Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:42:26 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814001999_010623FTO_50573
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 KARVIR MH-14-001-007-001/321
(Bahireshwar) 		1814001000NRG24010620230006716 01/06/2023 Asmita Krushnat Satpute 1814001WL001001 Asmita Krushnat Satpute 00045 BARB0DBGANE 1638 1638 Processed 08/06/2023 N06230021AE51 Asmita Krushnat Satpute ()
SubTotal 1638 1638
2 KARVIR MH-14-001-010-001/7
(Bele) 		1814001000NRG24010620230006865 01/06/2023 Mahavir Ananda Kamble 1814001WL001032 Mahavir Ananda Kamble 00045 BARB0DBPART 2184 2184 Processed 08/06/2023 N06230021AE25 Mahavir Ananda Kamble ()
3 KARVIR MH-14-001-084-001/37
(Parite) 		1814001000NRG24010620230006896 01/06/2023 Parashram Shankar Pavate 1814001WL001038 Parashram Shankar Pavate 00045 BARB0DBPART 2184 2184 Processed 08/06/2023 N06230021AE54 Parashram Shankar Pavate ()
SubTotal 4368 4368
4 KARVIR MH-14-001-001-001/129
(Aamashi) 		1814001000NRG24010620230006809 01/06/2023 Sumit Mahadev Patil 1814001WL001021 Sumit Mahadev Patil 00045 BARB0KOPARD 2184 2184 Processed 08/06/2023 N06230021AE26 Sumit Mahadev Patil ()
SubTotal 2184 2184
5 KARVIR MH-14-001-052-001/369
(Kerle) 		1814001000NRG24010620230006781 01/06/2023 Geeta Tanaji Buchade 1814001WL001014 Geeta Tanaji Buchade 00048 BKID0000921 2048 2048 Processed 08/06/2023 N06230021AE27 Geeta Tanaji Buchade ()
6 KARVIR MH-14-001-052-001/369
(Kerle) 		1814001000NRG24010620230006780 01/06/2023 Rangrao Dattu Buchade 1814001WL001014 Rangrao Dattu Buchade 00048 BKID0000921 2048 2048 Processed 08/06/2023 N06230021AE2A Rangrao Dattu Buchade ()
7 KARVIR MH-14-001-052-001/485
(Kerle) 		1814001000NRG24010620230006571 01/06/2023 INDUBAI BABAN GAIKWAD 1814001WL000969 INDUBAI BABAN GAIKWAD 00048 BKID0000921 1572 1572 Processed 08/06/2023 N06230021AE29 INDUBAI BABAN GAIKWAD ()
8 KARVIR MH-14-001-052-001/494
(Kerle) 		1814001000NRG24010620230006574 01/06/2023 Nilesh Krushnat Mohite 1814001WL000969 Nilesh Krushnat Mohite 00048 BKID0000921 1572 1572 Processed 08/06/2023 N06230021AE28 Nilesh Krushnat Mohite ()
9 KARVIR MH-14-001-052-001/523
(Kerle) 		1814001000NRG24010620230006575 01/06/2023 Rakesh Dinkar Bansode 1814001WL000969 Rakesh Dinkar Bansode 00048 BKID0000921 1572 1572 Processed 08/06/2023 N06230021AE2C Rakesh Dinkar Bansode ()
10 KARVIR MH-14-001-052-001/525
(Kerle) 		1814001000NRG24010620230006577 01/06/2023 Sagar Shamrao More 1814001WL000969 Sagar Shamrao More 00048 BKID0000921 1572 1572 Processed 08/06/2023 N06230021AE2B Sagar Shamrao More ()
11 KARVIR MH-14-001-052-001/531
(Kerle) 		1814001000NRG24010620230006581 01/06/2023 Madhuri Maruti Mane 1814001WL000969 Madhuri Maruti Mane 00048 BKID0000921 1572 1572 Processed 08/06/2023 N06230021AE50 Madhuri Maruti Mane ()
SubTotal 11956 11956
