Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:27:42 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814004999_050723FTO_102291
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-14-004-003-001/304
(Akiwat) 		1814004000NRG24050720230017760 05/07/2023 Gajanan Annappa Sutar 1814004WL002647 Gajanan Annappa Sutar 00048 BKID0000918 1911 1911 Processed 28/07/2023 N072302085B14 Gajanan Annappa Sutar ()
2 SHIROL MH-14-004-003-001/304
(Akiwat) 		1814004000NRG24050720230017758 05/07/2023 Kasturi Annaso Sutar 1814004WL002647 Kasturi Annaso Sutar 00048 BKID0000918 1911 1911 Processed 28/07/2023 N072302085B15 Kasturi Annaso Sutar ()
3 SHIROL MH-14-004-004-001/401
(Alas) 		1814004000NRG24050720230017773 05/07/2023 Inadumati Pandurang Kamble 1814004WL002648 Inadumati Pandurang Kamble 00048 BKID0000918 1911 1911 Processed 28/07/2023 N072302085B12 Inadumati Pandurang Kamble ()
4 SHIROL MH-14-004-007-001/300
(Bastawad) 		1814004000NRG24050720230017782 05/07/2023 Mahadev Rau Kamble 1814004WL002650 Mahadev Rau Kamble 00048 BKID0000918 1638 1638 Processed 28/07/2023 N072302085B38 Mahadev Rau Kamble ()
5 SHIROL MH-14-004-007-001/502
(Bastawad) 		1814004000NRG24050720230017787 05/07/2023 Rajendra Vishvnath Kamble 1814004WL002650 Rajendra Vishvnath Kamble 00048 BKID0000918 1638 1638 Processed 28/07/2023 N072302085B16 Rajendra Vishvnath Kamble ()
6 SHIROL MH-14-004-042-001/158
(Shirdhon) 		1814004000NRG24050720230017851 05/07/2023 Sarthak Kuber Herwade 1814004WL002655 Sarthak Kuber Herwade 00048 BKID0000918 1911 1911 Processed 28/07/2023 N072302085B13 Sarthak Kuber Herwade ()
SubTotal 10920 10920
7 SHIROL MH-14-004-026-001/142
(Kavathesar) 		1814004000NRG24050720230017796 05/07/2023 Dadaso Sattu Awale 1814004WL002652 Dadaso Sattu Awale 00048 BKID0000919 1911 1911 Processed 28/07/2023 N072302085B17 Dadaso Sattu Awale ()
SubTotal 1911 1911
8 SHIROL MH-14-004-026-001/142
(Kavathesar) 		1814004000NRG24050720230017795 05/07/2023 Nanda Dadaso Awale 1814004WL002652 Nanda Dadaso Awale 00051 MAHB0001383 1911 1911 Processed 28/07/2023 N072302085B2B Nanda Dadaso Awale ()
9 SHIROL MH-14-004-026-001/142
(Kavathesar) 		1814004000NRG24050720230017797 05/07/2023 Sunita Shashikant Avale 1814004WL002652 Sunita Shashikant Avale 00051 MAHB0001383 1911 1911 Processed 28/07/2023 N072302085B2A Sunita Shashikant Avale ()
10 SHIROL MH-14-004-030-001/897
(Kothali) 		1814004000NRG24050720230017824 05/07/2023 Ayush Shriram Madhale 1814004WL002653 Ayush Shriram Madhale 00051 MAHB0001383 1911 1911 Processed 28/07/2023 N072302085B2C Ayush Shriram Madhale ()
SubTotal 5733 5733
11 SHIROL MH-14-004-006-001/225
(Aurwad) 		1814004000NRG24050720230017779 05/07/2023 Poonam Shushant Mane 1814004WL002649 Poonam Shushant Mane 00051 MAHB0001872 1911 1911 Processed 28/07/2023 N072302085B2D Poonam Shushant Mane ()
