Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:05:10 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814011999_310823FTO_183915
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 BAVDA MH-14-011-023-002/21
(Sangashi) 		1814011000NRG24310820230032218 31/08/2023 KEDAR BAPU BORAYE 1814011WL005178 KEDAR BAPU BORAYE 00048 BKID0000921 1365 1365 Processed 21/09/2023 N0823026369EE KEDAR BAPU BORAYE ()
SubTotal 1365 1365
2 BAVDA MH-14-011-002-001/2
(Asalaj) 		1814011000NRG24310820230032210 31/08/2023 MANDABAI RAMESH YEDAGE 1814011WL005177 MANDABAI RAMESH YEDAGE 00048 BKID0000930 1911 1911 Processed 21/09/2023 N0823026369F5 MANDABAI RAMESH YEDAGE ()
3 BAVDA MH-14-011-004-001/41
(Baweli) 		1814011000NRG24310820230032308 31/08/2023 CHABU ASHOK MHASKAR 1814011WL005187 CHABU ASHOK MHASKAR 00048 BKID0000930 1911 1911 Processed 21/09/2023 N0823026369EF CHABU ASHOK MHASKAR ()
4 BAVDA MH-14-011-004-001/42
(Baweli) 		1814011000NRG24310820230032310 31/08/2023 RAJARAM BALU MHASKAR 1814011WL005187 RAJARAM BALU MHASKAR 00048 BKID0000930 1911 1911 Processed 21/09/2023 N0823026369F0 RAJARAM BALU MHASKAR ()
5 BAVDA MH-14-011-005-001/12
(Borbet) 		1814011000NRG24310820230032296 31/08/2023 TUKARAM SHANKAR KAMBLE 1814011WL005184 TUKARAM SHANKAR KAMBLE 00048 BKID0000930 1911 1911 Processed 21/09/2023 N0823026369F3 TUKARAM SHANKAR KAMBLE ()
6 BAVDA MH-14-011-005-001/14
(Borbet) 		1814011000NRG24310820230032297 31/08/2023 Usha Rajendra Kamble 1814011WL005184 Usha Rajendra Kamble 00048 BKID0000930 1911 1911 Processed 21/09/2023 N0823026369F1 Usha Rajendra Kamble ()
7 BAVDA MH-14-011-005-001/27
(Borbet) 		1814011000NRG24310820230032300 31/08/2023 SANGITA SURESH KAMBLE 1814011WL005184 SANGITA SURESH KAMBLE 00048 BKID0000930 1911 1911 Processed 21/09/2023 N0823026369F2 SANGITA SURESH KAMBLE ()
8 BAVDA MH-14-011-023-001/95
(Sangashi) 		1814011000NRG24310820230032217 31/08/2023 ANANDI PANDURANG LATAKE 1814011WL005178 ANANDI PANDURANG LATAKE 00048 BKID0000930 1092 1092 Processed 21/09/2023 N0823026369F4 ANANDI PANDURANG LATAKE ()
SubTotal 12558 12558
9 BAVDA MH-14-011-003-001/1
(Asandoli) 		1814011000NRG24310820230032290 31/08/2023 SUJATA PRAVIN KAMBLE 1814011WL005182 SUJATA PRAVIN KAMBLE 00051 MAHB0000932 1638 1638 Processed 21/09/2023 N0823026369F9 SUJATA PRAVIN KAMBLE ()
10 BAVDA MH-14-011-026-001/145
(Taliye Bk.) 		1814011000NRG24310820230032302 31/08/2023 PRAKASH RAMCHANDRA KAMBLE 1814011WL005185 PRAKASH RAMCHANDRA KAMBLE 00051 MAHB0000932 1365 1365 Processed 21/09/2023 N0823026369F6 PRAKASH RAMCHANDRA KAMBLE ()
11 BAVDA MH-14-011-026-001/145
(Taliye Bk.) 		1814011000NRG24310820230032303 31/08/2023 USHA PRAKASH KAMBLE 1814011WL005185 USHA PRAKASH KAMBLE 00051 MAHB0000932 1365 1365 Processed 21/09/2023 N0823026369F7 USHA PRAKASH KAMBLE ()
12 BAVDA MH-14-011-026-001/95
(Taliye Bk.) 		1814011000NRG24310820230032304 31/08/2023 Suvarna Bhimarao Kamble 1814011WL005185 Suvarna Bhimarao Kamble 00051 MAHB0000932 1365 1365 Processed 21/09/2023 N0823026369FA Suvarna Bhimarao Kamble ()
13 BAVDA MH-14-011-029-001/174
(Vesarde) 		1814011000NRG24310820230032306 31/08/2023 BAJIRAO DNYANU KAMBLE 1814011WL005186 BAJIRAO DNYANU KAMBLE 00051 MAHB0000932 1911 1911 Processed 21/09/2023 N0823026369F8 BAJIRAO DNYANU KAMBLE ()
14 BAVDA MH-14-011-029-001/174
(Vesarde) 		1814011000NRG24310820230032307 31/08/2023 SUREKHA BAJIRAO KAMBLE 1814011WL005186 SUREKHA BAJIRAO KAMBLE 00051 MAHB0000932 1911 1911 Processed 21/09/2023 N0823026369FB SUREKHA BAJIRAO KAMBLE ()
SubTotal 9555 9555
15 BAVDA MH-14-011-023-002/21
(Sangashi) 		1814011000NRG24310820230032219 31/08/2023 PRIYANKA KEDAR BORAYE 1814011WL005178 PRIYANKA KEDAR BORAYE 00415 SBIN0012691 1092 1092 Processed 21/09/2023 N0823026369FC MRS PRIYANKA KEDAR BORAYE ()
SubTotal 1092 1092
Total 24570 24570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAVDA MH1814011999_310823FTO_183915 Bank of India BKID0000921 AMBEWADI 1365
2 BAVDA MH1814011999_310823FTO_183915 Bank of India BKID0000930 GAGANBAWDA 12558
3 BAVDA MH1814011999_310823FTO_183915 Bank of Maharastra MAHB0000932 SALVAN 9555
4 BAVDA MH1814011999_310823FTO_183915 State Bank of India SBIN0012691 RANKALA 1092

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