Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:13:34 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814004999_290923FTO_220129
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-14-004-020-001/1062
(Herwad) 		1814004000NRG24290920230039681 29/09/2023 Suresh Shivappa Mane 1814004WL006603 Suresh Shivappa Mane 00048 BKID0000918 1911 1911 Processed 10/11/2023 N092301C525CF Suresh Shivappa Mane ()
2 SHIROL MH-14-004-020-001/1064
(Herwad) 		1814004000NRG24290920230039687 29/09/2023 Anil Gajanan Gaikwad 1814004WL006603 Anil Gajanan Gaikwad 00048 BKID0000918 1638 1638 Processed 10/11/2023 N092301C525D0 Anil Gajanan Gaikwad ()
3 SHIROL MH-14-004-020-001/1064
(Herwad) 		1814004000NRG24290920230039686 29/09/2023 Nishant Gajanan Gayakwad 1814004WL006603 Nishant Gajanan Gayakwad 00048 BKID0000918 1638 1638 Processed 10/11/2023 N092301C525CE Nishant Gajanan Gayakwad ()
4 SHIROL MH-14-004-020-001/562
(Herwad) 		1814004000NRG24290920230039688 29/09/2023 Amit Shavgonda Gayakwad 1814004WL006603 Amit Shavgonda Gayakwad 00048 BKID0000918 1638 1638 Processed 10/11/2023 N092301C525CD Amit Shavgonda Gayakwad ()
5 SHIROL MH-14-004-020-001/562
(Herwad) 		1814004000NRG24290920230039689 29/09/2023 Amruta Amit Gayakwad 1814004WL006603 Amruta Amit Gayakwad 00048 BKID0000918 1638 1638 Processed 10/11/2023 N092301C525D1 Amruta Amit Gayakwad ()
6 SHIROL MH-14-004-027-001/198
(Kavathguland) 		1814004000NRG24290920230039698 29/09/2023 Mahadev Barmha Jambhle 1814004WL006605 Mahadev Barmha Jambhle 00048 BKID0000918 1911 1911 Processed 10/11/2023 N092301C525CC Mahadev Barmha Jambhle ()
SubTotal 10374 10374
7 SHIROL MH-14-004-025-001/576
(Kanwad) 		1814004000NRG24290920230039694 29/09/2023 ASHABAI BHARAT JADHA 1814004WL006604 ASHABAI BHARAT JADHA 00089 CBIN0283994 1911 1911 Processed 10/11/2023 N092301C525D2 ASHABAI BHARAT JADHA ()
SubTotal 1911 1911
8 SHIROL MH-14-004-009-001/256
(Chinchwad) 		1814004000NRG24290920230039720 29/09/2023 SACHIN GUNDURAM PATOLE 1814004WL006610 SACHIN GUNDURAM PATOLE 00127 FDRL0001491 1911 1911 Processed 10/11/2023 N092301C525D3 SACHIN GUNDURAM PATOLE ()
SubTotal 1911 1911
9 SHIROL MH-14-004-028-001/293
(Khidrapur) 		1814004000NRG24290920230039702 29/09/2023 Appaso Pira Aduke 1814004WL006606 Appaso Pira Aduke 00165 IBKL0001825 1911 1911 Processed 10/11/2023 N092301C525D5 Appaso Pira Aduke ()
10 SHIROL MH-14-004-028-001/402
(Khidrapur) 		1814004000NRG24290920230039704 29/09/2023 jayadip Kallappa Hegade 1814004WL006606 jayadip Kallappa Hegade 00165 IBKL0001825 1911 1911 Processed 10/11/2023 N092301C525D9 jayadip Kallappa Hegade ()
11 SHIROL MH-14-004-037-001/618
(rajapur) 		1814004000NRG24290920230039730 29/09/2023 Mahadev Kalappa Mang 1814004WL006611 Mahadev Kalappa Mang 00165 IBKL0001825 1638 1638 Processed 10/11/2023 N092301C525D4 Mahadev Kalappa Mang ()
12 SHIROL MH-14-004-037-001/618
(rajapur) 		1814004000NRG24290920230039726 29/09/2023 MANIKRAV MAHADEV MANG 1814004WL006611 MANIKRAV MAHADEV MANG 00165 IBKL0001825 1638 1638 Processed 10/11/2023 N092301C525D6 MANIKRAV MAHADEV MANG ()
13 SHIROL MH-14-004-037-001/618
(rajapur) 		1814004000NRG24290920230039729 29/09/2023 Priyanka Yashwant Mang 1814004WL006611 Priyanka Yashwant Mang 00165 IBKL0001825 1638 1638 Processed 10/11/2023 N092301C525D7 Priyanka Yashwant Mang ()
14 SHIROL MH-14-004-037-001/618
(rajapur) 		1814004000NRG24290920230039728 29/09/2023 Shubham Manikrao Mang 1814004WL006611 Shubham Manikrao Mang 00165 IBKL0001825 1638 1638 Processed 10/11/2023 N092301C525DA Shubham Manikrao Mang ()
15 SHIROL MH-14-004-037-001/618
(rajapur) 		1814004000NRG24290920230039727 29/09/2023 Sunita Manik Mang 1814004WL006611 Sunita Manik Mang 00165 IBKL0001825 1638 1638 Processed 10/11/2023 N092301C525D8 Sunita Manik Mang ()
