Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:50:53 PM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814007_201223APB_FTO_329005
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-14-007-030-001/140
(Hallarwadi) 		1814007000NRG24201220230056926 20/12/2023 NIVRUTI BANDOPANT SADAVAR 1814007WL009376 NIVRUTI BANDOPANT SADAVAR 00045 BARB0DBHALK 1638 1638 Processed 09/03/2024 A068240089439 NIVRUTI BANDOPANT SA BANK OF BARODA(606985)
2 CHANDGAD MH-14-007-030-001/182
(Hallarwadi) 		1814007000NRG24201220230056929 20/12/2023 LAXMAN SHANKAR SADAVAR 1814007WL009377 LAXMAN SHANKAR SADAVAR 00045 BARB0DBHALK 1638 1638 Processed 09/03/2024 A068240089444 LAXMAN SHANKAR SADAV BANK OF BARODA(606985)
3 CHANDGAD MH-14-007-030-001/82
(Hallarwadi) 		1814007000NRG24201220230056931 20/12/2023 NAGOJI NARAYAN SADAVAR 1814007WL009378 NAGOJI NARAYAN SADAVAR 00045 BARB0DBHALK 1638 1638 Processed 09/03/2024 A068240089445 SADAVAR NAGOJI NARAYAN KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
4 CHANDGAD MH-14-007-030-001/82
(Hallarwadi) 		1814007000NRG24201220230056932 20/12/2023 SHAHU NARAYAN SADAVAR 1814007WL009378 SHAHU NARAYAN SADAVAR 00045 BARB0DBHALK 1638 1638 Processed 09/03/2024 A068240089443 SHAHU NARAYAN SADAVAR KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
5 CHANDGAD MH-14-007-030-001/94
(Hallarwadi) 		1814007000NRG24201220230056933 20/12/2023 Shobha Ramchandra Tawade 1814007WL009378 Shobha Ramchandra Tawade 00045 BARB0DBHALK 1638 1638 Processed 09/03/2024 A068240089442 SHOBHA RAMCHANDRA TA BANK OF BARODA(606985)
6 CHANDGAD MH-14-007-044-001/14
(Kaliwade) 		1814007000NRG24201220230056923 20/12/2023 APPAJI BHIMANA SUBHEDAR 1814007WL009375 APPAJI BHIMANA SUBHEDAR 00045 BARB0DBHALK 1638 1638 Processed 09/03/2024 A068240089440 SUBHEDAR APPAJI BHIMANA KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
7 CHANDGAD MH-14-007-044-001/234
(Kaliwade) 		1814007000NRG24201220230056925 20/12/2023 Dnyaneshwar Appaji Subhedar 1814007WL009375 Dnyaneshwar Appaji Subhedar 00045 BARB0DBHALK 1638 1638 Processed 09/03/2024 A068240089441 DNYANESHVER APPAJI S BANK OF BARODA(606985)
SubTotal 11466 11466
8 CHANDGAD MH-14-007-083-001/204
(Nandawade) 		1814007000NRG24201220230056915 20/12/2023 Namrata Narayan Pawar 1814007WL009373 Namrata Narayan Pawar 00048 BKID0000912 1638 1638 Processed 09/03/2024 A068240089437 NAMRATA NARAYAN PAWAR BANK OF INDIA(508505)
9 CHANDGAD MH-14-007-083-001/250
(Nandawade) 		1814007000NRG24201220230056904 20/12/2023 Hari Narayan Padte 1814007WL009370 Hari Narayan Padte 00048 BKID0000912 1638 1638 Processed 09/03/2024 A068240089436 HARI NARAYAN PADTE BANK OF INDIA(508505)
SubTotal 3276 3276
10 CHANDGAD MH-14-007-083-001/317
(Nandawade) 		1814007000NRG24201220230056918 20/12/2023 SAMPAT NAMDEV GAWADE 1814007WL009373 SAMPAT NAMDEV GAWADE 00051 MAHB0000856 1638 1638 Processed 09/03/2024 A068240089438 SAMPAT NAMDEV GAWADE CANARA BANK(508532)
SubTotal 1638 1638
11 CHANDGAD MH-14-007-044-001/14
(Kaliwade) 		1814007000NRG24201220230056924 20/12/2023 LAXMI APPAJI SUBHEDAR 1814007WL009375 LAXMI APPAJI SUBHEDAR 00114 IBKL0463KDC 1638 1638 Processed 09/03/2024 A068240089433 LAXMI APPAJI SUBHEDAR KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
12 CHANDGAD MH-14-007-083-002/59
(Nandawade) 		1814007000NRG24201220230056901 20/12/2023 MAHADEV DNYANOBA GAWADE 1814007WL009369 MAHADEV DNYANOBA GAWADE 00114 IBKL0463KDC 1638 1638 Processed 09/03/2024 A068240089434 MAHADEV DNANOBA GAWA BANK OF BARODA(606985)
13 CHANDGAD MH-14-007-083-002/6
(Nandawade) 		1814007000NRG24201220230056902 20/12/2023 PUNDLIK PANDURANG KAMBLE 1814007WL009369 PUNDLIK PANDURANG KAMBLE 00739 IBKL0463KDC 1638 1638 Processed 09/03/2024 A068240089435 PUNDLIK PANDURANG KAMBLE BANK OF INDIA(508505)
SubTotal 4914 4914
Total 21294 21294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDGAD MH1814007_201223APB_FTO_329005 Bank of Baroda BARB0DBHALK HALKARNI 11466
2 CHANDGAD MH1814007_201223APB_FTO_329005 Bank of India BKID0000912 CHANDGAD 3276
3 CHANDGAD MH1814007_201223APB_FTO_329005 Bank of Maharastra MAHB0000856 TURKEWADI 1638
4 CHANDGAD MH1814007_201223APB_FTO_329005 Distt.Central Coop.Bank IBKL0463KDC Kolhapur DCC Bank Ltd 3276
5 CHANDGAD MH1814007_201223APB_FTO_329005 KOLHAPUR DISTRICT CENTRAL CO-OP.BANK IBKL0463KDC KOLHAPUR D C C BANK LTD 1638

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