Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:52:32 PM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814001_140723FTO_114620
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 KARVIR MH-14-001-041-001/172
(Jaytal) 		1814001000NRG24140720230019424 14/07/2023 Anandi Ramchandra Patil 1814001WL002916 Anandi Ramchandra Patil 00048 BKID0000937 1638 1638 Processed 21/07/2023 N072301CD08E4 Anandi Ramchandra Patil ()
2 KARVIR MH-14-001-041-001/198
(Jaytal) 		1814001000NRG24140720230019432 14/07/2023 Savita Bhagavan Patil 1814001WL002917 Savita Bhagavan Patil 00048 BKID0000937 1638 1638 Processed 21/07/2023 N072301CD08E3 Savita Bhagavan Patil ()
SubTotal 3276 3276
3 KARVIR MH-14-001-041-001/198
(Jaytal) 		1814001000NRG24140720230019434 14/07/2023 Pravin Bhagwan Patil 1814001WL002917 Pravin Bhagwan Patil 00051 MAHB0001130 1638 1638 Processed 21/07/2023 N072301CD08ED Pravin Bhagwan Patil ()
4 KARVIR MH-14-001-041-001/198
(Jaytal) 		1814001000NRG24140720230019433 14/07/2023 Tejaswini Bhagwan Patil 1814001WL002917 Tejaswini Bhagwan Patil 00051 MAHB0001130 1638 1638 Processed 21/07/2023 N072301CD08EE Tejaswini Bhagwan Patil ()
SubTotal 3276 3276
5 KARVIR MH-14-001-041-001/198
(Jaytal) 		1814001000NRG24140720230019431 14/07/2023 Bhagwan Balwant Patil 1814001WL002917 Bhagwan Balwant Patil 00415 SBIN0001887 1638 1638 Processed 21/07/2023 N072301CD08EF MR BHAGWAN BALWANT PATIL ()
SubTotal 1638 1638
6 KARVIR MH-14-001-041-001/173
(Jaytal) 		1814001000NRG24140720230019416 14/07/2023 Komal Vinayak Patil 1814001WL002915 Komal Vinayak Patil 00691 IPOS0000001 1638 1638 Processed 21/07/2023 N072301CD08E5 Komal Vinayak Patil ()
7 KARVIR MH-14-001-041-001/188
(Jaytal) 		1814001000NRG24140720230019418 14/07/2023 Sujata Ramchandr Patil 1814001WL002915 Sujata Ramchandr Patil 00691 IPOS0000001 1638 1638 Processed 21/07/2023 N072301CD08E6 Sujata Ramchandr Patil ()
8 KARVIR MH-14-001-041-001/188
(Jaytal) 		1814001000NRG24140720230019419 14/07/2023 Swapnali Ramchandr Patil 1814001WL002915 Swapnali Ramchandr Patil 00691 IPOS0000001 1638 1638 Processed 21/07/2023 N072301CD08EB Swapnali Ramchandr Patil ()
9 KARVIR MH-14-001-041-001/201
(Jaytal) 		1814001000NRG24140720230019420 14/07/2023 Priyanka Sunil Patil 1814001WL002915 Priyanka Sunil Patil 00691 IPOS0000001 1638 1638 Processed 21/07/2023 N072301CD08E8 Priyanka Sunil Patil ()
10 KARVIR MH-14-001-041-001/46
(Jaytal) 		1814001000NRG24140720230019429 14/07/2023 Kavita Prasad Patil 1814001WL002916 Kavita Prasad Patil 00691 IPOS0000001 1638 1638 Processed 21/07/2023 N072301CD08E7 Kavita Prasad Patil ()
11 KARVIR MH-14-001-041-001/46
(Jaytal) 		1814001000NRG24140720230019426 14/07/2023 Nandkumar Rangrao Patil 1814001WL002916 Nandkumar Rangrao Patil 00691 IPOS0000001 1638 1638 Processed 21/07/2023 N072301CD08E9 Nandkumar Rangrao Patil ()
12 KARVIR MH-14-001-041-001/46
(Jaytal) 		1814001000NRG24140720230019428 14/07/2023 Prasad Nandakumar Patil 1814001WL002916 Prasad Nandakumar Patil 00691 IPOS0000001 1638 1638 Processed 21/07/2023 N072301CD08EC Prasad Nandakumar Patil ()
13 KARVIR MH-14-001-041-001/46
(Jaytal) 		1814001000NRG24140720230019427 14/07/2023 Sangita Nandakumar Patil 1814001WL002916 Sangita Nandakumar Patil 00691 IPOS0000001 1638 1638 Processed 21/07/2023 N072301CD08EA Sangita Nandakumar Patil ()
SubTotal 13104 13104
Total 21294 21294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARVIR MH1814001_140723FTO_114620 Bank of India BKID0000937 CHUYE 3276
2 KARVIR MH1814001_140723FTO_114620 Bank of Maharastra MAHB0001130 SALOKHENAGAR KOLHAPUR 3276
3 KARVIR MH1814001_140723FTO_114620 State Bank of India SBIN0001887 MARKET YARD KOLHAPUR 1638
4 KARVIR MH1814001_140723FTO_114620 India Post Payments Bank IPOS0000001 KOLHAPUR 13104

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