Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:26:06 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814004999_140823FTO_160637
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 SHIROL MH-14-004-029-001/4
(Kondigre) 		1814004000NRG24140820230027143 14/08/2023 Abhijeet Jivaji Kamble 1814004WL004255 Abhijeet Jivaji Kamble 00032 UTIB0000606 1911 1911 Processed 13/09/2023 N0823010A4027 Abhijeet Jivaji Kamble ()
SubTotal 1911 1911
2 SHIROL MH-14-004-042-001/779
(Shirdhon) 		1814004000NRG24140820230027176 14/08/2023 Sunil Netaji Dinde 1814004WL004259 Sunil Netaji Dinde 00045 BARB0ATIGRE 1911 1911 Processed 13/09/2023 N0823010A3FF8 Sunil Netaji Dinde ()
SubTotal 1911 1911
3 SHIROL MH-14-004-042-001/706
(Shirdhon) 		1814004000NRG24140820230027184 14/08/2023 krushnabai rama minache 1814004WL004260 krushnabai rama minache 00045 BARB0NANDNI 1911 1911 Processed 13/09/2023 N0823010A402D krushnabai rama minache ()
SubTotal 1911 1911
4 SHIROL MH-14-004-027-001/257
(Kavathguland) 		1814004000NRG24140820230027133 14/08/2023 Shobha Sidlinga Awati 1814004WL004254 Shobha Sidlinga Awati 00048 BKID0000918 1911 1911 Processed 13/09/2023 N0823010A402C Shobha Sidlinga Awati ()
5 SHIROL MH-14-004-042-001/866
(Shirdhon) 		1814004000NRG24140820230027185 14/08/2023 ravi sambhaji magadum 1814004WL004260 ravi sambhaji magadum 00048 BKID0000918 1911 1911 Processed 13/09/2023 N0823010A402B ravi sambhaji magadum ()
SubTotal 3822 3822
6 SHIROL MH-14-004-030-001/897
(Kothali) 		1814004000NRG24140820230027154 14/08/2023 Ayush Shriram Madhale 1814004WL004256 Ayush Shriram Madhale 00051 MAHB0001383 1911 1911 Processed 13/09/2023 N0823010A3FFE Ayush Shriram Madhale ()
SubTotal 1911 1911
7 SHIROL MH-14-004-029-001/4
(Kondigre) 		1814004000NRG24140820230027142 14/08/2023 Ashish Jivaji Kamble 1814004WL004255 Ashish Jivaji Kamble 00051 MAHB0001820 1911 1911 Processed 13/09/2023 N0823010A3FFF Ashish Jivaji Kamble ()
8 SHIROL MH-14-004-029-001/4
(Kondigre) 		1814004000NRG24140820230027141 14/08/2023 Sampata Jivaji Kamble 1814004WL004255 Sampata Jivaji Kamble 00051 MAHB0001820 1911 1911 Processed 13/09/2023 N0823010A4000 Sampata Jivaji Kamble ()
SubTotal 3822 3822
9 SHIROL MH-14-004-039-001/715
(Shedshal) 		1814004000NRG24140820230027157 14/08/2023 Abdul Masud Abdulfouf Patil 1814004WL004257 Abdul Masud Abdulfouf Patil 00051 MAHB0001872 1911 1911 Processed 13/09/2023 N0823010A4001 Abdul Masud Abdulfouf Patil ()
SubTotal 1911 1911
10 SHIROL MH-14-004-030-001/502
(Kothali) 		1814004000NRG24140820230027146 14/08/2023 Shilpa Kiran Kamble 1814004WL004256 Shilpa Kiran Kamble 00127 FDRL0001484 1911 1911 Processed 13/09/2023 N0823010A402E Shilpa Kiran Kamble ()
11 SHIROL MH-14-004-030-001/897
(Kothali) 		1814004000NRG24140820230027152 14/08/2023 Anusaya Jalindhar Madhale 1814004WL004256 Anusaya Jalindhar Madhale 00127 FDRL0001484 1911 1911 Processed 13/09/2023 N0823010A3FFA Anusaya Jalindhar Madhale ()
12 SHIROL MH-14-004-030-001/897
