Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:45:07 PM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814007999_300523APB_FTO_46680
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-14-007-022-001/143
(Dukkarwadi) 		1814007000NRG24300520230005728 30/05/2023 GOPAL VITHOBA VARPE 1814007WL000847 GOPAL VITHOBA VARPE 00045 BARB0DBMGAO 1638 1638 Processed 01/06/2023 A152230089823 GOPAL VITHOBA VARPE BANK OF BARODA(606985)
2 CHANDGAD MH-14-007-022-001/143
(Dukkarwadi) 		1814007000NRG24300520230005729 30/05/2023 LATA GOPAL VARPE 1814007WL000847 LATA GOPAL VARPE 00045 BARB0DBMGAO 1638 1638 Processed 01/06/2023 A152230089824 LATA GOPAL VARPE BANK OF BARODA(606985)
3 CHANDGAD MH-14-007-022-001/296
(Dukkarwadi) 		1814007000NRG24300520230005731 30/05/2023 NANDKUMAR JANABA GAWADE 1814007WL000847 NANDKUMAR JANABA GAWADE 00045 BARB0DBMGAO 1638 1638 Processed 01/06/2023 A152230089826 SHOBHA NANDKUMAR GAWADE BANK OF BARODA(606985)
4 CHANDGAD MH-14-007-022-001/296
(Dukkarwadi) 		1814007000NRG24300520230005730 30/05/2023 SHOBHA NANDKUMAR GAWADE 1814007WL000847 SHOBHA NANDKUMAR GAWADE 00045 BARB0DBMGAO 1638 1638 Processed 01/06/2023 A152230089825 NANDKUMAR JANABA GAWADE BANK OF BARODA(606985)
5 CHANDGAD MH-14-007-022-001/315
(Dukkarwadi) 		1814007000NRG24300520230005567 30/05/2023 DADU DEMANA TURKEWADKAR 1814007WL000824 DADU DEMANA TURKEWADKAR 00045 BARB0DBMGAO 1638 1638 Processed 01/06/2023 A152230089830 TURKEWADKAR DADU DEMANA KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
6 CHANDGAD MH-14-007-022-001/315
(Dukkarwadi) 		1814007000NRG24300520230005568 30/05/2023 MANGAL DADU TURKEWADKAR 1814007WL000824 MANGAL DADU TURKEWADKAR 00045 BARB0DBMGAO 1638 1638 Processed 01/06/2023 A152230089827 MANGAL DADU TURKEWADKAR BANK OF BARODA(606985)
7 CHANDGAD MH-14-007-065-001/10
(Lakikatte) 		1814007000NRG24300520230005396 30/05/2023 INDUBAI PARASU KAMBLE 1814007WL000791 INDUBAI PARASU KAMBLE 00045 BARB0DBMGAO 1638 1638 Processed 01/06/2023 A152230089828 INDUBAI PARASHRAM KAMBLE BANK OF BARODA(606985)
8 CHANDGAD MH-14-007-065-001/10
(Lakikatte) 		1814007000NRG24300520230005397 30/05/2023 SUDHA ASHOK KAMBLE 1814007WL000791 SUDHA ASHOK KAMBLE 00045 BARB0DBMGAO 1638 1638 Processed 01/06/2023 A152230089829 SUDHA ASHOK KAMBLE BANK OF BARODA(606985)
9 CHANDGAD MH-14-007-065-001/210
(Lakikatte) 		1814007000NRG24300520230005398 30/05/2023 HARI IRAPPA KAMBLE 1814007WL000791 HARI IRAPPA KAMBLE 00045 BARB0DBMGAO 1638 1638 Processed 01/06/2023 A152230089831 HARI IRRAPA KAMBLE BANK OF BARODA(606985)
10 CHANDGAD MH-14-007-065-001/210
(Lakikatte) 		1814007000NRG24300520230005399 30/05/2023 MALPRABHA HARI KAMBLE 1814007WL000791 MALPRABHA HARI KAMBLE 00045 BARB0DBMGAO 1638 1638 Processed 01/06/2023 A152230089832 Mrs. MALPRABHA HARI KAMBLE BANK OF MAHARASHTRA(607387)
SubTotal 16380 16380
11 CHANDGAD MH-14-007-027-001/169
(Gudvale Kh.) 		1814007000NRG24300520230005307 30/05/2023 Savita Shivaji Kamble 1814007WL000778 Savita Shivaji Kamble 00048 BKID0000912 1638 1638 Processed 01/06/2023 A152230089794 SAVITA SHIVAJI KAMBLE BANK OF INDIA(508505)
