023 A314230689487 AISHWARYA DILIP KAMBLE BANK OF INDIA(508505)
10 HATKANANGALE MH-14-003-041-001/351
(Nave Pargaon) 		1814003000NRG24150920230036160 15/09/2023 Dilip Jagannath Kambale 1814003WL005956 Dilip Jagannath Kambale 00048 BKID0000925 1638 1638 Processed 10/11/2023 A314230689488 DILIP JAGANNATH KAMBLE BANK OF INDIA(508505)
11 HATKANANGALE MH-14-003-041-001/351
(Nave Pargaon) 		1814003000NRG24150920230036161 15/09/2023 Seema Dilip Kamble 1814003WL005956 Seema Dilip Kamble 00048 BKID0000925 1638 1638 Processed 11/11/2023 A314230689489 SEEMA DILIP KAMBLE BANK OF INDIA(508505)
SubTotal 8190 8190
12 HATKANANGALE MH-14-003-010-001/353
(Chokak) 		1814003000NRG24150920230036124 15/09/2023 Ashok Sakharam Kumbhar 1814003WL005953 Ashok Sakharam Kumbhar 00048 BKID0000936 1638 1638 Processed 11/11/2023 A314230689486 KAMAL ASHOK KUMBHAR BANK OF INDIA(508505)
13 HATKANANGALE MH-14-003-010-001/353
(Chokak) 		1814003000NRG24150920230036125 15/09/2023 Kamal Ashok Kumbhar 1814003WL005953 Kamal Ashok Kumbhar 00048 BKID0000936 1638 1638 Processed 10/11/2023 A314230689485 KUMBHAR KAMAL ASHOK KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
14 HATKANANGALE MH-14-003-010-001/53
(Chokak) 		1814003000NRG24150920230036128 15/09/2023 Sarjerao David Kamble 1814003WL005953 Sarjerao David Kamble 00048 BKID0000936 1638 1638 Processed 10/11/2023 A314230689484 Sarjerao David Kamble INDUSIND BANK(607189)
15 HATKANANGALE MH-14-003-010-001/54
(Chokak) 		1814003000NRG24150920230036129 15/09/2023 Sarika Sarjerao Kamble 1814003WL005953 Sarika Sarjerao Kamble 00048 BKID0000936 1638 1638 Processed 10/11/2023 A314230689483 SARIKA SARJERAV KAMBLE IDBI BANK(607095)
SubTotal 6552 6552
16 HATKANANGALE MH-14-003-008-001/111
(Chandur) 		1814003000NRG24150920230036155 15/09/2023 OMKAR VASANT SANADI 1814003WL005955 OMKAR VASANT SANADI 00089 CBIN0282570 1365 1365 Processed 10/11/2023 A314230689476 OMKAR VASANT SANADI U/G VASANT BALU SAN IDBI BANK(607095)
SubTotal 1365 1365
17 HATKANANGALE MH-14-003-046-001/700
(Rangoli) 		1814003000NRG24150920230036181 15/09/2023 vimal dagadu kambale 1814003WL005960 vimal dagadu kambale 00114 IBKL0463KDC 1638 1638 Processed 10/11/2023 A314230689461 KAMBALE VIMAL DAGADU KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 1638 1638
18 HATKANANGALE MH-14-003-008-001/1051
(Chandur) 		1814003000NRG24150920230036151 15/09/2023 Ashok Bhauso patil 1814003WL005955 Ashok Bhauso patil 00165 IBKL0000562 1638 1638 Processed 10/11/2023 A314230689481 ASHOK BHAUSO PATIL IDBI BANK(607095)
19 HATKANANGALE MH-14-003-008-001/111
(Chandur) 		1814003000NRG24150920230036154 15/09/2023 PRIYANKA VASANT SANADI 1814003WL005955 PRIYANKA VASANT SANADI 00165 IBKL0000562 1365 1365 Processed 10/11/2023 A314230689463 PRIYANKA VASANT SANADI U/G VASANT BALU IDBI BANK(607095)
