Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:38:37 PM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814003999_181023APB_FTO_244878
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-14-003-046-001/453
(Rangoli) 		1814003000NRG24181020230042527 18/10/2023 Abhijit Babaso Kamble 1814003WL007070 Abhijit Babaso Kamble 00032 UTIB0001323 1092 1092 Processed 11/11/2023 A314230646586 ABHIJIT BABASO KAMBLE BANK OF INDIA(508505)
SubTotal 1092 1092
2 HATKANANGALE MH-14-003-046-001/399
(Rangoli) 		1814003000NRG24181020230042578 18/10/2023 KAVERI ANIL MANE 1814003WL007078 KAVERI ANIL MANE 00045 BARB0HUPRIX 1638 1638 Processed 11/11/2023 A314230646581 KAVERI ANIL MANE BANK OF BARODA(606985)
SubTotal 1638 1638
3 HATKANANGALE MH-14-003-046-001/395
(Rangoli) 		1814003000NRG24181020230042575 18/10/2023 SUDHAKAR VASANT AWALE 1814003WL007078 SUDHAKAR VASANT AWALE 00048 BKID0000920 1638 1638 Processed 11/11/2023 A314230646568 Mr. SUDHAKAR VASANT AWALE BANK OF MAHARASHTRA(607387)
4 HATKANANGALE MH-14-003-046-001/395
(Rangoli) 		1814003000NRG24181020230042576 18/10/2023 SUNITA SUDHAKAR AWALE 1814003WL007078 SUNITA SUDHAKAR AWALE 00048 BKID0000920 1638 1638 Processed 11/11/2023 A314230646569 SUNITA SUDHAKAR AWALE BANK OF INDIA(508505)
SubTotal 3276 3276
5 HATKANANGALE MH-14-003-049-001/15535
(Rukadi) 		1814003000NRG24181020230042545 18/10/2023 ASHOK SHANKAR GHORPADE 1814003WL007072 ASHOK SHANKAR GHORPADE 00048 BKID0000936 1638 1638 Processed 11/11/2023 A314230646570 ASHOK SHANKAR GHORPADE BANK OF INDIA(508505)
6 HATKANANGALE MH-14-003-049-001/15535
(Rukadi) 		1814003000NRG24181020230042547 18/10/2023 ROHIT ASHOK GHORPADE 1814003WL007072 ROHIT ASHOK GHORPADE 00048 BKID0000936 1638 1638 Processed 11/11/2023 A314230646574 ROHIT ASHOK GHORAPADE BANK OF INDIA(508505)
7 HATKANANGALE MH-14-003-049-001/15535
(Rukadi) 		1814003000NRG24181020230042546 18/10/2023 VANDANA ASHOK GHORAPADE 1814003WL007072 VANDANA ASHOK GHORAPADE 00048 BKID0000936 1638 1638 Processed 10/11/2023 A314230646575 VANDANA ASHOK GHORAPADE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
8 HATKANANGALE MH-14-003-049-001/855
(Rukadi) 		1814003000NRG24181020230042551 18/10/2023 BABASAHEB SANJAY KAMBLE 1814003WL007072 BABASAHEB SANJAY KAMBLE 00048 BKID0000936 1638 1638 Processed 10/11/2023 A314230646571 BABASAHEB SANJAY KAMBLE BANK OF INDIA(508505)
9 HATKANANGALE MH-14-003-049-001/855
(Rukadi) 		1814003000NRG24181020230042550 18/10/2023 BABITA SANJAY KOLI 1814003WL007072 BABITA SANJAY KOLI 00048 BKID0000936 1638 1638 Processed 10/11/2023 A314230646576 BABITA SANJAY KAMBLE BANK OF INDIA(508505)
10 HATKANANGALE MH-14-003-049-001/855
(Rukadi) 		1814003000NRG24181020230042552 18/10/2023 PRAMOD SANJAY KAMBLE 1814003WL007072 PRAMOD SANJAY KAMBLE 00048 BKID0000936 1638 1638 Processed 11/11/2023 A314230646572 PRAMOD SANJAY KAMBLE BANK OF INDIA(508505)
11 HATKANANGALE MH-14-003-049-001/855
(Rukadi) 		1814003000NRG24181020230042553 18/10/2023 Savita Sanjay Kamble 1814003WL007072 Savita Sanjay Kamble 00048 BKID0000936 1638 1638 Processed 11/11/2023 A314230646573 SAVITA SANJAY KAMBLE BANK OF INDIA(508505)
SubTotal 11466 11466
12 HATKANANGALE MH-14-003-046-001/51
(Rangoli) 		1814003000NRG24181020230042589 18/10/2023 KAMAL MADHUKAR SADALE 1814003WL007081 KAMAL MADHUKAR SADALE 00114 IBKL0463KDC 1638 1638 Processed 10/11/2023 A314230646567 SADALE KAMAL MADHUKAR KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