12 CHANDGAD MH-14-007-027-001/6
(Gudvale Kh.) 		1814007000NRG24300520230005309 30/05/2023 Sangita Sanjay Kambale 1814007WL000778 Sangita Sanjay Kambale 00048 BKID0000912 1638 1638 Processed 01/06/2023 A152230089836 SANGITA SANJAY KAMBALE BANK OF INDIA(508505)
13 CHANDGAD MH-14-007-027-001/6
(Gudvale Kh.) 		1814007000NRG24300520230005308 30/05/2023 Sanjay Mahadev Kambale 1814007WL000778 Sanjay Mahadev Kambale 00048 BKID0000912 1638 1638 Processed 01/06/2023 A152230089835 SANJAY MAHADEV KAMBALE BANK OF INDIA(508505)
14 CHANDGAD MH-14-007-027-001/7
(Gudvale Kh.) 		1814007000NRG24300520230005311 30/05/2023 NILIMA PANDURANG KAMBALE 1814007WL000778 NILIMA PANDURANG KAMBALE 00048 BKID0000912 1638 1638 Processed 01/06/2023 A152230089837 KAMBLE NILIMA PANDURANG KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
15 CHANDGAD MH-14-007-027-001/7
(Gudvale Kh.) 		1814007000NRG24300520230005310 30/05/2023 PANDURANG BALU KAMBLE 1814007WL000778 PANDURANG BALU KAMBLE 00048 BKID0000912 1638 1638 Processed 01/06/2023 A152230089838 PANDURANG BALU KAMBLE BANK OF INDIA(508505)
16 CHANDGAD MH-14-007-082-001/71
(Inam Kolindre) 		1814007000NRG24300520230005312 30/05/2023 Prakash Pandurang Kamble 1814007WL000779 Prakash Pandurang Kamble 00048 BKID0000912 1638 1638 Processed 01/06/2023 A152230089792 PRAKASH PANDURANG KAMBALE BANK OF INDIA(508505)
17 CHANDGAD MH-14-007-082-001/71
(Inam Kolindre) 		1814007000NRG24300520230005313 30/05/2023 Prathiba Prakash Kamble 1814007WL000779 Prathiba Prakash Kamble 00048 BKID0000912 1638 1638 Processed 01/06/2023 A152230089795 PRATIBHA PRAKASH KAMBALE BANK OF INDIA(508505)
18 CHANDGAD MH-14-007-082-002/21
(Inam Kolindre) 		1814007000NRG24300520230005314 30/05/2023 SWATI SANJAY KAMBLE 1814007WL000779 SWATI SANJAY KAMBLE 00048 BKID0000912 1638 1638 Processed 01/06/2023 A152230089796 SWATI SANJAY KAMBLE BANK OF INDIA(508505)
19 CHANDGAD MH-14-007-082-002/23
(Inam Kolindre) 		1814007000NRG24300520230005316 30/05/2023 NUTAN NANDKUMAR KAMBLE 1814007WL000779 NUTAN NANDKUMAR KAMBLE 00048 BKID0000912 1638 1638 Processed 01/06/2023 A152230089793 NUTAN NANDKUMAR KAMBLE BANK OF INDIA(508505)
SubTotal 14742 14742
20 CHANDGAD MH-14-007-048-001/250
(Kanur Kh.) 		1814007000NRG24300520230005362 30/05/2023 Sushma Sakharam Kamble 1814007WL000782 Sushma Sakharam Kamble 00048 BKID0000938 1638 1638 Processed 01/06/2023 A152230089834 SUSHMA SAKHARAM KAMBLE BANK OF INDIA(508505)
21 CHANDGAD MH-14-007-048-001/83
(Kanur Kh.) 		1814007000NRG24300520230005363 30/05/2023 ASHOK GUNDU KAMBALE 1814007WL000782 ASHOK GUNDU KAMBALE 00048 BKID0000938 1638 1638 Processed 01/06/2023 A152230089799 ASHOK GUNDU KAMBALE BANK OF INDIA(508505)
22 CHANDGAD MH-14-007-087-001/188
(Pundra) 		1814007000NRG24300520230005768 30/05/2023 DRAUPADI RAMCHANDRA GONDE 1814007WL000857 DRAUPADI RAMCHANDRA GONDE 00048 BKID0000938 1638 1638 Processed 01/06/2023 A152230089798 DRAUPADI RAMCHANDRA GONDE BANK OF INDIA(508505)
