Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:03:59 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814010_191223FTO_326563
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 RADHANAGARI MH-14-010-081-001/1005
(Saravade) 		1814010000NRG24191220230056439 19/12/2023 DATTATRAY DAULU PATIL 1814010WL009327 DATTATRAY DAULU PATIL 00045 BARB0SARAWA 1638 1638 Processed 20/12/2023 8778018859 DATTATRAY DAULU PATIL ()
2 RADHANAGARI MH-14-010-081-001/1005
(Saravade) 		1814010000NRG24191220230056440 19/12/2023 SHANTABAI DATTATRAY PATIL 1814010WL009327 SHANTABAI DATTATRAY PATIL 00045 BARB0SARAWA 1638 1638 Processed 20/12/2023 8778018858 SHANTABAI DATTATRAY PATIL ()
3 RADHANAGARI MH-14-010-081-001/1005
(Saravade) 		1814010000NRG24191220230056441 19/12/2023 TANAJI DATTATRAY PATIL 1814010WL009327 TANAJI DATTATRAY PATIL 00045 BARB0SARAWA 1638 1638 Processed 20/12/2023 8778018853 TANAJI DATTATRAY PATIL ()
4 RADHANAGARI MH-14-010-081-001/1006
(Saravade) 		1814010000NRG24191220230056442 19/12/2023 DIPAK SHANTARAM PATIL 1814010WL009327 DIPAK SHANTARAM PATIL 00045 BARB0SARAWA 1638 1638 Processed 20/12/2023 8778018850 DIPAK SHANTARAM PATIL ()
5 RADHANAGARI MH-14-010-081-001/1006
(Saravade) 		1814010000NRG24191220230056443 19/12/2023 LALITA DIPAK PATIL 1814010WL009327 LALITA DIPAK PATIL 00045 BARB0SARAWA 1638 1638 Processed 20/12/2023 8778018857 LALITA DIPAK PATIL ()
6 RADHANAGARI MH-14-010-081-001/1006
(Saravade) 		1814010000NRG24191220230056444 19/12/2023 RAJVARDHAN DIPAK PATIL 1814010WL009327 RAJVARDHAN DIPAK PATIL 00045 BARB0SARAWA 1638 1638 Processed 20/12/2023 8778018856 RAJVARDHAN DIPAK PATIL ()
7 RADHANAGARI MH-14-010-081-001/1008
(Saravade) 		1814010000NRG24191220230056457 19/12/2023 PUJA SHRIKANT MORE 1814010WL009328 PUJA SHRIKANT MORE 00045 BARB0SARAWA 1638 1638 Processed 20/12/2023 8778018876 PUJA SHRIKANT MORE ()
8 RADHANAGARI MH-14-010-081-001/1008
(Saravade) 		1814010000NRG24191220230056454 19/12/2023 SHRIKANT DATTATRAY MORE 1814010WL009328 SHRIKANT DATTATRAY MORE 00045 BARB0SARAWA 1638 1638 Processed 20/12/2023 8778018851 SHRIKANT DATTATRAY MORE ()
9 RADHANAGARI MH-14-010-081-001/280
(Saravade) 		1814010000NRG24191220230056463 19/12/2023 SANIKA ANANDA PATIL 1814010WL009328 SANIKA ANANDA PATIL 00045 BARB0SARAWA 1638 1638 Processed 20/12/2023 8778018874 SANIKA ANANDA PATIL ()
10 RADHANAGARI MH-14-010-081-001/280
(Saravade) 		1814010000NRG24191220230056462 19/12/2023 SHUBHANGI ANANDA PATIL 1814010WL009328 SHUBHANGI ANANDA PATIL 00045 BARB0SARAWA 1638 1638 Processed 20/12/2023 8778018860 SHUBHANGI ANANDA PATIL ()
11 RADHANAGARI MH-14-010-081-001/464
(Saravade) 		1814010000NRG24191220230056465 19/12/2023 SUPRIYA VIKRAMSING VHARKAT 1814010WL009328 SUPRIYA VIKRAMSING VHARKAT 00045 BARB0SARAWA 1638 1638 Processed 20/12/2023 8778018852 SUPRIYA VIKRAMSING VHARKAT ()
12 RADHANAGARI MH-14-010-081-001/466
(Saravade) 		1814010000NRG24191220230056450 19/12/2023 BABURAO DADU LAD 1814010WL009327 BABURAO DADU LAD 00045 BARB0SARAWA 1638 1638 Processed 20/12/2023 8778018875 BABURAO DADU LAD ()
13 RADHANAGARI MH-14-010-081-001/466
(Saravade) 		1814010000NRG24191220230056452 19/12/2023 SARIKA SACHIN LAD 1814010WL009327 SARIKA SACHIN LAD 00045 BARB0SARAWA 1638 1638 Processed 20/12/2023 8778018854 SARIKA SACHIN LAD ()
14 RADHANAGARI MH-14-010-081-001/956
(Saravade) 		1814010000NRG24191220230056470 19/12/2023 SONALI SANTOSH PATIL 1814010WL009328 SONALI SANTOSH PATIL 00045 BARB0SARAWA 1638 1638 Processed 20/12/2023 8778018855 SONALI SANTOSH PATIL ()
SubTotal 22932 22932
15 RADHANAGARI MH-14-010-081-001/1008
(Saravade) 		1814010000NRG24191220230056455 19/12/2023 SUVARNA SHRIKANT MORE 1814010WL009328 SUVARNA SHRIKANT MORE 00048 BKID0000911 1638 1638 Processed 20/12/2023 8778018861 SUVARNA SHRIKANT MORE ()
