Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:36:25 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814007_190723APB_FTO_120872
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 CHANDGAD MH-14-007-002-001/443
(Adkur) 		1814007000NRG24190720230020880 19/07/2023 Ravindra Maruti Desai 1814007WL003188 Ravindra Maruti Desai 00045 BARB0ATIGRE 1638 1638 Rejected 27/07/2023 A208230031285 Account closed
SubTotal 1638 1638
2 CHANDGAD MH-14-007-036-001/103
(Jangamhatti) 		1814007000NRG24190720230020924 19/07/2023 Janba appaji varpe 1814007WL003197 Janba appaji varpe 00051 MAHB0000856 1638 1638 Processed 28/07/2023 A208230031326 Janba appaji varpe KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
3 CHANDGAD MH-14-007-036-001/115
(Jangamhatti) 		1814007000NRG24190720230020917 19/07/2023 Dilip Laxman Kutre 1814007WL003195 Dilip Laxman Kutre 00051 MAHB0000856 1638 1638 Processed 28/07/2023 A208230031298 Mr. Dilip Laxman Kutre BANK OF MAHARASHTRA(607387)
4 CHANDGAD MH-14-007-036-001/115
(Jangamhatti) 		1814007000NRG24190720230020916 19/07/2023 LAXMAN GOPAL KUTRE 1814007WL003195 LAXMAN GOPAL KUTRE 00051 MAHB0000856 1638 1638 Processed 28/07/2023 A208230031310 Mr. LAXMAN GOPAL KUTRE BANK OF MAHARASHTRA(607387)
5 CHANDGAD MH-14-007-036-001/149
(Jangamhatti) 		1814007000NRG24190720230020927 19/07/2023 SANTOSH DASHRATH BHOSALE 1814007WL003198 SANTOSH DASHRATH BHOSALE 00051 MAHB0000856 1638 1638 Processed 28/07/2023 A208230031322 Mr. SANTOSH DASHRATH BHOSALE BANK OF MAHARASHTRA(607387)
6 CHANDGAD MH-14-007-036-001/149
(Jangamhatti) 		1814007000NRG24190720230020928 19/07/2023 SUNITA SANTOSH BHOSALE 1814007WL003198 SUNITA SANTOSH BHOSALE 00051 MAHB0000856 1638 1638 Processed 28/07/2023 A208230031297 Mrs. SUNITA SANTOSH BHOSALE BANK OF MAHARASHTRA(607387)
7 CHANDGAD MH-14-007-036-001/187
(Jangamhatti) 		1814007000NRG24190720230020929 19/07/2023 Laxmi Sadanand Parase 1814007WL003198 Laxmi Sadanand Parase 00051 MAHB0000856 1638 1638 Processed 28/07/2023 A208230031307 Mrs. LAKSHMI SADANAND PARASHI BANK OF MAHARASHTRA(607387)
8 CHANDGAD MH-14-007-036-001/187
(Jangamhatti) 		1814007000NRG24190720230020930 19/07/2023 MANISHA SADANAND PARSHI 1814007WL003198 MANISHA SADANAND PARSHI 00051 MAHB0000856 1638 1638 Processed 28/07/2023 A208230031299 Miss. Manisha Sadanand Parase BANK OF MAHARASHTRA(607387)
9 CHANDGAD MH-14-007-036-001/205
(Jangamhatti) 		1814007000NRG24190720230020885 19/07/2023 RAVALU JANABA GAWADE 1814007WL003189 RAVALU JANABA GAWADE 00051 MAHB0000856 1638 1638 Processed 28/07/2023 A208230031309 Mr. RAWALU JANBA GAVADE BANK OF MAHARASHTRA(607387)
10 CHANDGAD MH-14-007-036-001/205