23 CHANDGAD MH-14-007-087-002/235
(Pundra) 		1814007000NRG24300520230005772 30/05/2023 SONALI PARASHURAM YEMETKAR 1814007WL000857 SONALI PARASHURAM YEMETKAR 00048 BKID0000938 1638 1638 Processed 01/06/2023 A152230089797 SONALI PARASHURAM YEMETKAR BANK OF INDIA(508505)
SubTotal 6552 6552
24 CHANDGAD MH-14-007-004-001/270
(Amaroli) 		1814007000NRG24300520230005304 30/05/2023 Sunanda Suresh Fagare 1814007WL000777 Sunanda Suresh Fagare 00051 MAHB0000886 1638 1638 Processed 01/06/2023 A152230089811 Mrs. SUNANDA SURESH FAGARE BANK OF MAHARASHTRA(607387)
25 CHANDGAD MH-14-007-004-001/270
(Amaroli) 		1814007000NRG24300520230005303 30/05/2023 Suresh Appa Fagare 1814007WL000777 Suresh Appa Fagare 00051 MAHB0000886 1638 1638 Processed 01/06/2023 A152230089809 Mr. SURESH APPA FAGARE BANK OF MAHARASHTRA(607387)
26 CHANDGAD MH-14-007-004-001/47
(Amaroli) 		1814007000NRG24300520230005306 30/05/2023 CHANDRABAI SHIVAJI KAMBLE 1814007WL000777 CHANDRABAI SHIVAJI KAMBLE 00051 MAHB0000886 1638 1638 Processed 01/06/2023 A152230089821 Mrs. CHANDRABAI SHIVAJI KAMBLE BANK OF MAHARASHTRA(607387)
27 CHANDGAD MH-14-007-004-001/47
(Amaroli) 		1814007000NRG24300520230005305 30/05/2023 SHIVAJI RAVJI KAMBLE 1814007WL000777 SHIVAJI RAVJI KAMBLE 00051 MAHB0000886 1638 1638 Processed 01/06/2023 A152230089806 Mr. SHIVAJI RAVJI KAMBLE BANK OF MAHARASHTRA(607387)
28 CHANDGAD MH-14-007-004-002/301
(Amaroli) 		1814007000NRG24300520230005725 30/05/2023 ANUBAI KRISHNA MORE 1814007WL000846 ANUBAI KRISHNA MORE 00051 MAHB0000886 1638 1638 Processed 01/06/2023 A152230089818 Mrs. ANUBAI KRISHNA MORE BANK OF MAHARASHTRA(607387)
29 CHANDGAD MH-14-007-004-002/301
(Amaroli) 		1814007000NRG24300520230005724 30/05/2023 KRISHNA GUNDU MORE 1814007WL000846 KRISHNA GUNDU MORE 00051 MAHB0000886 1638 1638 Processed 01/06/2023 A152230089822 MORE KRUSHNA GUNDU KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
30 CHANDGAD MH-14-007-004-002/301
(Amaroli) 		1814007000NRG24300520230005726 30/05/2023 VAISHALI VITTHAL MORE 1814007WL000846 VAISHALI VITTHAL MORE 00051 MAHB0000886 1638 1638 Processed 01/06/2023 A152230089810 Mrs. VAISHALI VITTHAL MORE BANK OF MAHARASHTRA(607387)
31 CHANDGAD MH-14-007-004-002/301
(Amaroli) 		1814007000NRG24300520230005727 30/05/2023 VITHAL KRISHNA MORE 1814007WL000846 VITHAL KRISHNA MORE 00051 MAHB0000886 1638 1638 Processed 01/06/2023 A152230089802 Mr. VITHAL KRISHNA MORE BANK OF MAHARASHTRA(607387)
32 CHANDGAD MH-14-007-011-001/1
(Bonjurdi) 		1814007000NRG24300520230005741 30/05/2023 Appa Vithoba Gudvalekar 1814007WL000850 Appa Vithoba Gudvalekar 00051 MAHB0000886 1638 1638 Processed 01/06/2023 A152230089801 Mr. APPA VITHOBA GUDAVALEKAR BANK OF MAHARASHTRA(607387)
33 CHANDGAD MH-14-007-011-001/1
(Bonjurdi) 		1814007000NRG24300520230005742 30/05/2023 Mangal Aappa Gudavalekar 1814007WL000850 Mangal Aappa Gudavalekar 00051 MAHB0000886 1638 1638 Processed 01/06/2023 A152230089812 Mr. APPA VITHOBA GUDAVALEKAR BANK OF MAHARASHTRA(607387)
34 CHANDGAD MH-14-007-011-001/204
