Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:09:23 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814010999_190422APB_FTO_36154
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 RADHANAGARI MH-14-010-002-001/241
(Aini) 		1814010000NRG23190420220001022 19/04/2022 Bharati Ramesh Powar 1814010WL000151 Bharati Ramesh Powar 00045 BARB0SOLANK 1536 1536 Processed 04/05/2022 536868332 BharatiRameshPowar BANK OF BARODA(606985)
2 RADHANAGARI MH-14-010-002-001/241
(Aini) 		1814010000NRG23190420220001021 19/04/2022 Ramesh Shamarao Powar 1814010WL000151 Ramesh Shamarao Powar 00045 BARB0SOLANK 1536 1536 Processed 04/05/2022 536868332 RameshShamaraoPowar BANK OF BARODA(606985)
3 RADHANAGARI MH-14-010-002-001/31
(Aini) 		1814010000NRG23190420220001023 19/04/2022 VISHNU GANPATI POWAR 1814010WL000151 VISHNU GANPATI POWAR 00045 BARB0SOLANK 1536 1536 Processed 04/05/2022 536868332 VISHNUGANPATIPOWAR BANK OF INDIA(508505)
SubTotal 4608 4608
4 RADHANAGARI MH-14-010-095-001/38
(Titave) 		1814010000NRG23190420220001007 19/04/2022 DADASO SHANKAR KAMBLE 1814010WL000147 DADASO SHANKAR KAMBLE 00048 BKID0000917 1536 1536 Processed 04/05/2022 536868332 DADASOSHANKARKAMBLE BANK OF INDIA(508505)
SubTotal 1536 1536
5 RADHANAGARI MH-14-010-095-001/158-A
(Titave) 		1814010000NRG23190420220001078 19/04/2022 Rangrao Yashawant Kamble 1814010WL000162 Rangrao Yashawant Kamble 00051 MAHB0000504 1536 1536 Processed 04/05/2022 536868332 RangraoYashawantKamble BANK OF MAHARASHTRA(607387)
SubTotal 1536 1536
6 RADHANAGARI MH-14-010-047-001/179
(Kote) 		1814010000NRG23190420220001073 19/04/2022 YALAPPA MAHADEV KAMBLE 1814010WL000161 YALAPPA MAHADEV KAMBLE 00468 UBIN0547557 1536 1536 Processed 04/05/2022 536868332 YALAPPAMAHADEVKAMBLE UNION BANK OF INDIA(508500)
7 RADHANAGARI MH-14-010-047-001/197
(Kote) 		1814010000NRG23190420220001074 19/04/2022 SATAPPA ISHWARA SAMANT 1814010WL000161 SATAPPA ISHWARA SAMANT 00468 UBIN0547557 1536 1536 Processed 04/05/2022 536868332 SATAPPAISHWARASAMANT UNION BANK OF INDIA(508500)
SubTotal 3072 3072
Total 10752 10752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RADHANAGARI MH1814010999_190422APB_FTO_36154 Bank of Baroda BARB0SOLANK SOLANKUR BR, DIST. KOLHAPUR, MAHARASHTRA 4608
2 RADHANAGARI MH1814010999_190422APB_FTO_36154 Bank of India BKID0000917 KASBA WALVE 1536
3 RADHANAGARI MH1814010999_190422APB_FTO_36154 Bank of Maharastra MAHB0000504 BIDRI 1536
4 RADHANAGARI MH1814010999_190422APB_FTO_36154 Union Bank of India UBIN0547557 DHAMOD 3072

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