Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:44:55 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814003999_060922FTO_225260
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-14-003-047-001/479
(Rendal) 		1814003000NRG23060920220038012 06/09/2022 Gabbar Satappa Kamble 1814003WL006280 Gabbar Satappa Kamble 00045 BARB0HUPRIX 1536 1536 Processed 12/09/2022 031005904 GabbarSatappaKamble (000000)
2 HATKANANGALE MH-14-003-047-001/479
(Rendal) 		1814003000NRG23060920220038013 06/09/2022 SATAPPA SHANKAR KAMBALE 1814003WL006280 SATAPPA SHANKAR KAMBALE 00045 BARB0HUPRIX 1536 1536 Processed 12/09/2022 031005904 SATAPPASHANKARKAMBALE (000000)
3 HATKANANGALE MH-14-003-047-001/566
(Rendal) 		1814003000NRG23060920220038020 06/09/2022 Bhamabai Sadashiv Chiparikar 1814003WL006280 Bhamabai Sadashiv Chiparikar 00045 BARB0HUPRIX 1536 1536 Processed 12/09/2022 031005904 BhamabaiSadashivChiparikar (000000)
4 HATKANANGALE MH-14-003-047-001/566
(Rendal) 		1814003000NRG23060920220038018 06/09/2022 Rekha Santosh Chiparikar 1814003WL006280 Rekha Santosh Chiparikar 00045 BARB0HUPRIX 1536 1536 Processed 12/09/2022 031005904 RekhaSantoshChiparikar (000000)
5 HATKANANGALE MH-14-003-047-001/566
(Rendal) 		1814003000NRG23060920220038017 06/09/2022 Santosh Sadashiv Chiparikar 1814003WL006280 Santosh Sadashiv Chiparikar 00045 BARB0HUPRIX 1536 1536 Processed 12/09/2022 031005904 SantoshSadashivChiparikar (000000)
6 HATKANANGALE MH-14-003-047-001/568
(Rendal) 		1814003000NRG23060920220038031 06/09/2022 BALASO ATMARAM KAMBALE 1814003WL006281 BALASO ATMARAM KAMBALE 00045 BARB0HUPRIX 1536 1536 Processed 12/09/2022 031005904 BALASOATMARAMKAMBALE (000000)
7 HATKANANGALE MH-14-003-047-001/568
(Rendal) 		1814003000NRG23060920220038033 06/09/2022 Vasanti Sunil Kamble 1814003WL006281 Vasanti Sunil Kamble 00045 BARB0HUPRIX 1536 1536 Processed 12/09/2022 031005904 VasantiSunilKamble (000000)
SubTotal 10752 10752
8 HATKANANGALE MH-14-003-047-001/530
(Rendal) 		1814003000NRG23060920220038024 06/09/2022 Shantabai Rajaram Karwate 1814003WL006281 Shantabai Rajaram Karwate 00048 BKID0000920 1536 1536 Processed 12/09/2022 031005904 ShantabaiRajaramKarwate (000000)
9 HATKANANGALE MH-14-003-047-001/544
(Rendal) 		1814003000NRG23060920220038029 06/09/2022 Dhanaji Rangrao Patil 1814003WL006281 Dhanaji Rangrao Patil 00048 BKID0000920 1536 1536 Processed 12/09/2022 031005904 DhanajiRangraoPatil (000000)
10 HATKANANGALE MH-14-003-047-001/544
(Rendal) 		1814003000NRG23060920220038028 06/09/2022 Suman Rangrao Patil 1814003WL006281 Suman Rangrao Patil 00048 BKID0000920 1536 1536 Processed 12/09/2022 031005904 SumanRangraoPatil (000000)
11 HATKANANGALE MH-14-003-047-001/568
(Rendal) 		1814003000NRG23060920220038032 06/09/2022 Rekha Balaso Kamble 1814003WL006281 Rekha Balaso Kamble 00048 BKID0000920 1536 1536 Processed 12/09/2022 031005904 RekhaBalasoKamble (000000)
SubTotal 6144 6144
12 HATKANANGALE MH-14-003-047-001/540
(Rendal) 		1814003000NRG23060920220038016 06/09/2022 Ranjana Mahesh Potdar 1814003WL006280 Ranjana Mahesh Potdar 00048 BKID0000934 1536 1536 Processed 12/09/2022 031005904 RanjanaMaheshPotdar (000000)
SubTotal 1536 1536
13 HATKANANGALE MH-14-003-047-001/540
(Rendal) 		1814003000NRG23060920220038015 06/09/2022 Amol Sanjay Potdar 1814003WL006280 Amol Sanjay Potdar 00051 MAHB0001476 1536 1536 Processed 12/09/2022 031005904 AmolSanjayPotdar (000000)
14 HATKANANGALE MH-14-003-047-001/540
