Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:56:00 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814004999_260723APB_FTO_131348
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-14-004-018-001/537
(Haroli) 		1814004000NRG24250720230022849 26/07/2023 Parisa Balu Danwade 1814004WL003487 Parisa Balu Danwade 00045 BARB0NANDNI 1911 1911 Processed 29/07/2023 A210230055422 PARISA BALU DANWADE BANK OF BARODA(606985)
2 SHIROL MH-14-004-018-001/537
(Haroli) 		1814004000NRG24250720230022852 26/07/2023 Rekha Sachin Danwade 1814004WL003487 Rekha Sachin Danwade 00045 BARB0NANDNI 1638 1638 Processed 29/07/2023 A210230055425 REKHA SACHIN DANWADE BANK OF BARODA(606985)
3 SHIROL MH-14-004-018-001/537
(Haroli) 		1814004000NRG24250720230022851 26/07/2023 Sachin Parisa Danwade 1814004WL003487 Sachin Parisa Danwade 00045 BARB0NANDNI 1911 1911 Processed 29/07/2023 A210230055423 SACHIN PARISA DANAVADE BANK OF BARODA(606985)
4 SHIROL MH-14-004-018-001/537
(Haroli) 		1814004000NRG24250720230022850 26/07/2023 Sushila Parisa Danwade 1814004WL003487 Sushila Parisa Danwade 00045 BARB0NANDNI 1911 1911 Processed 29/07/2023 A210230055424 SUSHILA PARISA DANWADE BANK OF BARODA(606985)
SubTotal 7371 7371
5 SHIROL MH-14-004-027-001/602
(Kavathguland) 		1814004000NRG24250720230022866 26/07/2023 jayshri santosh jadhav 1814004WL003489 jayshri santosh jadhav 00048 BKID0000918 1365 1365 Processed 29/07/2023 A210230055421 JAYSHRI SANTOSH JADHAV BANK OF INDIA(508505)
SubTotal 1365 1365
6 SHIROL MH-14-004-027-001/602
(Kavathguland) 		1814004000NRG24250720230022867 26/07/2023 Pranita Santosh Jadhav 1814004WL003489 Pranita Santosh Jadhav 00051 MAHB0001872 1365 1365 Rejected 29/07/2023 A210230055433 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1365 1365
7 SHIROL MH-14-004-012-001/561
(Dattawad) 		1814004000NRG24250720230022880 26/07/2023 Umesh Vhalayappa Kamble 1814004WL003490 Umesh Vhalayappa Kamble 00114 IBKL0463KDC 1911 1911 Processed 29/07/2023 A210230055419 UMESH VALYAPPA KAMBLE UNION BANK OF INDIA(508500)
SubTotal 1911 1911
8 SHIROL MH-14-004-030-001/112
(Kothali) 		1814004000NRG24250720230022853 26/07/2023 Pushpa Digambar Kamble 1814004WL003488 Pushpa Digambar Kamble 00127 FDRL0001484 1911 1911 Processed 29/07/2023 A210230055430 PUSHPA DIGAMBAR KAMBLE FEDERAL BANK(607165)
9 SHIROL MH-14-004-030-001/895
(Kothali) 		1814004000NRG24250720230022859 26/07/2023 Indumati Tulsidas kamble 1814004WL003488 Indumati Tulsidas kamble 00127 FDRL0001484 1911 1911 Processed 29/07/2023 A210230055429 Indumati Tulsidas kamble KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
10 SHIROL MH-14-004-030-001/895
(Kothali) 		1814004000NRG24250720230022858 26/07/2023 Sachin Tulshiram Kamble 1814004WL003488 Sachin Tulshiram Kamble 00127 FDRL0001484 1911 1911 Processed 29/07/2023 A210230055428 SACHIN TULASHIDAS KAMBLE FEDERAL BANK(607165)
11 SHIROL MH-14-004-030-001/922
