Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:03:24 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814004999_201023APB_FTO_248773
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-14-004-039-001/392
(Shedshal) 		1814004000NRG24201020230043288 20/10/2023 Farddin Kabir Patharwat 1814004WL007231 Farddin Kabir Patharwat 00048 BKID0000918 1911 1911 Processed 11/11/2023 A314230770744 FARDDIN KABIR PATHARWAT ICICI BANK LTD(508534)
2 SHIROL MH-14-004-039-001/392
(Shedshal) 		1814004000NRG24201020230043289 20/10/2023 Moula Kabir Patharvat 1814004WL007231 Moula Kabir Patharvat 00048 BKID0000918 1911 1911 Processed 11/11/2023 A314230770743 MOULA KABIR PATHARVAT ICICI BANK LTD(508534)
3 SHIROL MH-14-004-045-001/423
(Takali) 		1814004000NRG24201020230043307 20/10/2023 Geeta Sandeep Koli 1814004WL007234 Geeta Sandeep Koli 00048 BKID0000918 1911 1911 Processed 11/11/2023 A314230770745 GEETA SANDIP KOLI BANK OF INDIA(508505)
SubTotal 5733 5733
4 SHIROL MH-14-004-009-001/189
(Chinchwad) 		1814004000NRG24201020230043520 20/10/2023 Maruti Gunda Godhade 1814004WL007252 Maruti Gunda Godhade 00048 BKID0000919 1911 1911 Processed 11/11/2023 A314230770746 GODHADE MARUTI GUNDA SHRI BHARAT URBAN CO OP BANK LTD JAYSINGPUR(608444)
SubTotal 1911 1911
5 SHIROL MH-14-004-026-001/49
(Kavathesar) 		1814004000NRG24201020230043323 20/10/2023 Prashantjit Bhupal Kurane 1814004WL007236 Prashantjit Bhupal Kurane 00051 MAHB0001383 1911 1911 Processed 12/11/2023 A314230770756 Mr. PRASHANTJIT BHUPAL KURANE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
6 SHIROL MH-14-004-045-001/423
(Takali) 		1814004000NRG24201020230043308 20/10/2023 Dhondiram Ramchandra Koli 1814004WL007234 Dhondiram Ramchandra Koli 00114 IBKL0463KDC 1911 1911 Processed 11/11/2023 A314230770741 KOLI DHONDIRAM RAMCHANDRA KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 1911 1911
7 SHIROL MH-14-004-045-001/423
(Takali) 		1814004000NRG24201020230043306 20/10/2023 Parvati Ramchandra Koli 1814004WL007234 Parvati Ramchandra Koli 00127 FDRL0001479 1911 1911 Processed 11/11/2023 A314230770755 KOLI PARVATI RAMCHANDRA KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 1911 1911
8 SHIROL MH-14-004-039-001/752
(Shedshal) 		1814004000NRG24201020230043290 20/10/2023 Sainath Subhash Awale 1814004WL007231 Sainath Subhash Awale 00415 SBIN0001152 1911 1911 Processed 11/11/2023 A314230770757 SAINATH SUBHASH AWALE HDFC BANK LTD(607152)
SubTotal 1911 1911
9 SHIROL MH-14-004-001-001/922
(Abdulat) 		1814004000NRG24201020230043516 20/10/2023 Bharat Laxman Kadam 1814004WL007251 Bharat Laxman Kadam 00415 SBIN0003894 1638 1638 Processed 11/11/2023 A314230770751 MR BHARAT LAXMAN KADAM STATE BANK OF INDIA(508548)
10 SHIROL MH-14-004-001-001/922
(Abdulat) 		1814004000NRG24201020230043517 20/10/2023 Rekha Bharat Kadam 1814004WL007251 Rekha Bharat Kadam 00415 SBIN0003894 1638 1638 Processed 11/11/2023 A314230770754 MRS REKHA BHARAT KADAM STATE BANK OF INDIA(508548)
11 SHIROL MH-14-004-001-001/922
(Abdulat) 		1814004000NRG24201020230043518 20/10/2023 Sonali Bharat Kadam 1814004WL007251 Sonali Bharat Kadam 00415 SBIN0003894 1638 1638 Processed 11/11/2023 A314230770752 SONALI BHARAT KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHIROL MH-14-004-001-001/922