(Bonjurdi) 		1814007000NRG24300520230005744 30/05/2023 SANGITA SURESH GUDAVALEKAR 1814007WL000850 SANGITA SURESH GUDAVALEKAR 00051 MAHB0000886 1638 1638 Processed 01/06/2023 A152230089808 Mrs. SANGITA SURESH GUDAVALEKAR BANK OF MAHARASHTRA(607387)
35 CHANDGAD MH-14-007-011-001/204
(Bonjurdi) 		1814007000NRG24300520230005743 30/05/2023 SURESH TANNAPPA GUDAVALEKAR 1814007WL000850 SURESH TANNAPPA GUDAVALEKAR 00051 MAHB0000886 1638 1638 Processed 01/06/2023 A152230089805 Mr. SURESH TANNAPPA GUDAVALEKAR BANK OF MAHARASHTRA(607387)
36 CHANDGAD MH-14-007-011-001/231
(Bonjurdi) 		1814007000NRG24300520230005745 30/05/2023 RAMESH SHANTARAM PATIL 1814007WL000850 RAMESH SHANTARAM PATIL 00051 MAHB0000886 1638 1638 Processed 01/06/2023 A152230089800 Mr. RAMESH SHANTARAM PATIL BANK OF MAHARASHTRA(607387)
37 CHANDGAD MH-14-007-109-001/22
(Vinzane) 		1814007000NRG24300520230005358 30/05/2023 Kashavva Sadashiv Kamble 1814007WL000781 Kashavva Sadashiv Kamble 00051 MAHB0000886 1638 1638 Processed 01/06/2023 A152230089813 Mrs. KASHAVVA SADASHIV KAMBLE BANK OF MAHARASHTRA(607387)
38 CHANDGAD MH-14-007-109-001/69
(Vinzane) 		1814007000NRG24300520230005359 30/05/2023 Rekha Dashrath Kamble 1814007WL000781 Rekha Dashrath Kamble 00051 MAHB0000886 1638 1638 Processed 01/06/2023 A152230089819 Master MARUTI DASHRATH KAMBLE BANK OF MAHARASHTRA(607387)
SubTotal 24570 24570
39 CHANDGAD MH-14-007-055-001/141
(Kinni) 		1814007000NRG24300520230005364 30/05/2023 Hirkani Dattu Raut 1814007WL000783 Hirkani Dattu Raut 00051 MAHB0000989 1638 1638 Processed 01/06/2023 A152230089803 Miss. HIRAKANI DATTU RAUT BANK OF MAHARASHTRA(607387)
40 CHANDGAD MH-14-007-055-001/144
(Kinni) 		1814007000NRG24300520230005365 30/05/2023 Narmada Bhairi Joshilakar 1814007WL000783 Narmada Bhairi Joshilakar 00051 MAHB0000989 1638 1638 Processed 01/06/2023 A152230089804 Miss. NARMADA BHAIRI JOSHILAKAR BANK OF MAHARASHTRA(607387)
41 CHANDGAD MH-14-007-055-001/24
(Kinni) 		1814007000NRG24300520230005366 30/05/2023 Sudha Vaiju Tarwal 1814007WL000784 Sudha Vaiju Tarwal 00051 MAHB0000989 1638 1638 Rejected 01/06/2023 A152230089833 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 CHANDGAD MH-14-007-055-001/29
(Kinni) 		1814007000NRG24300520230005367 30/05/2023 Sujata Uttam Tarwal 1814007WL000784 Sujata Uttam Tarwal 00051 MAHB0000989 1638 1638 Processed 01/06/2023 A152230089815 MRS SUJATA UTTAM TARAVAL STATE BANK OF INDIA(508548)
43 CHANDGAD MH-14-007-055-001/32
(Kinni) 		1814007000NRG24300520230005368 30/05/2023 Lakshmi Ranaba Ganachari 1814007WL000784 Lakshmi Ranaba Ganachari 00051 MAHB0000989 1638 1638 Processed 01/06/2023 A152230089817 Mrs. Lakshmi Ranaba Ganachari BANK OF MAHARASHTRA(607387)
44 CHANDGAD MH-14-007-055-001/44
(Kinni) 		1814007000NRG24300520230005767 30/05/2023 Shobha Vishnu Ganachari 1814007WL000856 Shobha Vishnu Ganachari 00051 MAHB0000989 1638 1638 Processed 01/06/2023 A152230089816 Mr. Shobha Vishnu Ganachari BANK OF MAHARASHTRA(607387)
45 CHANDGAD MH-14-007-055-001/44