(Kothali) 		1814004000NRG24250720230022861 26/07/2023 Savita Isahaak Bhore 1814004WL003488 Savita Isahaak Bhore 00127 FDRL0001484 1911 1911 Processed 29/07/2023 A210230055427 SAVITA ISAHAAK BHORE RATNAKAR BANK(607393)
12 SHIROL MH-14-004-030-001/922
(Kothali) 		1814004000NRG24250720230022860 26/07/2023 Zabar Ramjan Bhore 1814004WL003488 Zabar Ramjan Bhore 00127 FDRL0001484 1638 1638 Processed 29/07/2023 A210230055426 Mr. ZABAR RAMJAN BHORE BANK OF MAHARASHTRA(607387)
SubTotal 9282 9282
13 SHIROL MH-14-004-027-001/47
(Kavathguland) 		1814004000NRG24250720230022865 26/07/2023 Laxmibai Shivgonda Bhendawade 1814004WL003489 Laxmibai Shivgonda Bhendawade 00165 IBKL0002046 1365 1365 Processed 30/07/2023 A210230055432 LAXMIBAI SHIVGONDA BHENDAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHIROL MH-14-004-027-001/47
(Kavathguland) 		1814004000NRG24250720230022864 26/07/2023 Shivgonda Laxman Bhendwade 1814004WL003489 Shivgonda Laxman Bhendwade 00165 IBKL0002046 1365 1365 Processed 29/07/2023 A210230055431 Shivgonda Laxman Bhendwade KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 2730 2730
15 SHIROL MH-14-004-012-001/1054
(Dattawad) 		1814004000NRG24250720230022892 26/07/2023 Rama appa birange 1814004WL003492 Rama appa birange 00468 UBIN0540544 1638 1638 Processed 29/07/2023 A210230055454 Rama appa birange KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
16 SHIROL MH-14-004-012-001/1054
(Dattawad) 		1814004000NRG24250720230022893 26/07/2023 Sujata Rama Biranage 1814004WL003492 Sujata Rama Biranage 00468 UBIN0540544 1638 1638 Processed 29/07/2023 A210230055462 SUJATA RAMA BIRANAGE UNION BANK OF INDIA(508500)
17 SHIROL MH-14-004-012-001/1322
(Dattawad) 		1814004000NRG24250720230022833 26/07/2023 Jitendra Raghunath Dhumale 1814004WL003486 Jitendra Raghunath Dhumale 00468 UBIN0540544 1911 1911 Processed 29/07/2023 A210230055460 JITENDRA RAGHUNATH DHUMALE BANK OF INDIA(508505)
18 SHIROL MH-14-004-012-001/1322
(Dattawad) 		1814004000NRG24250720230022834 26/07/2023 Minakshi Jitendra Dhumale 1814004WL003486 Minakshi Jitendra Dhumale 00468 UBIN0540544 1911 1911 Processed 29/07/2023 A210230055461 MINAKSHI JITENDRA DHUMALE RATNAKAR BANK(607393)
19 SHIROL MH-14-004-012-001/1322
(Dattawad) 		1814004000NRG24250720230022831 26/07/2023 Raghunath Krushna Dhumale 1814004WL003486 Raghunath Krushna Dhumale 00468 UBIN0540544 1911 1911 Processed 29/07/2023 A210230055444 Raghunath Krushna Dhumale KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
20 SHIROL MH-14-004-012-001/1322
(Dattawad) 		1814004000NRG24250720230022832 26/07/2023 Shakuntala Raghunath Dhumale 1814004WL003486 Shakuntala Raghunath Dhumale 00468 UBIN0540544 1911 1911 Processed 29/07/2023 A210230055449 SHAKUNTALA RAGHUNATH DHUMALE UNION BANK OF INDIA(508500)
21 SHIROL MH-14-004-012-001/1324
(Dattawad) 		1814004000NRG24250720230022874 26/07/2023 Sandip Bhupal Kamble 1814004WL003490 Sandip Bhupal Kamble 00468 UBIN0540544 1911 1911 Processed 29/07/2023 A210230055435 SANDEEP BHUPAL KAMBALE UNION BANK OF INDIA(508500)
22 SHIROL MH-14-004-012-001/1342
