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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:13:23 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814001999_071223APB_FTO_307091
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 KARVIR MH-14-001-003-001/116
(Adur) 		1814001000NRG24071220230053568 07/12/2023 Bajirao Balaso Patil 1814001WL008941 Bajirao Balaso Patil 00045 BARB0KOPARD 1668 1668 Processed 20/02/2024 A050240086475 BAJIRAV BALASO PATIL BANK OF BARODA(606985)
2 KARVIR MH-14-001-003-001/150
(Adur) 		1814001000NRG24071220230053570 07/12/2023 Ashwini Kashinath Patil 1814001WL008941 Ashwini Kashinath Patil 00045 BARB0KOPARD 1668 1668 Processed 20/02/2024 A050240086479 ASHWINI KASHINATH PATIL ICICI BANK LTD(508534)
3 KARVIR MH-14-001-003-001/150
(Adur) 		1814001000NRG24071220230053569 07/12/2023 Kashinath Balaso Patil 1814001WL008941 Kashinath Balaso Patil 00045 BARB0KOPARD 1668 1668 Processed 20/02/2024 A050240086478 KASHINATH BABASO PATIL ADUR KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
4 KARVIR MH-14-001-003-001/151
(Adur) 		1814001000NRG24071220230053572 07/12/2023 Manisha Rajaram Mane 1814001WL008941 Manisha Rajaram Mane 00045 BARB0KOPARD 1668 1668 Processed 20/02/2024 A050240086473 MANISHA RAJARAM MANE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
5 KARVIR MH-14-001-003-001/151
(Adur) 		1814001000NRG24071220230053571 07/12/2023 Rajaram Shankar Mane 1814001WL008941 Rajaram Shankar Mane 00045 BARB0KOPARD 1668 1668 Processed 20/02/2024 A050240086471 RAJARAM SHANKAR MANE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
6 KARVIR MH-14-001-003-001/152
(Adur) 		1814001000NRG24071220230053573 07/12/2023 Archna Sarjerao Mane 1814001WL008941 Archna Sarjerao Mane 00045 BARB0KOPARD 1668 1668 Processed 20/02/2024 A050240086474 ARCHNA SARJERAO MANE INDIA POST PAYMENTS BANK LIMITED(508528)
7 KARVIR MH-14-001-003-001/154
(Adur) 		1814001000NRG24071220230053574 07/12/2023 Bhanudas Pandurang Patil 1814001WL008941 Bhanudas Pandurang Patil 00045 BARB0KOPARD 1668 1668 Processed 20/02/2024 A050240086472 BHANUDAS PANDURANG P BANK OF BARODA(606985)
8 KARVIR MH-14-001-003-001/156
(Adur) 		1814001000NRG24071220230053577 07/12/2023 Megha Sandeep Patil 1814001WL008941 Megha Sandeep Patil 00045 BARB0KOPARD 1668 1668 Processed 20/02/2024 A050240086480 MEGHA SANDIP PATIL BANK OF INDIA(508505)
9 KARVIR MH-14-001-003-001/157
(Adur) 		1814001000NRG24071220230053578 07/12/2023 Vimal Balwant Patil 1814001WL008941 Vimal Balwant Patil 00045 BARB0KOPARD 1668 1668 Processed 20/02/2024 A050240086476 VIMAL BALWANT PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
10 KARVIR MH-14-001-003-001/32
(Adur) 		1814001000NRG24071220230053579 07/12/2023 Balaso Bapu Patil 1814001WL008941 Balaso Bapu Patil 00045 BARB0KOPARD 1668 1668 Processed 20/02/2024 A050240086491 PATIL BALASO BAPU KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
11 KARVIR MH-14-001-003-001/61
(Adur) 		1814001000NRG24071220230053580 07/12/2023 Sharada Shankar Patil 1814001WL008941 Sharada Shankar Patil 00045 BARB0KOPARD 1668 1668 Processed 20/02/2024 A050240086477 SHARADA SHANKAR PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
12 KARVIR MH-14-001-003-001/74
(Adur) 		1814001000NRG24071220230053581 07/12/2023 Bajirao Shankar Mane 1814001WL008941 Bajirao Shankar Mane 00045 BARB0KOPARD 1668 1668 Processed 20/02/2024 A050240086469 BAJIRAV SHANKAR MANE ADUR KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
