Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:33:12 PM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814005999_010923FTO_184731
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 KAGAL MH-14-005-041-001/1060
(Kasaba Sangaon) 		1814005000NRG24010920230032795 01/09/2023 Mahavir Jaipal Kambale 1814005WL005290 Mahavir Jaipal Kambale 00045 BARB0KAGALX 1365 1365 Processed 10/11/2023 N082302767B2B Mahavir Jaipal Kambale ()
2 KAGAL MH-14-005-041-001/1064
(Kasaba Sangaon) 		1814005000NRG24010920230032796 01/09/2023 shobha namdev kambale 1814005WL005290 shobha namdev kambale 00045 BARB0KAGALX 1911 1911 Processed 10/11/2023 N082302767B2C shobha namdev kambale ()
3 KAGAL MH-14-005-041-001/194
(Kasaba Sangaon) 		1814005000NRG24010920230032802 01/09/2023 GOPAL BABU PATIL 1814005WL005290 GOPAL BABU PATIL 00045 BARB0KAGALX 1911 1911 Processed 10/11/2023 N082302767B2A GOPAL BABU PATIL ()
4 KAGAL MH-14-005-041-001/831
(Kasaba Sangaon) 		1814005000NRG24010920230032754 01/09/2023 Shubham Dillp Jadhav 1814005WL005281 Shubham Dillp Jadhav 00045 BARB0KAGALX 1911 1911 Processed 10/11/2023 N082302767B3A Shubham Dillp Jadhav ()
5 KAGAL MH-14-005-041-001/839
(Kasaba Sangaon) 		1814005000NRG24010920230032723 01/09/2023 Aakkatai Nandkumar Kambale 1814005WL005277 Aakkatai Nandkumar Kambale 00045 BARB0KAGALX 1911 1911 Processed 10/11/2023 N082302767B28 Aakkatai Nandkumar Kambale ()
6 KAGAL MH-14-005-041-001/928
(Kasaba Sangaon) 		1814005000NRG24010920230032736 01/09/2023 Managal Narayan Kamble 1814005WL005278 Managal Narayan Kamble 00045 BARB0KAGALX 1911 1911 Processed 10/11/2023 N082302767B29 Managal Narayan Kamble ()
7 KAGAL MH-14-005-041-001/928
(Kasaba Sangaon) 		1814005000NRG24010920230032735 01/09/2023 narayan bandu kambale 1814005WL005278 narayan bandu kambale 00045 BARB0KAGALX 1911 1911 Processed 10/11/2023 N082302767B2D narayan bandu kambale ()
8 KAGAL MH-14-005-080-001/440
(Vandur) 		1814005000NRG24010920230032813 01/09/2023 Yuvraj Bapu Kamble 1814005WL005292 Yuvraj Bapu Kamble 00045 BARB0KAGALX 1911 1911 Processed 10/11/2023 N082302767B27 Yuvraj Bapu Kamble ()
SubTotal 14742 14742
9 KAGAL MH-14-005-078-001/288
(Undarwadi) 		1814005000NRG24310820230032669 01/09/2023 Maruti Kashinath Kamble 1814005WL005272 Maruti Kashinath Kamble 00045 BARB0SARAWA 1365 1365 Processed 10/11/2023 N082302767B2F Maruti Kashinath Kamble ()
SubTotal 1365 1365
10 KAGAL MH-14-005-045-001/181
(Kurni) 		1814005000NRG24310820230032627 01/09/2023 VAISHALI MARUTI SUTARA 1814005WL005265 VAISHALI MARUTI SUTARA 00048 BKID0000911 1365 1365 Processed 10/11/2023 N082302767B2E VAISHALI MARUTI SUTARA ()
11 KAGAL MH-14-005-071-001/168
(Sonage) 		1814005000NRG24310820230032642 01/09/2023 Eaknath Kalu Kamble 1814005WL005268 Eaknath Kalu Kamble 00048 BKID0000911 1365 1365 Processed 10/11/2023 N082302767B3B Eaknath Kalu Kamble ()
