Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:13:42 PM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814011999_030823FTO_142709
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 BAVDA MH-14-011-003-001/127
(Asandoli) 		1814011000NRG23030820230071522 03/08/2023 Sangita Satish kamble 1814011WL0013178 Sangita Satish kamble 00051 MAHB0000932 1536 1536 Processed 13/09/2023 N0823002AB055 Sangita Satish kamble ()
2 BAVDA MH-14-011-003-001/127
(Asandoli) 		1814011000NRG23030820230071528 03/08/2023 Sangita Satish kamble 1814011WL0013178 Sangita Satish kamble 00051 MAHB0000932 1536 1536 Processed 13/09/2023 N0823002AB056 Sangita Satish kamble ()
3 BAVDA MH-14-011-003-001/127
(Asandoli) 		1814011000NRG23030820230071521 03/08/2023 Satish Antu Kamble 1814011WL0013178 Satish Antu Kamble 00051 MAHB0000932 1536 1536 Processed 13/09/2023 N0823002AB054 Satish Antu Kamble ()
4 BAVDA MH-14-011-003-001/160
(Asandoli) 		1814011000NRG23030820230071530 03/08/2023 CHAYA PRASHANT KAMBLE 1814011WL0013178 CHAYA PRASHANT KAMBLE 00051 MAHB0000932 1536 1536 Processed 13/09/2023 N0823002AB04D CHAYA PRASHANT KAMBLE ()
5 BAVDA MH-14-011-003-001/160
(Asandoli) 		1814011000NRG23030820230071529 03/08/2023 PRASHANT HINDURAO KAMBLE 1814011WL0013178 PRASHANT HINDURAO KAMBLE 00051 MAHB0000932 1536 1536 Processed 13/09/2023 N0823002AB052 PRASHANT HINDURAO KAMBLE ()
6 BAVDA MH-14-011-003-001/192
(Asandoli) 		1814011000NRG23030820230071531 03/08/2023 DAGADU SANTU KAMBALE 1814011WL0013178 DAGADU SANTU KAMBALE 00051 MAHB0000932 1536 1536 Processed 13/09/2023 N0823002AB05A DAGADU SANTU KAMBALE ()
7 BAVDA MH-14-011-003-001/192
(Asandoli) 		1814011000NRG23030820230071532 03/08/2023 SANGITA DAGADU KAMBLE 1814011WL0013178 SANGITA DAGADU KAMBLE 00051 MAHB0000932 1536 1536 Processed 13/09/2023 N0823002AB059 SANGITA DAGADU KAMBLE ()
8 BAVDA MH-14-011-003-001/193
(Asandoli) 		1814011000NRG23030820230071533 03/08/2023 HINDURAV SANTU KAMBLE 1814011WL0013178 HINDURAV SANTU KAMBLE 00051 MAHB0000932 1536 1536 Processed 13/09/2023 N0823002AB05C HINDURAV SANTU KAMBLE ()
9 BAVDA MH-14-011-003-001/193
(Asandoli) 		1814011000NRG23030820230071534 03/08/2023 KASHIBAI HINDURAV KAMBLE 1814011WL0013178 KASHIBAI HINDURAV KAMBLE 00051 MAHB0000932 1536 1536 Processed 13/09/2023 N0823002AB05B KASHIBAI HINDURAV KAMBLE ()
10 BAVDA MH-14-011-003-001/217
(Asandoli) 		1814011000NRG23030820230071535 03/08/2023 BHAGAVAN PANDURANG SUTAR 1814011WL0013178 BHAGAVAN PANDURANG SUTAR 00051 MAHB0000932 1536 1536 Processed 13/09/2023 N0823002AB05E BHAGAVAN PANDURANG SUTAR ()
11 BAVDA MH-14-011-003-001/218
(Asandoli) 		1814011000NRG23030820230071537 03/08/2023 SUNITA TANAJI SATAPUTE 1814011WL0013178 SUNITA TANAJI SATAPUTE 00051 MAHB0000932 1536 1536 Processed 13/09/2023 N0823002AB050 SUNITA TANAJI SATAPUTE ()
12 BAVDA MH-14-011-003-001/218
