Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:55:31 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814003999_030823FTO_144637
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 HATKANANGALE MH-14-003-050-001/1284
(Sajani) 		1814003000NRG23030820230072851 03/08/2023 Narayan Appaso Mane 1814003WL0013270 Narayan Appaso Mane 00045 BARB0ATIGRE 1536 1536 Processed 13/09/2023 N08230048A239 Narayan Appaso Mane ()
2 HATKANANGALE MH-14-003-050-001/1284
(Sajani) 		1814003000NRG23030820230072852 03/08/2023 Narayan Appaso Mane 1814003WL0013270 Narayan Appaso Mane 00045 BARB0ATIGRE 1536 1536 Processed 13/09/2023 N08230048A23A Narayan Appaso Mane ()
SubTotal 3072 3072
3 HATKANANGALE MH-14-003-048-001/719
(Rui) 		1814003000NRG23030820230072844 03/08/2023 Rahul Jaysing Taral 1814003WL0013269 Rahul Jaysing Taral 00048 BKID0000915 1536 1536 Processed 13/09/2023 N08230048A23B Rahul Jaysing Taral ()
SubTotal 1536 1536
4 HATKANANGALE MH-14-003-048-001/644
(Rui) 		1814003000NRG23030820230072843 03/08/2023 NIWAS GANAPATI KAMBLE 1814003WL0013269 NIWAS GANAPATI KAMBLE 00048 BKID0000936 1536 1536 Processed 13/09/2023 N08230048A24C NIWAS GANAPATI KAMBLE ()
5 HATKANANGALE MH-14-003-048-001/816
(Rui) 		1814003000NRG23030820230072845 03/08/2023 Sachin Hindurao Kambale 1814003WL0013269 Sachin Hindurao Kambale 00048 BKID0000936 1536 1536 Processed 13/09/2023 N08230048A23C Sachin Hindurao Kambale ()
6 HATKANANGALE MH-14-003-048-001/816
(Rui) 		1814003000NRG23030820230072846 03/08/2023 Sujata Sachin Kambale 1814003WL0013269 Sujata Sachin Kambale 00048 BKID0000936 1536 1536 Processed 13/09/2023 N08230048A23D Sujata Sachin Kambale ()
SubTotal 4608 4608
7 HATKANANGALE MH-14-003-048-001/1111387
(Rui) 		1814003000NRG23030820230072849 03/08/2023 Shivputra Hanmanta Mane 1814003WL0013269 Shivputra Hanmanta Mane 00051 MAHB0000085 1536 1536 Processed 13/09/2023 N08230048A249 Shivputra Hanmanta Mane ()
SubTotal 1536 1536
8 HATKANANGALE MH-14-003-008-001/1315
(Chandur) 		1814003000NRG23030820230072823 03/08/2023 PRITI MARUTI JADHAV 1814003WL0013266 PRITI MARUTI JADHAV 00152 HDFC0002630 1536 1536 Processed 13/09/2023 N08230048A240 PRITI MARUTI JADHAV ()
9 HATKANANGALE MH-14-003-008-001/264
(Chandur) 		1814003000NRG23030820230072827 03/08/2023 Rukmini Vitthal Jadhav 1814003WL0013266 Rukmini Vitthal Jadhav 00152 HDFC0002630 1280 1280 Processed 13/09/2023 N08230048A23F Rukmini Vitthal Jadhav ()
10 HATKANANGALE MH-14-003-008-001/264
(Chandur) 		1814003000NRG23030820230072826 03/08/2023 Vasant Vitthal Jadhav 1814003WL0013266 Vasant Vitthal Jadhav 00152 HDFC0002630 1536 1536 Processed 13/09/2023 N08230048A23E Vasant Vitthal Jadhav ()
SubTotal 4352 4352
11 HATKANANGALE MH-14-003-008-001/264
(Chandur) 		1814003000NRG23030820230072825 03/08/2023 Vitthal Ganpati Jadhav 1814003WL0013266 Vitthal Ganpati Jadhav 00165 IBKL0000562 1536 1536 Processed 13/09/2023 N08230048A242 Vitthal Ganpati Jadhav ()
12 HATKANANGALE MH-14-003-008-001/265