(Dattawad) 		1814004000NRG24250720230022894 26/07/2023 vinayak sudhir jadhav 1814004WL003492 vinayak sudhir jadhav 00468 UBIN0540544 1638 1638 Processed 29/07/2023 A210230055448 VINAYAK SUDHIR JADHAV PUNJAB NATIONAL BANK(508568)
23 SHIROL MH-14-004-012-001/1370
(Dattawad) 		1814004000NRG24250720230022836 26/07/2023 Rekha Ramesh Malage 1814004WL003486 Rekha Ramesh Malage 00468 UBIN0540544 1911 1911 Processed 29/07/2023 A210230055451 REKHA RAMESH MALAGE AIRTEL PAYMENTS BANK LIMITED(990288)
24 SHIROL MH-14-004-012-001/1380
(Dattawad) 		1814004000NRG24250720230022895 26/07/2023 Savitri Gajanan Ghorapade 1814004WL003492 Savitri Gajanan Ghorapade 00468 UBIN0540544 1638 1638 Processed 29/07/2023 A210230055452 SAVITRI GAJANAN GHORPADE RATNAKAR BANK(607393)
25 SHIROL MH-14-004-012-001/1380
(Dattawad) 		1814004000NRG24250720230022896 26/07/2023 Vijay Gajanan Ghopade 1814004WL003492 Vijay Gajanan Ghopade 00468 UBIN0540544 1638 1638 Processed 29/07/2023 A210230055467 VIJAY GAJANAN GHOPADE BANK OF BARODA(606985)
26 SHIROL MH-14-004-012-001/1381
(Dattawad) 		1814004000NRG24250720230022897 26/07/2023 Santaji Ramesh Ghorpade 1814004WL003492 Santaji Ramesh Ghorpade 00468 UBIN0540544 1638 1638 Processed 29/07/2023 A210230055469 Mr. SANTAJI RAMESH GHORPADE BANK OF MAHARASHTRA(607387)
27 SHIROL MH-14-004-012-001/1390
(Dattawad) 		1814004000NRG24250720230022900 26/07/2023 Pooja Shivaji Biranage 1814004WL003492 Pooja Shivaji Biranage 00468 UBIN0540544 1638 1638 Processed 29/07/2023 A210230055465 Pooja Shivaji Biranage KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
28 SHIROL MH-14-004-012-001/1390
(Dattawad) 		1814004000NRG24250720230022899 26/07/2023 Rohit Shivaji Biranage 1814004WL003492 Rohit Shivaji Biranage 00468 UBIN0540544 1638 1638 Processed 29/07/2023 A210230055463 ROHIT SHIVAJI BIRANAGE UNION BANK OF INDIA(508500)
29 SHIROL MH-14-004-012-001/1390
(Dattawad) 		1814004000NRG24250720230022898 26/07/2023 Shivaji Laxmibai Biranage 1814004WL003492 Shivaji Laxmibai Biranage 00468 UBIN0540544 1638 1638 Processed 29/07/2023 A210230055442 SHIVAJI LAKSHMIBAI BIRANGE UNION BANK OF INDIA(508500)
30 SHIROL MH-14-004-012-001/1391
(Dattawad) 		1814004000NRG24250720230022838 26/07/2023 Madhuri Bablu Pujari 1814004WL003486 Madhuri Bablu Pujari 00468 UBIN0540544 1911 1911 Processed 29/07/2023 A210230055464 MADHURI BABLU PUJARI UNION BANK OF INDIA(508500)
31 SHIROL MH-14-004-012-001/1401
(Dattawad) 		1814004000NRG24250720230022877 26/07/2023 Avinash Prakash Kamble 1814004WL003490 Avinash Prakash Kamble 00468 UBIN0540544 1911 1911 Processed 29/07/2023 A210230055437 AVINASH PRAKASH KAMBALE STATE BANK OF INDIA(508548)
32 SHIROL MH-14-004-012-001/1402
(Dattawad) 		1814004000NRG24250720230022878 26/07/2023 Akash Rajendra Asode 1814004WL003490 Akash Rajendra Asode 00468 UBIN0540544 1911 1911 Processed 29/07/2023 A210230055466 AKASH RAJENDRA ASODE UNION BANK OF INDIA(508500)
33 SHIROL MH-14-004-012-001/580