12 KARVIR MH-14-001-091-001/278
(Sadoli Khalasa) 		1814001000NRG24010620230006952 01/06/2023 Pratibha Pravin Kamble 1814001WL001050 Pratibha Pravin Kamble 00048 BKID0000934 1536 1536 Processed 08/06/2023 N06230021AE4F Pratibha Pravin Kamble ()
13 KARVIR MH-14-001-091-001/355
(Sadoli Khalasa) 		1814001000NRG24010620230006955 01/06/2023 Amar Shankar Kamble 1814001WL001050 Amar Shankar Kamble 00048 BKID0000934 1536 1536 Processed 08/06/2023 N06230021AE4E Amar Shankar Kamble ()
14 KARVIR MH-14-001-091-001/79
(Sadoli Khalasa) 		1814001000NRG24010620230006960 01/06/2023 Vanita Satappa Kambale 1814001WL001050 Vanita Satappa Kambale 00048 BKID0000934 1536 1536 Processed 08/06/2023 N06230021AE53 Vanita Satappa Kambale ()
SubTotal 4608 4608
15 KARVIR MH-14-001-020-001/224
(Chuye) 		1814001000NRG24010620230006803 01/06/2023 Latatai Vasant Devkule 1814001WL001019 Latatai Vasant Devkule 00048 BKID0000937 2184 2184 Processed 08/06/2023 N06230021AE32 Latatai Vasant Devkule ()
16 KARVIR MH-14-001-050-001/183
(Kavane) 		1814001000NRG24010620230006813 01/06/2023 Vasanti Audumbar Ambi 1814001WL001022 Vasanti Audumbar Ambi 00048 BKID0000937 2184 2184 Processed 08/06/2023 N06230021AE2D Vasanti Audumbar Ambi ()
17 KARVIR MH-14-001-050-001/199
(Kavane) 		1814001000NRG24010620230006840 01/06/2023 Baban Vishnu Bait 1814001WL001028 Baban Vishnu Bait 00048 BKID0000937 2184 2184 Processed 08/06/2023 N06230021AE2E Baban Vishnu Bait ()
18 KARVIR MH-14-001-050-001/332
(Kavane) 		1814001000NRG24010620230006816 01/06/2023 Ashwini Bhimrao Davari 1814001WL001022 Ashwini Bhimrao Davari 00048 BKID0000937 2184 2184 Processed 08/06/2023 N06230021AE33 Ashwini Bhimrao Davari ()
19 KARVIR MH-14-001-050-001/333
(Kavane) 		1814001000NRG24010620230006846 01/06/2023 Priyanka Santosh Davari 1814001WL001028 Priyanka Santosh Davari 00048 BKID0000937 2184 2184 Processed 08/06/2023 N06230021AE31 Priyanka Santosh Davari ()
20 KARVIR MH-14-001-050-001/350
(Kavane) 		1814001000NRG24010620230006847 01/06/2023 Mahadev Vishram Sutar 1814001WL001028 Mahadev Vishram Sutar 00048 BKID0000937 2184 2184 Processed 08/06/2023 N06230021AE2F Mahadev Vishram Sutar ()
21 KARVIR MH-14-001-050-001/352
(Kavane) 		1814001000NRG24010620230006818 01/06/2023 Gajanan Ananda Davari 1814001WL001022 Gajanan Ananda Davari 00048 BKID0000937 2184 2184 Processed 08/06/2023 N06230021AE30 Gajanan Ananda Davari ()
SubTotal 15288 15288
22 KARVIR MH-14-001-055-001/118
(Khebawade) 		1814001000NRG24010620230006962 01/06/2023 Sindhutai Ashok Kamble 1814001WL001051 Sindhutai Ashok Kamble 00048 BKID0000942 2184 2184 Processed 08/06/2023 N06230021AE4D Sindhutai Ashok Kamble ()
SubTotal 2184 2184
23 KARVIR MH-14-001-034-001/128
(Halsawade) 		1814001000NRG24010620230006879 01/06/2023 Jyoti Shashikant Kamble 1814001WL001035 Jyoti Shashikant Kamble 00048 BKID0000946 2184 2184 Processed 08/06/2023 N06230021AE34 Jyoti Shashikant Kamble ()