20 HATKANANGALE MH-14-003-008-001/1245
(Chandur) 		1814003000NRG24150920230036130 15/09/2023 Namadev Sanjay Kamble 1814003WL005954 Namadev Sanjay Kamble 00165 IBKL0000562 1638 1638 Processed 10/11/2023 A314230689467 NAMDEN SANJAY KAMBLE IDBI BANK(607095)
21 HATKANANGALE MH-14-003-008-001/1245
(Chandur) 		1814003000NRG24150920230036131 15/09/2023 Poonam Namadev Kamble 1814003WL005954 Poonam Namadev Kamble 00165 IBKL0000562 1638 1638 Processed 10/11/2023 A314230689468 POONAM NAMDEV KAMBLE IDBI BANK(607095)
22 HATKANANGALE MH-14-003-008-001/353
(Chandur) 		1814003000NRG24150920230036132 15/09/2023 Gunda Baliram Kamble 1814003WL005954 Gunda Baliram Kamble 00165 IBKL0000562 1638 1638 Processed 11/11/2023 A314230689479 GUNDA BALVANT KAMBLE BANK OF INDIA(508505)
23 HATKANANGALE MH-14-003-008-001/353
(Chandur) 		1814003000NRG24150920230036134 15/09/2023 Sandip Rangrao Kamble 1814003WL005954 Sandip Rangrao Kamble 00165 IBKL0000562 1638 1638 Processed 10/11/2023 A314230689462 SANDEEP RANGRAV KAMBLE PUNJAB NATIONAL BANK(508568)
24 HATKANANGALE MH-14-003-008-001/359
(Chandur) 		1814003000NRG24150920230036136 15/09/2023 Sunita Rohidas Kamble 1814003WL005954 Sunita Rohidas Kamble 00165 IBKL0000562 1638 1638 Processed 10/11/2023 A314230689480 SUNITA ROHIDAS KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
25 HATKANANGALE MH-14-003-008-001/361
(Chandur) 		1814003000NRG24150920230036137 15/09/2023 Sachin Kumar Kamble 1814003WL005954 Sachin Kumar Kamble 00165 IBKL0000562 1638 1638 Processed 10/11/2023 A314230689469 SACHIN KUMAR KAMBLE IDBI BANK(607095)
26 HATKANANGALE MH-14-003-008-001/562
(Chandur) 		1814003000NRG24150920230036139 15/09/2023 Bhagavat Laxman Shinde 1814003WL005954 Bhagavat Laxman Shinde 00165 IBKL0000562 1638 1638 Processed 10/11/2023 A314230689464 BHAGAVAT LAXMAN SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
27 HATKANANGALE MH-14-003-008-001/562
(Chandur) 		1814003000NRG24150920230036140 15/09/2023 Suvarna Bhagavat Shinde 1814003WL005954 Suvarna Bhagavat Shinde 00165 IBKL0000562 1638 1638 Processed 10/11/2023 A314230689465 SUVARNA BHAGWAT SHINDE IDBI BANK(607095)
28 HATKANANGALE MH-14-003-008-001/93
(Chandur) 		1814003000NRG24150920230036144 15/09/2023 yogesh rama shinde 1814003WL005954 yogesh rama shinde 00165 IBKL0000562 1638 1638 Rejected 10/11/2023 A314230689466 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 17745 17745
29 HATKANANGALE MH-14-003-018-001/246
(Ingali) 		1814003000NRG24150920230036171 15/09/2023 Namdev Kuber Chavhan 1814003WL005958 Namdev Kuber Chavhan 00364 RATN0000017 1638 1638 Processed 10/11/2023 A314230689482 NAMDEV KUBER CHAVAN KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 1638 1638
30 HATKANANGALE MH-14-003-046-001/373