(Jangamhatti) 		1814007000NRG24190720230020886 19/07/2023 RUTUJA RAVALU GAWADE 1814007WL003189 RUTUJA RAVALU GAWADE 00051 MAHB0000856 1638 1638 Processed 28/07/2023 A208230031318 Miss. Rutuja Ravlu Gavade BANK OF MAHARASHTRA(607387)
11 CHANDGAD MH-14-007-036-001/205
(Jangamhatti) 		1814007000NRG24190720230020884 19/07/2023 Sunita Ravalu Gavade 1814007WL003189 Sunita Ravalu Gavade 00051 MAHB0000856 1638 1638 Processed 28/07/2023 A208230031325 Mrs. SUNITA RAWLU GAVADE BANK OF MAHARASHTRA(607387)
12 CHANDGAD MH-14-007-036-001/316
(Jangamhatti) 		1814007000NRG24190720230020925 19/07/2023 PARASHRAM MARUTI PATIL 1814007WL003197 PARASHRAM MARUTI PATIL 00051 MAHB0000856 1638 1638 Processed 28/07/2023 A208230031311 PARASHARAM MARUTI PATIL BANK OF INDIA(508505)
13 CHANDGAD MH-14-007-036-001/316
(Jangamhatti) 		1814007000NRG24190720230020926 19/07/2023 REKHA PARASHRAM PATIL 1814007WL003197 REKHA PARASHRAM PATIL 00051 MAHB0000856 1638 1638 Processed 28/07/2023 A208230031291 Mrs. REKHA PARASHRAM PATIL BANK OF MAHARASHTRA(607387)
14 CHANDGAD MH-14-007-036-001/318
(Jangamhatti) 		1814007000NRG24190720230020921 19/07/2023 SOMNATH CHANDRAKANT TAMBE 1814007WL003196 SOMNATH CHANDRAKANT TAMBE 00051 MAHB0000856 1638 1638 Processed 28/07/2023 A208230031292 Mr. SOMNATH CHANDRKANT TAMBE BANK OF MAHARASHTRA(607387)
15 CHANDGAD MH-14-007-036-001/318
(Jangamhatti) 		1814007000NRG24190720230020920 19/07/2023 VITTHAL CHANDRAKANT TAMBE 1814007WL003196 VITTHAL CHANDRAKANT TAMBE 00051 MAHB0000856 1638 1638 Processed 28/07/2023 A208230031319 Mr. VITTHAL CHANDRAKANT TAMBE BANK OF MAHARASHTRA(607387)
16 CHANDGAD MH-14-007-036-001/318
(Jangamhatti) 		1814007000NRG24190720230020922 19/07/2023 Yashoda Chandrkant Tanbe 1814007WL003196 Yashoda Chandrkant Tanbe 00051 MAHB0000856 1638 1638 Processed 28/07/2023 A208230031314 Mrs. Yashoda Chandrkant Tanbe BANK OF MAHARASHTRA(607387)
17 CHANDGAD MH-14-007-036-001/323
(Jangamhatti) 		1814007000NRG24190720230020909 19/07/2023 AANANDI JOTIBA GAWADE 1814007WL003193 AANANDI JOTIBA GAWADE 00051 MAHB0000856 1638 1638 Processed 28/07/2023 A208230031323 Mrs. ANANDI JOTIBA GAWADE BANK OF MAHARASHTRA(607387)
18 CHANDGAD MH-14-007-036-001/323
(Jangamhatti) 		1814007000NRG24190720230020908 19/07/2023 JOTIBA TUKARAM GAWADE 1814007WL003193 JOTIBA TUKARAM GAWADE 00051 MAHB0000856 1638 1638 Processed 28/07/2023 A208230031304 JOTIBA TUKARAM GAWADE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
19 CHANDGAD MH-14-007-036-001/323
(Jangamhatti) 		1814007000NRG24190720230020910 19/07/2023 SANTOSH JOTIBA GAWADE 1814007WL003193 SANTOSH JOTIBA GAWADE 00051 MAHB0000856 1638 1638 Processed 28/07/2023 A208230031288 SANTOSH JOTIBA GAVADE BANK OF MAHARASHTRA(607387)
20 CHANDGAD MH-14-007-036-001/323