(Chandur) 		1814003000NRG23030820230072829 03/08/2023 Malutai Raghunath Jadhav 1814003WL0013266 Malutai Raghunath Jadhav 00165 IBKL0000562 1280 1280 Processed 13/09/2023 N08230048A245 Malutai Raghunath Jadhav ()
13 HATKANANGALE MH-14-003-008-001/268
(Chandur) 		1814003000NRG23030820230072830 03/08/2023 suresh laxman jadhav 1814003WL0013266 suresh laxman jadhav 00165 IBKL0000562 1536 1536 Processed 13/09/2023 N08230048A241 suresh laxman jadhav ()
14 HATKANANGALE MH-14-003-008-001/55
(Chandur) 		1814003000NRG23030820230072833 03/08/2023 balkrushn lkshmn jadhav 1814003WL0013266 balkrushn lkshmn jadhav 00165 IBKL0000562 1280 1280 Processed 13/09/2023 N08230048A243 balkrushn lkshmn jadhav ()
15 HATKANANGALE MH-14-003-008-001/55
(Chandur) 		1814003000NRG23030820230072834 03/08/2023 nivas balkrushn jadhav 1814003WL0013266 nivas balkrushn jadhav 00165 IBKL0000562 1280 1280 Processed 13/09/2023 N08230048A246 nivas balkrushn jadhav ()
16 HATKANANGALE MH-14-003-008-001/821
(Chandur) 		1814003000NRG23030820230072837 03/08/2023 Sachin Pandurang Jadhav 1814003WL0013266 Sachin Pandurang Jadhav 00165 IBKL0000562 1536 1536 Processed 13/09/2023 N08230048A247 Sachin Pandurang Jadhav ()
17 HATKANANGALE MH-14-003-008-001/821
(Chandur) 		1814003000NRG23030820230072836 03/08/2023 SAVITA PANDURNG JADHAV 1814003WL0013266 SAVITA PANDURNG JADHAV 00165 IBKL0000562 1536 1536 Processed 13/09/2023 N08230048A244 SAVITA PANDURNG JADHAV ()
SubTotal 9984 9984
18 HATKANANGALE MH-14-003-008-001/268
(Chandur) 		1814003000NRG23030820230072831 03/08/2023 sumit suresh jadhav 1814003WL0013266 sumit suresh jadhav 00176 IDIB000I005 1280 1280 Processed 13/09/2023 N08230048A248 sumit suresh jadhav ()
SubTotal 1280 1280
19 HATKANANGALE MH-14-003-048-001/1335
(Rui) 		1814003000NRG23030820230072842 03/08/2023 Nitin Pandurang Kamble 1814003WL0013269 Nitin Pandurang Kamble 00415 SBIN0000270 1536 1536 Processed 13/09/2023 N08230048A24A MR NITIN PANDURANG KAMBLE ()
SubTotal 1536 1536
20 HATKANANGALE MH-14-003-048-001/1111387
(Rui) 		1814003000NRG23030820230072848 03/08/2023 Rahul Shivputra Mane 1814003WL0013269 Rahul Shivputra Mane 00415 SBIN0000384 1536 1536 Processed 13/09/2023 N08230048A24B MR RAHUL SHIVPUTRA MANE ()
SubTotal 1536 1536
Total 29440 29440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATKANANGALE MH1814003999_030823FTO_144637 Bank of Baroda BARB0ATIGRE Atigre 3072
2 HATKANANGALE MH1814003999_030823FTO_144637 Bank of India BKID0000915 ICHALKARANJI 1536
3 HATKANANGALE MH1814003999_030823FTO_144637 Bank of India BKID0000936 RUKADI 4608
4 HATKANANGALE MH1814003999_030823FTO_144637 Bank of Maharastra MAHB0000085 ICHALKARANJI 1536
5 HATKANANGALE MH1814003999_030823FTO_144637 HDFC Bank HDFC0002630 PALUS 4352
6 HATKANANGALE MH1814003999_030823FTO_144637 IDBI BANK IBKL0000562 CHANDUR 9984
7 HATKANANGALE MH1814003999_030823FTO_144637 Indian Bank IDIB000I005 ICHALKARANJI 1280
8 HATKANANGALE MH1814003999_030823FTO_144637 State Bank of India SBIN0000270 HATKALANGDA 1536
9 HATKANANGALE MH1814003999_030823FTO_144637 State Bank of India SBIN0000384 ICHALKARANJI 1536

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