Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:57:38 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814009999_181023FTO_244984
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-14-009-047-001/116
(Mathgaon) 		1814009000NRG24181020230042608 18/10/2023 SUHAS PANDURANG KAMBLE 1814009WL007083 SUHAS PANDURANG KAMBLE 00045 BARB0GARGOT 1638 1638 Rejected 10/11/2023 N10230117594D A/c Blocked or Frozen
2 BHUDARGAD MH-14-009-047-001/116
(Mathgaon) 		1814009000NRG24181020230042610 18/10/2023 SUHAS PANDURANG KAMBLE 1814009WL007083 SUHAS PANDURANG KAMBLE 00045 BARB0GARGOT 1911 1911 Rejected 10/11/2023 N10230117594C A/c Blocked or Frozen
SubTotal 3549 3549
3 BHUDARGAD MH-14-009-047-001/116
(Mathgaon) 		1814009000NRG24181020230042611 18/10/2023 Kalpana Suhas Kamble 1814009WL007083 Kalpana Suhas Kamble 00048 BKID0000935 1911 1911 Processed 10/11/2023 N102301175951 Kalpana Suhas Kamble ()
4 BHUDARGAD MH-14-009-047-001/116
(Mathgaon) 		1814009000NRG24181020230042609 18/10/2023 Kalpana Suhas Kamble 1814009WL007083 Kalpana Suhas Kamble 00048 BKID0000935 1638 1638 Processed 10/11/2023 N102301175950 Kalpana Suhas Kamble ()
5 BHUDARGAD MH-14-009-085-001/19
(Shivdav) 		1814009000NRG24181020230042626 18/10/2023 Narayan Ramchandra Dhond 1814009WL007084 Narayan Ramchandra Dhond 00048 BKID0000935 1911 1911 Processed 10/11/2023 N10230117594F Narayan Ramchandra Dhond ()
6 BHUDARGAD MH-14-009-085-001/19
(Shivdav) 		1814009000NRG24181020230042624 18/10/2023 NARAYAN RAMCHANDRA DHOND LAXMI NARAYAN DHOND 1814009WL007084 NARAYAN RAMCHANDRA DHOND LAXMI NARAYAN DHOND 00048 BKID0000935 1911 1911 Processed 10/11/2023 N10230117594E NARAYAN RAMCHANDRA DHOND LAXMI NARAYAN D ()
7 BHUDARGAD MH-14-009-085-001/19
(Shivdav) 		1814009000NRG24181020230042627 18/10/2023 SAKSHI SANDIP DHOND 1814009WL007084 SAKSHI SANDIP DHOND 00048 BKID0000935 1911 1911 Processed 10/11/2023 N102301175952 SAKSHI SANDIP DHOND ()
SubTotal 9282 9282
8 BHUDARGAD MH-14-009-038-001/127
(Kondoshi) 		1814009000NRG24181020230042592 18/10/2023 MADHUKAR GANPATI PATIL MANGAL MADHUKAR PATIL 1814009WL007082 MADHUKAR GANPATI PATIL MANGAL MADHUKAR PATIL 00051 MAHB0000749 1911 1911 Processed 10/11/2023 N102301175957 MADHUKAR GANPATI PATIL MANGAL MADHUKAR P ()
9 BHUDARGAD MH-14-009-038-001/139
(Kondoshi) 		1814009000NRG24181020230042595 18/10/2023 DEEPALI DATTATRAY PATIL 1814009WL007082 DEEPALI DATTATRAY PATIL 00051 MAHB0000749 1911 1911 Processed 10/11/2023 N10230117595C DEEPALI DATTATRAY PATIL ()
10 BHUDARGAD MH-14-009-047-001/230
(Mathgaon) 		1814009000NRG24181020230042620 18/10/2023 Sudha Bhimrao Khot 1814009WL007083 Sudha Bhimrao Khot 00051 MAHB0000749 1911 1911 Processed 10/11/2023 N10230117595A Sudha Bhimrao Khot ()
11 BHUDARGAD MH-14-009-047-001/230
(Mathgaon) 		1814009000NRG24181020230042621 18/10/2023 Sudha Bhimrao Khot 1814009WL007083 Sudha Bhimrao Khot 00051 MAHB0000749 1638 1638 Processed 10/11/2023 N10230117595B Sudha Bhimrao Khot ()
12 BHUDARGAD MH-14-009-094-001/109
(Vesarde) 		1814009000NRG24181020230042629 18/10/2023 Jyoti Satish Velu 1814009WL007085 Jyoti Satish Velu 00051 MAHB0000749 1638 1638 Processed 10/11/2023 N10230117595E Jyoti Satish Velu ()
13 BHUDARGAD MH-14-009-094-001/109
(Vesarde) 		1814009000NRG24181020230042631 18/10/2023 Jyoti Satish Velu 1814009WL007085 Jyoti Satish Velu 00051 MAHB0000749 1365 1365 Processed 10/11/2023 N10230117595D Jyoti Satish Velu ()
14 BHUDARGAD MH-14-009-094-001/137
(Vesarde) 		1814009000NRG24181020230042632 18/10/2023 SHAINAJ HUSAIN SAYYAD 1814009WL007085 SHAINAJ HUSAIN SAYYAD 00051 MAHB0000749 1911 1911 Processed 10/11/2023 N102301175955 SHAINAJ HUSAIN SAYYAD ()
15 BHUDARGAD MH-14-009-094-001/137
(Vesarde) 		1814009000NRG24181020230042636 18/10/2023 SHAINAJ HUSAIN SAYYAD 1814009WL007085 SHAINAJ HUSAIN SAYYAD 00051 MAHB0000749 1638 1638 Processed 10/11/2023 N102301175956 SHAINAJ HUSAIN SAYYAD ()
16 BHUDARGAD MH-14-009-094-001/7
(Vesarde) 		1814009000NRG24181020230042643 18/10/2023 Chandrakant Ganpati Velu 1814009WL007085 Chandrakant Ganpati Velu 00051 MAHB0000749 1638 1638 Processed 10/11/2023 N102301175958 Chandrakant Ganpati Velu ()
17 BHUDARGAD MH-14-009-094-001/7
(Vesarde) 		1814009000NRG24181020230042645 18/10/2023 Chandrakant Ganpati Velu 1814009WL007085 Chandrakant Ganpati Velu 00051 MAHB0000749 1365 1365 Processed 10/11/2023 N102301175959 Chandrakant Ganpati Velu ()
SubTotal 16926 16926
18 BHUDARGAD MH-14-009-094-001/109
(Vesarde) 		1814009000NRG24181020230042630 18/10/2023 Satish Shripati Velu 1814009WL007085 Satish Shripati Velu 00691 IPOS0000001 1365 1365 Processed 10/11/2023 N102301175954 Satish Shripati Velu ()
19 BHUDARGAD MH-14-009-094-001/109
(Vesarde) 		1814009000NRG24181020230042628 18/10/2023 Satish Shripati Velu 1814009WL007085 Satish Shripati Velu 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N102301175953 Satish Shripati Velu ()
SubTotal 3003 3003
Total 32760 32760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUDARGAD MH1814009999_181023FTO_244984 Bank of Baroda BARB0GARGOT GARGOTI, MAHARASHTRA 3549
2 BHUDARGAD MH1814009999_181023FTO_244984 Bank of India BKID0000935 PATGAON 9282
3 BHUDARGAD MH1814009999_181023FTO_244984 Bank of Maharastra MAHB0000749 KADGAON 16926
4 BHUDARGAD MH1814009999_181023FTO_244984 India Post Payments Bank IPOS0000001 KOLHAPUR 3003

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