Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:35:42 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814004999_051223FTO_301684
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-14-004-049-001/993
(Terwad)
1814004000NRG24051220230052860 05/12/2023 Mahen Sanjay Rajmane 1814004WL008889 Mahen Sanjay Rajmane 00045 BARB0UDGAON 1365 1365 Processed 01/02/2024 N1223003444DB Mahen Sanjay Rajmane ()
SubTotal 1365 1365
2 SHIROL MH-14-004-049-001/1004
(Terwad)
1814004000NRG24051220230052828 05/12/2023 Vaishali Annanda Vaghmode 1814004WL008889 Vaishali Annanda Vaghmode 00048 BKID0000918 1365 1365 Processed 01/02/2024 N1223003444E0 Vaishali Annanda Vaghmode ()
3 SHIROL MH-14-004-049-001/1005
(Terwad)
1814004000NRG24051220230052829 05/12/2023 Ananda Shamrao Vaghmode 1814004WL008889 Ananda Shamrao Vaghmode 00048 BKID0000918 1365 1365 Processed 01/02/2024 N1223003444DD Ananda Shamrao Vaghmode ()
4 SHIROL MH-14-004-049-001/1007
(Terwad)
1814004000NRG24051220230052831 05/12/2023 Jamela Shabbir Kothivale 1814004WL008889 Jamela Shabbir Kothivale 00048 BKID0000918 1365 1365 Processed 01/02/2024 N1223003444DC Jamela Shabbir Kothivale ()
5 SHIROL MH-14-004-049-001/1008
(Terwad)
1814004000NRG24051220230052832 05/12/2023 Raisa Ilai Kothiwale 1814004WL008889 Raisa Ilai Kothiwale 00048 BKID0000918 1365 1365 Processed 01/02/2024 N1223003444EC Raisa Ilai Kothiwale ()
6 SHIROL MH-14-004-049-001/1009
(Terwad)
1814004000NRG24051220230052833 05/12/2023 Illai Shabbir Kothiwale 1814004WL008889 Illai Shabbir Kothiwale 00048 BKID0000918 1365 1365 Processed 01/02/2024 N1223003444EB Illai Shabbir Kothiwale ()
7 SHIROL MH-14-004-049-001/1010
(Terwad)
1814004000NRG24051220230052834 05/12/2023 Rahul Rajgonda Patil 1814004WL008889 Rahul Rajgonda Patil 00048 BKID0000918 1365 1365 Processed 01/02/2024 N1223003444E6 Rahul Rajgonda Patil ()
8 SHIROL MH-14-004-049-001/1011
(Terwad)
1814004000NRG24051220230052835 05/12/2023 Vitthal Kalgonda Patil 1814004WL008889 Vitthal Kalgonda Patil 00048 BKID0000918 1365 1365 Processed 01/02/2024 N1223003444E8 Vitthal Kalgonda Patil ()
9 SHIROL MH-14-004-049-001/1015
(Terwad)
1814004000NRG24051220230052839 05/12/2023 Padmavva Kumar Patil 1814004WL008889 Padmavva Kumar Patil 00048 BKID0000918 1365 1365 Processed 01/02/2024 N1223003444EA Padmavva Kumar Patil ()
10 SHIROL MH-14-004-049-001/848
(Terwad)
1814004000NRG24051220230052845 05/12/2023 Chandrakant Pundlik Rajmane 1814004WL008889 Chandrakant Pundlik Rajmane 00048 BKID0000918 1365 1365 Processed 01/02/2024 N1223003444F0 Chandrakant Pundlik Rajmane ()
11 SHIROL MH-14-004-049-001/976
(Terwad)
1814004000NRG24051220230052846 05/12/2023 Suwarna Sanjay Koli 1814004WL008889 Suwarna Sanjay Koli 00048 BKID0000918 1365 1365 Processed 01/02/2024 N1223003444E3 Suwarna Sanjay Koli ()
12 SHIROL MH-14-004-049-001/981
(Terwad)
1814004000NRG24051220230052848 05/12/2023 Mahamadsharif Gulab Shedbale 1814004WL008889 Mahamadsharif Gulab Shedbale 00048 BKID0000918 1365 1365 Processed 01/02/2024 N1223003444E1 Mahamadsharif Gulab Shedbale ()
13 SHIROL MH-14-004-049-001/982
(Terwad)
1814004000NRG24051220230052849 05/12/2023 Gourav Mahavir Dhale 1814004WL008889 Gourav Mahavir Dhale 00048 BKID0000918 1365 1365 Processed 01/02/2024 N1223003444ED Gourav Mahavir Dhale ()
14 SHIROL MH-14-004-049-001/983
(Terwad)
1814004000NRG24051220230052850 05/12/2023 Ajit Ramgonda Patil 1814004WL008889 Ajit Ramgonda Patil 00048 BKID0000918 1365 1365 Processed 01/02/2024 N1223003444E4 Ajit Ramgonda Patil ()
15 SHIROL MH-14-004-049-001/986
(Terwad)
