Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:24:27 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814010_061223APB_FTO_305051
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 RADHANAGARI MH-14-010-081-001/280
(Saravade) 		1814010000NRG24061220230053507 06/12/2023 ANANDA JAYSING PATIL 1814010WL008935 ANANDA JAYSING PATIL 00045 BARB0SARAWA 1638 1638 Processed 07/12/2023 8339197269 ANANDA JAYSING PATIL BANK OF BARODA(606985)
2 RADHANAGARI MH-14-010-081-001/466
(Saravade) 		1814010000NRG24061220230053497 06/12/2023 SACHIN BABURAO LAD 1814010WL008934 SACHIN BABURAO LAD 00045 BARB0SARAWA 1638 1638 Processed 07/12/2023 8339197266 SHRI SACHIN BABURAO LAD STATE BANK OF INDIA(508548)
3 RADHANAGARI MH-14-010-081-001/956
(Saravade) 		1814010000NRG24061220230053515 06/12/2023 SANTOSH VITTHAL PATIL 1814010WL008935 SANTOSH VITTHAL PATIL 00045 BARB0SARAWA 1638 1638 Processed 07/12/2023 8339197267 PATIL SANTOSH VITTHAL KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
4 RADHANAGARI MH-14-010-081-001/956
(Saravade) 		1814010000NRG24061220230053514 06/12/2023 YUVRAJ VITTHAL PATIL 1814010WL008935 YUVRAJ VITTHAL PATIL 00045 BARB0SARAWA 1638 1638 Processed 07/12/2023 8339197268 PATIL YUVRAJ VITTHAL KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 6552 6552
5 RADHANAGARI MH-14-010-095-001/355
(Titave) 		1814010000NRG24061220230053525 06/12/2023 PRANJALI PRAVIN GHARE 1814010WL008936 PRANJALI PRAVIN GHARE 00048 BKID0000917 1638 1638 Processed 07/12/2023 8339197261 PRANJALI PRAVIN GHARE BANK OF INDIA(508505)
6 RADHANAGARI MH-14-010-095-001/359
(Titave) 		1814010000NRG24061220230053532 06/12/2023 DHANAJI SHRIPATI GHARE 1814010WL008936 DHANAJI SHRIPATI GHARE 00048 BKID0000917 1638 1638 Processed 07/12/2023 8339197260 DHANAJI SHRIPATI GHARE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
7 RADHANAGARI MH-14-010-095-001/359
(Titave) 		1814010000NRG24061220230053533 06/12/2023 DHANSHRI DHANAJI GHARE 1814010WL008936 DHANSHRI DHANAJI GHARE 00048 BKID0000917 1638 1638 Processed 07/12/2023 8339197263 DHANSHRI DHANAJI GHARE BANK OF INDIA(508505)
8 RADHANAGARI MH-14-010-095-001/361
(Titave) 		1814010000NRG24061220230053535 06/12/2023 ASHOK BABURAO GHARE 1814010WL008936 ASHOK BABURAO GHARE 00048 BKID0000917 1638 1638 Processed 07/12/2023 8339197264 ASHOK BHAUSO GHARE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
9 RADHANAGARI MH-14-010-095-001/364
(Titave) 		1814010000NRG24061220230053540 06/12/2023 SURAJ TANAJI GHARE 1814010WL008936 SURAJ TANAJI GHARE 00048 BKID0000917 1638 1638 Processed 07/12/2023 8339197262 SURAJ TANAJI GHARE BANK OF INDIA(508505)
10 RADHANAGARI MH-14-010-095-001/368
(Titave) 		1814010000NRG24061220230053545 06/12/2023 VANITA ATUL GHARE 1814010WL008936 VANITA ATUL GHARE 00048 BKID0000917 1638 1638 Processed 07/12/2023 8339197265 VANITA SHIVAJI CHOUGALE BANK OF INDIA(508505)
SubTotal 9828 9828
11 RADHANAGARI MH-14-010-095-001/355
(Titave) 		1814010000NRG24061220230053526 06/12/2023 KANTA EKANATH GHARE 1814010WL008936 KANTA EKANATH GHARE 00051 MAHB0000504 1638 1638 Processed 07/12/2023 8339197276 KANTA EKNATH GHARE BANK OF INDIA(508505)
12 RADHANAGARI MH-14-010-095-001/357