SubTotal 12012 12012
16 SHIROL MH-14-004-025-001/576
(Kanwad) 		1814004000NRG24290920230039696 29/09/2023 Viswajit Bharat Jadhav 1814004WL006604 Viswajit Bharat Jadhav 00165 IBKL0002046 1911 1911 Processed 10/11/2023 N092301C525DB Viswajit Bharat Jadhav ()
SubTotal 1911 1911
17 SHIROL MH-14-004-025-001/655
(Kanwad) 		1814004000NRG24290920230039697 29/09/2023 Popat Narayan Jadhav 1814004WL006604 Popat Narayan Jadhav 00364 RATN0000023 1911 1911 Processed 10/11/2023 N092301C525E2 Popat Narayan Jadhav ()
SubTotal 1911 1911
18 SHIROL MH-14-004-009-001/256
(Chinchwad) 		1814004000NRG24290920230039721 29/09/2023 Yuvraj Gunduram Patole 1814004WL006610 Yuvraj Gunduram Patole 00415 SBIN0001152 1911 1911 Processed 10/11/2023 N092301C525E3 MR YUVRAJ GUNDURAM PATOLE ()
SubTotal 1911 1911
19 SHIROL MH-14-004-020-001/881
(Herwad) 		1814004000NRG24290920230039693 29/09/2023 Shantabai Mahadev Kadole 1814004WL006603 Shantabai Mahadev Kadole 00415 SBIN0003894 1638 1638 Processed 10/11/2023 N092301C525DF MRS SHANTABAI MAHADEV KADOLE ()
20 SHIROL MH-14-004-032-001/175
(Latwadi) 		1814004000NRG24290920230039706 29/09/2023 AJIT KRUSHNA KHOT 1814004WL006607 AJIT KRUSHNA KHOT 00415 SBIN0003894 1911 1911 Processed 10/11/2023 N092301C525E5 MR AJIT KRUSHNA KHOT ()
21 SHIROL MH-14-004-032-001/195
(Latwadi) 		1814004000NRG24290920230039707 29/09/2023 KIiran Annappa Khot 1814004WL006607 KIiran Annappa Khot 00415 SBIN0003894 1911 1911 Processed 10/11/2023 N092301C525E4 MR KIRAN ANNAPPA KHOT ()
SubTotal 5460 5460
22 SHIROL MH-14-004-042-001/1301
(Shirdhon) 		1814004000NRG24290920230039717 29/09/2023 Santosh Babaso Kore 1814004WL006609 Santosh Babaso Kore 00468 UBIN0915122 1365 1365 Processed 10/11/2023 N092301C525E1 Santosh Babaso Kore ()
23 SHIROL MH-14-004-042-001/1301
(Shirdhon) 		1814004000NRG24290920230039716 29/09/2023 sumitra babaso kore 1814004WL006609 sumitra babaso kore 00468 UBIN0915122 1365 1365 Processed 10/11/2023 N092301C525E0 sumitra babaso kore ()
SubTotal 2730 2730
24 SHIROL MH-14-004-032-001/2
(Latwadi) 		1814004000NRG24290920230039708 29/09/2023 SUSHILA BABASO KHOT 1814004WL006607 SUSHILA BABASO KHOT 00691 IPOS0000001 1911 1911 Processed 10/11/2023 N092301C525DC SUSHILA BABASO KHOT ()
25 SHIROL MH-14-004-042-001/1250
(Shirdhon) 		1814004000NRG24290920230039715 29/09/2023 Jarina Bashir Mujawar 1814004WL006609 Jarina Bashir Mujawar 00691 IPOS0000001 1911 1911 Processed 10/11/2023 N092301C525DD Jarina Bashir Mujawar ()
26 SHIROL MH-14-004-042-001/1250
(Shirdhon) 		1814004000NRG24290920230039714 29/09/2023 Reshma Lajam Mujawar 1814004WL006609 Reshma Lajam Mujawar 00691 IPOS0000001 1911 1911 Processed 10/11/2023 N092301C525DE Reshma Lajam Mujawar ()
SubTotal 5733 5733
Total 45864 45864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIROL MH1814004999_290923FTO_220129 Bank of India BKID0000918 KURUNDWAD 10374
2 SHIROL MH1814004999_290923FTO_220129 Central Bank Of India CBIN0283994 SHIROL 1911
3 SHIROL MH1814004999_290923FTO_220129 FEDERAL BANK FDRL0001491 JAYSINGPUR 1911
4 SHIROL MH1814004999_290923FTO_220129 IDBI BANK IBKL0001825 Rajapur 12012
5 SHIROL MH1814004999_290923FTO_220129 IDBI BANK IBKL0002046 Shirol 1911
6 SHIROL MH1814004999_290923FTO_220129 Ratnakar Bank RATN0000023 ARJUNWAD 1911
7 SHIROL MH1814004999_290923FTO_220129 State Bank of India SBIN0001152 SHIROL 1911
8 SHIROL MH1814004999_290923FTO_220129 State Bank of India SBIN0003894 ABDUL HAT 5460
9 SHIROL MH1814004999_290923FTO_220129 Union Bank of India UBIN0915122 Takawade 2730
10 SHIROL MH1814004999_290923FTO_220129 India Post Payments Bank IPOS0000001 KOLHAPUR 5733

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