Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:41:36 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814004999_221223FTO_331852
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 SHIROL MH-14-004-020-001/1060
(Herwad) 		1814004000NRG24221220230057778 22/12/2023 Megha Sunil Kamble 1814004WL009491 Megha Sunil Kamble 00048 BKID0000918 1911 1911 Processed 09/03/2024 N1223014F9E44 Megha Sunil Kamble ()
2 SHIROL MH-14-004-020-001/1062
(Herwad) 		1814004000NRG24221220230057793 22/12/2023 Suresh Shivappa Mane 1814004WL009492 Suresh Shivappa Mane 00048 BKID0000918 1365 1365 Processed 09/03/2024 N1223014F9E2D Suresh Shivappa Mane ()
3 SHIROL MH-14-004-020-001/1064
(Herwad) 		1814004000NRG24221220230057795 22/12/2023 Anil Gajanan Gaikwad 1814004WL009492 Anil Gajanan Gaikwad 00048 BKID0000918 1638 1638 Processed 09/03/2024 N1223014F9E30 Anil Gajanan Gaikwad ()
4 SHIROL MH-14-004-020-001/1064
(Herwad) 		1814004000NRG24221220230057794 22/12/2023 Nishant Gajanan Gayakwad 1814004WL009492 Nishant Gajanan Gayakwad 00048 BKID0000918 1638 1638 Processed 09/03/2024 N1223014F9E2C Nishant Gajanan Gayakwad ()
5 SHIROL MH-14-004-020-001/196
(Herwad) 		1814004000NRG24221220230057797 22/12/2023 Chandrakant Piraji Kamble 1814004WL009492 Chandrakant Piraji Kamble 00048 BKID0000918 1911 1911 Processed 09/03/2024 N1223014F9E32 Chandrakant Piraji Kamble ()
6 SHIROL MH-14-004-020-001/196
(Herwad) 		1814004000NRG24221220230057799 22/12/2023 Dipali Rohit Kamble 1814004WL009492 Dipali Rohit Kamble 00048 BKID0000918 1911 1911 Processed 09/03/2024 N1223014F9E29 Dipali Rohit Kamble ()
7 SHIROL MH-14-004-020-001/196
(Herwad) 		1814004000NRG24221220230057798 22/12/2023 Lakshmi Chandrakant Kamble 1814004WL009492 Lakshmi Chandrakant Kamble 00048 BKID0000918 1911 1911 Processed 09/03/2024 N1223014F9E2A Lakshmi Chandrakant Kamble ()
8 SHIROL MH-14-004-020-001/562
(Herwad) 		1814004000NRG24221220230057800 22/12/2023 Amit Shavgonda Gayakwad 1814004WL009492 Amit Shavgonda Gayakwad 00048 BKID0000918 1638 1638 Processed 09/03/2024 N1223014F9E2B Amit Shavgonda Gayakwad ()
9 SHIROL MH-14-004-020-001/562
(Herwad) 		1814004000NRG24221220230057801 22/12/2023 Amruta Amit Gayakwad 1814004WL009492 Amruta Amit Gayakwad 00048 BKID0000918 1638 1638 Processed 09/03/2024 N1223014F9E31 Amruta Amit Gayakwad ()
10 SHIROL MH-14-004-024-001/671
(Nave Danwad) 		1814004000NRG24221220230057804 22/12/2023 Rekha Sambhaji Dhangar 1814004WL009493 Rekha Sambhaji Dhangar 00048 BKID0000918 1911 1911 Processed 09/03/2024 N1223014F9E2E Rekha Sambhaji Dhangar ()
11 SHIROL MH-14-004-024-001/672
(Nave Danwad) 		1814004000NRG24221220230057806 22/12/2023 Anusaya Appaso Dhangar 1814004WL009493 Anusaya Appaso Dhangar 00048 BKID0000918 1911 1911 Processed 09/03/2024 N1223014F9E2F Anusaya Appaso Dhangar ()
