Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:42:59 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814005_041023APB_FTO_223830
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-14-005-083-001/243
(Walve kh) 		1814005000NRG24041020230040260 04/10/2023 Ashok Dnyande Shenavi 1814005WL006705 Ashok Dnyande Shenavi 00048 BKID0000917 1638 1638 Processed 10/11/2023 A313230155850 Mr. ASHOK DNYANDEV SHENAVI BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
2 KAGAL MH-14-005-083-001/243
(Walve kh) 		1814005000NRG24041020230040263 04/10/2023 Manisha Sagar Shenavi 1814005WL006705 Manisha Sagar Shenavi 00051 MAHB0000478 1638 1638 Processed 10/11/2023 A313230155842 Mrs. MANISHA SAGAR SHENAVI BANK OF MAHARASHTRA(607387)
3 KAGAL MH-14-005-083-001/243
(Walve kh) 		1814005000NRG24041020230040262 04/10/2023 Sagar Dnyandeo Shenavi 1814005WL006705 Sagar Dnyandeo Shenavi 00051 MAHB0000478 1638 1638 Processed 10/11/2023 A313230155849 SAGAR DNYANDEO SHENAVI BANK OF INDIA(508505)
SubTotal 3276 3276
4 KAGAL MH-14-005-083-001/234
(Walve kh) 		1814005000NRG24041020230040256 04/10/2023 NAMDEV PANDURANG TIKODE 1814005WL006705 NAMDEV PANDURANG TIKODE 00051 MAHB0000504 1638 1638 Processed 10/11/2023 A313230155843 TIKODE NAMDEV PADURANG KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
5 KAGAL MH-14-005-083-001/234
(Walve kh) 		1814005000NRG24041020230040257 04/10/2023 VAIBHAV NAMDEV TIKODE 1814005WL006705 VAIBHAV NAMDEV TIKODE 00051 MAHB0000504 1638 1638 Processed 10/11/2023 A313230155844 Mr. VAIBHAV NAMDEO TIKODE BANK OF MAHARASHTRA(607387)
6 KAGAL MH-14-005-083-001/243
(Walve kh) 		1814005000NRG24041020230040261 04/10/2023 Suerkha Ashok Shenavi 1814005WL006705 Suerkha Ashok Shenavi 00051 MAHB0000504 1638 1638 Processed 10/11/2023 A313230155846 Mrs. SUREKHA ASHOK SHENAVI BANK OF MAHARASHTRA(607387)
7 KAGAL MH-14-005-083-001/246
(Walve kh) 		1814005000NRG24041020230040265 04/10/2023 Namdave Vitthal khorate 1814005WL006705 Namdave Vitthal khorate 00051 MAHB0000504 1638 1638 Processed 10/11/2023 A313230155845 KHORATE NAMDEV VITHAL KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
8 KAGAL MH-14-005-083-001/246
(Walve kh) 		1814005000NRG24041020230040264 04/10/2023 Nitata Namdave khorate 1814005WL006705 Nitata Namdave khorate 00051 MAHB0000504 1638 1638 Processed 10/11/2023 A313230155847 Mrs. NITA NAMDEV KHORATE BANK OF MAHARASHTRA(607387)
SubTotal 8190 8190
9 KAGAL MH-14-005-065-001/113
(Savarde Kh.) 		1814005000NRG24041020230040239 04/10/2023 Jotiram Ramchandra Malvekar 1814005WL006704 Jotiram Ramchandra Malvekar 00114 IBKL0463KDC 1638 1638 Processed 10/11/2023 A313230155852 MALVEKAR JOTIRA RAMCHANDRA KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
10 KAGAL MH-14-005-065-001/113
(Savarde Kh.) 		1814005000NRG24041020230040238 04/10/2023 Ramchandra Dhondiba Malvekar 1814005WL006704 Ramchandra Dhondiba Malvekar 00114 IBKL0463KDC 1638 1638 Processed 10/11/2023 A313230155853 MALVEKAR RAMCHANDRA DHONDIBA KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
