Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:34:42 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814006999_260723FTO_131284
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 GADHINGLAJ MH-14-006-057-001/224
(Mahagaon) 		1814006000NRG24260720230023199 26/07/2023 Kalpana Ravsaheb Hule 1814006WL003547 Kalpana Ravsaheb Hule 00045 BARB0DBMGON 1365 1365 Processed 29/07/2023 N072302D75E05 Kalpana Ravsaheb Hule ()
2 GADHINGLAJ MH-14-006-084-001/214
(Umbarwadi) 		1814006000NRG24260720230023253 26/07/2023 Parshuram Babu Salavi 1814006WL003557 Parshuram Babu Salavi 00045 BARB0DBMGON 1365 1365 Processed 29/07/2023 N072302D75E03 Parshuram Babu Salavi ()
3 GADHINGLAJ MH-14-006-084-001/53
(Umbarwadi) 		1814006000NRG24260720230023256 26/07/2023 Vimal Ananda Chougale 1814006WL003557 Vimal Ananda Chougale 00045 BARB0DBMGON 1365 1365 Processed 29/07/2023 N072302D75E04 Vimal Ananda Chougale ()
SubTotal 4095 4095
4 GADHINGLAJ MH-14-006-063-001/269
(Mutnal) 		1814006000NRG24260720230023211 26/07/2023 Anjana Shekhar Ghasti 1814006WL003550 Anjana Shekhar Ghasti 00045 BARB0GADHIN 1638 1638 Processed 29/07/2023 N072302D75DF2 Anjana Shekhar Ghasti ()
5 GADHINGLAJ MH-14-006-063-001/269
(Mutnal) 		1814006000NRG24260720230023208 26/07/2023 Godva Subrav Ghasti 1814006WL003550 Godva Subrav Ghasti 00045 BARB0GADHIN 1638 1638 Processed 29/07/2023 N072302D75DF1 Godva Subrav Ghasti ()
SubTotal 3276 3276
6 GADHINGLAJ MH-14-006-035-001/217
(Hunginhal) 		1814006000NRG24260720230023128 26/07/2023 Anjana Prakash Gorule 1814006WL003536 Anjana Prakash Gorule 00048 BKID0000926 1638 1638 Processed 29/07/2023 N072302D75E02 Anjana Prakash Gorule ()
SubTotal 1638 1638
7 GADHINGLAJ MH-14-006-021-001/151
(Hadalage) 		1814006000NRG24260720230023102 26/07/2023 Kallapa Parasu Kambale 1814006WL003530 Kallapa Parasu Kambale 00048 BKID0000931 1638 1638 Processed 29/07/2023 N072302D75E00 Kallapa Parasu Kambale ()
8 GADHINGLAJ MH-14-006-021-001/192
(Hadalage) 		1814006000NRG24260720230023111 26/07/2023 Lata Irapa Gaikwad 1814006WL003531 Lata Irapa Gaikwad 00048 BKID0000931 1638 1638 Processed 29/07/2023 N072302D75DF4 Lata Irapa Gaikwad ()
9 GADHINGLAJ MH-14-006-021-001/225
(Hadalage) 		1814006000NRG24260720230023105 26/07/2023 Laxmibai Jotiba Kamble 1814006WL003530 Laxmibai Jotiba Kamble 00048 BKID0000931 1638 1638 Processed 29/07/2023 N072302D75DFF Laxmibai Jotiba Kamble ()
10 GADHINGLAJ MH-14-006-021-001/513
(Hadalage) 		1814006000NRG24260720230023114 26/07/2023 Reshma Rajaram Bugadikattekar 1814006WL003531 Reshma Rajaram Bugadikattekar 00048 BKID0000931 1638 1638 Processed 29/07/2023 N072302D75DF3 Reshma Rajaram Bugadikattekar ()
11 GADHINGLAJ MH-14-006-045-001/7
(Kalamwadi) 		1814006000NRG24260720230023154 26/07/2023 Kamal Tukaram Fulgonde 1814006WL003540 Kamal Tukaram Fulgonde 00048 BKID0000931 1638 1638 Processed 29/07/2023 N072302D75E01 Kamal Tukaram Fulgonde ()
12 GADHINGLAJ MH-14-006-077-001/24
(Talewadi) 		1814006000NRG24260720230023241 26/07/2023 Satyava Ramchandra Kamble 1814006WL003554 Satyava Ramchandra Kamble 00048 BKID0000931 1365 1365 Processed 29/07/2023 N072302D75DFD Satyava Ramchandra Kamble ()
13 GADHINGLAJ MH-14-006-077-001/59
(Talewadi) 		1814006000NRG24260720230023243 26/07/2023 Vidya Sambhaji Desai 1814006WL003554 Vidya Sambhaji Desai 00048 BKID0000931 1365 1365 Processed 29/07/2023 N072302D75DFE Vidya Sambhaji Desai ()
SubTotal 10920 10920
14 GADHINGLAJ MH-14-006-031-001/263
(Hebbal Jaladdhyal) 		1814006000NRG24260720230023118 26/07/2023 Sunita Ravindra Kamble 1814006WL003533 Sunita Ravindra Kamble 00048 BKID0000943 1638 1638 Processed 29/07/2023 N072302D75E07 Sunita Ravindra Kamble ()