(Abdulat) 		1814004000NRG24201020230043519 20/10/2023 Swapnali Bharat Kadam 1814004WL007251 Swapnali Bharat Kadam 00415 SBIN0003894 1638 1638 Processed 11/11/2023 A314230770753 MISS SWAPNALI BHARAT KADAM STATE BANK OF INDIA(508548)
SubTotal 6552 6552
13 SHIROL MH-14-004-012-001/106
(Dattawad) 		1814004000NRG24201020230043530 20/10/2023 Kamal Bhupal Kamble 1814004WL007254 Kamal Bhupal Kamble 00468 UBIN0540544 1638 1638 Processed 11/11/2023 A314230770748 KAMAL BHUPAL KAMBALE UNION BANK OF INDIA(508500)
14 SHIROL MH-14-004-012-001/106
(Dattawad) 		1814004000NRG24201020230043529 20/10/2023 Padubai Kamal Kamble 1814004WL007254 Padubai Kamal Kamble 00468 UBIN0540544 1638 1638 Processed 11/11/2023 A314230770747 KAMAL BHUPAL KAMBALE UNION BANK OF INDIA(508500)
15 SHIROL MH-14-004-012-001/1332
(Dattawad) 		1814004000NRG24201020230043531 20/10/2023 Shalabai Keshav kamble 1814004WL007254 Shalabai Keshav kamble 00468 UBIN0540544 1911 1911 Processed 11/11/2023 A314230770759 SHALABAI KESHAV KAMBLE UNION BANK OF INDIA(508500)
16 SHIROL MH-14-004-012-001/1395
(Dattawad) 		1814004000NRG24201020230043533 20/10/2023 Gandhari Mahavir Kamble 1814004WL007254 Gandhari Mahavir Kamble 00468 UBIN0540544 1638 1638 Processed 11/11/2023 A314230770749 GANDHARI MAHAVIR KAMBLE RATNAKAR BANK(607393)
17 SHIROL MH-14-004-012-001/642
(Dattawad) 		1814004000NRG24201020230043535 20/10/2023 Ujwala Annaso Shinge 1814004WL007254 Ujwala Annaso Shinge 00468 UBIN0540544 1911 1911 Processed 11/11/2023 A314230770758 UJWALA ANNASO SHINGE RATNAKAR BANK(607393)
18 SHIROL MH-14-004-012-001/8141
(Dattawad) 		1814004000NRG24201020230043542 20/10/2023 Jayashree Manik Kamble 1814004WL007254 Jayashree Manik Kamble 00468 UBIN0540544 1638 1638 Processed 11/11/2023 A314230770750 JAYSHRI MANIK KAMBLE UNION BANK OF INDIA(508500)
SubTotal 10374 10374
19 SHIROL MH-14-004-039-001/805
(Shedshal) 		1814004000NRG24201020230043291 20/10/2023 Gous Husen Murase 1814004WL007231 Gous Husen Murase 00691 IPOS0000001 1911 1911 Processed 11/11/2023 A314230770740 GOUS HUSEN MURASE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
20 SHIROL MH-14-004-035-001/310
(Nimshirgaon) 		1814004000NRG24201020230043556 20/10/2023 Yashwant Sakharam Koli 1814004WL007257 Yashwant Sakharam Koli 00739 IBKL0463KDC 1911 1911 Rejected 10/11/2023 A314230770742 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1911 1911
Total 36036 36036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIROL MH1814004999_201023APB_FTO_248773 Bank of India BKID0000918 KURUNDWAD 5733
2 SHIROL MH1814004999_201023APB_FTO_248773 Bank of India BKID0000919 JAYSINGPUR 1911
3 SHIROL MH1814004999_201023APB_FTO_248773 Bank of Maharastra MAHB0001383 JASINGPUR 1911
4 SHIROL MH1814004999_201023APB_FTO_248773 Distt.Central Coop.Bank IBKL0463KDC Kolhapur DCC Bank Ltd 1911
5 SHIROL MH1814004999_201023APB_FTO_248773 FEDERAL BANK FDRL0001479 KURUNDWAD 1911
6 SHIROL MH1814004999_201023APB_FTO_248773 State Bank of India SBIN0001152 SHIROL 1911
7 SHIROL MH1814004999_201023APB_FTO_248773 State Bank of India SBIN0003894 ABDUL HAT 6552
8 SHIROL MH1814004999_201023APB_FTO_248773 Union Bank of India UBIN0540544 DATTAWAD 10374
9 SHIROL MH1814004999_201023APB_FTO_248773 India Post Payments Bank IPOS0000001 KOLHAPUR 1911
10 SHIROL MH1814004999_201023APB_FTO_248773 KOLHAPUR DISTRICT CENTRAL CO-OP.BANK IBKL0463KDC KOLHAPUR D C C BANK LTD 1911

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