11 KAGAL MH-14-005-065-001/175
(Savarde Kh.) 		1814005000NRG24041020230040240 04/10/2023 Aswini Sunil Jarag 1814005WL006704 Aswini Sunil Jarag 00114 IBKL0463KDC 1638 1638 Processed 10/11/2023 A313230155851 ASHVINI SUNIL JARAG KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
12 KAGAL MH-14-005-083-001/162
(Walve kh) 		1814005000NRG24041020230040255 04/10/2023 Appaso Shripati Shenavi 1814005WL006705 Appaso Shripati Shenavi 00114 IBKL0463KDC 1638 1638 Processed 10/11/2023 A313230155858 SHENAVI APASO SRIPATI KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
13 KAGAL MH-14-005-083-001/162
(Walve kh) 		1814005000NRG24041020230040253 04/10/2023 DHANASHREE MARUTI BODAKE 1814005WL006705 DHANASHREE MARUTI BODAKE 00114 IBKL0463KDC 1638 1638 Processed 10/11/2023 A313230155854 Mrs. Dhanashri Maruti Bodake BANK OF MAHARASHTRA(607387)
14 KAGAL MH-14-005-083-001/162
(Walve kh) 		1814005000NRG24041020230040252 04/10/2023 MARUTI PANDURAND BODAKE 1814005WL006705 MARUTI PANDURAND BODAKE 00114 IBKL0463KDC 1638 1638 Processed 10/11/2023 A313230155859 MARUTI PANDURANG BODAKE BANK OF INDIA(508505)
15 KAGAL MH-14-005-083-001/162
(Walve kh) 		1814005000NRG24041020230040254 04/10/2023 SARJERAO PANDURAND BODAKE 1814005WL006705 SARJERAO PANDURAND BODAKE 00114 IBKL0463KDC 1638 1638 Processed 10/11/2023 A313230155855 SARJERAO PANDURANG BODAKE INDIA POST PAYMENTS BANK LIMITED(508528)
16 KAGAL MH-14-005-083-001/242
(Walve kh) 		1814005000NRG24041020230040259 04/10/2023 Ananda Dnyanu Bodake 1814005WL006705 Ananda Dnyanu Bodake 00114 IBKL0463KDC 1638 1638 Processed 10/11/2023 A313230155856 BODAKE ANANDA DNANU KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
17 KAGAL MH-14-005-083-001/246
(Walve kh) 		1814005000NRG24041020230040266 04/10/2023 Vitthal Dadu khorate 1814005WL006705 Vitthal Dadu khorate 00114 IBKL0463KDC 1638 1638 Processed 10/11/2023 A313230155857 KHORATE VITTHAL DADU KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 14742 14742
18 KAGAL MH-14-005-083-001/242
(Walve kh) 		1814005000NRG24041020230040258 04/10/2023 Pandurang Ananada Bodak 1814005WL006705 Pandurang Ananada Bodak 00415 SBIN0003439 1638 1638 Processed 10/11/2023 A313230155848 MR PANDURANG ANANDA BODAKE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 29484 29484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAGAL MH1814005_041023APB_FTO_223830 Bank of India BKID0000917 KASBA WALVE 1638
2 KAGAL MH1814005_041023APB_FTO_223830 Bank of Maharastra MAHB0000478 GADMUDSHINGI 3276
3 KAGAL MH1814005_041023APB_FTO_223830 Bank of Maharastra MAHB0000504 BIDRI 8190
4 KAGAL MH1814005_041023APB_FTO_223830 Distt.Central Coop.Bank IBKL0463KDC Kolhapur DCC Bank Ltd 14742
5 KAGAL MH1814005_041023APB_FTO_223830 State Bank of India SBIN0003439 UDYAMNAGAR INDL. ESTATE, KOLHAPUR 1638

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