Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:52:40 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814009999_140823APB_FTO_162290
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 BHUDARGAD MH-14-009-029-001/2
(Hedawade) 		1814009000NRG24140820230027420 14/08/2023 Jaysing Dnyandev Kamble 1814009WL004312 Jaysing Dnyandev Kamble 00045 BARB0GARGOT 1911 1911 Processed 13/09/2023 A256230337767 JAYSING DNYANDEV KAM BANK OF BARODA(606985)
2 BHUDARGAD MH-14-009-084-001/45
(Shindewadi) 		1814009000NRG24140820230027445 14/08/2023 DHANAJI RAJARAM SAWANT 1814009WL004316 DHANAJI RAJARAM SAWANT 00045 BARB0GARGOT 1365 1365 Processed 13/09/2023 A256230337765 DHANAJI RAJARAM SAWA BANK OF BARODA(606985)
3 BHUDARGAD MH-14-009-084-001/45
(Shindewadi) 		1814009000NRG24140820230027444 14/08/2023 Nanda Dhanaji Savant 1814009WL004316 Nanda Dhanaji Savant 00045 BARB0GARGOT 1365 1365 Processed 13/09/2023 A256230337766 NANDA DHANAJI SAVANT BANK OF BARODA(606985)
SubTotal 4641 4641
4 BHUDARGAD MH-14-009-029-001/2
(Hedawade) 		1814009000NRG24140820230027421 14/08/2023 Akkatai Jayshing Kamble 1814009WL004312 Akkatai Jayshing Kamble 00048 BKID0000928 1911 1911 Processed 13/09/2023 A256230337752 AKKATAI JAYSING KAMBLE BANK OF INDIA(508505)
5 BHUDARGAD MH-14-009-029-001/2
(Hedawade) 		1814009000NRG24140820230027422 14/08/2023 Komal Namdev Kamble 1814009WL004312 Komal Namdev Kamble 00048 BKID0000928 1911 1911 Processed 13/09/2023 A256230337753 KOMAL NAMADEV KAMBLE BANK OF INDIA(508505)
SubTotal 3822 3822
6 BHUDARGAD MH-14-009-085-001/101
(Shivdav) 		1814009000NRG24140820230027446 14/08/2023 JAYASHRI SAHDEO CHAVAN 1814009WL004317 JAYASHRI SAHDEO CHAVAN 00048 BKID0000935 1911 1911 Processed 13/09/2023 A256230337754 JAYSHRI SAHDEO CHAVAN BANK OF INDIA(508505)
7 BHUDARGAD MH-14-009-085-001/286
(Shivdav) 		1814009000NRG24140820230027447 14/08/2023 YASHWANT MAHADEV SUTAR 1814009WL004317 YASHWANT MAHADEV SUTAR 00048 BKID0000935 1911 1911 Processed 13/09/2023 A256230337755 YASHWANT MAHADEV SUTAR BANK OF INDIA(508505)
8 BHUDARGAD MH-14-009-085-001/82
(Shivdav) 		1814009000NRG24140820230027448 14/08/2023 RESHMA BALIRAM SUTAR 1814009WL004317 RESHMA BALIRAM SUTAR 00048 BKID0000935 1911 1911 Processed 13/09/2023 A256230337756 SURAR RESHAMA B SUTAR BALIRAM GOVIND KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 5733 5733
9 BHUDARGAD MH-14-009-043-001/1816
(Madur) 		1814009000NRG24140820230027432 14/08/2023 VAISHALI SAMBHAJI SUTAR 1814009WL004314 VAISHALI SAMBHAJI SUTAR 00048 BKID0000941 1638 1638 Processed 13/09/2023 A256230337761 VAISHALI SAMBHAJI SUTAR BANK OF INDIA(508505)
10 BHUDARGAD MH-14-009-043-001/220
(Madur) 		1814009000NRG24140820230027434 14/08/2023 MANGAL VASANT NIKADE 1814009WL004314 MANGAL VASANT NIKADE 00048 BKID0000941 1365 1365 Processed 13/09/2023 A256230337760 MANGAL VASANT NIKADE BANK OF INDIA(508505)