12 KAGAL MH-14-005-075-001/759
(Yamage) 		1814005000NRG24310820230032691 01/09/2023 PANDURANG BHAIRU DHERE 1814005WL005274 PANDURANG BHAIRU DHERE 00048 BKID0000911 1365 1365 Processed 10/11/2023 N082302767B35 PANDURANG BHAIRU DHERE ()
SubTotal 4095 4095
13 KAGAL MH-14-005-043-001/138
(Kembali) 		1814005000NRG24310820230032614 01/09/2023 chaya anil patil 1814005WL005264 chaya anil patil 00048 BKID0000942 1911 1911 Processed 10/11/2023 N082302767B34 chaya anil patil ()
14 KAGAL MH-14-005-043-001/140
(Kembali) 		1814005000NRG24310820230032617 01/09/2023 Anil Shankar Kamble 1814005WL005264 Anil Shankar Kamble 00048 BKID0000942 1365 1365 Processed 10/11/2023 N082302767B38 Anil Shankar Kamble ()
15 KAGAL MH-14-005-043-001/140
(Kembali) 		1814005000NRG24310820230032618 01/09/2023 Pankaj Anil Kamble 1814005WL005264 Pankaj Anil Kamble 00048 BKID0000942 1365 1365 Processed 10/11/2023 N082302767B36 Pankaj Anil Kamble ()
16 KAGAL MH-14-005-043-001/140
(Kembali) 		1814005000NRG24310820230032619 01/09/2023 Rajani Pankaj Kamble 1814005WL005264 Rajani Pankaj Kamble 00048 BKID0000942 1365 1365 Processed 10/11/2023 N082302767B39 Rajani Pankaj Kamble ()
17 KAGAL MH-14-005-043-001/140
(Kembali) 		1814005000NRG24310820230032620 01/09/2023 Swarupa Sunil Kamble 1814005WL005264 Swarupa Sunil Kamble 00048 BKID0000942 1365 1365 Processed 10/11/2023 N082302767B37 Swarupa Sunil Kamble ()
18 KAGAL MH-14-005-043-001/149
(Kembali) 		1814005000NRG24310820230032621 01/09/2023 Jagdish Shamrao Kamble 1814005WL005264 Jagdish Shamrao Kamble 00048 BKID0000942 1911 1911 Processed 10/11/2023 N082302767B32 Jagdish Shamrao Kamble ()
19 KAGAL MH-14-005-043-001/149
(Kembali) 		1814005000NRG24310820230032622 01/09/2023 Karuna Jagadish Kamble 1814005WL005264 Karuna Jagadish Kamble 00048 BKID0000942 1911 1911 Processed 10/11/2023 N082302767B33 Karuna Jagadish Kamble ()
20 KAGAL MH-14-005-043-001/3
(Kembali) 		1814005000NRG24310820230032623 01/09/2023 Rakha Anil Kamble 1814005WL005264 Rakha Anil Kamble 00048 BKID0000942 1365 1365 Processed 10/11/2023 N082302767B30 Rakha Anil Kamble ()
21 KAGAL MH-14-005-043-001/35
(Kembali) 		1814005000NRG24310820230032625 01/09/2023 Tanaji Antu Kamble 1814005WL005264 Tanaji Antu Kamble 00048 BKID0000942 1911 1911 Processed 10/11/2023 N082302767B31 Tanaji Antu Kamble ()
SubTotal 14469 14469
22 KAGAL MH-14-005-041-001/368
(Kasaba Sangaon) 		1814005000NRG24010920230032728 01/09/2023 ANANDA SHANKAR CHANDANE 1814005WL005278 ANANDA SHANKAR CHANDANE 00048 BKID0000946 1092 1092 Processed 10/11/2023 N082302767B48 ANANDA SHANKAR CHANDANE ()
23 KAGAL MH-14-005-041-001/368
(Kasaba Sangaon) 		1814005000NRG24010920230032730 01/09/2023 Kajal Shubham Chandane 1814005WL005278 Kajal Shubham Chandane 00048 BKID0000946 1092 1092 Processed 10/11/2023 N082302767B47 Kajal Shubham Chandane ()