(Dattawad) 		1814004000NRG24250720230022901 26/07/2023 Mahadev Appa Birange 1814004WL003492 Mahadev Appa Birange 00468 UBIN0540544 1638 1638 Processed 29/07/2023 A210230055456 Mahadev Appa Birange KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
34 SHIROL MH-14-004-012-001/580
(Dattawad) 		1814004000NRG24250720230022902 26/07/2023 Renuka Mahadev Birange 1814004WL003492 Renuka Mahadev Birange 00468 UBIN0540544 1638 1638 Processed 29/07/2023 A210230055457 RENUKA MAHADEV BIRANGE UNION BANK OF INDIA(508500)
35 SHIROL MH-14-004-012-001/60
(Dattawad) 		1814004000NRG24250720230022903 26/07/2023 Maruti Dundyappa Birange 1814004WL003492 Maruti Dundyappa Birange 00468 UBIN0540544 1638 1638 Processed 29/07/2023 A210230055441 MARUTI DUNDAYAPPA BIRANGE UNION BANK OF INDIA(508500)
36 SHIROL MH-14-004-012-001/60
(Dattawad) 		1814004000NRG24250720230022905 26/07/2023 Sanjivani Yallappa Birange 1814004WL003492 Sanjivani Yallappa Birange 00468 UBIN0540544 1638 1638 Processed 29/07/2023 A210230055458 SANJIVANI YALLAPPA BIRANGE UNION BANK OF INDIA(508500)
37 SHIROL MH-14-004-012-001/666
(Dattawad) 		1814004000NRG24250720230022881 26/07/2023 krushnabai sadanand kamble 1814004WL003490 krushnabai sadanand kamble 00468 UBIN0540544 1911 1911 Processed 30/07/2023 A210230055443 KRUSHNABAI SADANAND KAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
38 SHIROL MH-14-004-012-001/671
(Dattawad) 		1814004000NRG24250720230022912 26/07/2023 Dattatray Kallappa Powar 1814004WL003494 Dattatray Kallappa Powar 00468 UBIN0540544 1638 1638 Processed 29/07/2023 A210230055436 DATTATRAYA KALLAPPA POWAR UNION BANK OF INDIA(508500)
39 SHIROL MH-14-004-012-001/692
(Dattawad) 		1814004000NRG24250720230022913 26/07/2023 jayshing lalu shinge 1814004WL003494 jayshing lalu shinge 00468 UBIN0540544 1365 1365 Processed 29/07/2023 A210230055440 jayshing lalu shinge KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
40 SHIROL MH-14-004-012-001/725
(Dattawad) 		1814004000NRG24250720230022914 26/07/2023 sarjerav lallu shinge 1814004WL003494 sarjerav lallu shinge 00468 UBIN0540544 1365 1365 Processed 29/07/2023 A210230055445 sarjerav lallu shinge KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
41 SHIROL MH-14-004-012-001/789
(Dattawad) 		1814004000NRG24250720230022906 26/07/2023 Parasharam Rama Birange 1814004WL003492 Parasharam Rama Birange 00468 UBIN0540544 1638 1638 Processed 30/07/2023 A210230055439 PARASHARAM RAMA BIRANAGE INDIA POST PAYMENTS BANK LIMITED(508528)
42 SHIROL MH-14-004-012-001/792
(Dattawad) 		1814004000NRG24250720230022884 26/07/2023 Ajit bhupal kamble 1814004WL003490 Ajit bhupal kamble 00468 UBIN0540544 1911 1911 Processed 29/07/2023 A210230055434 AJIT BHUPAL KAMBLE UNION BANK OF INDIA(508500)
43 SHIROL MH-14-004-012-001/813
(Dattawad) 		1814004000NRG24250720230022916 26/07/2023 Kumar Lalu Shinge 1814004WL003494 Kumar Lalu Shinge 00468 UBIN0540544 1365 1365 Processed 29/07/2023 A210230055447 Kumar Lalu Shinge KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