13 KARVIR MH-14-001-003-001/74
(Adur) 		1814001000NRG24071220230053582 07/12/2023 Sangita Bajirav Mane 1814001WL008941 Sangita Bajirav Mane 00045 BARB0KOPARD 1668 1668 Rejected 19/02/2024 A050240086470 Account closed
SubTotal 21684 21684
14 KARVIR MH-14-001-003-001/155
(Adur) 		1814001000NRG24071220230053575 07/12/2023 Monika Shantinath Patil 1814001WL008941 Monika Shantinath Patil 00048 BKID0000937 1668 1668 Processed 20/02/2024 A050240086493 MONIKA SHANTINATH PATIL BANK OF INDIA(508505)
15 KARVIR MH-14-001-003-001/155
(Adur) 		1814001000NRG24071220230053576 07/12/2023 Shantinath Bhivaji Patil 1814001WL008941 Shantinath Bhivaji Patil 00048 BKID0000937 1668 1668 Processed 20/02/2024 A050240086494 SHANTINATH BHIVAJI PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3336 3336
16 KARVIR MH-14-001-044-001/463
(Kalambe Tarf Thane) 		1814001000NRG24061220230053547 07/12/2023 archana uday jadhav 1814001WL008937 archana uday jadhav 00051 MAHB0001130 1716 1716 Processed 20/02/2024 A050240086490 Mrs. ARCHANA UDAY JADHAV BANK OF MAHARASHTRA(607387)
17 KARVIR MH-14-001-044-001/463
(Kalambe Tarf Thane) 		1814001000NRG24061220230053549 07/12/2023 Siddhi Uday Jadhav 1814001WL008937 Siddhi Uday Jadhav 00051 MAHB0001130 1716 1716 Processed 20/02/2024 A050240086487 Miss. SIDDHI UDAY JADHAV BANK OF MAHARASHTRA(607387)
18 KARVIR MH-14-001-044-001/463
(Kalambe Tarf Thane) 		1814001000NRG24061220230053548 07/12/2023 Uday Narayan Jadhav 1814001WL008937 Uday Narayan Jadhav 00051 MAHB0001130 1716 1716 Processed 20/02/2024 A050240086489 Mr. UDAY NARAYAN JADHAV BANK OF MAHARASHTRA(607387)
19 KARVIR MH-14-001-044-001/492
(Kalambe Tarf Thane) 		1814001000NRG24061220230053550 07/12/2023 Bharati Bharat Powar 1814001WL008937 Bharati Bharat Powar 00051 MAHB0001130 1716 1716 Processed 20/02/2024 A050240086485 BHARATI BHARAT POWAR INDIAN OVERSEAS BANK(508541)
20 KARVIR MH-14-001-044-001/492
(Kalambe Tarf Thane) 		1814001000NRG24061220230053552 07/12/2023 Vikas Bharat Powar 1814001WL008937 Vikas Bharat Powar 00051 MAHB0001130 1716 1716 Processed 20/02/2024 A050240086488 VIKAS BHARAT POWAR BANK OF BARODA(606985)
21 KARVIR MH-14-001-044-001/514
(Kalambe Tarf Thane) 		1814001000NRG24061220230053553 07/12/2023 SARJERAO BHIVA SONULE 1814001WL008937 SARJERAO BHIVA SONULE 00051 MAHB0001130 1716 1716 Processed 20/02/2024 A050240086486 Mr. SARJERAO BHIVA SONULE BANK OF MAHARASHTRA(607387)
SubTotal 10296 10296
22 KARVIR MH-14-001-014-001/475
(Bhuyewadi) 		1814001000NRG24071220230053591 07/12/2023 Sangram Pandurang Bhosale 1814001WL008942 Sangram Pandurang Bhosale 00165 IBKL0000615 1644 1644 Processed 20/02/2024 A050240086495 SANGRAM PANDURANG BHOSALE AU SMALL FINANCE BANK LTD(608088)
SubTotal 1644 1644
23 KARVIR MH-14-001-014-001/465
(Bhuyewadi) 		1814001000NRG24071220230053587 07/12/2023 Sourabh Shivaji Bhosale 1814001WL008942 Sourabh Shivaji Bhosale 00165 IBKL0001262 1644 1644 Processed 20/02/2024 A050240086492 SOURABH SHIVAJI BHOSALE IDBI BANK(607095)
SubTotal 1644 1644
24 KARVIR MH-14-001-044-001/492
(Kalambe Tarf Thane) 		1814001000NRG24061220230053551 07/12/2023 Vishwanath Bharat Powar 1814001WL008937 Vishwanath Bharat Powar 00415 SBIN0005550 1716 1716 Processed 20/02/2024 A050240086465 POWAR VISHAVNATH BHARAT YOUTH DEVELOPMENT CO-OPERATIVE BANK LTD.(508610)
SubTotal 1716 1716
25 KARVIR MH-14-001-014-001/203