SubTotal 2184 2184
24 KARVIR MH-14-001-071-001/863
(Mudshingi) 		1814001000NRG24010620230006931 01/06/2023 Shivaji Mayappa Kamble 1814001WL001045 Shivaji Mayappa Kamble 00051 MAHB0000478 2184 2184 Processed 08/06/2023 N06230021AE37 Shivaji Mayappa Kamble ()
25 KARVIR MH-14-001-092-001/98
(Sangawade) 		1814001000NRG24010620230006921 01/06/2023 Rushikesh Suresh Sanadi 1814001WL001042 Rushikesh Suresh Sanadi 00051 MAHB0000478 2184 2184 Processed 08/06/2023 N06230021AE38 Rushikesh Suresh Sanadi ()
SubTotal 4368 4368
26 KARVIR MH-14-001-036-001/169
(Hanmantwadi) 		1814001000NRG24010620230006779 01/06/2023 Avinash Ganesh Khillari 1814001WL001013 Avinash Ganesh Khillari 00051 MAHB0000483 2184 2184 Processed 08/06/2023 N06230021AE3D Avinash Ganesh Khillari ()
27 KARVIR MH-14-001-036-001/169
(Hanmantwadi) 		1814001000NRG24010620230006778 01/06/2023 Shobha Ganesh Khillari 1814001WL001013 Shobha Ganesh Khillari 00051 MAHB0000483 2184 2184 Processed 08/06/2023 N06230021AE39 Shobha Ganesh Khillari ()
28 KARVIR MH-14-001-072-001/74
(Nagadevwadi) 		1814001000NRG24010620230006944 01/06/2023 Reshma Ganesh Makare 1814001WL001048 Reshma Ganesh Makare 00051 MAHB0000483 2184 2184 Processed 08/06/2023 N06230021AE3C Reshma Ganesh Makare ()
29 KARVIR MH-14-001-081-001/361
(Padali Kh.) 		1814001000NRG24010620230006973 01/06/2023 Indubai Ananda Kumbhar 1814001WL001053 Indubai Ananda Kumbhar 00051 MAHB0000483 2184 2184 Processed 08/06/2023 N06230021AE3A Indubai Ananda Kumbhar ()
30 KARVIR MH-14-001-081-001/361
(Padali Kh.) 		1814001000NRG24010620230006975 01/06/2023 Rohini Deepak Kumbhar 1814001WL001053 Rohini Deepak Kumbhar 00051 MAHB0000483 2184 2184 Processed 08/06/2023 N06230021AE3B Rohini Deepak Kumbhar ()
SubTotal 10920 10920
31 KARVIR MH-14-001-069-001/153
(Mharul) 		1814001000NRG24010620230006805 01/06/2023 Mangal Dinkar Mhakvekar 1814001WL001020 Mangal Dinkar Mhakvekar 00051 MAHB0000497 1365 1365 Processed 08/06/2023 N06230021AE48 Mangal Dinkar Mhakvekar ()
32 KARVIR MH-14-001-093-001/1262
(Sangrul) 		1814001000NRG24010620230006909 01/06/2023 Mangal Tanaji Londhe 1814001WL001040 Mangal Tanaji Londhe 00051 MAHB0000497 2184 2184 Processed 08/06/2023 N06230021AE3E Mangal Tanaji Londhe ()
SubTotal 3549 3549
33 KARVIR MH-14-001-041-001/186
(Jaytal) 		1814001000NRG24010620230006849 01/06/2023 Sachin Nivrutti Kamble 1814001WL001029 Sachin Nivrutti Kamble 00051 MAHB0000585 2184 2184 Processed 08/06/2023 N06230021AE52 Sachin Nivrutti Kamble ()
SubTotal 2184 2184
34 KARVIR MH-14-001-110-001/552
(Vasgade) 		1814001000NRG24010620230006800 01/06/2023 Prashant Ravindra Kamble 1814001WL001018 Prashant Ravindra Kamble 00051 MAHB0001219 2184 2184 Processed 08/06/2023 N06230021AE3F Prashant Ravindra Kamble ()
