Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:42:35 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814003999_061023FTO_227787
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-14-003-015-001/1250
(Herle) 		1814003000NRG24061020230040495 06/10/2023 Satish Jaypal Koregave 1814003WL006759 Satish Jaypal Koregave 00048 BKID0000910 1638 1638 Processed 10/11/2023 N102300445189 Satish Jaypal Koregave ()
2 HATKANANGALE MH-14-003-015-001/1298
(Herle) 		1814003000NRG24061020230040496 06/10/2023 Mahavir Annaa Valivadi 1814003WL006759 Mahavir Annaa Valivadi 00048 BKID0000910 1638 1638 Processed 10/11/2023 N102300445188 Mahavir Annaa Valivadi ()
3 HATKANANGALE MH-14-003-015-001/1611
(Herle) 		1814003000NRG24061020230040507 06/10/2023 Balaso Babaso Khurape 1814003WL006759 Balaso Babaso Khurape 00048 BKID0000910 1638 1638 Processed 10/11/2023 N10230044518A Balaso Babaso Khurape ()
4 HATKANANGALE MH-14-003-015-001/1611
(Herle) 		1814003000NRG24061020230040508 06/10/2023 Vaishali Balaso Khurape 1814003WL006759 Vaishali Balaso Khurape 00048 BKID0000910 1638 1638 Processed 10/11/2023 N10230044518B Vaishali Balaso Khurape ()
5 HATKANANGALE MH-14-003-015-001/699
(Herle) 		1814003000NRG24061020230040517 06/10/2023 Amar Ravsaheb Magdum 1814003WL006759 Amar Ravsaheb Magdum 00048 BKID0000910 1638 1638 Processed 10/11/2023 N1023004451A4 Amar Ravsaheb Magdum ()
SubTotal 8190 8190
6 HATKANANGALE MH-14-003-058-001/188
(Tilawani) 		1814003000NRG24061020230040593 06/10/2023 Rohan Vijay Kurade 1814003WL006764 Rohan Vijay Kurade 00048 BKID0000915 1638 1638 Processed 10/11/2023 N10230044518C Rohan Vijay Kurade ()
SubTotal 1638 1638
7 HATKANANGALE MH-14-003-005-001/68
(Bhadole) 		1814003000NRG24061020230040578 06/10/2023 Taresh Kashinath Sonavane 1814003WL006762 Taresh Kashinath Sonavane 00048 BKID0000922 1638 1638 Processed 10/11/2023 N10230044518E Taresh Kashinath Sonavane ()
8 HATKANANGALE MH-14-003-005-001/68
(Bhadole) 		1814003000NRG24061020230040576 06/10/2023 Vijay Dhondiram Kamble 1814003WL006762 Vijay Dhondiram Kamble 00048 BKID0000922 1638 1638 Processed 10/11/2023 N10230044518D Vijay Dhondiram Kamble ()
SubTotal 3276 3276
9 HATKANANGALE MH-14-003-044-001/262
(Padali) 		1814003000NRG24061020230040485 06/10/2023 RAJASHRI SANJAY METHE PATIL 1814003WL006758 RAJASHRI SANJAY METHE PATIL 00048 BKID0000925 819 819 Processed 10/11/2023 N10230044518F RAJASHRI SANJAY METHE PATIL ()
SubTotal 819 819
10 HATKANANGALE MH-14-003-015-001/1488
(Herle) 		1814003000NRG24061020230040501 06/10/2023 TANMAY DIPAK CHOUGULE 1814003WL006759 TANMAY DIPAK CHOUGULE 00048 BKID0000936 1638 1638 Processed 10/11/2023 N102300445190 TANMAY DIPAK CHOUGULE ()
11 HATKANANGALE MH-14-003-015-001/1588
(Herle) 		1814003000NRG24061020230040505 06/10/2023 Nikhita Dadaso Khurape 1814003WL006759 Nikhita Dadaso Khurape 00048 BKID0000936 1638 1638 Processed 10/11/2023 N102300445191 Nikhita Dadaso Khurape ()