1814004000NRG24051220230052853 05/12/2023 Sandip Chandrakant Rajmane 1814004WL008889 Sandip Chandrakant Rajmane 00048 BKID0000918 1365 1365 Processed 01/02/2024 N1223003444DE Sandip Chandrakant Rajmane ()
16 SHIROL MH-14-004-049-001/987
(Terwad)
1814004000NRG24051220230052854 05/12/2023 Rajendra Bapuso Patil 1814004WL008889 Rajendra Bapuso Patil 00048 BKID0000918 1365 1365 Processed 01/02/2024 N1223003444E7 Rajendra Bapuso Patil ()
17 SHIROL MH-14-004-049-001/988
(Terwad)
1814004000NRG24051220230052855 05/12/2023 Kallappa Ramu Khot 1814004WL008889 Kallappa Ramu Khot 00048 BKID0000918 1365 1365 Processed 01/02/2024 N1223003444E2 Kallappa Ramu Khot ()
18 SHIROL MH-14-004-049-001/992
(Terwad)
1814004000NRG24051220230052859 05/12/2023 Sandip Prakash Patil 1814004WL008889 Sandip Prakash Patil 00048 BKID0000918 1365 1365 Processed 01/02/2024 N1223003444E5 Sandip Prakash Patil ()
19 SHIROL MH-14-004-049-001/995
(Terwad)
1814004000NRG24051220230052862 05/12/2023 Sandip Chandrakant Patil 1814004WL008889 Sandip Chandrakant Patil 00048 BKID0000918 1365 1365 Processed 01/02/2024 N1223003444E9 Sandip Chandrakant Patil ()
20 SHIROL MH-14-004-049-001/997
(Terwad)
1814004000NRG24051220230052863 05/12/2023 Shanabai Ravso Ugare 1814004WL008889 Shanabai Ravso Ugare 00048 BKID0000918 1365 1365 Processed 01/02/2024 N1223003444EE Shanabai Ravso Ugare ()
21 SHIROL MH-14-004-049-001/998
(Terwad)
1814004000NRG24051220230052864 05/12/2023 Sangita Sanjay Ugare 1814004WL008889 Sangita Sanjay Ugare 00048 BKID0000918 1365 1365 Processed 01/02/2024 N1223003444EF Sangita Sanjay Ugare ()
22 SHIROL MH-14-004-049-001/999
(Terwad)
1814004000NRG24051220230052865 05/12/2023 Sanjay Annappa Ugare 1814004WL008889 Sanjay Annappa Ugare 00048 BKID0000918 1365 1365 Processed 01/02/2024 N1223003444DF Sanjay Annappa Ugare ()
SubTotal 28665 28665
23 SHIROL MH-14-004-049-001/1006
(Terwad)
1814004000NRG24051220230052830 05/12/2023 Nitin Ramchandra Khamkar 1814004WL008889 Nitin Ramchandra Khamkar 00127 FDRL0001479 1365 1365 Processed 01/02/2024 N1223003444F1 Nitin Ramchandra Khamkar ()
SubTotal 1365 1365
24 SHIROL MH-14-004-049-001/989
(Terwad)
1814004000NRG24051220230052856 05/12/2023 Akshay Raghunath Patil 1814004WL008889 Akshay Raghunath Patil 00127 FDRL0001485 1365 1365 Processed 01/02/2024 N1223003444F2 Akshay Raghunath Patil ()
SubTotal 1365 1365
25 SHIROL MH-14-004-049-001/607
(Terwad)
1814004000NRG24051220230052842 05/12/2023 Shubham Ashok Kamble 1814004WL008889 Shubham Ashok Kamble 00415 SBIN0001152 1365 1365 Processed 01/02/2024 N1223003444F3 MR SHUBHAM ASHOK KAMBLE ()
SubTotal 1365 1365
26 SHIROL MH-14-004-049-001/1012
(Terwad)
1814004000NRG24051220230052836 05/12/2023 Sanjay Pundlik Magdum 1814004WL008889 Sanjay Pundlik Magdum 00415 SBIN0003894 1365 1365 Processed 01/02/2024 N1223003444F4 MR SANJAY PUNDLIK MAGDUM ()
27 SHIROL MH-14-004-049-001/1016
(Terwad)
1814004000NRG24051220230052840 05/12/2023 Kumar Ganpati Patil 1814004WL008889 Kumar Ganpati Patil 00415 SBIN0003894 1365 1365 Processed 01/02/2024 N1223003444F5 MR KUMAR GANAPATI PATIL ()
SubTotal 2730 2730
Total 36855 36855

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIROL MH1814004999_051223FTO_301684 Bank of Baroda BARB0UDGAON UDGAON BRANCH 1365
2 SHIROL MH1814004999_051223FTO_301684 Bank of India BKID0000918 KURUNDWAD 28665
3 SHIROL MH1814004999_051223FTO_301684 FEDERAL BANK FDRL0001479 KURUNDWAD 1365
4 SHIROL MH1814004999_051223FTO_301684 FEDERAL BANK FDRL0001485 SHIROL 1365
5 SHIROL MH1814004999_051223FTO_301684 State Bank of India SBIN0001152 SHIROL 1365
6 SHIROL MH1814004999_051223FTO_301684 State Bank of India SBIN0003894 ABDUL HAT 2730

Download In Excel