SubTotal 1911 1911
12 SHIROL MH-14-004-030-001/747
(Kothali) 		1814004000NRG24050720230017820 05/07/2023 Maya Santosh Sutar 1814004WL002653 Maya Santosh Sutar 00078 CNRB0005034 1911 1911 Processed 28/07/2023 N072302085B18 Maya Santosh Sutar ()
SubTotal 1911 1911
13 SHIROL MH-14-004-030-001/370
(Kothali) 		1814004000NRG24050720230017811 05/07/2023 Jayant Vilas Koravi 1814004WL002653 Jayant Vilas Koravi 00127 FDRL0001484 1911 1911 Processed 28/07/2023 N072302085B25 Jayant Vilas Koravi ()
14 SHIROL MH-14-004-030-001/502
(Kothali) 		1814004000NRG24050720230017814 05/07/2023 Malan Girgonda Kamble 1814004WL002653 Malan Girgonda Kamble 00127 FDRL0001484 1911 1911 Processed 28/07/2023 N072302085B36 Malan Girgonda Kamble ()
15 SHIROL MH-14-004-030-001/502
(Kothali) 		1814004000NRG24050720230017816 05/07/2023 Shilpa Kiran Kamble 1814004WL002653 Shilpa Kiran Kamble 00127 FDRL0001484 1911 1911 Processed 28/07/2023 N072302085B37 Shilpa Kiran Kamble ()
16 SHIROL MH-14-004-030-001/747
(Kothali) 		1814004000NRG24050720230017817 05/07/2023 JANAKABAI BALU SUTAR 1814004WL002653 JANAKABAI BALU SUTAR 00127 FDRL0001484 1911 1911 Processed 28/07/2023 N072302085B1C JANAKABAI BALU SUTAR ()
17 SHIROL MH-14-004-030-001/747
(Kothali) 		1814004000NRG24050720230017818 05/07/2023 Santosh Balu Sutar 1814004WL002653 Santosh Balu Sutar 00127 FDRL0001484 1911 1911 Processed 28/07/2023 N072302085B1A Santosh Balu Sutar ()
18 SHIROL MH-14-004-030-001/897
(Kothali) 		1814004000NRG24050720230017822 05/07/2023 Anusaya Jalindhar Madhale 1814004WL002653 Anusaya Jalindhar Madhale 00127 FDRL0001484 1911 1911 Processed 28/07/2023 N072302085B1E Anusaya Jalindhar Madhale ()
19 SHIROL MH-14-004-030-001/897
(Kothali) 		1814004000NRG24050720230017823 05/07/2023 Jyoti Jalindar Madhale 1814004WL002653 Jyoti Jalindar Madhale 00127 FDRL0001484 1911 1911 Processed 28/07/2023 N072302085B20 Jyoti Jalindar Madhale ()
20 SHIROL MH-14-004-030-001/897
(Kothali) 		1814004000NRG24050720230017821 05/07/2023 Shriram Jalindhar Madhale 1814004WL002653 Shriram Jalindhar Madhale 00127 FDRL0001484 1911 1911 Processed 28/07/2023 N072302085B19 Shriram Jalindhar Madhale ()
21 SHIROL MH-14-004-030-001/924
(Kothali) 		1814004000NRG24050720230017826 05/07/2023 MEGHARAJ SHAM MAGDUM 1814004WL002653 MEGHARAJ SHAM MAGDUM 00127 FDRL0001484 1911 1911 Processed 28/07/2023 N072302085B23 MEGHARAJ SHAM MAGDUM ()
22 SHIROL MH-14-004-030-001/935
(Kothali) 		1814004000NRG24050720230017830 05/07/2023 Raju Sakharam Tiwade 1814004WL002653 Raju Sakharam Tiwade 00127 FDRL0001484 1911 1911 Processed 28/07/2023 N072302085B1F Raju Sakharam Tiwade ()
23 SHIROL MH-14-004-030-001/935
(Kothali) 		1814004000NRG24050720230017831 05/07/2023 Suvarna Raju Tiwade 1814004WL002653 Suvarna Raju Tiwade 00127 FDRL0001484 1911 1911 Processed 28/07/2023 N072302085B1B Suvarna Raju Tiwade ()