SubTotal 19383 19383
12 SHIROL MH-14-004-011-001/1490
(Danoli) 		1814004000NRG24221220230057764 22/12/2023 HARSHAL ANIL AVADHUT 1814004WL009490 HARSHAL ANIL AVADHUT 00048 BKID0000919 1638 1638 Processed 09/03/2024 N1223014F9E38 HARSHAL ANIL AVADHUT ()
13 SHIROL MH-14-004-011-001/1491
(Danoli) 		1814004000NRG24221220230057767 22/12/2023 ANIL SHIVAJI BABAR 1814004WL009490 ANIL SHIVAJI BABAR 00048 BKID0000919 1638 1638 Processed 09/03/2024 N1223014F9E34 ANIL SHIVAJI BABAR ()
14 SHIROL MH-14-004-011-001/1491
(Danoli) 		1814004000NRG24221220230057768 22/12/2023 SHUBHANGI ANIL BABAR 1814004WL009490 SHUBHANGI ANIL BABAR 00048 BKID0000919 1638 1638 Processed 09/03/2024 N1223014F9E35 SHUBHANGI ANIL BABAR ()
15 SHIROL MH-14-004-011-001/1491
(Danoli) 		1814004000NRG24221220230057765 22/12/2023 SUNIL SHIVAJI BABAR 1814004WL009490 SUNIL SHIVAJI BABAR 00048 BKID0000919 1638 1638 Processed 09/03/2024 N1223014F9E43 SUNIL SHIVAJI BABAR ()
16 SHIROL MH-14-004-011-001/1491
(Danoli) 		1814004000NRG24221220230057766 22/12/2023 SUREKHA SUNIL BABAR 1814004WL009490 SUREKHA SUNIL BABAR 00048 BKID0000919 1638 1638 Processed 09/03/2024 N1223014F9E37 SUREKHA SUNIL BABAR ()
17 SHIROL MH-14-004-011-001/1493
(Danoli) 		1814004000NRG24221220230057770 22/12/2023 PRAKASH BHAUSO TIWDE 1814004WL009490 PRAKASH BHAUSO TIWDE 00048 BKID0000919 1638 1638 Processed 09/03/2024 N1223014F9E36 PRAKASH BHAUSO TIWDE ()
18 SHIROL MH-14-004-011-001/719
(Danoli) 		1814004000NRG24221220230057775 22/12/2023 Tabassum Riyaj Jamadar 1814004WL009490 Tabassum Riyaj Jamadar 00048 BKID0000919 1911 1911 Processed 09/03/2024 N1223014F9E39 Tabassum Riyaj Jamadar ()
19 SHIROL MH-14-004-029-001/417
(Kondigre) 		1814004000NRG24221220230057819 22/12/2023 Tejashri Parshuram Kamble 1814004WL009494 Tejashri Parshuram Kamble 00048 BKID0000919 1638 1638 Processed 09/03/2024 N1223014F9E33 Tejashri Parshuram Kamble ()
SubTotal 13377 13377
20 SHIROL MH-14-004-029-001/417
(Kondigre) 		1814004000NRG24221220230057816 22/12/2023 Kalpana Bapu Kamble 1814004WL009494 Kalpana Bapu Kamble 00165 IBKL0001825 1638 1638 Processed 09/03/2024 N1223014F9E3A Kalpana Bapu Kamble ()
SubTotal 1638 1638
21 SHIROL MH-14-004-029-001/417
(Kondigre) 		1814004000NRG24221220230057818 22/12/2023 Prashuram Bapu Kamble 1814004WL009494 Prashuram Bapu Kamble 00176 IDIB000I005 1638 1638 Processed 09/03/2024 N1223014F9E3B Prashuram Bapu Kamble ()
SubTotal 1638 1638
22 SHIROL MH-14-004-011-001/1492
(Danoli) 		1814004000NRG24221220230057769 22/12/2023 ARUN BHAUSO TIWADE 1814004WL009490 ARUN BHAUSO TIWADE 00415 SBIN0000384 1638 1638 Processed 09/03/2024 N1223014F9E3C MR ARUN BHAUSO TIWADE ()
SubTotal 1638 1638
23 SHIROL MH-14-004-011-001/1490