(Kothali) 		1814004000NRG24140820230027153 14/08/2023 Jyoti Jalindar Madhale 1814004WL004256 Jyoti Jalindar Madhale 00127 FDRL0001484 1911 1911 Processed 13/09/2023 N0823010A3FFB Jyoti Jalindar Madhale ()
13 SHIROL MH-14-004-030-001/897
(Kothali) 		1814004000NRG24140820230027151 14/08/2023 Shriram Jalindhar Madhale 1814004WL004256 Shriram Jalindhar Madhale 00127 FDRL0001484 1911 1911 Processed 13/09/2023 N0823010A3FF9 Shriram Jalindhar Madhale ()
SubTotal 7644 7644
14 SHIROL MH-14-004-029-001/4
(Kondigre) 		1814004000NRG24140820230027140 14/08/2023 Jivaji Tukaram Kamble 1814004WL004255 Jivaji Tukaram Kamble 00165 IBKL0001822 1911 1911 Processed 13/09/2023 N0823010A3FFC Jivaji Tukaram Kamble ()
SubTotal 1911 1911
15 SHIROL MH-14-004-042-001/1434
(Shirdhon) 		1814004000NRG24140820230027168 14/08/2023 Nandini Shrikant Kumbhar 1814004WL004259 Nandini Shrikant Kumbhar 00415 SBIN0000384 1911 1911 Processed 13/09/2023 N0823010A4002 MRS NANDINI SHRIKANT KUMBHAR ()
SubTotal 1911 1911
16 SHIROL MH-14-004-027-001/271
(Kavathguland) 		1814004000NRG24140820230027137 14/08/2023 Ujwala Sanjay Ketakale 1814004WL004254 Ujwala Sanjay Ketakale 00415 SBIN0001152 1911 1911 Processed 13/09/2023 N0823010A4003 MRS UJWALA SANJAY KETGALE ()
SubTotal 1911 1911
17 SHIROL MH-14-004-042-001/1033
(Shirdhon) 		1814004000NRG24140820230027165 14/08/2023 sambhaji biru yangare 1814004WL004259 sambhaji biru yangare 00415 SBIN0003894 1911 1911 Processed 13/09/2023 N0823010A4004 MR SAMBHAJI BIRU YANGARE ()
SubTotal 1911 1911
18 SHIROL MH-14-004-012-001/1009
(Dattawad) 		1814004000NRG24140820230027110 14/08/2023 Shanabai Dashrath Kamble 1814004WL004253 Shanabai Dashrath Kamble 00468 UBIN0540544 1911 1911 Processed 13/09/2023 N0823010A400A Shanabai Dashrath Kamble ()
19 SHIROL MH-14-004-012-001/1009
(Dattawad) 		1814004000NRG24140820230027111 14/08/2023 Sumit Dipak Kamble 1814004WL004253 Sumit Dipak Kamble 00468 UBIN0540544 1911 1911 Processed 13/09/2023 N0823010A4011 Sumit Dipak Kamble ()
20 SHIROL MH-14-004-012-001/1116
(Dattawad) 		1814004000NRG24140820230027087 14/08/2023 Anil Amrut Sidanale 1814004WL004251 Anil Amrut Sidanale 00468 UBIN0540544 1365 1365 Processed 13/09/2023 N0823010A4006 Anil Amrut Sidanale ()
21 SHIROL MH-14-004-012-001/1116
(Dattawad) 		1814004000NRG24140820230027088 14/08/2023 Ashwini Anil Sidnale 1814004WL004251 Ashwini Anil Sidnale 00468 UBIN0540544 1365 1365 Processed 13/09/2023 N0823010A4013 Ashwini Anil Sidnale ()
22 SHIROL MH-14-004-012-001/1116
(Dattawad) 		1814004000NRG24140820230027086 14/08/2023 Jaypal annu sidanale 1814004WL004251 Jaypal annu sidanale 00468 UBIN0540544 1365 1365 Processed 13/09/2023 N0823010A4009 Jaypal annu sidanale ()
23 SHIROL MH-14-004-012-001/1382
(Dattawad) 		1814004000NRG24140820230027117 14/08/2023 Mahavir Dashrath Kamble 1814004WL004253 Mahavir Dashrath Kamble 00468 UBIN0540544 1911 1911 Processed 13/09/2023 N0823010A4014 Mahavir Dashrath Kamble ()
24 SHIROL MH-14-004-012-001/1382