SubTotal 2184 2184
35 KARVIR MH-14-001-115-001/687
(Washi) 		1814001000NRG24010620230006592 01/06/2023 Srushti Sushant Mohite 1814001WL000970 Srushti Sushant Mohite 00078 CNRB0003772 1692 1692 Processed 08/06/2023 N06230021AE35 Srushti Sushant Mohite ()
36 KARVIR MH-14-001-115-001/687
(Washi) 		1814001000NRG24010620230006591 01/06/2023 Sushant Bhagvan Mohite 1814001WL000970 Sushant Bhagvan Mohite 00078 CNRB0003772 1692 1692 Processed 08/06/2023 N06230021AE4C Sushant Bhagvan Mohite ()
SubTotal 3384 3384
37 KARVIR MH-14-001-047-001/332
(Kandalgaon) 		1814001000NRG24010620230006977 01/06/2023 Vaishali Ravindra Kamble 1814001WL001054 Vaishali Ravindra Kamble 00078 CNRB0015232 1911 1911 Processed 08/06/2023 N06230021AE4B Vaishali Ravindra Kamble ()
SubTotal 1911 1911
38 KARVIR MH-14-001-093-001/469
(Sangrul) 		1814001000NRG24010620230006904 01/06/2023 Bharati Sambhaji Mardane 1814001WL001039 Bharati Sambhaji Mardane 00165 IBKL0001422 1638 1638 Processed 08/06/2023 N06230021AE4A Bharati Sambhaji Mardane ()
39 KARVIR MH-14-001-093-001/928
(Sangrul) 		1814001000NRG24010620230006709 01/06/2023 Akkatai Yuvraj Nale 1814001WL000999 Akkatai Yuvraj Nale 00165 IBKL0001422 1638 1638 Processed 08/06/2023 N06230021AE49 Akkatai Yuvraj Nale ()
SubTotal 3276 3276
40 KARVIR MH-14-001-041-001/196
(Jaytal) 		1814001000NRG24010620230006852 01/06/2023 Manohar Satappa Kamble 1814001WL001029 Manohar Satappa Kamble 00364 RATN0000021 2184 2184 Processed 08/06/2023 N06230021AE40 Manohar Satappa Kamble ()
41 KARVIR MH-14-001-115-001/306
(Washi) 		1814001000NRG24010620230006583 01/06/2023 Archana Dhanaji Chechar 1814001WL000970 Archana Dhanaji Chechar 00364 RATN0000021 1692 1692 Processed 08/06/2023 N06230021AE47 Archana Dhanaji Chechar ()
SubTotal 3876 3876
42 KARVIR MH-14-001-036-001/162
(Hanmantwadi) 		1814001000NRG24010620230006777 01/06/2023 Geeta Sarjerao Khillari 1814001WL001013 Geeta Sarjerao Khillari 00415 SBIN0007249 2184 2184 Processed 08/06/2023 N06230021AE41 MR SARJERAO DINKAR KHILLARI ()
SubTotal 2184 2184
43 KARVIR MH-14-001-110-001/541
(Vasgade) 		1814001000NRG24010620230006799 01/06/2023 Amit Dagadu Kamble 1814001WL001018 Amit Dagadu Kamble 00415 SBIN0007958 2184 2184 Processed 08/06/2023 N06230021AE42 MR AMIT DAGADU KAMBLE ()
SubTotal 2184 2184
44 KARVIR MH-14-001-051-001/91
(Kekatwadi) 		1814001000NRG24010620230006984 01/06/2023 Chingubai Subhana Nalwade 1814001WL001055 Chingubai Subhana Nalwade 00415 SBIN0012691 2184 2184 Processed 08/06/2023 N06230021AE43 MRS CHINGUBAI SUBHANA NALWADE ()
45 KARVIR MH-14-001-072-001/171
(Nagadevwadi) 		1814001000NRG24010620230006942 01/06/2023 Prathmesh Shivaji Nigade 1814001WL001048 Prathmesh Shivaji Nigade 00415 SBIN0012691 2184 2184 Processed 08/06/2023 N06230021AE44 MR PRATHMESH SHIVAJI NIGADE ()
SubTotal 4368 4368
46 KARVIR MH-14-001-070-001/128