(Asandoli) 		1814011000NRG23030820230071536 03/08/2023 TANAJI NANA SATAPUTE 1814011WL0013178 TANAJI NANA SATAPUTE 00051 MAHB0000932 1536 1536 Processed 13/09/2023 N0823002AB04E TANAJI NANA SATAPUTE ()
13 BAVDA MH-14-011-003-001/219
(Asandoli) 		1814011000NRG23030820230071538 03/08/2023 SARITA GANESH KUMBHAR 1814011WL0013178 SARITA GANESH KUMBHAR 00051 MAHB0000932 1536 1536 Processed 13/09/2023 N0823002AB053 SARITA GANESH KUMBHAR ()
14 BAVDA MH-14-011-003-001/220
(Asandoli) 		1814011000NRG23030820230071539 03/08/2023 RADHIKA RAJENDRA PATIL 1814011WL0013178 RADHIKA RAJENDRA PATIL 00051 MAHB0000932 1536 1536 Processed 13/09/2023 N0823002AB04F RADHIKA RAJENDRA PATIL ()
15 BAVDA MH-14-011-003-001/27
(Asandoli) 		1814011000NRG23030820230071540 03/08/2023 TUKARAM SAKHARAM KAMBLE 1814011WL0013178 TUKARAM SAKHARAM KAMBLE 00051 MAHB0000932 1536 1536 Processed 13/09/2023 N0823002AB05D TUKARAM SAKHARAM KAMBLE ()
16 BAVDA MH-14-011-003-001/33
(Asandoli) 		1814011000NRG23030820230071542 03/08/2023 LAXMIBAI NANU SATAPUTE 1814011WL0013178 LAXMIBAI NANU SATAPUTE 00051 MAHB0000932 1536 1536 Processed 13/09/2023 N0823002AB04C LAXMIBAI NANU SATAPUTE ()
17 BAVDA MH-14-011-003-001/33
(Asandoli) 		1814011000NRG23030820230071541 03/08/2023 NANA BAPU SATAPUTE 1814011WL0013178 NANA BAPU SATAPUTE 00051 MAHB0000932 1536 1536 Processed 13/09/2023 N0823002AB04B NANA BAPU SATAPUTE ()
18 BAVDA MH-14-011-003-001/38
(Asandoli) 		1814011000NRG23030820230071543 03/08/2023 PANDURANG KRUSHNA SUTAR 1814011WL0013178 PANDURANG KRUSHNA SUTAR 00051 MAHB0000932 1536 1536 Processed 13/09/2023 N0823002AB058 PANDURANG KRUSHNA SUTAR ()
19 BAVDA MH-14-011-003-001/53
(Asandoli) 		1814011000NRG23030820230071525 03/08/2023 Vishal Vilas Kamble 1814011WL0013178 Vishal Vilas Kamble 00051 MAHB0000932 768 768 Processed 13/09/2023 N0823002AB057 Vishal Vilas Kamble ()
20 BAVDA MH-14-011-003-001/8
(Asandoli) 		1814011000NRG23030820230071527 03/08/2023 SINDHU BANDU SUTAR 1814011WL0013178 SINDHU BANDU SUTAR 00051 MAHB0000932 1536 1536 Processed 13/09/2023 N0823002AB04A SINDHU BANDU SUTAR ()
21 BAVDA MH-14-011-021-001/232
(Sakhari) 		1814011000NRG23030820230071577 03/08/2023 DATTATRAY SHAHU KAMBLE 1814011WL0013180 DATTATRAY SHAHU KAMBLE 00051 MAHB0000932 1536 1536 Processed 13/09/2023 N0823002AB05F DATTATRAY SHAHU KAMBLE ()
22 BAVDA MH-14-011-021-001/232
(Sakhari) 		1814011000NRG23030820230071578 03/08/2023 SUNITA DATTATRAY KAMBLE 1814011WL0013180 SUNITA DATTATRAY KAMBLE 00051 MAHB0000932 1536 1536 Processed 13/09/2023 N0823002AB060 SUNITA DATTATRAY KAMBLE ()
23 BAVDA MH-14-011-021-001/95
(Sakhari) 		1814011000NRG23030820230071580 03/08/2023 SUNANDA PANDURANG GURAV 1814011WL0013180 SUNANDA PANDURANG GURAV 00051 MAHB0000932 1536 1536 Processed 13/09/2023 N0823002AB051 SUNANDA PANDURANG GURAV ()
SubTotal 34560 34560
Total 34560 34560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAVDA MH1814011999_030823FTO_142709 Bank of Maharastra MAHB0000932 SALVAN 34560

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