11 BHUDARGAD MH-14-009-043-001/220
(Madur) 		1814009000NRG24140820230027433 14/08/2023 Vasant Masu Nikade 1814009WL004314 Vasant Masu Nikade 00048 BKID0000941 1365 1365 Processed 13/09/2023 A256230337758 VASANT MASU NIKADE BANK OF INDIA(508505)
12 BHUDARGAD MH-14-009-043-001/424
(Madur) 		1814009000NRG24140820230027437 14/08/2023 Mahadev Raghunath Sutar 1814009WL004314 Mahadev Raghunath Sutar 00048 BKID0000941 1638 1638 Processed 13/09/2023 A256230337771 MAHADEV RAGHUNATH SUTAR BANK OF INDIA(508505)
13 BHUDARGAD MH-14-009-043-001/424
(Madur) 		1814009000NRG24140820230027436 14/08/2023 Sushila Raghunath Sutar 1814009WL004314 Sushila Raghunath Sutar 00048 BKID0000941 1638 1638 Processed 13/09/2023 A256230337772 SUSHILA RAGHUNATH SUTAR BANK OF INDIA(508505)
14 BHUDARGAD MH-14-009-043-001/507
(Madur) 		1814009000NRG24140820230027438 14/08/2023 MARUTI VISHNU KADAM 1814009WL004314 MARUTI VISHNU KADAM 00048 BKID0000941 1365 1365 Processed 13/09/2023 A256230337757 MARUTI VISHNU KADAM BANK OF INDIA(508505)
15 BHUDARGAD MH-14-009-043-001/693
(Madur) 		1814009000NRG24140820230027440 14/08/2023 Bhikaji Dhondiba Karaval 1814009WL004314 Bhikaji Dhondiba Karaval 00048 BKID0000941 1365 1365 Processed 13/09/2023 A256230337759 KARAVAL BHIKAJI DHONDIBA KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 10374 10374
16 BHUDARGAD MH-14-009-020-001/133
(Dele) 		1814009000NRG24140820230027417 14/08/2023 Rajaram Mahadev Bharmal Gulabai Rajaram Bharmal 1814009WL004311 Rajaram Mahadev Bharmal Gulabai Rajaram Bharmal 00051 MAHB0000749 1365 1365 Processed 13/09/2023 A256230337763 RAJARAM MAHADEV BHARAMAL KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
17 BHUDARGAD MH-14-009-020-001/137
(Dele) 		1814009000NRG24140820230027418 14/08/2023 Shamrao Govind Bharamal sunita shamrao bharmal 1814009WL004311 Shamrao Govind Bharamal sunita shamrao bharmal 00051 MAHB0000749 1365 1365 Processed 13/09/2023 A256230337762 Mr. SHAMRAV GOVIND BHARMAL BANK OF MAHARASHTRA(607387)
18 BHUDARGAD MH-14-009-031-001/105
(Kadgaon) 		1814009000NRG24140820230027423 14/08/2023 Dattatray Sakharam Dhuri 1814009WL004313 Dattatray Sakharam Dhuri 00051 MAHB0000749 1365 1365 Processed 13/09/2023 A256230337764 Mr. DATTATRAY SAKHARAM DHURI BANK OF MAHARASHTRA(607387)
19 BHUDARGAD MH-14-009-031-001/315
(Kadgaon) 		1814009000NRG24140820230027425 14/08/2023 Mohan Bandopant Ingale Vimal Mohan Ingale 1814009WL004313 Mohan Bandopant Ingale Vimal Mohan Ingale 00051 MAHB0000749 1365 1365 Processed 13/09/2023 A256230337768 INAGALE MOHAN BANDA KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
20 BHUDARGAD MH-14-009-031-001/6
(Kadgaon) 		1814009000NRG24140820230027426 14/08/2023 sachin ganapati shinganapure rekha sachin shingana 1814009WL004313 sachin ganapati shinganapure rekha sachin shingana 00051 MAHB0000749 1365 1365 Processed 13/09/2023 A256230337769 SACHIN GANAPATI SHINGNAPURE INDIA POST PAYMENTS BANK LIMITED(508528)