(Danoli) 		1814004000NRG24221220230057761 22/12/2023 APPASO JINNAPPA BHILAWADE 1814004WL009490 APPASO JINNAPPA BHILAWADE 00415 SBIN0001152 1638 1638 Processed 09/03/2024 N1223014F9E3D MR APPASO JINNAPPA BHILWADE ()
24 SHIROL MH-14-004-011-001/1490
(Danoli) 		1814004000NRG24221220230057762 22/12/2023 SUVARNA APPASO BHILAWADE 1814004WL009490 SUVARNA APPASO BHILAWADE 00415 SBIN0001152 1638 1638 Processed 09/03/2024 N1223014F9E3E MRS SUVARNA APPSO BHILAVADE ()
25 SHIROL MH-14-004-029-001/292
(Kondigre) 		1814004000NRG24221220230057815 22/12/2023 Akash Ajit Chalwade 1814004WL009494 Akash Ajit Chalwade 00415 SBIN0001152 273 273 Processed 09/03/2024 N1223014F9E42 MASTER AKASH AJIT CHALWADE KAMBLE ()
SubTotal 3549 3549
26 SHIROL MH-14-004-020-001/832
(Herwad) 		1814004000NRG24221220230057790 22/12/2023 Babaso Laxman Kamble 1814004WL009491 Babaso Laxman Kamble 00415 SBIN0003894 1911 1911 Processed 09/03/2024 N1223014F9E41 MR BABASO LAXMAN KAMBLE ()
27 SHIROL MH-14-004-024-001/923
(Nave Danwad) 		1814004000NRG24221220230057812 22/12/2023 Geeta Popat Sutar 1814004WL009493 Geeta Popat Sutar 00415 SBIN0003894 1911 1911 Processed 09/03/2024 N1223014F9E3F MRS GEETA POPAT SUTAR ()
SubTotal 3822 3822
28 SHIROL MH-14-004-011-001/1490
(Danoli) 		1814004000NRG24221220230057763 22/12/2023 VAIBHAV APPASO BHILAWADE 1814004WL009490 VAIBHAV APPASO BHILAWADE 00415 SBIN0011136 1638 1638 Processed 09/03/2024 N1223014F9E40 MR VAIBHAV APPASO BHILAVADE ()
SubTotal 1638 1638
29 SHIROL MH-14-004-024-001/492
(Nave Danwad) 		1814004000NRG24221220230057820 22/12/2023 Hanmanta Laxman Lohar 1814004WL009495 Hanmanta Laxman Lohar 00468 UBIN0540544 1638 1638 Processed 09/03/2024 N1223014F9E46 Hanmanta Laxman Lohar ()
30 SHIROL MH-14-004-024-001/770
(Nave Danwad) 		1814004000NRG24221220230057823 22/12/2023 Mahadevi Abhinandan Mali 1814004WL009495 Mahadevi Abhinandan Mali 00468 UBIN0540544 1911 1911 Processed 09/03/2024 N1223014F9E45 Mahadevi Abhinandan Mali ()
SubTotal 3549 3549
Total 50232 50232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIROL MH1814004999_221223FTO_331852 Bank of India BKID0000918 KURUNDWAD 19383
2 SHIROL MH1814004999_221223FTO_331852 Bank of India BKID0000919 JAYSINGPUR 13377
3 SHIROL MH1814004999_221223FTO_331852 IDBI BANK IBKL0001825 Rajapur 1638
4 SHIROL MH1814004999_221223FTO_331852 Indian Bank IDIB000I005 ICHALKARANJI 1638
5 SHIROL MH1814004999_221223FTO_331852 State Bank of India SBIN0000384 ICHALKARANJI 1638
6 SHIROL MH1814004999_221223FTO_331852 State Bank of India SBIN0001152 SHIROL 3549
7 SHIROL MH1814004999_221223FTO_331852 State Bank of India SBIN0003894 ABDUL HAT 3822
8 SHIROL MH1814004999_221223FTO_331852 State Bank of India SBIN0011136 JAYSINGPUR 1638
9 SHIROL MH1814004999_221223FTO_331852 Union Bank of India UBIN0540544 DATTAWAD 3549

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