Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:07:39 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814007999_070923FTO_192009
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-14-007-073-001/416
(Mangaon) 		1814007000NRG24070920230033656 07/09/2023 HARSHAD ISHWAR HONGEKAR 1814007WL005452 HARSHAD ISHWAR HONGEKAR 00045 BARB0DBMGAO 1092 1092 Processed 10/11/2023 N092300553E78 HARSHAD ISHWAR HONGEKAR ()
2 CHANDGAD MH-14-007-073-001/416
(Mangaon) 		1814007000NRG24070920230033654 07/09/2023 ISHWAR YALLAPA HONAGEKAR 1814007WL005452 ISHWAR YALLAPA HONAGEKAR 00045 BARB0DBMGAO 1638 1638 Processed 10/11/2023 N092300553E68 ISHWAR YALLAPA HONAGEKAR ()
3 CHANDGAD MH-14-007-073-001/416
(Mangaon) 		1814007000NRG24070920230033655 07/09/2023 RANJANA ISHWAR HONAGEKAR 1814007WL005452 RANJANA ISHWAR HONAGEKAR 00045 BARB0DBMGAO 1638 1638 Processed 10/11/2023 N092300553E69 RANJANA ISHWAR HONAGEKAR ()
SubTotal 4368 4368
4 CHANDGAD MH-14-007-012-001/64
(Bujavade) 		1814007000NRG24070920230033674 07/09/2023 Savita Ramchandra Kamble 1814007WL005456 Savita Ramchandra Kamble 00048 BKID0000938 1638 1638 Processed 10/11/2023 N092300553E6A Savita Ramchandra Kamble ()
5 CHANDGAD MH-14-007-090-001/106
(Sadegudvale) 		1814007000NRG24070920230033661 07/09/2023 DASRATH THAKU YAMKAR 1814007WL005453 DASRATH THAKU YAMKAR 00048 BKID0000938 1092 1092 Processed 10/11/2023 N092300553E6B DASRATH THAKU YAMKAR ()
6 CHANDGAD MH-14-007-090-001/106
(Sadegudvale) 		1814007000NRG24070920230033659 07/09/2023 LAXMAN THAKU YAMKAR 1814007WL005453 LAXMAN THAKU YAMKAR 00048 BKID0000938 1638 1638 Processed 10/11/2023 N092300553E6C LAXMAN THAKU YAMKAR ()
7 CHANDGAD MH-14-007-090-001/106
(Sadegudvale) 		1814007000NRG24070920230033660 07/09/2023 SIDHANATH THAKU YAMKAR 1814007WL005453 SIDHANATH THAKU YAMKAR 00048 BKID0000938 1638 1638 Processed 10/11/2023 N092300553E6D SIDHANATH THAKU YAMKAR ()
SubTotal 6006 6006
8 CHANDGAD MH-14-007-077-001/213
(Mouje Karve) 		1814007000NRG24070920230033688 07/09/2023 Savita Tanaji Patil 1814007WL005460 Savita Tanaji Patil 00051 MAHB0000856 1638 1638 Processed 10/11/2023 N092300553E77 Savita Tanaji Patil ()
SubTotal 1638 1638
9 CHANDGAD MH-14-007-002-001/327
(Adkur) 		1814007000NRG24070920230033664 07/09/2023 APPAJI RAMCHANDRA PAWAR 1814007WL005454 APPAJI RAMCHANDRA PAWAR 00051 MAHB0000886 1638 1638 Processed 10/11/2023 N092300553E6E APPAJI RAMCHANDRA PAWAR ()
10 CHANDGAD MH-14-007-002-001/327
(Adkur) 		1814007000NRG24070920230033665 07/09/2023 MALAN APPAJI PAVAR 1814007WL005454 MALAN APPAJI PAVAR 00051 MAHB0000886 1638 1638 Processed 10/11/2023 N092300553E71 MALAN APPAJI PAVAR ()
11 CHANDGAD MH-14-007-011-001/20
(Bonjurdi) 		1814007000NRG24070920230033643 07/09/2023 KAMAL GOPAL PATIL 1814007WL005450 KAMAL GOPAL PATIL 00051 MAHB0000886 1638 1638 Processed 10/11/2023 N092300553E73 KAMAL GOPAL PATIL ()
12 CHANDGAD MH-14-007-011-001/218
(Bonjurdi) 		1814007000NRG24070920230033644 07/09/2023 ANANDI JOTIBA PATIL 1814007WL005450 ANANDI JOTIBA PATIL 00051 MAHB0000886 1638 1638 Processed 10/11/2023 N092300553E6F ANANDI JOTIBA PATIL ()
13 CHANDGAD MH-14-007-011-001/218
(Bonjurdi) 		1814007000NRG24070920230033645 07/09/2023 ARJUN JOTIBA PATIL 1814007WL005450 ARJUN JOTIBA PATIL 00051 MAHB0000886 1638 1638 Processed 10/11/2023 N092300553E72 ARJUN JOTIBA PATIL ()
14 CHANDGAD MH-14-007-011-001/24
(Bonjurdi) 		1814007000NRG24070920230033646 07/09/2023 RAMU BHAGOJI GUDAVALEKAR 1814007WL005450 RAMU BHAGOJI GUDAVALEKAR 00051 MAHB0000886 1638 1638 Processed 10/11/2023 N092300553E70 RAMU BHAGOJI GUDAVALEKAR ()
SubTotal 9828 9828
15 CHANDGAD MH-14-007-071-001/123
(Malatwadi) 		1814007000NRG24070920230033679 07/09/2023 Dayanand Shivaji Patil 1814007WL005458 Dayanand Shivaji Patil 00051 MAHB0000989 1638 1638 Processed 10/11/2023 N092300553E75 Dayanand Shivaji Patil ()
16 CHANDGAD MH-14-007-071-001/39
(Malatwadi) 		1814007000NRG24070920230033680 07/09/2023 Suvrana Namadev Savant 1814007WL005458 Suvrana Namadev Savant 00051 MAHB0000989 1638 1638 Processed 10/11/2023 N092300553E76 Suvrana Namadev Savant ()
17 CHANDGAD MH-14-007-071-001/60
(Malatwadi) 		1814007000NRG24070920230033681 07/09/2023 CHANGUNA VITHOBA PATIL 1814007WL005458 CHANGUNA VITHOBA PATIL 00051 MAHB0000989 1638 1638 Processed 10/11/2023 N092300553E74 CHANGUNA VITHOBA PATIL ()
SubTotal 4914 4914
Total 26754 26754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDGAD MH1814007999_070923FTO_192009 Bank of Baroda BARB0DBMGAO MANGAON 4368
2 CHANDGAD MH1814007999_070923FTO_192009 Bank of India BKID0000938 KANUR KHURD 6006
3 CHANDGAD MH1814007999_070923FTO_192009 Bank of Maharastra MAHB0000856 TURKEWADI 1638
4 CHANDGAD MH1814007999_070923FTO_192009 Bank of Maharastra MAHB0000886 ADKUR 9828
5 CHANDGAD MH1814007999_070923FTO_192009 Bank of Maharastra MAHB0000989 KOWAD 4914

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