Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:10:31 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814003999_010722FTO_129488
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 HATKANANGALE MH-14-003-004-001/406
(Atigre) 		1814003000NRG23010720220023586 01/07/2022 Chaya Uttam Patil 1814003WL003527 Chaya Uttam Patil 00045 BARB0ATIGRE 1536 1536 Processed 07/07/2022 712770811 ChayaUttamPatil (000000)
2 HATKANANGALE MH-14-003-004-001/406
(Atigre) 		1814003000NRG23010720220023585 01/07/2022 Uttam Ganpati Patil 1814003WL003527 Uttam Ganpati Patil 00045 BARB0ATIGRE 1536 1536 Processed 07/07/2022 712770811 UttamGanpatiPatil (000000)
SubTotal 3072 3072
3 HATKANANGALE MH-14-003-054-001/194
(Talandage) 		1814003000NRG23010720220023570 01/07/2022 Sugrabi Salim Shikalgar 1814003WL003526 Sugrabi Salim Shikalgar 00048 BKID0000920 1536 1536 Processed 07/07/2022 712770811 SugrabiSalimShikalgar (000000)
4 HATKANANGALE MH-14-003-054-001/286
(Talandage) 		1814003000NRG23010720220023571 01/07/2022 Vilas Ganpati Koli 1814003WL003526 Vilas Ganpati Koli 00048 BKID0000920 1536 1536 Processed 07/07/2022 712770811 VilasGanpatiKoli (000000)
SubTotal 3072 3072
5 HATKANANGALE MH-14-003-002-001/500
(Ambap) 		1814003000NRG23010720220023953 01/07/2022 SUNIL TANAJI KAMBLE 1814003WL003596 SUNIL TANAJI KAMBLE 00048 BKID0000922 1536 1536 Processed 07/07/2022 712770811 SUNILTANAJIKAMBLE (000000)
6 HATKANANGALE MH-14-003-005-001/111
(Bhadole) 		1814003000NRG23010720220023955 01/07/2022 Dipali Amit Dhanvade 1814003WL003597 Dipali Amit Dhanvade 00048 BKID0000922 1792 1792 Processed 07/07/2022 712770811 DipaliAmitDhanvade (000000)
7 HATKANANGALE MH-14-003-005-001/150
(Bhadole) 		1814003000NRG23010720220023957 01/07/2022 Pralhad Bhiva Kamble 1814003WL003597 Pralhad Bhiva Kamble 00048 BKID0000922 1792 1792 Processed 07/07/2022 712770811 PralhadBhivaKamble (000000)
8 HATKANANGALE MH-14-003-005-001/159
(Bhadole) 		1814003000NRG23010720220023959 01/07/2022 Suryakant Namdev Chopade 1814003WL003597 Suryakant Namdev Chopade 00048 BKID0000922 1792 1792 Processed 07/07/2022 712770811 SuryakantNamdevChopade (000000)
SubTotal 6912 6912
9 HATKANANGALE MH-14-003-004-001/291
(Atigre) 		1814003000NRG23010720220023572 01/07/2022 Krishna Dhondiram Kavane 1814003WL003527 Krishna Dhondiram Kavane 00048 BKID0000936 1536 1536 Processed 07/07/2022 712770811 KrishnaDhondiramKavane (000000)
10 HATKANANGALE MH-14-003-004-001/327
(Atigre) 		1814003000NRG23010720220023576 01/07/2022 Yogesh Arvind Kamble 1814003WL003527 Yogesh Arvind Kamble 00048 BKID0000936 1792 1792 Processed 07/07/2022 712770811 YogeshArvindKamble (000000)
11 HATKANANGALE MH-14-003-004-001/353
(Atigre) 		1814003000NRG23010720220023577 01/07/2022 Babutai Ananda Suryvanshi 1814003WL003527 Babutai Ananda Suryvanshi 00048 BKID0000936 1792 1792 Processed 07/07/2022 712770811 BabutaiAnandaSuryvanshi (000000)
12 HATKANANGALE MH-14-003-004-001/353
(Atigre) 		1814003000NRG23010720220023578 01/07/2022 Vishal Dadaso Suryvanshi 1814003WL003527 Vishal Dadaso Suryvanshi 00048 BKID0000936 1792 1792 Processed 07/07/2022 712770811 VishalDadasoSuryvanshi (000000)
13 HATKANANGALE MH-14-003-004-001/363
(Atigre) 		1814003000NRG23010720220023582 01/07/2022 Abhishek Mansingh Kamble 1814003WL003527 Abhishek Mansingh Kamble 00048 BKID0000936 1536 1536 Processed 07/07/2022 712770811 AbhishekMansinghKamble (000000)
14 HATKANANGALE MH-14-003-004-001/363
(Atigre) 		1814003000NRG23010720220023581 01/07/2022 Aniket Mansingh Kamble 1814003WL003527 Aniket Mansingh Kamble 00048 BKID0000936 1536 1536 Processed 07/07/2022 712770811 AniketMansinghKamble (000000)
15 HATKANANGALE MH-14-003-004-001/363
(Atigre) 		1814003000NRG23010720220023579 01/07/2022 Mansingh Nivrutti Kamble 1814003WL003527 Mansingh Nivrutti Kamble 00048 BKID0000936 1536 1536 Processed 07/07/2022 712770811 MansinghNivruttiKamble (000000)
16 HATKANANGALE MH-14-003-004-001/363
(Atigre) 		1814003000NRG23010720220023580 01/07/2022 Sujata Mansingh Kamble 1814003WL003527 Sujata Mansingh Kamble 00048 BKID0000936 1536 1536 Processed 07/07/2022 712770811 SujataMansinghKamble (000000)
