Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:24:18 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814007999_191023FTO_246961
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 CHANDGAD MH-14-007-016-001/187
(Date) 		1814007000NRG24191020230042910 19/10/2023 NANDINI NARAYAN KAMBLE 1814007WL007138 NANDINI NARAYAN KAMBLE 00045 BARB0DBHALK 1638 1638 Processed 11/11/2023 N1023012C8F70 NANDINI NARAYAN KAMBLE ()
2 CHANDGAD MH-14-007-016-001/71
(Date) 		1814007000NRG24191020230042905 19/10/2023 MARUTI GUNDU JADHAV 1814007WL007137 MARUTI GUNDU JADHAV 00045 BARB0DBHALK 1638 1638 Processed 11/11/2023 N1023012C8F6E MARUTI GUNDU JADHAV ()
3 CHANDGAD MH-14-007-016-001/71
(Date) 		1814007000NRG24191020230042906 19/10/2023 SARASWATI MARUTI JADHAV 1814007WL007137 SARASWATI MARUTI JADHAV 00045 BARB0DBHALK 1638 1638 Processed 11/11/2023 N1023012C8F6F SARASWATI MARUTI JADHAV ()
SubTotal 4914 4914
4 CHANDGAD MH-14-007-016-001/164
(Date) 		1814007000NRG24191020230042904 19/10/2023 Jayashri Ravindra Kamble 1814007WL007137 Jayashri Ravindra Kamble 00048 BKID0000912 1638 1638 Processed 11/11/2023 N1023012C8F74 Jayashri Ravindra Kamble ()
5 CHANDGAD MH-14-007-016-001/164
(Date) 		1814007000NRG24191020230042903 19/10/2023 RAVINDRA SOMANA KAMBLE 1814007WL007137 RAVINDRA SOMANA KAMBLE 00048 BKID0000912 1638 1638 Processed 11/11/2023 N1023012C8F71 RAVINDRA SOMANA KAMBLE ()
6 CHANDGAD MH-14-007-016-001/187
(Date) 		1814007000NRG24191020230042908 19/10/2023 Tulasabai Balu Kamble 1814007WL007138 Tulasabai Balu Kamble 00048 BKID0000912 1638 1638 Processed 11/11/2023 N1023012C8F72 Tulasabai Balu Kamble ()
7 CHANDGAD MH-14-007-087-003/224
(Pundra) 		1814007000NRG24191020230042927 19/10/2023 PRATIKSHA PRAKASH PAWAR 1814007WL007143 PRATIKSHA PRAKASH PAWAR 00048 BKID0000912 1638 1638 Processed 11/11/2023 N1023012C8F73 PRATIKSHA PRAKASH PAWAR ()
8 CHANDGAD MH-14-007-087-003/53
(Pundra) 		1814007000NRG24191020230042919 19/10/2023 SWAYANBHUNATH ZILU GAWADE 1814007WL007140 SWAYANBHUNATH ZILU GAWADE 00048 BKID0000912 1092 1092 Processed 11/11/2023 N1023012C8F7A SWAYANBHUNATH ZILU GAWADE ()
SubTotal 7644 7644
9 CHANDGAD MH-14-007-087-002/100
(Pundra) 		1814007000NRG24191020230042920 19/10/2023 LAXMI SHAMAO GAWADE 1814007WL007141 LAXMI SHAMAO GAWADE 00048 BKID0000938 1638 1638 Processed 11/11/2023 N1023012C8F79 LAXMI SHAMAO GAWADE ()
10 CHANDGAD MH-14-007-087-002/247
(Pundra) 		1814007000NRG24191020230042933 19/10/2023 ASHWINI RAMESH KHOT 1814007WL007144 ASHWINI RAMESH KHOT 00048 BKID0000938 1638 1638 Processed 11/11/2023 N1023012C8F76 ASHWINI RAMESH KHOT ()
11 CHANDGAD MH-14-007-087-003/224
(Pundra) 		1814007000NRG24191020230042926 19/10/2023 PRAKASH BHAGOJI PAWAR 1814007WL007143 PRAKASH BHAGOJI PAWAR 00048 BKID0000938 1638 1638 Processed 11/11/2023 N1023012C8F77 PRAKASH BHAGOJI PAWAR ()
12 CHANDGAD MH-14-007-087-003/51
(Pundra) 		1814007000NRG24191020230042916 19/10/2023 CHANDRABHAGA ZILU GAWADE 1814007WL007140 CHANDRABHAGA ZILU GAWADE 00048 BKID0000938 1638 1638 Processed 11/11/2023 N1023012C8F7E CHANDRABHAGA ZILU GAWADE ()
13 CHANDGAD MH-14-007-087-003/51
(Pundra) 		1814007000NRG24191020230042915 19/10/2023 ZILU GUNDU GAWADE 1814007WL007140 ZILU GUNDU GAWADE 00048 BKID0000938 1638 1638 Processed 11/11/2023 N1023012C8F7D ZILU GUNDU GAWADE ()
14 CHANDGAD MH-14-007-087-003/52
(Pundra) 		1814007000NRG24191020230042917 19/10/2023 PALLAVI PARASHRAM GAWADE 1814007WL007140 PALLAVI PARASHRAM GAWADE 00048 BKID0000938 1638 1638 Processed 11/11/2023 N1023012C8F7C PALLAVI PARASHRAM GAWADE ()
15 CHANDGAD MH-14-007-087-003/52
(Pundra) 		1814007000NRG24191020230042918 19/10/2023 PARASHRAM RAGHOBA GAWADE 1814007WL007140 PARASHRAM RAGHOBA GAWADE 00048 BKID0000938 1638 1638 Processed 11/11/2023 N1023012C8F7B PARASHRAM RAGHOBA GAWADE ()
16 CHANDGAD MH-14-007-087-003/53
(Pundra) 		1814007000NRG24191020230042929 19/10/2023 RACHANA SWAYANBHUNATH GAVADE 1814007WL007143 RACHANA SWAYANBHUNATH GAVADE 00048 BKID0000938 1638 1638 Processed 11/11/2023 N1023012C8F78 RACHANA SWAYANBHUNATH GAVADE ()
17 CHANDGAD MH-14-007-087-003/55
(Pundra) 		1814007000NRG24191020230042937 19/10/2023 ASHOK KRISHNA TEJAM 1814007WL007145 ASHOK KRISHNA TEJAM 00048 BKID0000938 1638 1638 Processed 11/11/2023 N1023012C8F75 ASHOK KRISHNA TEJAM ()
SubTotal 14742 14742
Total 27300 27300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDGAD MH1814007999_191023FTO_246961 Bank of Baroda BARB0DBHALK HALKARNI 4914
2 CHANDGAD MH1814007999_191023FTO_246961 Bank of India BKID0000912 CHANDGAD 7644
3 CHANDGAD MH1814007999_191023FTO_246961 Bank of India BKID0000938 KANUR KHURD 14742

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