(Dattawad) 		1814004000NRG24140820230027118 14/08/2023 Vaishali Mahavir Kamble 1814004WL004253 Vaishali Mahavir Kamble 00468 UBIN0540544 1911 1911 Processed 13/09/2023 N0823010A400E Vaishali Mahavir Kamble ()
25 SHIROL MH-14-004-012-001/1394
(Dattawad) 		1814004000NRG24140820230027119 14/08/2023 Shanabai Shripati Biranage 1814004WL004253 Shanabai Shripati Biranage 00468 UBIN0540544 1638 1638 Rejected 12/09/2023 N0823010A400B Account closed
26 SHIROL MH-14-004-012-001/1403
(Dattawad) 		1814004000NRG24140820230027124 14/08/2023 Vajir Sileman Kaleq 1814004WL004253 Vajir Sileman Kaleq 00468 UBIN0540544 1638 1638 Processed 13/09/2023 N0823010A400C Vajir Sileman Kaleq ()
27 SHIROL MH-14-004-012-001/450
(Dattawad) 		1814004000NRG24140820230027090 14/08/2023 Anita Allappa Biranage 1814004WL004251 Anita Allappa Biranage 00468 UBIN0540544 1365 1365 Processed 13/09/2023 N0823010A400F Anita Allappa Biranage ()
28 SHIROL MH-14-004-012-001/666
(Dattawad) 		1814004000NRG24140820230027108 14/08/2023 Goutam Sadanand KAmble 1814004WL004252 Goutam Sadanand KAmble 00468 UBIN0540544 1911 1911 Processed 13/09/2023 N0823010A4012 Goutam Sadanand KAmble ()
29 SHIROL MH-14-004-012-001/666
(Dattawad) 		1814004000NRG24140820230027107 14/08/2023 uttam sadanand kamble 1814004WL004252 uttam sadanand kamble 00468 UBIN0540544 1911 1911 Processed 13/09/2023 N0823010A4028 uttam sadanand kamble ()
30 SHIROL MH-14-004-012-001/8065
(Dattawad) 		1814004000NRG24140820230027126 14/08/2023 Kalgonda Shivappa Adarshe 1814004WL004253 Kalgonda Shivappa Adarshe 00468 UBIN0540544 1638 1638 Processed 13/09/2023 N0823010A4010 Kalgonda Shivappa Adarshe ()
31 SHIROL MH-14-004-012-001/8066
(Dattawad) 		1814004000NRG24140820230027092 14/08/2023 Sangita Shahu Biranage 1814004WL004251 Sangita Shahu Biranage 00468 UBIN0540544 1365 1365 Processed 13/09/2023 N0823010A4005 Sangita Shahu Biranage ()
32 SHIROL MH-14-004-012-001/8066
(Dattawad) 		1814004000NRG24140820230027093 14/08/2023 Shravankumar Shahu Biranage 1814004WL004251 Shravankumar Shahu Biranage 00468 UBIN0540544 1365 1365 Processed 13/09/2023 N0823010A400D Shravankumar Shahu Biranage ()
33 SHIROL MH-14-004-012-001/8068
(Dattawad) 		1814004000NRG24140820230027127 14/08/2023 Rahim Chandsaheb Kale 1814004WL004253 Rahim Chandsaheb Kale 00468 UBIN0540544 1638 1638 Processed 13/09/2023 N0823010A4008 Rahim Chandsaheb Kale ()
34 SHIROL MH-14-004-012-001/8069
(Dattawad) 		1814004000NRG24140820230027129 14/08/2023 Dada Bapu Kale 1814004WL004253 Dada Bapu Kale 00468 UBIN0540544 1638 1638 Processed 13/09/2023 N0823010A402A Dada Bapu Kale ()
35 SHIROL MH-14-004-012-001/8069
(Dattawad) 		1814004000NRG24140820230027128 14/08/2023 Riyaj Dada Kale 1814004WL004253 Riyaj Dada Kale 00468 UBIN0540544 1638 1638 Processed 13/09/2023 N0823010A4007 Riyaj Dada Kale ()
36 SHIROL MH-14-004-016-001/509
(Ghosarwad) 		1814004000NRG24140820230027186 14/08/2023 Karishma Yogesh Shinde 1814004WL004261 Karishma Yogesh Shinde 00468 UBIN0540544 1911 1911 Processed 13/09/2023 N0823010A4029 Karishma Yogesh Shinde ()