(Morewadi) 		1814001000NRG24010620230006929 01/06/2023 Sharada Sambhaji Powar 1814001WL001044 Sharada Sambhaji Powar 00415 SBIN0015557 1911 1911 Processed 08/06/2023 N06230021AE45 MR SAMBHAJI PARASU POWAR MRS SHARDHA SAM ()
SubTotal 1911 1911
47 KARVIR MH-14-001-034-001/75
(Halsawade) 		1814001000NRG24010620230006885 01/06/2023 Reshma Kuldeep Kamble 1814001WL001035 Reshma Kuldeep Kamble 00468 UBIN0932477 2184 2184 Processed 08/06/2023 N06230021AE46 Reshma Kuldeep Kamble ()
SubTotal 2184 2184
48 KARVIR MH-14-001-115-001/540
(Washi) 		1814001000NRG24010620230006792 01/06/2023 Ravindra Akaram Kamble 1814001WL001017 Ravindra Akaram Kamble 00691 IPOS0000001 1638 1638 Processed 08/06/2023 N06230021AE36 Ravindra Akaram Kamble ()
SubTotal 1638 1638
Total 94531 94531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARVIR MH1814001999_010623FTO_50573 Bank of Baroda BARB0DBGANE GANESHWADI 1638
2 KARVIR MH1814001999_010623FTO_50573 Bank of Baroda BARB0DBPART PARITE 4368
3 KARVIR MH1814001999_010623FTO_50573 Bank of Baroda BARB0KOPARD KOPARDE,KOLHAPUR,MH 2184
4 KARVIR MH1814001999_010623FTO_50573 Bank of India BKID0000921 AMBEWADI 11956
5 KARVIR MH1814001999_010623FTO_50573 Bank of India BKID0000934 SADOLI KHALSA 4608
6 KARVIR MH1814001999_010623FTO_50573 Bank of India BKID0000937 CHUYE 15288
7 KARVIR MH1814001999_010623FTO_50573 Bank of India BKID0000942 BACHANI 2184
8 KARVIR MH1814001999_010623FTO_50573 Bank of India BKID0000946 5 STAR MIDC 2184
9 KARVIR MH1814001999_010623FTO_50573 Bank of Maharastra MAHB0000478 GADMUDSHINGI 4368
10 KARVIR MH1814001999_010623FTO_50573 Bank of Maharastra MAHB0000483 BALINGE 10920
11 KARVIR MH1814001999_010623FTO_50573 Bank of Maharastra MAHB0000497 SANGURUL 3549
12 KARVIR MH1814001999_010623FTO_50573 Bank of Maharastra MAHB0000585 GANGAVESH KOLHAPUR 2184
13 KARVIR MH1814001999_010623FTO_50573 Bank of Maharastra MAHB0001219 KOLHAPUR TARARANI VIDYAP 2184
14 KARVIR MH1814001999_010623FTO_50573 Canara Bank CNRB0003772 WASHI 3384
15 KARVIR MH1814001999_010623FTO_50573 Canara Bank CNRB0015232 MOREWADI 1911
16 KARVIR MH1814001999_010623FTO_50573 IDBI BANK IBKL0001422 Varange 3276
17 KARVIR MH1814001999_010623FTO_50573 Ratnakar Bank RATN0000021 HALADI 3876
18 KARVIR MH1814001999_010623FTO_50573 State Bank of India SBIN0007249 TREASURY BRANCH KOLHAPUR 2184
19 KARVIR MH1814001999_010623FTO_50573 State Bank of India SBIN0007958 MIDC GOKUL SHIRGAON 2184
20 KARVIR MH1814001999_010623FTO_50573 State Bank of India SBIN0012691 RANKALA 4368
21 KARVIR MH1814001999_010623FTO_50573 State Bank of India SBIN0015557 UJALAIWADI 1911
22 KARVIR MH1814001999_010623FTO_50573 Union Bank of India UBIN0932477 VASAGADE 2184
23 KARVIR MH1814001999_010623FTO_50573 India Post Payments Bank IPOS0000001 KOLHAPUR 1638

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