16 RADHANAGARI MH-14-010-081-001/464
(Saravade) 		1814010000NRG24191220230056466 19/12/2023 CHHYADEVI PANDURANG VHARAKAT 1814010WL009328 CHHYADEVI PANDURANG VHARAKAT 00048 BKID0000911 1638 1638 Processed 20/12/2023 8778018862 CHHYADEVI PANDURANG VHARAKAT ()
SubTotal 3276 3276
17 RADHANAGARI MH-14-010-095-001/355
(Titave) 		1814010000NRG24191220230056478 19/12/2023 PRAVIN EKNATH GHARE 1814010WL009329 PRAVIN EKNATH GHARE 00048 BKID0000917 1638 1638 Processed 20/12/2023 8778018863 PRAVIN EKNATH GHARE ()
18 RADHANAGARI MH-14-010-095-001/361
(Titave) 		1814010000NRG24191220230056490 19/12/2023 SUNITA ASHOK GHARE 1814010WL009329 SUNITA ASHOK GHARE 00048 BKID0000917 1638 1638 Processed 20/12/2023 8778018865 SUNITA ASHOK GHARE ()
19 RADHANAGARI MH-14-010-095-001/364
(Titave) 		1814010000NRG24191220230056493 19/12/2023 SHANTABAI TANAJI GHARE 1814010WL009329 SHANTABAI TANAJI GHARE 00048 BKID0000917 1638 1638 Processed 20/12/2023 8778018864 SHANTABAI TANAJI GHARE ()
20 RADHANAGARI MH-14-010-095-001/368
(Titave) 		1814010000NRG24191220230056498 19/12/2023 VAIJANTA SADASHIV GHARE 1814010WL009329 VAIJANTA SADASHIV GHARE 00048 BKID0000917 1638 1638 Processed 20/12/2023 8778018866 VAIJANTA SADASHIV GHARE ()
SubTotal 6552 6552
21 RADHANAGARI MH-14-010-081-001/466
(Saravade) 		1814010000NRG24191220230056453 19/12/2023 POOJA SANDIP LAD 1814010WL009327 POOJA SANDIP LAD 00048 BKID0000928 1638 1638 Processed 20/12/2023 8778018867 POOJA SANDIP LAD ()
SubTotal 1638 1638
22 RADHANAGARI MH-14-010-095-001/367
(Titave) 		1814010000NRG24191220230056497 19/12/2023 ARUN VISHVAS GHARE 1814010WL009329 ARUN VISHVAS GHARE 00051 MAHB0000504 1638 1638 Processed 20/12/2023 8778018870 ARUN VISHVAS GHARE ()
SubTotal 1638 1638
23 RADHANAGARI MH-14-010-081-001/1005
(Saravade) 		1814010000NRG24191220230056438 19/12/2023 SHANKAR DATTATRAY PATIL 1814010WL009327 SHANKAR DATTATRAY PATIL 00165 IBKL0001823 1638 1638 Processed 20/12/2023 8778018868 SHANKAR DATTATRAY PATIL ()
24 RADHANAGARI MH-14-010-081-001/1008
(Saravade) 		1814010000NRG24191220230056456 19/12/2023 ROHIT SHRIKANT MORE 1814010WL009328 ROHIT SHRIKANT MORE 00165 IBKL0001823 1638 1638 Processed 20/12/2023 8778018869 ROHIT SHRIKANT MORE ()
SubTotal 3276 3276
25 RADHANAGARI MH-14-010-001-001/213
(Adoli) 		1814010000NRG24191220230056432 19/12/2023 KUNDLIK ANANDA DHOKARE 1814010WL009326 KUNDLIK ANANDA DHOKARE 00415 SBIN0012691 1638 1638 Processed 20/12/2023 8778018871 MR DHOKARE KUNDLIK ANANDA ()
SubTotal 1638 1638
26 RADHANAGARI MH-14-010-095-001/234
(Titave) 		1814010000NRG24191220230056475 19/12/2023 Shobha Sardar Patil 1814010WL009329 Shobha Sardar Patil 00415 SBIN0018214 1638 1638 Processed 20/12/2023 8778018872 MRS SHOBHA SARDAR PATIL ()
27 RADHANAGARI MH-14-010-095-001/234
(Titave) 		1814010000NRG24191220230056476 19/12/2023 Shrutika Sardar Patil 1814010WL009329 Shrutika Sardar Patil 00415 SBIN0018214 1638 1638 Processed 20/12/2023 8778018873 MISS SHRUTIKA SARDAR PATIL ()
SubTotal 3276 3276
Total 44226 44226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RADHANAGARI MH1814010_191223FTO_326563 Bank of Baroda BARB0SARAWA SARAWADE, MAHARASHTRA 22932
2 RADHANAGARI MH1814010_191223FTO_326563 Bank of India BKID0000911 MURGUD 3276
3 RADHANAGARI MH1814010_191223FTO_326563 Bank of India BKID0000917 KASBA WALVE 6552
4 RADHANAGARI MH1814010_191223FTO_326563 Bank of India BKID0000928 GARGOTI 1638
5 RADHANAGARI MH1814010_191223FTO_326563 Bank of Maharastra MAHB0000504 BIDRI 1638
6 RADHANAGARI MH1814010_191223FTO_326563 IDBI BANK IBKL0001823 RADHANAGARI 3276
7 RADHANAGARI MH1814010_191223FTO_326563 State Bank of India SBIN0012691 RANKALA 1638
8 RADHANAGARI MH1814010_191223FTO_326563 State Bank of India SBIN0018214 BIDRI 3276

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