15 GADHINGLAJ MH-14-006-031-001/299
(Hebbal Jaladdhyal) 		1814006000NRG24260720230023119 26/07/2023 Bharat Bhairu Kambale 1814006WL003533 Bharat Bhairu Kambale 00048 BKID0000943 1638 1638 Processed 29/07/2023 N072302D75E08 Bharat Bhairu Kambale ()
16 GADHINGLAJ MH-14-006-039-001/16
(Jambhulwadi) 		1814006000NRG24260720230023136 26/07/2023 Suresh Laxman Kamble 1814006WL003538 Suresh Laxman Kamble 00048 BKID0000943 1365 1365 Processed 29/07/2023 N072302D75DFB Suresh Laxman Kamble ()
17 GADHINGLAJ MH-14-006-039-001/30
(Jambhulwadi) 		1814006000NRG24260720230023138 26/07/2023 Lata Ramling Jhajare 1814006WL003538 Lata Ramling Jhajare 00048 BKID0000943 546 546 Processed 29/07/2023 N072302D75DFA Lata Ramling Jhajare ()
18 GADHINGLAJ MH-14-006-039-001/85
(Jambhulwadi) 		1814006000NRG24260720230023141 26/07/2023 Sonabai Balaram Patil 1814006WL003538 Sonabai Balaram Patil 00048 BKID0000943 1365 1365 Processed 29/07/2023 N072302D75DFC Sonabai Balaram Patil ()
SubTotal 6552 6552
19 GADHINGLAJ MH-14-006-020-001/313
(Gijavane) 		1814006000NRG24260720230023098 26/07/2023 Sunil Shivaji Kambale 1814006WL003529 Sunil Shivaji Kambale 00051 MAHB0000395 1365 1365 Processed 29/07/2023 N072302D75DF5 Sunil Shivaji Kambale ()
20 GADHINGLAJ MH-14-006-050-001/85
(Khamalehatti) 		1814006000NRG24260720230023165 26/07/2023 Shivaji Maruti Sutar 1814006WL003541 Shivaji Maruti Sutar 00051 MAHB0000395 1638 1638 Processed 29/07/2023 N072302D75E06 Shivaji Maruti Sutar ()
SubTotal 3003 3003
21 GADHINGLAJ MH-14-006-053-001/119
(Kumbalhal) 		1814006000NRG24260720230023169 26/07/2023 Laxmi Bhima Yenechavandi 1814006WL003543 Laxmi Bhima Yenechavandi 00165 IBKL0000466 1092 1092 Processed 29/07/2023 N072302D75DF9 Laxmi Bhima Yenechavandi ()
SubTotal 1092 1092
22 GADHINGLAJ MH-14-006-063-001/269
(Mutnal) 		1814006000NRG24260720230023209 26/07/2023 Prakash Subrao Ghasti 1814006WL003550 Prakash Subrao Ghasti 00415 SBIN0000517 1638 1638 Processed 29/07/2023 N072302D75DF6 MR PRAKASH SUBRAO GHASTI ()
23 GADHINGLAJ MH-14-006-063-001/269
(Mutnal) 		1814006000NRG24260720230023210 26/07/2023 Suvarna Prakash Ghasti 1814006WL003550 Suvarna Prakash Ghasti 00415 SBIN0000517 1638 1638 Processed 29/07/2023 N072302D75DF7 MRS SUVARNA PRAKASH GHASTI ()
24 GADHINGLAJ MH-14-006-063-001/39
(Mutnal) 		1814006000NRG24260720230023212 26/07/2023 Haushabai Shrikant Kore 1814006WL003550 Haushabai Shrikant Kore 00415 SBIN0000517 1638 1638 Processed 29/07/2023 N072302D75DF8 MRS HAUSABAI SHRIKANT KORE ()
SubTotal 4914 4914
25 GADHINGLAJ MH-14-006-038-001/299
(Jakhewadi) 		1814006000NRG24260720230023135 26/07/2023 Mayur Janaba Patil 1814006WL003537 Mayur Janaba Patil 00468 UBIN0537691 1365 1365 Processed 29/07/2023 N072302D75E09 Mayur Janaba Patil ()
SubTotal 1365 1365
Total 36855 36855

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GADHINGLAJ MH1814006999_260723FTO_131284 Bank of Baroda BARB0DBMGON MAHAGAON 4095
2 GADHINGLAJ MH1814006999_260723FTO_131284 Bank of Baroda BARB0GADHIN GADHINGLAJ, MAHARASHTRA 3276
3 GADHINGLAJ MH1814006999_260723FTO_131284 Bank of India BKID0000926 GANDHINGLAJ 1638
4 GADHINGLAJ MH1814006999_260723FTO_131284 Bank of India BKID0000931 NESARI 10920
5 GADHINGLAJ MH1814006999_260723FTO_131284 Bank of India BKID0000943 HEBBAL JALDYAL 6552
6 GADHINGLAJ MH1814006999_260723FTO_131284 Bank of Maharastra MAHB0000395 GADHINGLAJ 3003
7 GADHINGLAJ MH1814006999_260723FTO_131284 IDBI BANK IBKL0000466 HALKARNI 1092
8 GADHINGLAJ MH1814006999_260723FTO_131284 State Bank of India SBIN0000517 GADHINGLAJ 4914
9 GADHINGLAJ MH1814006999_260723FTO_131284 Union Bank of India UBIN0537691 GADHINGLAJ 1365

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