(Titave) 		1814010000NRG24061220230053530 06/12/2023 ROHINI VILAS PATIL 1814010WL008936 ROHINI VILAS PATIL 00051 MAHB0000504 1638 1638 Processed 07/12/2023 8339197274 ROHINI VILAS PATIL KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
13 RADHANAGARI MH-14-010-095-001/362
(Titave) 		1814010000NRG24061220230053538 06/12/2023 ANKITA SAGAR PATIL 1814010WL008936 ANKITA SAGAR PATIL 00051 MAHB0000504 1638 1638 Processed 07/12/2023 8339197277 Mrs. Ankita Sagar Patil BANK OF MAHARASHTRA(607387)
14 RADHANAGARI MH-14-010-095-001/362
(Titave) 		1814010000NRG24061220230053537 06/12/2023 SAGAR PANDURANG PATIL 1814010WL008936 SAGAR PANDURANG PATIL 00051 MAHB0000504 1638 1638 Processed 07/12/2023 8339197275 Mr. SAGAR PANDURANG PATIL BANK OF MAHARASHTRA(607387)
SubTotal 6552 6552
15 RADHANAGARI MH-14-010-081-001/956
(Saravade) 		1814010000NRG24061220230053513 06/12/2023 VIMAL VITTHAL PATIL 1814010WL008935 VIMAL VITTHAL PATIL 00114 IBKL0463KDC 1638 1638 Processed 07/12/2023 8339197258 PATIL VIMAL VITTHAL KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 1638 1638
16 RADHANAGARI MH-14-010-095-001/234
(Titave) 		1814010000NRG24061220230053520 06/12/2023 Sardar Ramchandra Patil 1814010WL008936 Sardar Ramchandra Patil 00415 SBIN0018214 1638 1638 Processed 07/12/2023 8339197270 SARDAR RAMCHANDRA PATIL THE KOLHAPUR URBAN CO-OP BANK LTD(607289)
17 RADHANAGARI MH-14-010-095-001/234
(Titave) 		1814010000NRG24061220230053523 06/12/2023 SUJAL SARDAR PATIL 1814010WL008936 SUJAL SARDAR PATIL 00415 SBIN0018214 1638 1638 Processed 07/12/2023 8339197272 MASTER SUJAL SARDAR PATIL STATE BANK OF INDIA(508548)
18 RADHANAGARI MH-14-010-095-001/357
(Titave) 		1814010000NRG24061220230053531 06/12/2023 DISHA VILAS PATIL 1814010WL008936 DISHA VILAS PATIL 00415 SBIN0018214 1638 1638 Processed 07/12/2023 8339197271 Miss. DISHA VILAS PATIL BANK OF MAHARASHTRA(607387)
19 RADHANAGARI MH-14-010-095-001/357
(Titave) 		1814010000NRG24061220230053529 06/12/2023 VILAS PANDURANG PATIL 1814010WL008936 VILAS PANDURANG PATIL 00415 SBIN0018214 1638 1638 Processed 07/12/2023 8339197273 VILAS PANDURANG PATIL KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 6552 6552
20 RADHANAGARI MH-14-010-095-001/367
(Titave) 		1814010000NRG24061220230053542 06/12/2023 VISHWAS MARUTI GHARE 1814010WL008936 VISHWAS MARUTI GHARE 00739 IBKL0463KDC 1638 1638 Processed 07/12/2023 8339197259 VISWAS MARUTI GHARE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 1638 1638
Total 32760 32760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RADHANAGARI MH1814010_061223APB_FTO_305051 Bank of Baroda BARB0SARAWA SARAWADE, MAHARASHTRA 6552
2 RADHANAGARI MH1814010_061223APB_FTO_305051 Bank of India BKID0000917 KASBA WALVE 9828
3 RADHANAGARI MH1814010_061223APB_FTO_305051 Bank of Maharastra MAHB0000504 BIDRI 6552
4 RADHANAGARI MH1814010_061223APB_FTO_305051 Distt.Central Coop.Bank IBKL0463KDC Kolhapur DCC Bank Ltd 1638
5 RADHANAGARI MH1814010_061223APB_FTO_305051 State Bank of India SBIN0018214 BIDRI 6552
6 RADHANAGARI MH1814010_061223APB_FTO_305051 KOLHAPUR DISTRICT CENTRAL CO-OP.BANK IBKL0463KDC KOLHAPUR D C C BANK LTD 1638

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