Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:05:34 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814009999_250723APB_FTO_129985
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-14-009-026-001/106
(Gangapur) 		1814009000NRG24250720230022926 25/07/2023 Vinayak Deelip Naratavadekar 1814009WL003495 Vinayak Deelip Naratavadekar 00048 BKID0000928 1365 1365 Processed 29/07/2023 A210230014132 Mr. VINAYAK DEELIP NARATAVADEKAR BANK OF MAHARASHTRA(607387)
2 BHUDARGAD MH-14-009-026-001/42
(Gangapur) 		1814009000NRG24250720230022940 25/07/2023 Bhairu Dattatray Patil 1814009WL003495 Bhairu Dattatray Patil 00048 BKID0000928 1365 1365 Processed 29/07/2023 A210230014150 Bhairu Dattatray Patil KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
3 BHUDARGAD MH-14-009-055-001/109
(Murukate) 		1814009000NRG24250720230022950 25/07/2023 Shivaji Baburao Shinde 1814009WL003497 Shivaji Baburao Shinde 00048 BKID0000928 1911 1911 Processed 29/07/2023 A210230014131 MR SHIVAJI BABU SHINDE STATE BANK OF INDIA(508548)
4 BHUDARGAD MH-14-009-059-001/174
(Nangargaon) 		1814009000NRG24250720230022961 25/07/2023 Balu Vishnu Patil 1814009WL003499 Balu Vishnu Patil 00048 BKID0000928 1911 1911 Processed 29/07/2023 A210230014133 Balu Vishnu Patil KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 6552 6552
5 BHUDARGAD MH-14-009-091-001/96
(Varpewadi) 		1814009000NRG24250720230022948 25/07/2023 ANITA SANJAY VARAPE 1814009WL003496 ANITA SANJAY VARAPE 00048 BKID0000941 1365 1365 Processed 29/07/2023 A210230014134 Mrs. ANITA SANJAY VARPE BANK OF MAHARASHTRA(607387)
6 BHUDARGAD MH-14-009-091-001/96
(Varpewadi) 		1814009000NRG24250720230022946 25/07/2023 ANITA SANJAY VARAPE 1814009WL003496 ANITA SANJAY VARAPE 00048 BKID0000941 1638 1638 Processed 29/07/2023 A210230014135 Mrs. ANITA SANJAY VARPE BANK OF MAHARASHTRA(607387)
SubTotal 3003 3003
7 BHUDARGAD MH-14-009-037-001/239
(Konavade) 		1814009000NRG24250720230022955 25/07/2023 Priyanka Mahesh Patil 1814009WL003498 Priyanka Mahesh Patil 00051 MAHB0000818 1638 1638 Processed 29/07/2023 A210230014144 Mrs. PRIYANKA MAHESH PATIL BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
8 BHUDARGAD MH-14-009-026-001/338
(Gangapur) 		1814009000NRG24250720230022935 25/07/2023 Ramchandra Balwant Godase 1814009WL003495 Ramchandra Balwant Godase 00051 MAHB0001622 1365 1365 Processed 29/07/2023 A210230014146 Mr. RAMCHANDRA BALWANT GODASE BANK OF MAHARASHTRA(607387)
9 BHUDARGAD MH-14-009-026-001/338
(Gangapur) 		1814009000NRG24250720230022936 25/07/2023 Sadhana Ramchandra Godase 1814009WL003495 Sadhana Ramchandra Godase 00051 MAHB0001622 1365 1365 Processed 29/07/2023 A210230014147 Mrs. SADHANA RAMCHANDRA GODASE BANK OF MAHARASHTRA(607387)
10 BHUDARGAD MH-14-009-026-001/338
(Gangapur) 		1814009000NRG24250720230022934 25/07/2023 Sattapa Shripati Godase 1814009WL003495 Sattapa Shripati Godase 00051 MAHB0001622 1638 1638 Processed 29/07/2023 A210230014148 Mr. SATAPPA SHRIPATI GODASE BANK OF MAHARASHTRA(607387)
11 BHUDARGAD MH-14-009-059-001/229
(Nangargaon) 		1814009000NRG24250720230022963 25/07/2023 Ganesh Baburav Patil 1814009WL003499 Ganesh Baburav Patil 00051 MAHB0001622 1911 1911 Processed 29/07/2023 A210230014145 Mr. Ganesh Baburao Patil BANK OF MAHARASHTRA(607387)
SubTotal 6279 6279
12 BHUDARGAD MH-14-009-091-001/13
(Varpewadi) 		1814009000NRG24250720230022943 25/07/2023 CHAVAN YASHWANT SHRIPATI 1814009WL003496 CHAVAN YASHWANT SHRIPATI 00114 IBKL0463KDC 1092 1092 Processed 30/07/2023 A210230014130 YASHWANT SHRIPATI CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 BHUDARGAD MH-14-009-091-001/89
(Varpewadi) 		1814009000NRG24250720230022944 25/07/2023 Shivaji Mahadev Varpe 1814009WL003496 Shivaji Mahadev Varpe 00114 IBKL0463KDC 1638 1638 Processed 29/07/2023 A210230014127 Shivaji Mahadev Varpe KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
