Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:22:24 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814010_170523APB_FTO_31349
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 RADHANAGARI MH-14-010-076-001/261
(Radhanagari) 		1814010000NRG24170520230002593 17/05/2023 shalabai ananda mhapaseka r 1814010WL000416 shalabai ananda mhapaseka r 00048 BKID0000913 1638 1638 Processed 20/05/2023 A139230061356 shalabai ananda mhapaseka r KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
2 RADHANAGARI MH-14-010-076-001/330
(Radhanagari) 		1814010000NRG24170520230002594 17/05/2023 Shital Dattatray Tiravade 1814010WL000416 Shital Dattatray Tiravade 00048 BKID0000913 1638 1638 Processed 20/05/2023 A139230061359 MR SHITAL DATTATRAY TIRAVADE STATE BANK OF INDIA(508548)
3 RADHANAGARI MH-14-010-076-001/339
(Radhanagari) 		1814010000NRG24170520230002597 17/05/2023 SUSHILA SADASHIV PALAKAR 1814010WL000416 SUSHILA SADASHIV PALAKAR 00048 BKID0000913 1638 1638 Processed 20/05/2023 A139230061357 SUSHILA SADASHIV PALKAR BANK OF INDIA(508505)
4 RADHANAGARI MH-14-010-076-001/753
(Radhanagari) 		1814010000NRG24170520230002600 17/05/2023 Anandi Shamarao Todkar 1814010WL000416 Anandi Shamarao Todkar 00048 BKID0000913 1638 1638 Processed 20/05/2023 A139230061358 ANANDI SHAMRAO TODKAR [JT] BANK OF INDIA(508505)
SubTotal 6552 6552
5 RADHANAGARI MH-14-010-085-001/359
(Shirgaon) 		1814010000NRG24170520230002609 17/05/2023 ARCHANA SHANKAR KALIKATE 1814010WL000417 ARCHANA SHANKAR KALIKATE 00048 BKID0000932 1638 1638 Processed 20/05/2023 A139230061368 ARCHANA SHANKAR KALIKATE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
6 RADHANAGARI MH-14-010-085-001/359
(Shirgaon) 		1814010000NRG24170520230002610 17/05/2023 RHUTURAJ SHANKAR KALIKATE 1814010WL000417 RHUTURAJ SHANKAR KALIKATE 00048 BKID0000932 1638 1638 Processed 20/05/2023 A139230061366 RUTURAJ SHANKAR KALIKATE BANK OF INDIA(508505)
7 RADHANAGARI MH-14-010-085-001/359
(Shirgaon) 		1814010000NRG24170520230002608 17/05/2023 SANKAR NAGOJI KALIKATE 1814010WL000417 SANKAR NAGOJI KALIKATE 00048 BKID0000932 1638 1638 Processed 20/05/2023 A139230061367 SANKAR NAGOJI KALIKATE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 4914 4914
8 RADHANAGARI MH-14-010-001-001/170
(Adoli) 		1814010000NRG24170520230002587 17/05/2023 KASHINATH PANDURANG DHOKARE 1814010WL000415 KASHINATH PANDURANG DHOKARE 00051 MAHB0000749 1638 1638 Processed 20/05/2023 A139230061372 KASHINATH P DHOKARE AXIS BANK(607153)
9 RADHANAGARI MH-14-010-001-001/170
(Adoli) 		1814010000NRG24170520230002585 17/05/2023 PANDURANG GANU DHOKARE 1814010WL000415 PANDURANG GANU DHOKARE 00051 MAHB0000749 1638 1638 Processed 20/05/2023 A139230061360 PANDURANG GANU DHOKARE IDBI BANK(607095)
10 RADHANAGARI MH-14-010-001-001/214
(Adoli) 		1814010000NRG24170520230002590 17/05/2023 MAHADEV BAPU DHOKARE 1814010WL000415 MAHADEV BAPU DHOKARE 00051 MAHB0000749 1638 1638 Processed 20/05/2023 A139230061369 MAHADEV BAPU DHOKARE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
11 RADHANAGARI MH-14-010-001-001/214
(Adoli) 		1814010000NRG24170520230002591 17/05/2023 RAJU MAHADEV DHOKARE 1814010WL000415 RAJU MAHADEV DHOKARE 00051 MAHB0000749 1638 1638 Processed 20/05/2023 A139230061361 RAJU MAHADEV DHOKARE ICICI BANK LTD(508534)
