Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:24:59 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814004999_210323FTO_486258
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 SHIROL MH-14-004-027-001/258
(Kavathguland) 		1814004000NRG23210320230067553 21/03/2023 Mangal Malgonda Jamgounder 1814004WL012339 Mangal Malgonda Jamgounder 00048 BKID0000918 1536 1536 Processed 24/03/2023 N032301F9A7AC Mangal Malgonda Jamgounder ()
2 SHIROL MH-14-004-049-001/784
(Terwad) 		1814004000NRG23210320230067587 21/03/2023 Prakash Baban Kamble 1814004WL012345 Prakash Baban Kamble 00048 BKID0000918 1792 1792 Processed 24/03/2023 N032301F9A7AD Prakash Baban Kamble ()
3 SHIROL MH-14-004-049-001/886
(Terwad) 		1814004000NRG23210320230067588 21/03/2023 Sushila Devachand Tharkar 1814004WL012345 Sushila Devachand Tharkar 00048 BKID0000918 1024 1024 Processed 24/03/2023 N032301F9A7AB Sushila Devachand Tharkar ()
4 SHIROL MH-14-004-049-001/976
(Terwad) 		1814004000NRG23210320230067592 21/03/2023 Suwarna Sanjay Koli 1814004WL012345 Suwarna Sanjay Koli 00048 BKID0000918 1792 1792 Processed 24/03/2023 N032301F9A7AE Suwarna Sanjay Koli ()
SubTotal 6144 6144
5 SHIROL MH-14-004-029-001/256
(Kondigre) 		1814004000NRG23210320230067560 21/03/2023 UTTAM DEVAPPA KAMBLE 1814004WL012340 UTTAM DEVAPPA KAMBLE 00048 BKID0000919 1536 1536 Processed 24/03/2023 N032301F9A7AF UTTAM DEVAPPA KAMBLE ()
SubTotal 1536 1536
6 SHIROL MH-14-004-008-001/249
(Bubanal) 		1814004000NRG23210320230067540 21/03/2023 Santosh Ashok Manjare 1814004WL012337 Santosh Ashok Manjare 00051 MAHB0001872 1536 1536 Processed 24/03/2023 N032301F9A7B3 Santosh Ashok Manjare ()
SubTotal 1536 1536
7 SHIROL MH-14-004-051-001/806
(Umalwad) 		1814004000NRG23210320230067583 21/03/2023 SAGAR RAVINDRA KAMBLE 1814004WL012344 SAGAR RAVINDRA KAMBLE 00127 FDRL0001491 1792 1792 Processed 24/03/2023 N032301F9A7B0 SAGAR RAVINDRA KAMBLE ()
SubTotal 1792 1792
8 SHIROL MH-14-004-016-001/603
(Ghosarwad) 		1814004000NRG23210320230067551 21/03/2023 Shital Appaso Makane 1814004WL012338 Shital Appaso Makane 00152 HDFC0003181 1536 1536 Processed 24/03/2023 N032301F9A7B1 Shital Appaso Makane ()
SubTotal 1536 1536
9 SHIROL MH-14-004-016-001/586
(Ghosarwad) 		1814004000NRG23210320230067544 21/03/2023 aallahudin lukman chaus 1814004WL012338 aallahudin lukman chaus 00165 IBKL0000467 1536 1536 Processed 24/03/2023 N032301F9A7B2 aallahudin lukman chaus ()
SubTotal 1536 1536
10 SHIROL MH-14-004-015-001/436
(Ghalwad) 		1814004000NRG23210320230067534 21/03/2023 kusum bhagwan kamble 1814004WL012336 kusum bhagwan kamble 00415 SBIN0001152 1536 1536 Processed 24/03/2023 N032301F9A7B5 MRS KUSUM BHAGAVAN KAMBLE ()
11 SHIROL MH-14-004-041-001/153
(Shirati) 		1814004000NRG23210320230067581 21/03/2023 Pandurang Annu Bhandare 1814004WL012343 Pandurang Annu Bhandare 00415 SBIN0001152 1024 1024 Processed 24/03/2023 N032301F9A7B4 MR PANDURANG ANNA BHANDARE ()
SubTotal 2560 2560
12 SHIROL MH-14-004-016-001/509
(Ghosarwad) 		1814004000NRG23210320230067543 21/03/2023 Karishma Yogesh Shinde 1814004WL012338 Karishma Yogesh Shinde 00468 UBIN0540544 1792 1792 Processed 24/03/2023 N032301F9A7B6 Karishma Yogesh Shinde ()
SubTotal 1792 1792
13 SHIROL MH-14-004-042-001/1344
(Shirdhon) 		1814004000NRG23210320230067602 21/03/2023 murdevi tawnappa kupwade 1814004WL012347 murdevi tawnappa kupwade 00468 UBIN0915122 1536 1536 Processed 24/03/2023 N032301F9A7B8 murdevi tawnappa kupwade ()
14 SHIROL MH-14-004-042-001/452
(Shirdhon) 		1814004000NRG23210320230067607 21/03/2023 Ismail Dadu Mujawar 1814004WL012347 Ismail Dadu Mujawar 00468 UBIN0915122 1792 1792 Processed 24/03/2023 N032301F9A7B7 Ismail Dadu Mujawar ()
15 SHIROL MH-14-004-042-001/768
(Shirdhon) 		1814004000NRG23210320230067611 21/03/2023 anusaya pandit chougule 1814004WL012347 anusaya pandit chougule 00468 UBIN0915122 1792 1792 Processed 24/03/2023 N032301F9A7B9 anusaya pandit chougule ()
SubTotal 5120 5120
Total 23552 23552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIROL MH1814004999_210323FTO_486258 Bank of India BKID0000918 KURUNDWAD 6144
2 SHIROL MH1814004999_210323FTO_486258 Bank of India BKID0000919 JAYSINGPUR 1536
3 SHIROL MH1814004999_210323FTO_486258 Bank of Maharastra MAHB0001872 Nrusinghwadi 1536
4 SHIROL MH1814004999_210323FTO_486258 FEDERAL BANK FDRL0001491 JAYSINGPUR 1792
5 SHIROL MH1814004999_210323FTO_486258 HDFC Bank HDFC0003181 BLAS 1536
6 SHIROL MH1814004999_210323FTO_486258 IDBI BANK IBKL0000467 ICHALKARANJI M 1536
7 SHIROL MH1814004999_210323FTO_486258 State Bank of India SBIN0001152 SHIROL 2560
8 SHIROL MH1814004999_210323FTO_486258 Union Bank of India UBIN0540544 DATTAWAD 1792
9 SHIROL MH1814004999_210323FTO_486258 Union Bank of India UBIN0915122 Takawade 5120

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