Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:07:39 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814007999_170823FTO_163941
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 CHANDGAD MH-14-007-016-001/71
(Date) 		1814007000NRG24170820230027928 17/08/2023 MARUTI GUNDU JADHAV 1814007WL004398 MARUTI GUNDU JADHAV 00045 BARB0DBHALK 1638 1638 Processed 13/09/2023 N0823014A95C1 MARUTI GUNDU JADHAV ()
2 CHANDGAD MH-14-007-016-001/71
(Date) 		1814007000NRG24170820230027929 17/08/2023 SARASWATI MARUTI JADHAV 1814007WL004398 SARASWATI MARUTI JADHAV 00045 BARB0DBHALK 1638 1638 Processed 13/09/2023 N0823014A95C2 SARASWATI MARUTI JADHAV ()
3 CHANDGAD MH-14-007-026-001/21
(Gudewadi) 		1814007000NRG24170820230027953 17/08/2023 PANDURANG BALU PATIL 1814007WL004404 PANDURANG BALU PATIL 00045 BARB0DBHALK 1638 1638 Processed 13/09/2023 N0823014A95BF PANDURANG BALU PATIL ()
4 CHANDGAD MH-14-007-026-001/314
(Gudewadi) 		1814007000NRG24170820230027954 17/08/2023 SAMBHAJI VISHNU PATIL 1814007WL004404 SAMBHAJI VISHNU PATIL 00045 BARB0DBHALK 1638 1638 Processed 13/09/2023 N0823014A95C0 SAMBHAJI VISHNU PATIL ()
5 CHANDGAD MH-14-007-026-001/314
(Gudewadi) 		1814007000NRG24170820230027955 17/08/2023 SHOBHA SAMBHAJI PATIL 1814007WL004404 SHOBHA SAMBHAJI PATIL 00045 BARB0DBHALK 1638 1638 Processed 13/09/2023 N0823014A95C3 SHOBHA SAMBHAJI PATIL ()
SubTotal 8190 8190
6 CHANDGAD MH-14-007-065-001/192
(Lakikatte) 		1814007000NRG24170820230027941 17/08/2023 LILA YALLAPPA DHUMALE 1814007WL004401 LILA YALLAPPA DHUMALE 00045 BARB0DBMGAO 1638 1638 Processed 13/09/2023 N0823014A95C6 LILA YALLAPPA DHUMALE ()
7 CHANDGAD MH-14-007-065-001/192
(Lakikatte) 		1814007000NRG24170820230027940 17/08/2023 YALLAPPA JAKAPPA DHUMALE 1814007WL004401 YALLAPPA JAKAPPA DHUMALE 00045 BARB0DBMGAO 1638 1638 Processed 13/09/2023 N0823014A95C5 YALLAPPA JAKAPPA DHUMALE ()
8 CHANDGAD MH-14-007-065-001/221
(Lakikatte) 		1814007000NRG24170820230027943 17/08/2023 LATA VISHVANATH DHUMALE 1814007WL004401 LATA VISHVANATH DHUMALE 00045 BARB0DBMGAO 1638 1638 Processed 13/09/2023 N0823014A95C7 LATA VISHVANATH DHUMALE ()
9 CHANDGAD MH-14-007-065-001/221
(Lakikatte) 		1814007000NRG24170820230027942 17/08/2023 VISHWANATH JAKAPPA DHUMALE 1814007WL004401 VISHWANATH JAKAPPA DHUMALE 00045 BARB0DBMGAO 1638 1638 Processed 13/09/2023 N0823014A95C4 VISHWANATH JAKAPPA DHUMALE ()
SubTotal 6552 6552
10 CHANDGAD MH-14-007-016-001/164
(Date) 		1814007000NRG24170820230027927 17/08/2023 RAVINDRA SOMANA KAMBLE 1814007WL004398 RAVINDRA SOMANA KAMBLE 00048 BKID0000912 1638 1638 Processed 13/09/2023 N0823014A95C8 RAVINDRA SOMANA KAMBLE ()