12 HATKANANGALE MH-14-003-015-001/1588
(Herle) 		1814003000NRG24061020230040506 06/10/2023 Omkar Dadaso Kupare 1814003WL006759 Omkar Dadaso Kupare 00048 BKID0000936 1638 1638 Processed 10/11/2023 N102300445193 Omkar Dadaso Kupare ()
13 HATKANANGALE MH-14-003-015-001/1611
(Herle) 		1814003000NRG24061020230040509 06/10/2023 Vinayak Balaso Khurape 1814003WL006759 Vinayak Balaso Khurape 00048 BKID0000936 1638 1638 Processed 10/11/2023 N102300445192 Vinayak Balaso Khurape ()
SubTotal 6552 6552
14 HATKANANGALE MH-14-003-031-001/174
(Majale) 		1814003000NRG24061020230040531 06/10/2023 Chandrakant Kashinath Hulwan 1814003WL006760 Chandrakant Kashinath Hulwan 00078 CNRB0015234 1638 1638 Processed 10/11/2023 N102300445197 Chandrakant Kashinath Hulwan ()
15 HATKANANGALE MH-14-003-031-001/179
(Majale) 		1814003000NRG24061020230040535 06/10/2023 Swati Amit Redekar 1814003WL006760 Swati Amit Redekar 00078 CNRB0015234 1638 1638 Processed 10/11/2023 N102300445198 Swati Amit Redekar ()
SubTotal 3276 3276
16 HATKANANGALE MH-14-003-058-001/129
(Tilawani) 		1814003000NRG24061020230040590 06/10/2023 KEENA PRAMOD KAMBLE 1814003WL006764 KEENA PRAMOD KAMBLE 00089 CBIN0284663 1638 1638 Processed 10/11/2023 N102300445194 KEENA PRAMOD KAMBLE ()
17 HATKANANGALE MH-14-003-058-001/188
(Tilawani) 		1814003000NRG24061020230040591 06/10/2023 Surekha Vijay Kurade 1814003WL006764 Surekha Vijay Kurade 00089 CBIN0284663 1638 1638 Processed 10/11/2023 N102300445195 Surekha Vijay Kurade ()
18 HATKANANGALE MH-14-003-058-001/188
(Tilawani) 		1814003000NRG24061020230040592 06/10/2023 Vijay Ganpati Kurade 1814003WL006764 Vijay Ganpati Kurade 00089 CBIN0284663 1638 1638 Processed 10/11/2023 N102300445196 Vijay Ganpati Kurade ()
SubTotal 4914 4914
19 HATKANANGALE MH-14-003-005-001/68
(Bhadole) 		1814003000NRG24061020230040577 06/10/2023 Mayur Kashinath Sonawane 1814003WL006762 Mayur Kashinath Sonawane 00165 IBKL0000560 1638 1638 Processed 10/11/2023 N102300445199 Mayur Kashinath Sonawane ()
SubTotal 1638 1638
20 HATKANANGALE MH-14-003-058-001/443
(Tilawani) 		1814003000NRG24061020230040600 06/10/2023 ANISA SANDIP AWALE 1814003WL006764 ANISA SANDIP AWALE 00165 IBKL0000562 1638 1638 Processed 10/11/2023 N10230044519A ANISA SANDIP AWALE ()
SubTotal 1638 1638
21 HATKANANGALE MH-14-003-058-001/394
(Tilawani) 		1814003000NRG24061020230040595 06/10/2023 Tanaji Suresh Mane 1814003WL006764 Tanaji Suresh Mane 00364 RATN0000040 1638 1638 Processed 10/11/2023 N10230044519B Tanaji Suresh Mane ()
SubTotal 1638 1638
22 HATKANANGALE MH-14-003-015-001/1250
(Herle) 		1814003000NRG24061020230040494 06/10/2023 Santosh Jaypal Koregave 1814003WL006759 Santosh Jaypal Koregave 00415 SBIN0000270 1638 1638 Processed 10/11/2023 N10230044519C MR SANTOSH JAYPAL KOREGAVE ()
23 HATKANANGALE MH-14-003-031-001/136
(Majale) 		1814003000NRG24061020230040522 06/10/2023 Sukhdev Mahadev Hulwan 1814003WL006760 Sukhdev Mahadev Hulwan 00415 SBIN0000270 1638 1638 Processed 10/11/2023 N10230044519D MR SUKHADEV MAHADEV HULWAN ()