14 BHUDARGAD MH-14-009-091-001/96
(Varpewadi) 		1814009000NRG24250720230022947 25/07/2023 SANJAY SADU VARPE 1814009WL003496 SANJAY SADU VARPE 00114 IBKL0463KDC 1638 1638 Processed 29/07/2023 A210230014129 Mr. SANJAY SADU VARPE BANK OF MAHARASHTRA(607387)
15 BHUDARGAD MH-14-009-091-001/96
(Varpewadi) 		1814009000NRG24250720230022949 25/07/2023 SANJAY SADU VARPE 1814009WL003496 SANJAY SADU VARPE 00114 IBKL0463KDC 1365 1365 Processed 29/07/2023 A210230014128 Mr. SANJAY SADU VARPE BANK OF MAHARASHTRA(607387)
SubTotal 5733 5733
16 BHUDARGAD MH-14-009-026-001/80
(Gangapur) 		1814009000NRG24250720230022941 25/07/2023 GOVIND GANPATI SUTAR 1814009WL003495 GOVIND GANPATI SUTAR 00415 SBIN0000570 1365 1365 Processed 29/07/2023 A210230014139 SUTAR GOVIND GANAPATI VIDHARBHA KOKAN GRAMIN BANK(508516)
17 BHUDARGAD MH-14-009-055-001/109
(Murukate) 		1814009000NRG24250720230022953 25/07/2023 Sadanand Shivaji Shinde 1814009WL003497 Sadanand Shivaji Shinde 00415 SBIN0000570 1911 1911 Processed 29/07/2023 A210230014141 MR SADANAND SHIVAJI SHINDE STATE BANK OF INDIA(508548)
18 BHUDARGAD MH-14-009-055-001/109
(Murukate) 		1814009000NRG24250720230022952 25/07/2023 Suhanand Shivaji Shinde 1814009WL003497 Suhanand Shivaji Shinde 00415 SBIN0000570 1911 1911 Processed 29/07/2023 A210230014137 SUHANAND SHIVAJI SHINDE BANK OF INDIA(508505)
19 BHUDARGAD MH-14-009-091-001/89
(Varpewadi) 		1814009000NRG24250720230022945 25/07/2023 AMRUT SHIVAJI VARPE 1814009WL003496 AMRUT SHIVAJI VARPE 00415 SBIN0000570 1638 1638 Processed 29/07/2023 A210230014140 AMRUT SHIVAJI VARPE BANK OF INDIA(508505)
SubTotal 6825 6825
20 BHUDARGAD MH-14-009-026-001/42
(Gangapur) 		1814009000NRG24250720230022939 25/07/2023 Shobha Bairu Patil 1814009WL003495 Shobha Bairu Patil 00415 SBIN0015563 1365 1365 Processed 29/07/2023 A210230014143 MRS SHOBA BHAIRU PATIL STATE BANK OF INDIA(508548)
21 BHUDARGAD MH-14-009-026-001/80
(Gangapur) 		1814009000NRG24250720230022942 25/07/2023 LATA GOVIND SUTAR 1814009WL003495 LATA GOVIND SUTAR 00415 SBIN0015563 1365 1365 Processed 29/07/2023 A210230014142 MRS LATA GOVIND SUTAR STATE BANK OF INDIA(508548)
22 BHUDARGAD MH-14-009-059-001/229
(Nangargaon) 		1814009000NRG24250720230022964 25/07/2023 DINESH BABURAO PATIL 1814009WL003499 DINESH BABURAO PATIL 00415 SBIN0015563 1911 1911 Processed 29/07/2023 A210230014136 MR DINESH BABURAO PATIL STATE BANK OF INDIA(508548)
SubTotal 4641 4641
23 BHUDARGAD MH-14-009-026-001/106
(Gangapur) 		1814009000NRG24250720230022925 25/07/2023 Bharati Dilip Naratvadekar 1814009WL003495 Bharati Dilip Naratvadekar 00480 BKID0WAINGB 1365 1365 Processed 29/07/2023 A210230014138 BHARATI DILIP NARATVADEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
24 BHUDARGAD MH-14-009-026-001/195
(Gangapur) 		1814009000NRG24250720230022929 25/07/2023 Alka Shivaji Kamble 1814009WL003495 Alka Shivaji Kamble 00480 BKID0WAINGB 1365 1365 Processed 29/07/2023 A210230014149 ALKA SHIVAJI KAMBLE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 2730 2730
Total 37401 37401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUDARGAD MH1814009999_250723APB_FTO_129985 Bank of India BKID0000928 GARGOTI 6552
2 BHUDARGAD MH1814009999_250723APB_FTO_129985 Bank of India BKID0000941 MADUR 3003
3 BHUDARGAD MH1814009999_250723APB_FTO_129985 Bank of Maharastra MAHB0000818 KUR 1638
4 BHUDARGAD MH1814009999_250723APB_FTO_129985 Bank of Maharastra MAHB0001622 Gargoti 6279
5 BHUDARGAD MH1814009999_250723APB_FTO_129985 Distt.Central Coop.Bank IBKL0463KDC Kolhapur DCC Bank Ltd 5733
6 BHUDARGAD MH1814009999_250723APB_FTO_129985 State Bank of India SBIN0000570 BUDHARGAD GARGOTI 6825
7 BHUDARGAD MH1814009999_250723APB_FTO_129985 State Bank of India SBIN0015563 KHANAPUR GARGOTI 4641
8 BHUDARGAD MH1814009999_250723APB_FTO_129985 VAINGANGA KRISHNA GRAMIN BANK BKID0WAINGB Gargoti 2730

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