(Jangamhatti) 		1814007000NRG24190720230020911 19/07/2023 SHOBHA SANTOSH GAWADE 1814007WL003193 SHOBHA SANTOSH GAWADE 00051 MAHB0000856 1638 1638 Processed 28/07/2023 A208230031320 Mrs. SHOBHA SANTOSH GAWADE BANK OF MAHARASHTRA(607387)
21 CHANDGAD MH-14-007-036-001/330
(Jangamhatti) 		1814007000NRG24190720230020912 19/07/2023 Vitthal Jakkapa Kutre 1814007WL003194 Vitthal Jakkapa Kutre 00051 MAHB0000856 1638 1638 Processed 28/07/2023 A208230031305 Vitthal Jakkapa Kutre KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
22 CHANDGAD MH-14-007-036-001/331
(Jangamhatti) 		1814007000NRG24190720230020918 19/07/2023 MARUTI GOPAL KUTRE 1814007WL003195 MARUTI GOPAL KUTRE 00051 MAHB0000856 1638 1638 Processed 28/07/2023 A208230031306 MARUTI GOPAL KUTRE BANK OF INDIA(508505)
23 CHANDGAD MH-14-007-036-001/331
(Jangamhatti) 		1814007000NRG24190720230020919 19/07/2023 REKHA MARUTI KUTRE 1814007WL003195 REKHA MARUTI KUTRE 00051 MAHB0000856 1638 1638 Processed 28/07/2023 A208230031312 Mrs. REKHA MARUTI KUTRE BANK OF MAHARASHTRA(607387)
24 CHANDGAD MH-14-007-036-001/332
(Jangamhatti) 		1814007000NRG24190720230020913 19/07/2023 Parashram Vitthal Kutre 1814007WL003194 Parashram Vitthal Kutre 00051 MAHB0000856 1638 1638 Processed 28/07/2023 A208230031300 Mr. PARASHRAM VITTHAL KUTRE BANK OF MAHARASHTRA(607387)
25 CHANDGAD MH-14-007-036-001/332
(Jangamhatti) 		1814007000NRG24190720230020914 19/07/2023 Shobha Parashram Kutre 1814007WL003194 Shobha Parashram Kutre 00051 MAHB0000856 1638 1638 Processed 28/07/2023 A208230031317 SHOBHA KRISHNA MULIK BANK OF INDIA(508505)
26 CHANDGAD MH-14-007-036-001/345
(Jangamhatti) 		1814007000NRG24190720230020931 19/07/2023 GAVADE KRUSHNA SATU 1814007WL003199 GAVADE KRUSHNA SATU 00051 MAHB0000856 1638 1638 Processed 28/07/2023 A208230031286 GAVADE KRUSHNA SATU KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
27 CHANDGAD MH-14-007-036-001/350
(Jangamhatti) 		1814007000NRG24190720230020915 19/07/2023 SANTOSH GANAPATI BHOSALE 1814007WL003194 SANTOSH GANAPATI BHOSALE 00051 MAHB0000856 1638 1638 Processed 28/07/2023 A208230031296 Mr. SANTOSH GANAPATI BHOSALE BANK OF MAHARASHTRA(607387)
28 CHANDGAD MH-14-007-036-001/96
(Jangamhatti) 		1814007000NRG24190720230020906 19/07/2023 KRUSHNA TUKARAM GAWADE 1814007WL003192 KRUSHNA TUKARAM GAWADE 00051 MAHB0000856 1638 1638 Processed 28/07/2023 A208230031287 KRUSHNA TUKARAM GAWADE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
29 CHANDGAD MH-14-007-036-001/96
(Jangamhatti) 		1814007000NRG24190720230020907 19/07/2023 PARVATI KRISHNA GAWADE 1814007WL003192 PARVATI KRISHNA GAWADE 00051 MAHB0000856 1638 1638 Processed 28/07/2023 A208230031294 Mrs. PARVATI KRISHNA GAWADE BANK OF MAHARASHTRA(607387)
30 CHANDGAD MH-14-007-036-001/96