(Rendal) 		1814003000NRG23060920220038014 06/09/2022 Sanjay Damodar Potdar 1814003WL006280 Sanjay Damodar Potdar 00051 MAHB0001476 1536 1536 Processed 12/09/2022 031005904 SanjayDamodarPotdar (000000)
15 HATKANANGALE MH-14-003-047-001/567
(Rendal) 		1814003000NRG23060920220038022 06/09/2022 Vidya Vikas Kamble 1814003WL006280 Vidya Vikas Kamble 00051 MAHB0001476 1536 1536 Processed 12/09/2022 031005904 VidyaVikasKamble (000000)
SubTotal 4608 4608
16 HATKANANGALE MH-14-003-047-001/530
(Rendal) 		1814003000NRG23060920220038023 06/09/2022 Archana Ashok Karvate 1814003WL006281 Archana Ashok Karvate 00152 HDFC0002508 1536 1536 Processed 12/09/2022 031005904 ArchanaAshokKarvate (000000)
SubTotal 1536 1536
17 HATKANANGALE MH-14-003-047-001/544
(Rendal) 		1814003000NRG23060920220038030 06/09/2022 Swati Dhanaji Patil 1814003WL006281 Swati Dhanaji Patil 00168 ICIC0006391 1536 1536 Processed 12/09/2022 031005904 SwatiDhanajiPatil (000000)
SubTotal 1536 1536
18 HATKANANGALE MH-14-003-047-001/530
(Rendal) 		1814003000NRG23060920220038025 06/09/2022 Ankita Ashok Karwate 1814003WL006281 Ankita Ashok Karwate 00354 PUNB0998600 1536 1536 Processed 12/09/2022 031005904 AnkitaAshokKarwate (000000)
19 HATKANANGALE MH-14-003-047-001/533
(Rendal) 		1814003000NRG23060920220038026 06/09/2022 Nathaji Rajaram Shelar 1814003WL006281 Nathaji Rajaram Shelar 00354 PUNB0998600 1536 1536 Processed 12/09/2022 031005904 NathajiRajaramShelar (000000)
20 HATKANANGALE MH-14-003-047-001/566
(Rendal) 		1814003000NRG23060920220038019 06/09/2022 Yash Santosh Chiparikar 1814003WL006280 Yash Santosh Chiparikar 00354 PUNB0998600 1536 1536 Processed 12/09/2022 031005904 YashSantoshChiparikar (000000)
21 HATKANANGALE MH-14-003-047-001/567
(Rendal) 		1814003000NRG23060920220038021 06/09/2022 VIKAS BHAKTARAM KAMBALE 1814003WL006280 VIKAS BHAKTARAM KAMBALE 00354 PUNB0998600 1536 1536 Processed 12/09/2022 031005904 VIKASBHAKTARAMKAMBALE (000000)
SubTotal 6144 6144
22 HATKANANGALE MH-14-003-057-001/119
(Tasgaon) 		1814003000NRG23060920220038008 06/09/2022 Pratap Kisan Kurane 1814003WL006279 Pratap Kisan Kurane 00415 SBIN0011676 1536 1536 Processed 12/09/2022 031005904 PratapKisanKurane (000000)
23 HATKANANGALE MH-14-003-057-001/119
(Tasgaon) 		1814003000NRG23060920220038009 06/09/2022 Ujvala Pratap Kurane 1814003WL006279 Ujvala Pratap Kurane 00415 SBIN0011676 1536 1536 Processed 12/09/2022 031005904 UjvalaPratapKurane (000000)
24 HATKANANGALE MH-14-003-057-001/122
(Tasgaon) 		1814003000NRG23060920220038010 06/09/2022 Tanaji Mahadev Kambale 1814003WL006279 Tanaji Mahadev Kambale 00415 SBIN0011676 1536 1536 Processed 12/09/2022 031005904 TanajiMahadevKambale (000000)
SubTotal 4608 4608
Total 36864 36864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATKANANGALE MH1814003999_060922FTO_225260 Bank of Baroda BARB0HUPRIX HUPRI, MAHARASHTRA 10752
2 HATKANANGALE MH1814003999_060922FTO_225260 Bank of India BKID0000920 HUPARI 6144
3 HATKANANGALE MH1814003999_060922FTO_225260 Bank of India BKID0000934 SADOLI KHALSA 1536
4 HATKANANGALE MH1814003999_060922FTO_225260 Bank of Maharastra MAHB0001476 HUPARI 4608
5 HATKANANGALE MH1814003999_060922FTO_225260 HDFC Bank HDFC0002508 HUPARI 1536
6 HATKANANGALE MH1814003999_060922FTO_225260 ICICI BANK ICIC0006391 RENDAL (HUPARI EX.) 1536
7 HATKANANGALE MH1814003999_060922FTO_225260 Punjab National Bank PUNB0998600 Rendal 6144
8 HATKANANGALE MH1814003999_060922FTO_225260 State Bank of India SBIN0011676 VADGAON KASBA 4608

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