Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:14:30 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814012999_250823FTO_175857
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 SHAHUWADI MH-14-012-066-001/672
(Pishavi) 		1814012000NRG24250820230030459 25/08/2023 ABHIKSHEK VASANT MORE 1814012WL004872 ABHIKSHEK VASANT MORE 00051 MAHB0000445 1638 1638 Processed 15/09/2023 N082301F549B2 ABHIKSHEK VASANT MORE ()
2 SHAHUWADI MH-14-012-066-001/672
(Pishavi) 		1814012000NRG24250820230030458 25/08/2023 AVADHUT VASANT MORE 1814012WL004872 AVADHUT VASANT MORE 00051 MAHB0000445 1638 1638 Processed 15/09/2023 N082301F549AA AVADHUT VASANT MORE ()
3 SHAHUWADI MH-14-012-066-001/672
(Pishavi) 		1814012000NRG24250820230030457 25/08/2023 SUBHANGI VASANT MORE 1814012WL004872 SUBHANGI VASANT MORE 00051 MAHB0000445 1638 1638 Processed 15/09/2023 N082301F549AC SUBHANGI VASANT MORE ()
4 SHAHUWADI MH-14-012-066-001/672
(Pishavi) 		1814012000NRG24250820230030456 25/08/2023 Vasant Ramchandra More 1814012WL004872 Vasant Ramchandra More 00051 MAHB0000445 1638 1638 Processed 15/09/2023 N082301F549AE Vasant Ramchandra More ()
5 SHAHUWADI MH-14-012-089-001/183
(Supatre) 		1814012000NRG24250820230030446 25/08/2023 ASHISH SANJAY KAMBLE 1814012WL004870 ASHISH SANJAY KAMBLE 00051 MAHB0000445 1638 1638 Processed 15/09/2023 N082301F549A9 ASHISH SANJAY KAMBLE ()
6 SHAHUWADI MH-14-012-089-001/211
(Supatre) 		1814012000NRG24250820230030452 25/08/2023 SHIVAJI HINDURAO BHAKARE 1814012WL004871 SHIVAJI HINDURAO BHAKARE 00051 MAHB0000445 1638 1638 Processed 15/09/2023 N082301F549B1 SHIVAJI HINDURAO BHAKARE ()
7 SHAHUWADI MH-14-012-089-001/236
(Supatre) 		1814012000NRG24250820230030447 25/08/2023 MANAV VIJAY KAMBALE 1814012WL004870 MANAV VIJAY KAMBALE 00051 MAHB0000445 1638 1638 Processed 15/09/2023 N082301F549AD MANAV VIJAY KAMBALE ()
8 SHAHUWADI MH-14-012-089-001/238
(Supatre) 		1814012000NRG24250820230030448 25/08/2023 SATYAVAN SADASHVI KAMBLE 1814012WL004870 SATYAVAN SADASHVI KAMBLE 00051 MAHB0000445 1638 1638 Processed 15/09/2023 N082301F549B0 SATYAVAN SADASHVI KAMBLE ()
9 SHAHUWADI MH-14-012-089-001/239
(Supatre) 		1814012000NRG24250820230030449 25/08/2023 KAVIRAJ LAXMAN KAMBALE 1814012WL004870 KAVIRAJ LAXMAN KAMBALE 00051 MAHB0000445 1638 1638 Processed 15/09/2023 N082301F549AB KAVIRAJ LAXMAN KAMBALE ()
10 SHAHUWADI MH-14-012-089-001/240
(Supatre) 		1814012000NRG24250820230030450 25/08/2023 SWAPNIL VINOD KAMBLE 1814012WL004870 SWAPNIL VINOD KAMBLE 00051 MAHB0000445 1638 1638 Processed 15/09/2023 N082301F549AF SWAPNIL VINOD KAMBLE ()
11 SHAHUWADI MH-14-012-089-001/80-B
(Supatre) 		1814012000NRG24250820230030454 25/08/2023 BALAWANT KESHAV BHAKARE 1814012WL004871 BALAWANT KESHAV BHAKARE 00051 MAHB0000445 1638 1638 Processed 15/09/2023 N082301F549B3 BALAWANT KESHAV BHAKARE ()
SubTotal 18018 18018
12 SHAHUWADI MH-14-012-025-001/75
(Gondoli) 		1814012000NRG24250820230030441 25/08/2023 SUREKHA SURESH KAMBLE 1814012WL004868 SUREKHA SURESH KAMBLE 00051 MAHB0001086 1638 1638 Processed 15/09/2023 N082301F549B5 SUREKHA SURESH KAMBLE ()
13 SHAHUWADI MH-14-012-025-001/8
(Gondoli) 		1814012000NRG24250820230030442 25/08/2023 Sachin Baban Kamble 1814012WL004868 Sachin Baban Kamble 00051 MAHB0001086 1638 1638 Processed 15/09/2023 N082301F549B4 Sachin Baban Kamble ()
SubTotal 3276 3276
Total 21294 21294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHUWADI MH1814012999_250823FTO_175857 Bank of Maharastra MAHB0000445 BAMBAVADE 18018
2 SHAHUWADI MH1814012999_250823FTO_175857 Bank of Maharastra MAHB0001086 MALEWADI 3276

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