13 HATKANANGALE MH-14-003-046-001/51
(Rangoli) 		1814003000NRG24181020230042590 18/10/2023 Pravin Madhukar Sadale 1814003WL007081 Pravin Madhukar Sadale 00114 IBKL0463KDC 1638 1638 Processed 10/11/2023 A314230646583 PRAVIN MADHUKAR SADALE KALLAPPANNA AWADE ICHALKARANJI JANATASAHAKARI BANK(607249)
SubTotal 3276 3276
14 HATKANANGALE MH-14-003-046-001/453
(Rangoli) 		1814003000NRG24181020230042526 18/10/2023 Dadaso Babaso Kamble 1814003WL007070 Dadaso Babaso Kamble 00354 PUNB0998600 1092 1092 Processed 10/11/2023 A314230646585 DADASO BABASO KAMBLE PUNJAB NATIONAL BANK(508568)
15 HATKANANGALE MH-14-003-046-001/453
(Rangoli) 		1814003000NRG24181020230042528 18/10/2023 Kiran Abhijit Kamble 1814003WL007070 Kiran Abhijit Kamble 00354 PUNB0998600 1092 1092 Processed 10/11/2023 A314230646584 KIRAN ABHIJIT KAMBLE PUNJAB NATIONAL BANK(508568)
SubTotal 2184 2184
16 HATKANANGALE MH-14-003-046-001/399
(Rangoli) 		1814003000NRG24181020230042577 18/10/2023 ANIL BALU MANE 1814003WL007078 ANIL BALU MANE 00364 RATN0000026 1638 1638 Processed 10/11/2023 A314230646577 ANIL BALU MANE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 1638 1638
17 HATKANANGALE MH-14-003-056-001/927
(Tardal) 		1814003000NRG24181020230042543 18/10/2023 Goutami Jaysing Kamble 1814003WL007071 Goutami Jaysing Kamble 00415 SBIN0000270 1638 1638 Processed 10/11/2023 A314230646578 MRS GAUTAMI JAYSING KAMBLE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
18 HATKANANGALE MH-14-003-056-001/1113
(Tardal) 		1814003000NRG24181020230042531 18/10/2023 Ananada Mahadev Parase 1814003WL007071 Ananada Mahadev Parase 00415 SBIN0000384 1638 1638 Processed 10/11/2023 A314230646580 MR ANANDA MAHADEV PARSHE STATE BANK OF INDIA(508548)
19 HATKANANGALE MH-14-003-056-001/865
(Tardal) 		1814003000NRG24181020230042541 18/10/2023 KAILASH JANARDHAN KAMBLE 1814003WL007071 KAILASH JANARDHAN KAMBLE 00415 SBIN0000384 1638 1638 Processed 10/11/2023 A314230646582 KAILAS JANARDAN KAMBLE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 3276 3276
20 HATKANANGALE MH-14-003-056-001/970
(Tardal) 		1814003000NRG24181020230042544 18/10/2023 SHIVALILA RATAN KAMBLE 1814003WL007071 SHIVALILA RATAN KAMBLE 00415 SBIN0001933 1638 1638 Processed 10/11/2023 A314230646579 MRS SHIVALILA RATAN KAMBALE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 31122 31122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATKANANGALE MH1814003999_181023APB_FTO_244878 AXIS BANK UTIB0001323 KAGAL 1092
2 HATKANANGALE MH1814003999_181023APB_FTO_244878 Bank of Baroda BARB0HUPRIX HUPRI, MAHARASHTRA 1638
3 HATKANANGALE MH1814003999_181023APB_FTO_244878 Bank of India BKID0000920 HUPARI 3276
4 HATKANANGALE MH1814003999_181023APB_FTO_244878 Bank of India BKID0000936 RUKADI 11466
5 HATKANANGALE MH1814003999_181023APB_FTO_244878 Distt.Central Coop.Bank IBKL0463KDC Kolhapur DCC Bank Ltd 3276
6 HATKANANGALE MH1814003999_181023APB_FTO_244878 Punjab National Bank PUNB0998600 Rendal 2184
7 HATKANANGALE MH1814003999_181023APB_FTO_244878 Ratnakar Bank RATN0000026 RANGOLI 1638
8 HATKANANGALE MH1814003999_181023APB_FTO_244878 State Bank of India SBIN0000270 HATKALANGDA 1638
9 HATKANANGALE MH1814003999_181023APB_FTO_244878 State Bank of India SBIN0000384 ICHALKARANJI 3276
10 HATKANANGALE MH1814003999_181023APB_FTO_244878 State Bank of India SBIN0001933 PARVATI IND.ESTATE BR., YADRAV 1638

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