(Kinni) 		1814007000NRG24300520230005766 30/05/2023 Vishnu Gundu Ganachari 1814007WL000856 Vishnu Gundu Ganachari 00051 MAHB0000989 1638 1638 Processed 01/06/2023 A152230089814 MR VISHNU GUNDU GANACHARI STATE BANK OF INDIA(508548)
46 CHANDGAD MH-14-007-071-001/88
(Malatwadi) 		1814007000NRG24300520230005617 30/05/2023 Gita Ramu Patil 1814007WL000833 Gita Ramu Patil 00051 MAHB0000989 1638 1638 Processed 01/06/2023 A152230089820 MRS GEETA RAMU PATIL STATE BANK OF INDIA(508548)
SubTotal 13104 13104
47 CHANDGAD MH-14-007-071-001/117
(Malatwadi) 		1814007000NRG24300520230005613 30/05/2023 Bhavaku Dattu Patil 1814007WL000833 Bhavaku Dattu Patil 00415 SBIN0013821 1638 1638 Processed 01/06/2023 A152230089807 BHAVKU DATTU PATIL KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 1638 1638
48 CHANDGAD MH-14-007-004-001/345
(Amaroli) 		1814007000NRG24300520230005723 30/05/2023 WAINGADE SURESH NARAYAN 1814007WL000846 WAINGADE SURESH NARAYAN 00739 IBKL0463KDC 1638 1638 Processed 01/06/2023 A152230089787 Mr. SURESH NARAYAN WAINGADE BANK OF MAHARASHTRA(607387)
49 CHANDGAD MH-14-007-041-001/197
(Kagani) 		1814007000NRG24300520230005762 30/05/2023 Yashoda Gangaram Kambale 1814007WL000855 Yashoda Gangaram Kambale 00739 IBKL0463KDC 1638 1638 Processed 01/06/2023 A152230089788 KAMBALE YASHODA GANGARAM KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
50 CHANDGAD MH-14-007-087-002/235
(Pundra) 		1814007000NRG24300520230005769 30/05/2023 JAYASHRI PARASHARAM YAMETKAR 1814007WL000857 JAYASHRI PARASHARAM YAMETKAR 00739 IBKL0463KDC 1638 1638 Processed 01/06/2023 A152230089790 JAYASHRI PARASHARAM YAMETKAR KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
51 CHANDGAD MH-14-007-087-002/235
(Pundra) 		1814007000NRG24300520230005770 30/05/2023 PARASHARAM BARAKU YAMETKAR 1814007WL000857 PARASHARAM BARAKU YAMETKAR 00739 IBKL0463KDC 1638 1638 Processed 01/06/2023 A152230089789 PARASHARAM BARAKU YAMETKAR KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
52 CHANDGAD MH-14-007-087-002/235
(Pundra) 		1814007000NRG24300520230005771 30/05/2023 RAVINDRA PARASHARAM YAMETKAR 1814007WL000857 RAVINDRA PARASHARAM YAMETKAR 00739 IBKL0463KDC 1638 1638 Processed 01/06/2023 A152230089791 Mr. RAVINDRA PARSHRAM YAMATAKER BANK OF MAHARASHTRA(607387)
SubTotal 8190 8190
Total 85176 85176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDGAD MH1814007999_300523APB_FTO_46680 Bank of Baroda BARB0DBMGAO MANGAON 16380
2 CHANDGAD MH1814007999_300523APB_FTO_46680 Bank of India BKID0000912 CHANDGAD 14742
3 CHANDGAD MH1814007999_300523APB_FTO_46680 Bank of India BKID0000938 KANUR KHURD 6552
4 CHANDGAD MH1814007999_300523APB_FTO_46680 Bank of Maharastra MAHB0000886 ADKUR 24570
5 CHANDGAD MH1814007999_300523APB_FTO_46680 Bank of Maharastra MAHB0000989 KOWAD 13104
6 CHANDGAD MH1814007999_300523APB_FTO_46680 State Bank of India SBIN0013821 KOWAD 1638
7 CHANDGAD MH1814007999_300523APB_FTO_46680 KOLHAPUR DISTRICT CENTRAL CO-OP.BANK IBKL0463KDC KOLHAPUR D C C BANK LTD 8190

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