(Rangoli) 		1814003000NRG24150920230036177 15/09/2023 SUJATA SAGAR KAMBALE 1814003WL005960 SUJATA SAGAR KAMBALE 00364 RATN0000026 1638 1638 Processed 12/11/2023 A314230689473 Mr. SAGAR CHANDRAKANT KAMBLE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
31 HATKANANGALE MH-14-003-008-001/361
(Chandur) 		1814003000NRG24150920230036138 15/09/2023 Shalan Kumar Kamble 1814003WL005954 Shalan Kumar Kamble 00415 SBIN0000384 1638 1638 Processed 10/11/2023 A314230689474 KAMBALE SHALAN KUMAR KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 1638 1638
32 HATKANANGALE MH-14-003-046-001/373
(Rangoli) 		1814003000NRG24150920230036176 15/09/2023 SAGAR CHANDRAKANT KAMBALE 1814003WL005960 SAGAR CHANDRAKANT KAMBALE 00415 SBIN0003439 1638 1638 Processed 10/11/2023 A314230689475 SAGAR CHANDRAKANT KAMBLE PUNJAB NATIONAL BANK(508568)
SubTotal 1638 1638
33 HATKANANGALE MH-14-003-020-001/172
(June Pargaon) 		1814003000NRG24150920230036166 15/09/2023 Vinayak Subhash Jadhav 1814003WL005957 Vinayak Subhash Jadhav 00415 SBIN0012842 1638 1638 Processed 10/11/2023 A314230689478 VINAYAK SUBHASH JADHAV IDBI BANK(607095)
SubTotal 1638 1638
34 HATKANANGALE MH-14-003-008-001/111
(Chandur) 		1814003000NRG24150920230036153 15/09/2023 vasnat balu sanadi 1814003WL005955 vasnat balu sanadi 00468 UBIN0537705 1365 1365 Processed 10/11/2023 A314230689477 SUNITA VASANT SANADI KALLAPPANNA AWADE ICHALKARANJI JANATASAHAKARI BANK(607249)
SubTotal 1365 1365
Total 54600 54600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATKANANGALE MH1814003999_150923APB_FTO_202598 Bank of India BKID0000915 ICHALKARANJI 4641
2 HATKANANGALE MH1814003999_150923APB_FTO_202598 Bank of India BKID0000922 PETHVADGAON 4914
3 HATKANANGALE MH1814003999_150923APB_FTO_202598 Bank of India BKID0000925 AMRUT NAGAR 8190
4 HATKANANGALE MH1814003999_150923APB_FTO_202598 Bank of India BKID0000936 RUKADI 6552
5 HATKANANGALE MH1814003999_150923APB_FTO_202598 Central Bank Of India CBIN0282570 ICHALKARANJI 1365
6 HATKANANGALE MH1814003999_150923APB_FTO_202598 Distt.Central Coop.Bank IBKL0463KDC Kolhapur DCC Bank Ltd 1638
7 HATKANANGALE MH1814003999_150923APB_FTO_202598 IDBI BANK IBKL0000562 CHANDUR 17745
8 HATKANANGALE MH1814003999_150923APB_FTO_202598 Ratnakar Bank RATN0000017 INGALI 1638
9 HATKANANGALE MH1814003999_150923APB_FTO_202598 Ratnakar Bank RATN0000026 RANGOLI 1638
10 HATKANANGALE MH1814003999_150923APB_FTO_202598 State Bank of India SBIN0000384 ICHALKARANJI 1638
11 HATKANANGALE MH1814003999_150923APB_FTO_202598 State Bank of India SBIN0003439 UDYAMNAGAR INDL. ESTATE, KOLHAPUR 1638
12 HATKANANGALE MH1814003999_150923APB_FTO_202598 State Bank of India SBIN0012842 WARANANAGAR 1638
13 HATKANANGALE MH1814003999_150923APB_FTO_202598 Union Bank of India UBIN0537705 ICHALKARANJI MAIN 1365

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