(Bhuyewadi) 		1814001000NRG24071220230053583 07/12/2023 Dhanaji Sambhaji Patil 1814001WL008942 Dhanaji Sambhaji Patil 00415 SBIN0007686 1644 1644 Processed 20/02/2024 A050240086466 DHANAJI SAMBHAJI PATIL AIRTEL PAYMENTS BANK LIMITED(990288)
26 KARVIR MH-14-001-014-001/465
(Bhuyewadi) 		1814001000NRG24071220230053586 07/12/2023 Sayaji Shivaji Bhosale 1814001WL008942 Sayaji Shivaji Bhosale 00415 SBIN0007686 1644 1644 Processed 20/02/2024 A050240086468 MR SAYAJI SHIVAJI BHOSALE STATE BANK OF INDIA(508548)
27 KARVIR MH-14-001-014-001/465
(Bhuyewadi) 		1814001000NRG24071220230053584 07/12/2023 Shivaji Ramrao Bhosale 1814001WL008942 Shivaji Ramrao Bhosale 00415 SBIN0007686 1644 1644 Processed 20/02/2024 A050240086484 SHIVAJI RAMRAV BHOSALE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
28 KARVIR MH-14-001-014-001/474
(Bhuyewadi) 		1814001000NRG24071220230053588 07/12/2023 Ujwala Dhanaji Bhosale 1814001WL008942 Ujwala Dhanaji Bhosale 00415 SBIN0007686 1644 1644 Processed 20/02/2024 A050240086482 ARUNA ALISE UJWALA DHANAJI BHOSALE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
29 KARVIR MH-14-001-014-001/474
(Bhuyewadi) 		1814001000NRG24071220230053589 07/12/2023 Vishvaraj Dhanaji Bhosale 1814001WL008942 Vishvaraj Dhanaji Bhosale 00415 SBIN0007686 1644 1644 Processed 20/02/2024 A050240086467 MR VISHVARAJ DHANAJI BHOSALE STATE BANK OF INDIA(508548)
30 KARVIR MH-14-001-014-001/475
(Bhuyewadi) 		1814001000NRG24071220230053592 07/12/2023 Dipali Sangram Bhosale 1814001WL008942 Dipali Sangram Bhosale 00415 SBIN0007686 1644 1644 Processed 20/02/2024 A050240086462 MRS DIPALI SANGRAM BHOSALE STATE BANK OF INDIA(508548)
31 KARVIR MH-14-001-014-001/475
(Bhuyewadi) 		1814001000NRG24071220230053590 07/12/2023 Pandurang Yashwant Bhosale 1814001WL008942 Pandurang Yashwant Bhosale 00415 SBIN0007686 1644 1644 Processed 20/02/2024 A050240086464 MR PANDURANG YASHWANT BHOSALE STATE BANK OF INDIA(508548)
32 KARVIR MH-14-001-014-001/476
(Bhuyewadi) 		1814001000NRG24071220230053594 07/12/2023 Madhuri Sambhaji Bhosale 1814001WL008942 Madhuri Sambhaji Bhosale 00415 SBIN0007686 1644 1644 Processed 20/02/2024 A050240086483 MRS MADHURI SAMBHAJI BHOSALE STATE BANK OF INDIA(508548)
33 KARVIR MH-14-001-014-001/481
(Bhuyewadi) 		1814001000NRG24071220230053596 07/12/2023 Ajit Baburao Chougale 1814001WL008942 Ajit Baburao Chougale 00415 SBIN0007686 1644 1644 Processed 20/02/2024 A050240086463 MR AJIT BABURAO CHOUGALE STATE BANK OF INDIA(508548)
34 KARVIR MH-14-001-014-001/481
(Bhuyewadi) 		1814001000NRG24071220230053597 07/12/2023 Manisha Ajit Chougale 1814001WL008942 Manisha Ajit Chougale 00415 SBIN0007686 1644 1644 Processed 20/02/2024 A050240086481 MRS MANISHA AJIT CHOUGALE STATE BANK OF INDIA(508548)
SubTotal 16440 16440
Total 56760 56760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARVIR MH1814001999_071223APB_FTO_307091 Bank of Baroda BARB0KOPARD KOPARDE,KOLHAPUR,MH 21684
2 KARVIR MH1814001999_071223APB_FTO_307091 Bank of India BKID0000937 CHUYE 3336
3 KARVIR MH1814001999_071223APB_FTO_307091 Bank of Maharastra MAHB0001130 SALOKHENAGAR KOLHAPUR 10296
4 KARVIR MH1814001999_071223APB_FTO_307091 IDBI BANK IBKL0000615 KOLHAPUR RAJARAMPURI 1644
5 KARVIR MH1814001999_071223APB_FTO_307091 IDBI BANK IBKL0001262 Saneguruji Vasahat 1644
6 KARVIR MH1814001999_071223APB_FTO_307091 State Bank of India SBIN0005550 RAJARAM TIMBER MARKET, KOLHAPUR 1716
7 KARVIR MH1814001999_071223APB_FTO_307091 State Bank of India SBIN0007686 BHUYE 16440

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