24 SHIROL MH-14-004-030-001/935
(Kothali) 		1814004000NRG24050720230017833 05/07/2023 Tanuja Babalu Tiwade 1814004WL002653 Tanuja Babalu Tiwade 00127 FDRL0001484 1911 1911 Processed 28/07/2023 N072302085B24 Tanuja Babalu Tiwade ()
25 SHIROL MH-14-004-030-001/936
(Kothali) 		1814004000NRG24050720230017754 05/07/2023 Anil Vasant Chavan 1814004WL002646 Anil Vasant Chavan 00127 FDRL0001484 1911 1911 Processed 28/07/2023 N072302085B22 Anil Vasant Chavan ()
26 SHIROL MH-14-004-030-001/936
(Kothali) 		1814004000NRG24050720230017755 05/07/2023 Vaishali Anil Chavan 1814004WL002646 Vaishali Anil Chavan 00127 FDRL0001484 1911 1911 Processed 28/07/2023 N072302085B21 Vaishali Anil Chavan ()
27 SHIROL MH-14-004-030-001/937
(Kothali) 		1814004000NRG24050720230017756 05/07/2023 Gulab Badshha Faras 1814004WL002646 Gulab Badshha Faras 00127 FDRL0001484 1911 1911 Processed 28/07/2023 N072302085B1D Gulab Badshha Faras ()
SubTotal 28665 28665
28 SHIROL MH-14-004-030-001/935
(Kothali) 		1814004000NRG24050720230017832 05/07/2023 Babalu Raju Tiwade 1814004WL002653 Babalu Raju Tiwade 00127 FDRL0001491 1911 1911 Rejected 28/07/2023 N072302085B26 No Such Account
SubTotal 1911 1911
29 SHIROL MH-14-004-030-001/496
(Kothali) 		1814004000NRG24050720230017753 05/07/2023 Reshama Ramajan Tanboli 1814004WL002646 Reshama Ramajan Tanboli 00165 IBKL0001822 1911 1911 Processed 28/07/2023 N072302085B27 Reshama Ramajan Tanboli ()
SubTotal 1911 1911
30 SHIROL MH-14-004-003-001/781
(Akiwat) 		1814004000NRG24050720230017768 05/07/2023 Dhanashri Ajit Koli 1814004WL002647 Dhanashri Ajit Koli 00165 IBKL0001825 1911 1911 Processed 28/07/2023 N072302085B28 Dhanashri Ajit Koli ()
SubTotal 1911 1911
31 SHIROL MH-14-004-028-001/487
(Khidrapur) 		1814004000NRG24050720230017838 05/07/2023 Ramu Shankar Koshti 1814004WL002654 Ramu Shankar Koshti 00415 SBIN0001152 1365 1365 Processed 28/07/2023 N072302085B2E MR RAMU SHANKAR KOSHTI ()
SubTotal 1365 1365
32 SHIROL MH-14-004-016-001/608
(Ghosarwad) 		1814004000NRG24050720230017867 05/07/2023 Ashvini Sarjerao Patil 1814004WL002661 Ashvini Sarjerao Patil 00415 SBIN0003894 1638 1638 Processed 28/07/2023 N072302085B30 MR ASHVINI SARJERAO PATIL ()
33 SHIROL MH-14-004-016-001/610
(Ghosarwad) 		1814004000NRG24050720230017869 05/07/2023 Archana Shantinath Chougule 1814004WL002661 Archana Shantinath Chougule 00415 SBIN0003894 1638 1638 Processed 28/07/2023 N072302085B2F MR ARCHANA SHANTINATH CHOUGULE ()
SubTotal 3276 3276
34 SHIROL MH-14-004-030-001/930
(Kothali) 		1814004000NRG24050720230017827 05/07/2023 Popat Nana Kamble 1814004WL002653 Popat Nana Kamble 00415 SBIN0011136 1911 1911 Processed 28/07/2023 N072302085B31 MR POPAT NANA KAMBLE ()
SubTotal 1911 1911
35 SHIROL MH-14-004-030-001/747