SubTotal 31395 31395
37 SHIROL MH-14-004-042-001/1033
(Shirdhon) 		1814004000NRG24140820230027163 14/08/2023 akkatai biru yangare 1814004WL004259 akkatai biru yangare 00468 UBIN0915122 1911 1911 Processed 13/09/2023 N0823010A401E akkatai biru yangare ()
38 SHIROL MH-14-004-042-001/1033
(Shirdhon) 		1814004000NRG24140820230027162 14/08/2023 biru lakappa yangare 1814004WL004259 biru lakappa yangare 00468 UBIN0915122 1911 1911 Rejected 12/09/2023 N0823010A401A No Such Account
39 SHIROL MH-14-004-042-001/1033
(Shirdhon) 		1814004000NRG24140820230027164 14/08/2023 shivaji biru yangare 1814004WL004259 shivaji biru yangare 00468 UBIN0915122 1911 1911 Processed 13/09/2023 N0823010A4015 shivaji biru yangare ()
40 SHIROL MH-14-004-042-001/1301
(Shirdhon) 		1814004000NRG24140820230027180 14/08/2023 Santosh Babaso Kore 1814004WL004260 Santosh Babaso Kore 00468 UBIN0915122 1911 1911 Processed 13/09/2023 N0823010A401C Santosh Babaso Kore ()
41 SHIROL MH-14-004-042-001/1301
(Shirdhon) 		1814004000NRG24140820230027179 14/08/2023 Savitri Santosh Kore 1814004WL004260 Savitri Santosh Kore 00468 UBIN0915122 1911 1911 Processed 13/09/2023 N0823010A401F Savitri Santosh Kore ()
42 SHIROL MH-14-004-042-001/1301
(Shirdhon) 		1814004000NRG24140820230027178 14/08/2023 sumitra babaso kore 1814004WL004260 sumitra babaso kore 00468 UBIN0915122 1911 1911 Processed 13/09/2023 N0823010A4019 sumitra babaso kore ()
43 SHIROL MH-14-004-042-001/1351
(Shirdhon) 		1814004000NRG24140820230027181 14/08/2023 kallappa dadu kore 1814004WL004260 kallappa dadu kore 00468 UBIN0915122 1911 1911 Processed 13/09/2023 N0823010A401B kallappa dadu kore ()
44 SHIROL MH-14-004-042-001/1429
(Shirdhon) 		1814004000NRG24140820230027182 14/08/2023 Anandrao Shantinath Chougule 1814004WL004260 Anandrao Shantinath Chougule 00468 UBIN0915122 1911 1911 Processed 13/09/2023 N0823010A4024 Anandrao Shantinath Chougule ()
45 SHIROL MH-14-004-042-001/1432
(Shirdhon) 		1814004000NRG24140820230027166 14/08/2023 Ramjan Dasttgir Nadaf 1814004WL004259 Ramjan Dasttgir Nadaf 00468 UBIN0915122 1911 1911 Processed 13/09/2023 N0823010A4025 Ramjan Dasttgir Nadaf ()
46 SHIROL MH-14-004-042-001/1433
(Shirdhon) 		1814004000NRG24140820230027167 14/08/2023 Abdul Babalal Mujawar 1814004WL004259 Abdul Babalal Mujawar 00468 UBIN0915122 1911 1911 Processed 13/09/2023 N0823010A4017 Abdul Babalal Mujawar ()
47 SHIROL MH-14-004-042-001/1434
(Shirdhon) 		1814004000NRG24140820230027170 14/08/2023 Ashwini Bhaskar Kumbhar 1814004WL004259 Ashwini Bhaskar Kumbhar 00468 UBIN0915122 1911 1911 Processed 13/09/2023 N0823010A4022 Ashwini Bhaskar Kumbhar ()
48 SHIROL MH-14-004-042-001/1434
(Shirdhon) 		1814004000NRG24140820230027171 14/08/2023 Rahul Prakash Kumbhar 1814004WL004259 Rahul Prakash Kumbhar 00468 UBIN0915122 1911 1911 Processed 13/09/2023 N0823010A4023 Rahul Prakash Kumbhar ()
49 SHIROL MH-14-004-042-001/1434