24 KAGAL MH-14-005-041-001/368
(Kasaba Sangaon) 		1814005000NRG24010920230032729 01/09/2023 SHUBHAM ANANDA CHANDANE 1814005WL005278 SHUBHAM ANANDA CHANDANE 00048 BKID0000946 1092 1092 Processed 10/11/2023 N082302767B46 SHUBHAM ANANDA CHANDANE ()
25 KAGAL MH-14-005-041-001/928
(Kasaba Sangaon) 		1814005000NRG24010920230032737 01/09/2023 Anil Sahadev Kamble 1814005WL005278 Anil Sahadev Kamble 00048 BKID0000946 1911 1911 Processed 10/11/2023 N082302767B45 Anil Sahadev Kamble ()
SubTotal 5187 5187
26 KAGAL MH-14-005-041-001/12065
(Kasaba Sangaon) 		1814005000NRG24010920230032797 01/09/2023 PRIYANKA AMOL KAMBLE 1814005WL005290 PRIYANKA AMOL KAMBLE 00051 MAHB0000412 1911 1911 Processed 12/11/2023 N082302767B4C PRIYANKA AMOL KAMBLE ()
27 KAGAL MH-14-005-041-001/12166
(Kasaba Sangaon) 		1814005000NRG24010920230032800 01/09/2023 Swapnil Ananda Chavan 1814005WL005290 Swapnil Ananda Chavan 00051 MAHB0000412 1911 1911 Processed 12/11/2023 N082302767B4A Swapnil Ananda Chavan ()
28 KAGAL MH-14-005-041-001/368
(Kasaba Sangaon) 		1814005000NRG24010920230032732 01/09/2023 Swapnil Sunil Ghule 1814005WL005278 Swapnil Sunil Ghule 00051 MAHB0000412 1092 1092 Processed 12/11/2023 N082302767B4B Swapnil Sunil Ghule ()
29 KAGAL MH-14-005-048-001/709-A
(Lingnur Dumala) 		1814005000NRG24010920230032749 01/09/2023 Rajkumar Govindrao Havaladar 1814005WL005280 Rajkumar Govindrao Havaladar 00051 MAHB0000412 1911 1911 Processed 12/11/2023 N082302767B40 Rajkumar Govindrao Havaladar ()
SubTotal 6825 6825
30 KAGAL MH-14-005-003-001/80
(Alabad) 		1814005000NRG24310820230032600 01/09/2023 Hirabai Dattatray Chougale 1814005WL005259 Hirabai Dattatray Chougale 00051 MAHB0000499 1911 1911 Processed 12/11/2023 N082302767B42 Hirabai Dattatray Chougale ()
31 KAGAL MH-14-005-033-001/224
(Hanabarwadi) 		1814005000NRG24310820230032606 01/09/2023 shivgonda appa manole 1814005WL005262 shivgonda appa manole 00051 MAHB0000499 1092 1092 Processed 12/11/2023 N082302767B43 shivgonda appa manole ()
32 KAGAL MH-14-005-033-001/244
(Hanabarwadi) 		1814005000NRG24310820230032607 01/09/2023 Tukaram Appa Manole 1814005WL005262 Tukaram Appa Manole 00051 MAHB0000499 1092 1092 Processed 12/11/2023 N082302767B44 Tukaram Appa Manole ()
33 KAGAL MH-14-005-042-001/6
(Kasari) 		1814005000NRG24310820230032612 01/09/2023 Vitthal Krushna Ankushe 1814005WL005263 Vitthal Krushna Ankushe 00051 MAHB0000499 1911 1911 Processed 12/11/2023 N082302767B50 Vitthal Krushna Ankushe ()
34 KAGAL MH-14-005-053-001/15
(Mangnur) 		1814005000NRG24010920230032761 01/09/2023 ANJANA DNYANDEV TELAVE 1814005WL005283 ANJANA DNYANDEV TELAVE 00051 MAHB0000499 1911 1911 Processed 12/11/2023 N082302767B3C ANJANA DNYANDEV TELAVE ()
35 KAGAL MH-14-005-076-001/3397
(Tamanakwada) 		1814005000NRG24310820230032657 01/09/2023 Vishnu Ramu Tippe 1814005WL005270 Vishnu Ramu Tippe 00051 MAHB0000499 819 819 Processed 12/11/2023 N082302767B41 Vishnu Ramu Tippe ()