21 BHUDARGAD MH-14-009-047-001/279
(Mathgaon) 		1814009000NRG24140820230027443 14/08/2023 Vilas Baburao Delekar 1814009WL004315 Vilas Baburao Delekar 00051 MAHB0000749 1365 1365 Processed 13/09/2023 A256230337770 DELEKAR VILAS BABURAO KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 8190 8190
22 BHUDARGAD MH-14-009-029-001/183
(Hedawade) 		1814009000NRG24140820230027419 14/08/2023 Balu Dnyandev Kambale 1814009WL004312 Balu Dnyandev Kambale 00114 IBKL0463KDC 1911 1911 Processed 13/09/2023 A256230337773 KAMBALE BALU DNYADEV KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
23 BHUDARGAD MH-14-009-031-001/150
(Kadgaon) 		1814009000NRG24140820230027424 14/08/2023 Ananda Yashwant Belekar 1814009WL004313 Ananda Yashwant Belekar 00114 IBKL0463KDC 1365 1365 Processed 13/09/2023 A256230337749 Mr. ANANDA YASHWANT BELEKAR BANK OF MAHARASHTRA(607387)
24 BHUDARGAD MH-14-009-043-001/1816
(Madur) 		1814009000NRG24140820230027431 14/08/2023 Sambhaji Krushna Sutar 1814009WL004314 Sambhaji Krushna Sutar 00114 IBKL0463KDC 1638 1638 Processed 13/09/2023 A256230337751 SAMBHAJI KRUSHNA SUTAR KALLAPPANNA AWADE ICHALKARANJI JANATASAHAKARI BANK(607249)
25 BHUDARGAD MH-14-009-047-001/279
(Mathgaon) 		1814009000NRG24140820230027442 14/08/2023 Baburao Mahadev Delekar 1814009WL004315 Baburao Mahadev Delekar 00114 IBKL0463KDC 1365 1365 Processed 13/09/2023 A256230337750 DELEKAR BABURAO MAHADEV KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
26 BHUDARGAD MH-14-009-003-001/259
(Akurde) 		1814009000NRG24140820230027415 14/08/2023 VANDNA SHIVAJI KUMBHAR 1814009WL004310 VANDNA SHIVAJI KUMBHAR 00739 IBKL0463KDC 1365 1365 Processed 13/09/2023 A256230337748 VANDNA SHIVAJI KUMBHAR KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
27 BHUDARGAD MH-14-009-003-001/466-A
(Akurde) 		1814009000NRG24140820230027416 14/08/2023 KAMAL RANKU KUMBHAR 1814009WL004310 KAMAL RANKU KUMBHAR 00739 IBKL0463KDC 1365 1365 Processed 13/09/2023 A256230337747 KAMAL RANKU KUMBHAR BANK OF INDIA(508505)
SubTotal 9009 9009
Total 41769 41769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUDARGAD MH1814009999_140823APB_FTO_162290 Bank of Baroda BARB0GARGOT GARGOTI, MAHARASHTRA 4641
2 BHUDARGAD MH1814009999_140823APB_FTO_162290 Bank of India BKID0000928 GARGOTI 3822
3 BHUDARGAD MH1814009999_140823APB_FTO_162290 Bank of India BKID0000935 PATGAON 5733
4 BHUDARGAD MH1814009999_140823APB_FTO_162290 Bank of India BKID0000941 MADUR 10374
5 BHUDARGAD MH1814009999_140823APB_FTO_162290 Bank of Maharastra MAHB0000749 KADGAON 8190
6 BHUDARGAD MH1814009999_140823APB_FTO_162290 Distt.Central Coop.Bank IBKL0463KDC Kolhapur DCC Bank Ltd 6279
7 BHUDARGAD MH1814009999_140823APB_FTO_162290 KOLHAPUR DISTRICT CENTRAL CO-OP.BANK IBKL0463KDC KOLHAPUR D C C BANK LTD 2730

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