SubTotal 3276 3276
24 HATKANANGALE MH-14-003-005-001/225
(Bhadole) 		1814003000NRG24061020230040570 06/10/2023 KIRAN CHANDRAKANT AVAGHADE 1814003WL006762 KIRAN CHANDRAKANT AVAGHADE 00415 SBIN0011676 1638 1638 Processed 10/11/2023 N1023004451A3 MASTER KIRAN CHANDRAKANT AVAGHADE ()
25 HATKANANGALE MH-14-003-005-001/443
(Bhadole) 		1814003000NRG24061020230040585 06/10/2023 Abhijeet Bhimrao Gholap 1814003WL006763 Abhijeet Bhimrao Gholap 00415 SBIN0011676 1638 1638 Processed 10/11/2023 N10230044519F MR ABHIJEET BHIMRAO GHOLAP ()
26 HATKANANGALE MH-14-003-005-001/443
(Bhadole) 		1814003000NRG24061020230040583 06/10/2023 BHIMRAV TATOBA GHOLAP 1814003WL006763 BHIMRAV TATOBA GHOLAP 00415 SBIN0011676 1638 1638 Processed 10/11/2023 N1023004451A0 MR BHIMRAO TATOBA GHOLAP ()
27 HATKANANGALE MH-14-003-005-001/443
(Bhadole) 		1814003000NRG24061020230040584 06/10/2023 Vaishali Bhimrao Gholap 1814003WL006763 Vaishali Bhimrao Gholap 00415 SBIN0011676 1638 1638 Processed 10/11/2023 N10230044519E GENERAL VAISHALI BHIMRAO GHOLAP ()
SubTotal 6552 6552
28 HATKANANGALE MH-14-003-058-001/394
(Tilawani) 		1814003000NRG24061020230040597 06/10/2023 Akkatai Suresh Mane 1814003WL006764 Akkatai Suresh Mane 00437 TMBL0000143 1638 1638 Processed 10/11/2023 N1023004451A1 Akkatai Suresh Mane ()
29 HATKANANGALE MH-14-003-058-001/394
(Tilawani) 		1814003000NRG24061020230040596 06/10/2023 Milind Suresh Mane 1814003WL006764 Milind Suresh Mane 00437 TMBL0000143 1638 1638 Processed 10/11/2023 N1023004451A2 Milind Suresh Mane ()
SubTotal 3276 3276
Total 46683 46683

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATKANANGALE MH1814003999_061023FTO_227787 Bank of India BKID0000910 SHIROLI 8190
2 HATKANANGALE MH1814003999_061023FTO_227787 Bank of India BKID0000915 ICHALKARANJI 1638
3 HATKANANGALE MH1814003999_061023FTO_227787 Bank of India BKID0000922 PETHVADGAON 3276
4 HATKANANGALE MH1814003999_061023FTO_227787 Bank of India BKID0000925 AMRUT NAGAR 819
5 HATKANANGALE MH1814003999_061023FTO_227787 Bank of India BKID0000936 RUKADI 6552
6 HATKANANGALE MH1814003999_061023FTO_227787 Canara Bank CNRB0015234 Majale 3276
7 HATKANANGALE MH1814003999_061023FTO_227787 Central Bank Of India CBIN0284663 Hatkanangale 4914
8 HATKANANGALE MH1814003999_061023FTO_227787 IDBI BANK IBKL0000560 TOAP KOLHAPUR 1638
9 HATKANANGALE MH1814003999_061023FTO_227787 IDBI BANK IBKL0000562 CHANDUR 1638
10 HATKANANGALE MH1814003999_061023FTO_227787 Ratnakar Bank RATN0000040 KABNOOR 1638
11 HATKANANGALE MH1814003999_061023FTO_227787 State Bank of India SBIN0000270 HATKALANGDA 3276
12 HATKANANGALE MH1814003999_061023FTO_227787 State Bank of India SBIN0011676 VADGAON KASBA 6552
13 HATKANANGALE MH1814003999_061023FTO_227787 Tamilnadu Mercantile Bank TMBL0000143 ICHALKARANJI 3276

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