SubTotal 6552 6552
12 RADHANAGARI MH-14-010-001-001/170
(Adoli) 		1814010000NRG24170520230002588 17/05/2023 GEETANJALI KASHINATH DHOKARE 1814010WL000415 GEETANJALI KASHINATH DHOKARE 00114 IBKL0463KDC 1638 1638 Processed 20/05/2023 A139230061355 Mrs. GEETANJALI KASHINATH DHOKARE BANK OF MAHARASHTRA(607387)
13 RADHANAGARI MH-14-010-001-001/214
(Adoli) 		1814010000NRG24170520230002592 17/05/2023 SHWINI RAJU DHOKARE 1814010WL000415 SHWINI RAJU DHOKARE 00114 IBKL0463KDC 1638 1638 Processed 20/05/2023 A139230061354 SHWINI RAJU DHOKARE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
14 RADHANAGARI MH-14-010-085-001/390
(Shirgaon) 		1814010000NRG24170520230002611 17/05/2023 VISHWAS NANA KAMBLE 1814010WL000417 VISHWAS NANA KAMBLE 00114 IBKL0463KDC 1638 1638 Processed 20/05/2023 A139230061353 VISHWAS NANA KAMBLE UNION BANK OF INDIA(508500)
SubTotal 4914 4914
15 RADHANAGARI MH-14-010-076-001/967
(Radhanagari) 		1814010000NRG24170520230002603 17/05/2023 AKSHYA YASHWANT KALAMAKAR 1814010WL000416 AKSHYA YASHWANT KALAMAKAR 00165 IBKL0001823 1638 1638 Processed 20/05/2023 A139230061362 MR AKSHAY YASHWANT KALAMKAR STATE BANK OF INDIA(508548)
16 RADHANAGARI MH-14-010-076-001/967
(Radhanagari) 		1814010000NRG24170520230002604 17/05/2023 AMRUTA YASHWANT KALAMAKAR 1814010WL000416 AMRUTA YASHWANT KALAMAKAR 00165 IBKL0001823 1638 1638 Processed 20/05/2023 A139230061363 AMRUTA YASHAVANT KALAMAKAR IDBI BANK(607095)
SubTotal 3276 3276
17 RADHANAGARI MH-14-010-076-001/753
(Radhanagari) 		1814010000NRG24170520230002598 17/05/2023 Bhikaji Shamarao Todkar 1814010WL000416 Bhikaji Shamarao Todkar 00415 SBIN0011433 1638 1638 Processed 20/05/2023 A139230061365 MR BHIKAJI SHAMARAO TODKAR STATE BANK OF INDIA(508548)
18 RADHANAGARI MH-14-010-076-001/753
(Radhanagari) 		1814010000NRG24170520230002599 17/05/2023 Reshma Bhikaji Todkar 1814010WL000416 Reshma Bhikaji Todkar 00415 SBIN0011433 1638 1638 Processed 20/05/2023 A139230061364 MRS RESHMA BHIKAJI TODAKAR STATE BANK OF INDIA(508548)
19 RADHANAGARI MH-14-010-085-001/325
(Shirgaon) 		1814010000NRG24170520230002606 17/05/2023 PUSHPA SUNIL SWAMI 1814010WL000417 PUSHPA SUNIL SWAMI 00415 SBIN0011433 1638 1638 Processed 20/05/2023 A139230061371 MRS PUSHAPA SUNIL SWAMI STATE BANK OF INDIA(508548)
20 RADHANAGARI MH-14-010-085-001/325
(Shirgaon) 		1814010000NRG24170520230002605 17/05/2023 SUNIL ANANT SWAMI 1814010WL000417 SUNIL ANANT SWAMI 00415 SBIN0011433 1638 1638 Processed 20/05/2023 A139230061370 MR SUNIL ANANT SWAMI STATE BANK OF INDIA(508548)
SubTotal 6552 6552
Total 32760 32760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RADHANAGARI MH1814010_170523APB_FTO_31349 Bank of India BKID0000913 RADHANAGARI 6552
2 RADHANAGARI MH1814010_170523APB_FTO_31349 Bank of India BKID0000932 AWALI BUDRUK 4914
3 RADHANAGARI MH1814010_170523APB_FTO_31349 Bank of Maharastra MAHB0000749 KADGAON 6552
4 RADHANAGARI MH1814010_170523APB_FTO_31349 Distt.Central Coop.Bank IBKL0463KDC Kolhapur DCC Bank Ltd 4914
5 RADHANAGARI MH1814010_170523APB_FTO_31349 IDBI BANK IBKL0001823 RADHANAGARI 3276
6 RADHANAGARI MH1814010_170523APB_FTO_31349 State Bank of India SBIN0011433 RADHA NAGARI 6552

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