17 HATKANANGALE MH-14-003-004-001/364
(Atigre) 		1814003000NRG23010720220023584 01/07/2022 Sangita Vishwas Kamble 1814003WL003527 Sangita Vishwas Kamble 00048 BKID0000936 1792 1792 Processed 07/07/2022 712770811 SangitaVishwasKamble (000000)
18 HATKANANGALE MH-14-003-004-001/364
(Atigre) 		1814003000NRG23010720220023583 01/07/2022 Vishwas Nivrutti Kamble 1814003WL003527 Vishwas Nivrutti Kamble 00048 BKID0000936 1792 1792 Processed 07/07/2022 712770811 VishwasNivruttiKamble (000000)
19 HATKANANGALE MH-14-003-004-001/41
(Atigre) 		1814003000NRG23010720220023587 01/07/2022 Manohar Dadu Howale 1814003WL003527 Manohar Dadu Howale 00048 BKID0000936 1792 1792 Processed 07/07/2022 712770811 ManoharDaduHowale (000000)
20 HATKANANGALE MH-14-003-004-001/41
(Atigre) 		1814003000NRG23010720220023588 01/07/2022 Shakuntala Manohar Hovale 1814003WL003527 Shakuntala Manohar Hovale 00048 BKID0000936 1792 1792 Processed 07/07/2022 712770811 ShakuntalaManoharHovale (000000)
SubTotal 20224 20224
21 HATKANANGALE MH-14-003-005-001/111
(Bhadole) 		1814003000NRG23010720220023954 01/07/2022 Amit Sukumar Dhanvade 1814003WL003597 Amit Sukumar Dhanvade 00415 SBIN0011676 1792 1792 Processed 07/07/2022 712770811 AmitSukumarDhanvade (000000)
SubTotal 1792 1792
22 HATKANANGALE MH-14-003-005-001/123
(Bhadole) 		1814003000NRG23010720220023956 01/07/2022 Sachin Kamdev Kamble 1814003WL003597 Sachin Kamdev Kamble 00468 UBIN0931209 1792 1792 Processed 07/07/2022 712770811 SachinKamdevKamble (000000)
23 HATKANANGALE MH-14-003-029-001/34
(Latavade) 		1814003000NRG23010720220023964 01/07/2022 Arun Pandurang Waghmare 1814003WL003598 Arun Pandurang Waghmare 00468 UBIN0931209 1792 1792 Processed 07/07/2022 712770811 ArunPandurangWaghmare (000000)
24 HATKANANGALE MH-14-003-029-001/34
(Latavade) 		1814003000NRG23010720220023965 01/07/2022 Dipali Arun Waghmare 1814003WL003598 Dipali Arun Waghmare 00468 UBIN0931209 1792 1792 Processed 07/07/2022 712770811 DipaliArunWaghmare (000000)
25 HATKANANGALE MH-14-003-029-001/34
(Latavade) 		1814003000NRG23010720220023963 01/07/2022 Gavalabai Ganpati Waghmare 1814003WL003598 Gavalabai Ganpati Waghmare 00468 UBIN0931209 1792 1792 Processed 07/07/2022 712770811 GavalabaiGanpatiWaghmare (000000)
26 HATKANANGALE MH-14-003-029-001/34
(Latavade) 		1814003000NRG23010720220023962 01/07/2022 Sunanda Pandurang Waghmare 1814003WL003598 Sunanda Pandurang Waghmare 00468 UBIN0931209 1792 1792 Processed 07/07/2022 712770811 SunandaPandurangWaghmare (000000)
SubTotal 8960 8960
27 HATKANANGALE MH-14-003-004-001/291
(Atigre) 		1814003000NRG23010720220023575 01/07/2022 Bharat Krushna Kavane 1814003WL003527 Bharat Krushna Kavane 00691 IPOS0000001 1536 1536 Processed 07/07/2022 712770811 BharatKrushnaKavane (000000)
28 HATKANANGALE MH-14-003-004-001/291
(Atigre) 		1814003000NRG23010720220023574 01/07/2022 Pravin Krushna Kavane 1814003WL003527 Pravin Krushna Kavane 00691 IPOS0000001 1536 1536 Processed 07/07/2022 712770811 PravinKrushnaKavane (000000)
29 HATKANANGALE MH-14-003-004-001/291
(Atigre) 		1814003000NRG23010720220023573 01/07/2022 Radhabai Krushna Kavane 1814003WL003527 Radhabai Krushna Kavane 00691 IPOS0000001 1536 1536 Processed 07/07/2022 712770811 RadhabaiKrushnaKavane (000000)
SubTotal 4608 4608
Total 48640 48640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATKANANGALE MH1814003999_010722FTO_129488 Bank of Baroda BARB0ATIGRE Atigre 3072
2 HATKANANGALE MH1814003999_010722FTO_129488 Bank of India BKID0000920 HUPARI 3072
3 HATKANANGALE MH1814003999_010722FTO_129488 Bank of India BKID0000922 PETHVADGAON 6912
4 HATKANANGALE MH1814003999_010722FTO_129488 Bank of India BKID0000936 RUKADI 20224
5 HATKANANGALE MH1814003999_010722FTO_129488 State Bank of India SBIN0011676 VADGAON KASBA 1792
6 HATKANANGALE MH1814003999_010722FTO_129488 Union Bank of India UBIN0931209 Latwade 8960
7 HATKANANGALE MH1814003999_010722FTO_129488 India Post Payments Bank IPOS0000001 KOLHAPUR 4608

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