44 SHIROL MH-14-004-012-001/910
(Dattawad) 		1814004000NRG24250720230022917 26/07/2023 Arjun bandu salukhe 1814004WL003494 Arjun bandu salukhe 00468 UBIN0540544 1638 1638 Processed 30/07/2023 A210230055446 ARJUN BANDU SALUNKHE INDIA POST PAYMENTS BANK LIMITED(508528)
45 SHIROL MH-14-004-012-001/910
(Dattawad) 		1814004000NRG24250720230022919 26/07/2023 Preeti Vinayak Salunkhe 1814004WL003494 Preeti Vinayak Salunkhe 00468 UBIN0540544 1638 1638 Processed 29/07/2023 A210230055459 PREETI VINAYAK SALUNKHE UNION BANK OF INDIA(508500)
46 SHIROL MH-14-004-012-001/917
(Dattawad) 		1814004000NRG24250720230022922 26/07/2023 Chandrakant Sitaram Kharapi 1814004WL003494 Chandrakant Sitaram Kharapi 00468 UBIN0540544 1638 1638 Processed 29/07/2023 A210230055468 CHANDRAKANT SITARAM KHRAPI UNION BANK OF INDIA(508500)
47 SHIROL MH-14-004-012-001/917
(Dattawad) 		1814004000NRG24250720230022923 26/07/2023 Manik Sitaram Kharpi 1814004WL003494 Manik Sitaram Kharpi 00468 UBIN0540544 1638 1638 Processed 30/07/2023 A210230055450 MANIK SITARAM KHARPI INDIA POST PAYMENTS BANK LIMITED(508528)
48 SHIROL MH-14-004-012-001/917
(Dattawad) 		1814004000NRG24250720230022924 26/07/2023 Priya Manik Kharpi 1814004WL003494 Priya Manik Kharpi 00468 UBIN0540544 1638 1638 Processed 29/07/2023 A210230055455 PRIYA MANIK KHARPI UNION BANK OF INDIA(508500)
49 SHIROL MH-14-004-012-001/917
(Dattawad) 		1814004000NRG24250720230022921 26/07/2023 Radhabai Sitaram Kharapi 1814004WL003494 Radhabai Sitaram Kharapi 00468 UBIN0540544 1638 1638 Processed 29/07/2023 A210230055453 RADHABAI SITARAM KHARAPI UNION BANK OF INDIA(508500)
50 SHIROL MH-14-004-012-001/917
(Dattawad) 		1814004000NRG24250720230022920 26/07/2023 Sitaram shankar kharpi 1814004WL003494 Sitaram shankar kharpi 00468 UBIN0540544 1638 1638 Processed 29/07/2023 A210230055438 SITARAM SHANKAR KHARPI UNION BANK OF INDIA(508500)
SubTotal 61152 61152
51 SHIROL MH-14-004-024-001/152
(Nave Danwad) 		1814004000NRG24260720230023052 26/07/2023 Sunita Ashok Berad 1814004WL003521 Sunita Ashok Berad 00691 IPOS0000001 1911 1911 Processed 30/07/2023 A210230055420 SUNITA ASHOK BERAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
Total 87087 87087

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIROL MH1814004999_260723APB_FTO_131348 Bank of Baroda BARB0NANDNI NANDNI, DIST. KOLHAPUR 7371
2 SHIROL MH1814004999_260723APB_FTO_131348 Bank of India BKID0000918 KURUNDWAD 1365
3 SHIROL MH1814004999_260723APB_FTO_131348 Bank of Maharastra MAHB0001872 Nrusinghwadi 1365
4 SHIROL MH1814004999_260723APB_FTO_131348 Distt.Central Coop.Bank IBKL0463KDC Kolhapur DCC Bank Ltd 1911
5 SHIROL MH1814004999_260723APB_FTO_131348 FEDERAL BANK FDRL0001484 KOTHALI 9282
6 SHIROL MH1814004999_260723APB_FTO_131348 IDBI BANK IBKL0002046 Shirol 2730
7 SHIROL MH1814004999_260723APB_FTO_131348 Union Bank of India UBIN0540544 DATTAWAD 61152
8 SHIROL MH1814004999_260723APB_FTO_131348 India Post Payments Bank IPOS0000001 KOLHAPUR 1911

Download In Excel