Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:54:26 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814009999_140723FTO_115052
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 BHUDARGAD MH-14-009-080-001/71
(Ranewadi) 		1814009000NRG24030720230017322 14/07/2023 VAISHALI PANDURANG PATIL 1814009WL0002580 VAISHALI PANDURANG PATIL 00045 BARB0GARGOT 1638 1638 Processed 25/07/2023 N0723018F8301 VAISHALI PANDURANG PATIL ()
SubTotal 1638 1638
2 BHUDARGAD MH-14-009-027-001/759
(Gargoti) 		1814009000NRG24140720230019409 14/07/2023 SANJAY SADASHIV TELI 1814009WL0002911 SANJAY SADASHIV TELI 00048 BKID0000928 1365 1365 Processed 25/07/2023 N0723018F8303 SANJAY SADASHIV TELI ()
3 BHUDARGAD MH-14-009-027-001/759
(Gargoti) 		1814009000NRG24030720230017290 14/07/2023 SANJAY SADASHIV TELI 1814009WL0002576 SANJAY SADASHIV TELI 00048 BKID0000928 1638 1638 Processed 25/07/2023 N0723018F8302 SANJAY SADASHIV TELI ()
4 BHUDARGAD MH-14-009-079-001/63
(Pushpanagar) 		1814009000NRG24140720230019411 14/07/2023 Mangal Shamrao Kamble 1814009WL0002913 Mangal Shamrao Kamble 00048 BKID0000928 1911 1911 Processed 25/07/2023 N0723018F8306 Mangal Shamrao Kamble ()
SubTotal 4914 4914
5 BHUDARGAD MH-14-009-047-001/91
(Mathgaon) 		1814009000NRG24140720230019410 14/07/2023 NARAYAN DATTU DHOKARE 1814009WL0002912 NARAYAN DATTU DHOKARE 00048 BKID0000935 1092 1092 Processed 25/07/2023 N0723018F8308 NARAYAN DATTU DHOKARE ()
SubTotal 1092 1092
6 BHUDARGAD MH-14-009-006-001/1
(Antiwade) 		1814009000NRG24030720230017289 14/07/2023 Maruti Vishnu Nagdive 1814009WL0002575 Maruti Vishnu Nagdive 00051 MAHB0000749 1365 1365 Processed 25/07/2023 N0723018F8307 Maruti Vishnu Nagdive ()
SubTotal 1365 1365
7 BHUDARGAD MH-14-009-002-001/249
(Adamapur) 		1814009000NRG24140720230019681 14/07/2023 BAJIRAO RAMCHANDRA PATIL VIMAL BAJIRAO PATIL 1814009WL0002956 BAJIRAO RAMCHANDRA PATIL VIMAL BAJIRAO PATIL 00051 MAHB0000818 1638 1638 Processed 25/07/2023 N0723018F8305 BAJIRAO RAMCHANDRA PATIL VIMAL BAJIRAO P ()
SubTotal 1638 1638
8 BHUDARGAD MH-14-009-035-001/47
(Khanapur) 		1814009000NRG24030720230017321 14/07/2023 BHUSHAN KUNDLIK MAGDUM 1814009WL0002579 BHUSHAN KUNDLIK MAGDUM 00415 SBIN0015563 1638 1638 Processed 25/07/2023 N0723018F8304 MR BHUSHAN KUNDLIK MAGDUM ()
SubTotal 1638 1638
Total 12285 12285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUDARGAD MH1814009999_140723FTO_115052 Bank of Baroda BARB0GARGOT GARGOTI, MAHARASHTRA 1638
2 BHUDARGAD MH1814009999_140723FTO_115052 Bank of India BKID0000928 GARGOTI 4914
3 BHUDARGAD MH1814009999_140723FTO_115052 Bank of India BKID0000935 PATGAON 1092
4 BHUDARGAD MH1814009999_140723FTO_115052 Bank of Maharastra MAHB0000749 KADGAON 1365
5 BHUDARGAD MH1814009999_140723FTO_115052 Bank of Maharastra MAHB0000818 KUR 1638
6 BHUDARGAD MH1814009999_140723FTO_115052 State Bank of India SBIN0015563 KHANAPUR GARGOTI 1638

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