(Jangamhatti) 		1814007000NRG24190720230020905 19/07/2023 URMILA LAXMAN GAWADE 1814007WL003192 URMILA LAXMAN GAWADE 00051 MAHB0000856 1638 1638 Processed 28/07/2023 A208230031295 Mrs. URMILA LAXMAN GAWADE BANK OF MAHARASHTRA(607387)
SubTotal 47502 47502
31 CHANDGAD MH-14-007-002-001/181
(Adkur) 		1814007000NRG24190720230020872 19/07/2023 SHRIKANT KRUSHNA DESAI 1814007WL003186 SHRIKANT KRUSHNA DESAI 00051 MAHB0000886 1638 1638 Processed 28/07/2023 A208230031289 Mr. SHRIKANT KRUSHNA DESAI BANK OF MAHARASHTRA(607387)
32 CHANDGAD MH-14-007-002-001/181
(Adkur) 		1814007000NRG24190720230020873 19/07/2023 VANITA SHRIKANT DESAI 1814007WL003186 VANITA SHRIKANT DESAI 00051 MAHB0000886 1638 1638 Processed 28/07/2023 A208230031324 Mrs. VANITA SHRIANT DESAI BANK OF MAHARASHTRA(607387)
33 CHANDGAD MH-14-007-002-001/185
(Adkur) 		1814007000NRG24190720230020875 19/07/2023 NEETA SHASHIKANT DESAI 1814007WL003186 NEETA SHASHIKANT DESAI 00051 MAHB0000886 1638 1638 Processed 29/07/2023 A208230031290 NITA SHASHIKANT DESAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHANDGAD MH-14-007-002-001/185
(Adkur) 		1814007000NRG24190720230020874 19/07/2023 SHASHIKANT KRISHNA DESAI 1814007WL003186 SHASHIKANT KRISHNA DESAI 00051 MAHB0000886 1638 1638 Processed 28/07/2023 A208230031308 Mr. SHASHIKANT KRISHNA DESAI BANK OF MAHARASHTRA(607387)
35 CHANDGAD MH-14-007-002-001/235
(Adkur) 		1814007000NRG24190720230020868 19/07/2023 Santosh Shivaji Kamble 1814007WL003185 Santosh Shivaji Kamble 00051 MAHB0000886 1638 1638 Processed 28/07/2023 A208230031321 Mr. SANTOSH SHIVAJI KAMBLE BANK OF MAHARASHTRA(607387)
36 CHANDGAD MH-14-007-002-001/235
(Adkur) 		1814007000NRG24190720230020870 19/07/2023 Shivaji Janaba Kamble 1814007WL003185 Shivaji Janaba Kamble 00051 MAHB0000886 1638 1638 Processed 28/07/2023 A208230031303 Mr. SHIVAJI JANBA KAMBLE BANK OF MAHARASHTRA(607387)
37 CHANDGAD MH-14-007-002-001/235
(Adkur) 		1814007000NRG24190720230020869 19/07/2023 Sonali Santosh Kamble 1814007WL003185 Sonali Santosh Kamble 00051 MAHB0000886 1638 1638 Processed 28/07/2023 A208230031302 Mrs. SONALI SANTOSH KAMBLE BANK OF MAHARASHTRA(607387)
38 CHANDGAD MH-14-007-002-001/372
(Adkur) 		1814007000NRG24190720230020878 19/07/2023 Shekhar Narayan Sonar 1814007WL003187 Shekhar Narayan Sonar 00051 MAHB0000886 1638 1638 Processed 28/07/2023 A208230031313 SHEKHAR NARAYAN SONAR BANK OF BARODA(606985)
39 CHANDGAD MH-14-007-002-001/372
(Adkur) 		1814007000NRG24190720230020879 19/07/2023 SHUBHAM NARAYAN SONAR 1814007WL003187 SHUBHAM NARAYAN SONAR 00051 MAHB0000886 1638 1638 Processed 29/07/2023 A208230031315 SHUBHAM NARAYAN SONAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHANDGAD MH-14-007-002-001/372