11 CHANDGAD MH-14-007-054-001/116
(Khalsa Kolindre) 		1814007000NRG24170820230027935 17/08/2023 MADHURI MARUTI JAMBAREKAR 1814007WL004400 MADHURI MARUTI JAMBAREKAR 00048 BKID0000912 1638 1638 Processed 13/09/2023 N0823014A95C9 MADHURI MARUTI JAMBAREKAR ()
12 CHANDGAD MH-14-007-054-002/4
(Khalsa Kolindre) 		1814007000NRG24170820230027939 17/08/2023 DEEPAK RAVALOO PATIL 1814007WL004400 DEEPAK RAVALOO PATIL 00048 BKID0000912 1092 1092 Processed 13/09/2023 N0823014A95CA DEEPAK RAVALOO PATIL ()
SubTotal 4368 4368
13 CHANDGAD MH-14-007-046-001/43
(Kamewadi) 		1814007000NRG24170820230027951 17/08/2023 Rukama Vitthal Patil 1814007WL004403 Rukama Vitthal Patil 00051 MAHB0000989 1638 1638 Processed 13/09/2023 N0823014A95D0 Rukama Vitthal Patil ()
SubTotal 1638 1638
14 CHANDGAD MH-14-007-021-001/293
(Dindalkop) 		1814007000NRG24170820230027934 17/08/2023 Nagesh Yallappa Kolakar 1814007WL004399 Nagesh Yallappa Kolakar 00415 SBIN0013821 1092 1092 Processed 13/09/2023 N0823014A95CB MR NAGESH YALLAPPA KOLAKAR ()
SubTotal 1092 1092
15 CHANDGAD MH-14-007-021-001/108
(Dindalkop) 		1814007000NRG24170820230027930 17/08/2023 MALLAVA IRAPPAA NAIK 1814007WL004399 MALLAVA IRAPPAA NAIK 00468 UBIN0570818 1638 1638 Processed 13/09/2023 N0823014A95CC MALLAVA IRAPPAA NAIK ()
16 CHANDGAD MH-14-007-021-001/173
(Dindalkop) 		1814007000NRG24170820230027931 17/08/2023 RAJIYA MAULA KAJI 1814007WL004399 RAJIYA MAULA KAJI 00468 UBIN0570818 1638 1638 Processed 13/09/2023 N0823014A95CD RAJIYA MAULA KAJI ()
17 CHANDGAD MH-14-007-021-001/293
(Dindalkop) 		1814007000NRG24170820230027933 17/08/2023 RENUKA YALLAPA KOLAKAR 1814007WL004399 RENUKA YALLAPA KOLAKAR 00468 UBIN0570818 1638 1638 Processed 13/09/2023 N0823014A95CE RENUKA YALLAPA KOLAKAR ()
18 CHANDGAD MH-14-007-021-001/293
(Dindalkop) 		1814007000NRG24170820230027932 17/08/2023 YALLAPPA SATYAPPA KOLAKAR 1814007WL004399 YALLAPPA SATYAPPA KOLAKAR 00468 UBIN0570818 1638 1638 Processed 13/09/2023 N0823014A95CF YALLAPPA SATYAPPA KOLAKAR ()
SubTotal 6552 6552
Total 28392 28392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDGAD MH1814007999_170823FTO_163941 Bank of Baroda BARB0DBHALK HALKARNI 8190
2 CHANDGAD MH1814007999_170823FTO_163941 Bank of Baroda BARB0DBMGAO MANGAON 6552
3 CHANDGAD MH1814007999_170823FTO_163941 Bank of India BKID0000912 CHANDGAD 4368
4 CHANDGAD MH1814007999_170823FTO_163941 Bank of Maharastra MAHB0000989 KOWAD 1638
5 CHANDGAD MH1814007999_170823FTO_163941 State Bank of India SBIN0013821 KOWAD 1092
6 CHANDGAD MH1814007999_170823FTO_163941 Union Bank of India UBIN0570818 Kudnur 6552

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