(Shirdhon) 		1814004000NRG24140820230027169 14/08/2023 Rekha Prakash Kumbhar 1814004WL004259 Rekha Prakash Kumbhar 00468 UBIN0915122 1911 1911 Processed 13/09/2023 N0823010A4021 Rekha Prakash Kumbhar ()
50 SHIROL MH-14-004-042-001/716
(Shirdhon) 		1814004000NRG24140820230027172 14/08/2023 aslam balu nadaf 1814004WL004259 aslam balu nadaf 00468 UBIN0915122 1911 1911 Processed 13/09/2023 N0823010A401D aslam balu nadaf ()
51 SHIROL MH-14-004-042-001/717
(Shirdhon) 		1814004000NRG24140820230027173 14/08/2023 kashibai tamanna sarak 1814004WL004259 kashibai tamanna sarak 00468 UBIN0915122 1911 1911 Processed 13/09/2023 N0823010A4018 kashibai tamanna sarak ()
52 SHIROL MH-14-004-042-001/779
(Shirdhon) 		1814004000NRG24140820230027174 14/08/2023 netaji sakharam dinde 1814004WL004259 netaji sakharam dinde 00468 UBIN0915122 1911 1911 Processed 13/09/2023 N0823010A4020 netaji sakharam dinde ()
53 SHIROL MH-14-004-042-001/779
(Shirdhon) 		1814004000NRG24140820230027175 14/08/2023 Supriya Netaji Dinde 1814004WL004259 Supriya Netaji Dinde 00468 UBIN0915122 1911 1911 Processed 13/09/2023 N0823010A4026 Supriya Netaji Dinde ()
54 SHIROL MH-14-004-042-001/779
(Shirdhon) 		1814004000NRG24140820230027177 14/08/2023 Sushila Netaji Dinde 1814004WL004259 Sushila Netaji Dinde 00468 UBIN0915122 1911 1911 Processed 13/09/2023 N0823010A4016 Sushila Netaji Dinde ()
SubTotal 34398 34398
55 SHIROL MH-14-004-027-001/258
(Kavathguland) 		1814004000NRG24140820230027135 14/08/2023 Shankar Malgonda Jamgondar 1814004WL004254 Shankar Malgonda Jamgondar 00691 IPOS0000001 1911 1911 Processed 13/09/2023 N0823010A3FFD Shankar Malgonda Jamgondar ()
SubTotal 1911 1911
Total 100191 100191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIROL MH1814004999_140823FTO_160637 AXIS BANK UTIB0000606 ICHALKARANJI, MAHARASHTRA 1911
2 SHIROL MH1814004999_140823FTO_160637 Bank of Baroda BARB0ATIGRE Atigre 1911
3 SHIROL MH1814004999_140823FTO_160637 Bank of Baroda BARB0NANDNI NANDNI, DIST. KOLHAPUR 1911
4 SHIROL MH1814004999_140823FTO_160637 Bank of India BKID0000918 KURUNDWAD 3822
5 SHIROL MH1814004999_140823FTO_160637 Bank of Maharastra MAHB0001383 JASINGPUR 1911
6 SHIROL MH1814004999_140823FTO_160637 Bank of Maharastra MAHB0001820 Yadrav 3822
7 SHIROL MH1814004999_140823FTO_160637 Bank of Maharastra MAHB0001872 Nrusinghwadi 1911
8 SHIROL MH1814004999_140823FTO_160637 FEDERAL BANK FDRL0001484 KOTHALI 7644
9 SHIROL MH1814004999_140823FTO_160637 IDBI BANK IBKL0001822 Kothali 1911
10 SHIROL MH1814004999_140823FTO_160637 State Bank of India SBIN0000384 ICHALKARANJI 1911
11 SHIROL MH1814004999_140823FTO_160637 State Bank of India SBIN0001152 SHIROL 1911
12 SHIROL MH1814004999_140823FTO_160637 State Bank of India SBIN0003894 ABDUL HAT 1911
13 SHIROL MH1814004999_140823FTO_160637 Union Bank of India UBIN0540544 DATTAWAD 31395
14 SHIROL MH1814004999_140823FTO_160637 Union Bank of India UBIN0915122 Takawade 34398
15 SHIROL MH1814004999_140823FTO_160637 India Post Payments Bank IPOS0000001 KOLHAPUR 1911

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