SubTotal 8736 8736
36 KAGAL MH-14-005-041-001/12166
(Kasaba Sangaon) 		1814005000NRG24010920230032798 01/09/2023 Ashok Gopala Patil 1814005WL005290 Ashok Gopala Patil 00152 HDFC0000164 1911 1911 Processed 10/11/2023 N082302767B49 Ashok Gopala Patil ()
SubTotal 1911 1911
37 KAGAL MH-14-005-041-001/12166
(Kasaba Sangaon) 		1814005000NRG24010920230032799 01/09/2023 Nikhil Ananda Chavan 1814005WL005290 Nikhil Ananda Chavan 00415 SBIN0011135 1911 1911 Processed 10/11/2023 N082302767B4D MR NIKHIL ANANDA CHAVAN ()
38 KAGAL MH-14-005-041-001/796
(Kasaba Sangaon) 		1814005000NRG24010920230032720 01/09/2023 Bharat Jayvant Patole 1814005WL005277 Bharat Jayvant Patole 00415 SBIN0011135 819 819 Processed 10/11/2023 N082302767B3E MISS VAISHNAVI PATOLE ()
39 KAGAL MH-14-005-041-001/796
(Kasaba Sangaon) 		1814005000NRG24010920230032721 01/09/2023 Vidya Bharat Patole 1814005WL005277 Vidya Bharat Patole 00415 SBIN0011135 819 819 Processed 10/11/2023 N082302767B3F MRS VIDYA BHARAT PATOLE ()
40 KAGAL MH-14-005-041-001/839
(Kasaba Sangaon) 		1814005000NRG24010920230032722 01/09/2023 Nandkumar Popat Kambale 1814005WL005277 Nandkumar Popat Kambale 00415 SBIN0011135 1911 1911 Processed 10/11/2023 N082302767B4F MR NANDKUMAR POPAT KAMBLE ()
41 KAGAL MH-14-005-048-001/789
(Lingnur Dumala) 		1814005000NRG24010920230032743 01/09/2023 Nandakumar Annappa Kamble 1814005WL005279 Nandakumar Annappa Kamble 00415 SBIN0011135 1911 1911 Processed 10/11/2023 N082302767B3D MR NANDKUMAR ANNAPPA KAMBLE ()
SubTotal 7371 7371
42 KAGAL MH-14-005-041-001/368
(Kasaba Sangaon) 		1814005000NRG24010920230032731 01/09/2023 Sudhakar Prabhakar Hegade 1814005WL005278 Sudhakar Prabhakar Hegade 00468 UBIN0814458 1092 1092 Processed 10/11/2023 N082302767B4E Sudhakar Prabhakar Hegade ()
SubTotal 1092 1092
Total 65793 65793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAGAL MH1814005999_010923FTO_184731 Bank of Baroda BARB0KAGALX KAGAL, MAHARASHTRA 14742
2 KAGAL MH1814005999_010923FTO_184731 Bank of Baroda BARB0SARAWA SARAWADE, MAHARASHTRA 1365
3 KAGAL MH1814005999_010923FTO_184731 Bank of India BKID0000911 MURGUD 4095
4 KAGAL MH1814005999_010923FTO_184731 Bank of India BKID0000942 BACHANI 14469
5 KAGAL MH1814005999_010923FTO_184731 Bank of India BKID0000946 5 STAR MIDC 5187
6 KAGAL MH1814005999_010923FTO_184731 Bank of Maharastra MAHB0000412 KAGAL 6825
7 KAGAL MH1814005999_010923FTO_184731 Bank of Maharastra MAHB0000499 SENAPATI KAPSHI 8736
8 KAGAL MH1814005999_010923FTO_184731 HDFC Bank HDFC0000164 KOLHAPUR 1911
9 KAGAL MH1814005999_010923FTO_184731 State Bank of India SBIN0011135 KAGAL 7371
10 KAGAL MH1814005999_010923FTO_184731 Union Bank of India UBIN0814458 KOLHAPUR 1092

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