(Kothali) 		1814004000NRG24050720230017819 05/07/2023 Sujata Santosh Sutar 1814004WL002653 Sujata Santosh Sutar 00468 UBIN0534561 1911 1911 Processed 28/07/2023 N072302085B32 Sujata Santosh Sutar ()
SubTotal 1911 1911
36 SHIROL MH-14-004-016-001/607
(Ghosarwad) 		1814004000NRG24050720230017866 05/07/2023 Chhaya Sidram Kamate 1814004WL002661 Chhaya Sidram Kamate 00468 UBIN0540544 1638 1638 Rejected 28/07/2023 N072302085B34 Account closed
37 SHIROL MH-14-004-016-001/611
(Ghosarwad) 		1814004000NRG24050720230017870 05/07/2023 Shambala Krushnat Patil 1814004WL002661 Shambala Krushnat Patil 00468 UBIN0540544 1638 1638 Processed 28/07/2023 N072302085B33 Shambala Krushnat Patil ()
SubTotal 3276 3276
38 SHIROL MH-14-004-042-001/158
(Shirdhon) 		1814004000NRG24050720230017848 05/07/2023 Sonabai Laxman Herwade 1814004WL002655 Sonabai Laxman Herwade 00468 UBIN0915122 1911 1911 Processed 28/07/2023 N072302085B35 Sonabai Laxman Herwade ()
39 SHIROL MH-14-004-042-001/833
(Shirdhon) 		1814004000NRG24050720230017855 05/07/2023 swati santosh sonavane 1814004WL002655 swati santosh sonavane 00468 UBIN0915122 1638 1638 Processed 28/07/2023 N072302085B39 swati santosh sonavane ()
SubTotal 3549 3549
40 SHIROL MH-14-004-042-001/1350
(Shirdhon) 		1814004000NRG24050720230017843 05/07/2023 manisha amol jambalge 1814004WL002655 manisha amol jambalge 00691 IPOS0000001 1911 1911 Processed 29/07/2023 N072302085B29 manisha amol jambalge ()
SubTotal 1911 1911
Total 73983 73983

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIROL MH1814004999_050723FTO_102291 Bank of India BKID0000918 KURUNDWAD 10920
2 SHIROL MH1814004999_050723FTO_102291 Bank of India BKID0000919 JAYSINGPUR 1911
3 SHIROL MH1814004999_050723FTO_102291 Bank of Maharastra MAHB0001383 JASINGPUR 5733
4 SHIROL MH1814004999_050723FTO_102291 Bank of Maharastra MAHB0001872 Nrusinghwadi 1911
5 SHIROL MH1814004999_050723FTO_102291 Canara Bank CNRB0005034 Jaisingpur 1911
6 SHIROL MH1814004999_050723FTO_102291 FEDERAL BANK FDRL0001484 KOTHALI 28665
7 SHIROL MH1814004999_050723FTO_102291 FEDERAL BANK FDRL0001491 JAYSINGPUR 1911
8 SHIROL MH1814004999_050723FTO_102291 IDBI BANK IBKL0001822 Kothali 1911
9 SHIROL MH1814004999_050723FTO_102291 IDBI BANK IBKL0001825 Rajapur 1911
10 SHIROL MH1814004999_050723FTO_102291 State Bank of India SBIN0001152 SHIROL 1365
11 SHIROL MH1814004999_050723FTO_102291 State Bank of India SBIN0003894 ABDUL HAT 3276
12 SHIROL MH1814004999_050723FTO_102291 State Bank of India SBIN0011136 JAYSINGPUR 1911
13 SHIROL MH1814004999_050723FTO_102291 Union Bank of India UBIN0534561 JAISINGPUR 1911
14 SHIROL MH1814004999_050723FTO_102291 Union Bank of India UBIN0540544 DATTAWAD 3276
15 SHIROL MH1814004999_050723FTO_102291 Union Bank of India UBIN0915122 Takawade 3549
16 SHIROL MH1814004999_050723FTO_102291 India Post Payments Bank IPOS0000001 KOLHAPUR 1911

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