(Adkur) 		1814007000NRG24190720230020877 19/07/2023 SONAR SANGITA NARAYAN 1814007WL003187 SONAR SANGITA NARAYAN 00051 MAHB0000886 1638 1638 Processed 28/07/2023 A208230031301 Mrs. SANGITA NARAYAN SONAR BANK OF MAHARASHTRA(607387)
41 CHANDGAD MH-14-007-002-001/443
(Adkur) 		1814007000NRG24190720230020883 19/07/2023 KAVITA SANTOSH DESAI 1814007WL003188 KAVITA SANTOSH DESAI 00051 MAHB0000886 1638 1638 Processed 28/07/2023 A208230031316 Mrs. KAVITA SANTOSH DESAI BANK OF MAHARASHTRA(607387)
42 CHANDGAD MH-14-007-002-001/443
(Adkur) 		1814007000NRG24190720230020882 19/07/2023 SANTOSH MARUTI DESAI 1814007WL003188 SANTOSH MARUTI DESAI 00051 MAHB0000886 1638 1638 Processed 28/07/2023 A208230031293 Mr. SANTOSH MARUTI DESAI BANK OF MAHARASHTRA(607387)
SubTotal 19656 19656
43 CHANDGAD MH-14-007-002-001/372
(Adkur) 		1814007000NRG24190720230020876 19/07/2023 SONAR NARAYAN SHANKAR 1814007WL003187 SONAR NARAYAN SHANKAR 00114 IBKL0463KDC 1638 1638 Processed 28/07/2023 A208230031328 SONAR NARAYAN SHANKAR KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
44 CHANDGAD MH-14-007-036-001/318
(Jangamhatti) 		1814007000NRG24190720230020923 19/07/2023 CHANDRAKANT MARUTI TAMBE 1814007WL003196 CHANDRAKANT MARUTI TAMBE 00114 IBKL0463KDC 1638 1638 Processed 28/07/2023 A208230031282 CHANDRAKANT MARUTI TAMBE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
45 CHANDGAD MH-14-007-036-001/345
(Jangamhatti) 		1814007000NRG24190720230020932 19/07/2023 CHANDRABHAGA KRISHNA GAWADE 1814007WL003199 CHANDRABHAGA KRISHNA GAWADE 00114 IBKL0463KDC 1638 1638 Processed 28/07/2023 A208230031283 Mrs. CHANDRABHAGA KRISHNA GAWADE BANK OF MAHARASHTRA(607387)
46 CHANDGAD MH-14-007-036-001/345
(Jangamhatti) 		1814007000NRG24190720230020933 19/07/2023 SANJAY KRUSNA GAVADE 1814007WL003199 SANJAY KRUSNA GAVADE 00114 IBKL0463KDC 1638 1638 Processed 28/07/2023 A208230031284 Mr. SANJAY KRISHNA GAWADE BANK OF MAHARASHTRA(607387)
47 CHANDGAD MH-14-007-002-001/443
(Adkur) 		1814007000NRG24190720230020881 19/07/2023 DESAI MARUTI MALHARI 1814007WL003188 DESAI MARUTI MALHARI 00739 IBKL0463KDC 1638 1638 Processed 28/07/2023 A208230031327 DESAI MARUTI MALHARI KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 8190 8190
Total 76986 76986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDGAD MH1814007_190723APB_FTO_120872 Bank of Baroda BARB0ATIGRE Atigre 1638
2 CHANDGAD MH1814007_190723APB_FTO_120872 Bank of Maharastra MAHB0000856 TURKEWADI 47502
3 CHANDGAD MH1814007_190723APB_FTO_120872 Bank of Maharastra MAHB0000886 ADKUR 19656
4 CHANDGAD MH1814007_190723APB_FTO_120872 Distt.Central Coop.Bank IBKL0463KDC Kolhapur DCC Bank Ltd 6552
5 CHANDGAD MH1814007_190723APB_FTO_120872 KOLHAPUR DISTRICT CENTRAL CO-OP.BANK IBKL0463KDC KOLHAPUR D C C BANK LTD 1638

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