Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:53:22 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810003999_030823FTO_143102
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 KHED MH-10-003-060-001/84
(CHIMBALI) 		1810003000NRG23030820230131167 03/08/2023 ABHIJAY DINKAR ALHAT 1810003WL0032064 ABHIJAY DINKAR ALHAT 00048 BKID0000601 1792 1792 Processed 13/09/2023 N082300932FC4 ABHIJAY DINKAR ALHAT ()
2 KHED MH-10-003-060-001/84
(CHIMBALI) 		1810003000NRG23030820230131165 03/08/2023 DINAKAR SHANKAR ALHAT 1810003WL0032064 DINAKAR SHANKAR ALHAT 00048 BKID0000601 1792 1792 Processed 13/09/2023 N082300932FC3 DINAKAR SHANKAR ALHAT ()
SubTotal 3584 3584
3 KHED MH-10-003-073-001/22
(TORNE BUDRUK) 		1810003000NRG23030820230131201 03/08/2023 Devade Mangesh Sopan 1810003WL0032069 Devade Mangesh Sopan 00051 MAHB0000287 1536 1536 Processed 13/09/2023 N082300932FBB Devade Mangesh Sopan ()
SubTotal 1536 1536
4 KHED MH-10-003-024-001/100
(KANHEWADI(T)CHAKAN) 		1810003000NRG23030820230131111 03/08/2023 BHANUDAS LAHU PAWAR 1810003WL0032057 BHANUDAS LAHU PAWAR 00051 MAHB0000908 1536 1536 Processed 13/09/2023 N082300932F95 BHANUDAS LAHU PAWAR ()
5 KHED MH-10-003-024-001/127
(KANHEWADI(T)CHAKAN) 		1810003000NRG23030820230131112 03/08/2023 REKHA NITIN PAWAR 1810003WL0032057 REKHA NITIN PAWAR 00051 MAHB0000908 1536 1536 Processed 13/09/2023 N082300932FB1 REKHA NITIN PAWAR ()
6 KHED MH-10-003-024-001/19
(KANHEWADI(T)CHAKAN) 		1810003000NRG23030820230131113 03/08/2023 NILESH JAYWANT PAWAR 1810003WL0032057 NILESH JAYWANT PAWAR 00051 MAHB0000908 1536 1536 Processed 13/09/2023 N082300932FB9 NILESH JAYWANT PAWAR ()
7 KHED MH-10-003-024-001/30
(KANHEWADI(T)CHAKAN) 		1810003000NRG23030820230131116 03/08/2023 Bhima Bhaguji Kare 1810003WL0032057 Bhima Bhaguji Kare 00051 MAHB0000908 1536 1536 Processed 13/09/2023 N082300932FB6 Bhima Bhaguji Kare ()
8 KHED MH-10-003-024-001/45
(KANHEWADI(T)CHAKAN) 		1810003000NRG23030820230131118 03/08/2023 Madhukar Dinkar Yewale 1810003WL0032057 Madhukar Dinkar Yewale 00051 MAHB0000908 1536 1536 Processed 13/09/2023 N082300932FB5 Madhukar Dinkar Yewale ()
9 KHED MH-10-003-024-001/49
(KANHEWADI(T)CHAKAN) 		1810003000NRG23030820230131121 03/08/2023 Minakashi Dashrath Yewale 1810003WL0032057 Minakashi Dashrath Yewale 00051 MAHB0000908 1536 1536 Processed 13/09/2023 N082300932FAF Minakashi Dashrath Yewale ()
10 KHED MH-10-003-024-001/54
(KANHEWADI(T)CHAKAN) 		1810003000NRG23030820230131122 03/08/2023 Balu Bhoru Kedari 1810003WL0032057 Balu Bhoru Kedari 00051 MAHB0000908 1536 1536 Processed 13/09/2023 N082300932FB3 Balu Bhoru Kedari ()
11 KHED MH-10-003-024-001/55
(KANHEWADI(T)CHAKAN) 		1810003000NRG23030820230131123 03/08/2023 Ramesh Bhaguji Karhe 1810003WL0032057 Ramesh Bhaguji Karhe 00051 MAHB0000908 1536 1536 Processed 13/09/2023 N082300932FAE Ramesh Bhaguji Karhe ()
12 KHED MH-10-003-024-001/55
(KANHEWADI(T)CHAKAN) 		1810003000NRG23030820230131124 03/08/2023 Swati Ramesh Karhe 1810003WL0032057 Swati Ramesh Karhe 00051 MAHB0000908 1536 1536 Processed 13/09/2023 N082300932FB2 Swati Ramesh Karhe ()
13 KHED MH-10-003-024-001/60
(KANHEWADI(T)CHAKAN) 		1810003000NRG23030820230131125 03/08/2023 TUKARAM PANDURANG PAWAR 1810003WL0032057 TUKARAM PANDURANG PAWAR 00051 MAHB0000908 1536 1536 Processed 13/09/2023 N082300932F94 TUKARAM PANDURANG PAWAR ()
14 KHED MH-10-003-024-001/64
(KANHEWADI(T)CHAKAN) 		1810003000NRG23030820230131126 03/08/2023 DATTATRAY PANDURANG YEWALE 1810003WL0032057 DATTATRAY PANDURANG YEWALE 00051 MAHB0000908 1536 1536 Processed 13/09/2023 N082300932FB8 DATTATRAY PANDURANG YEWALE ()
15 KHED MH-10-003-024-001/67
(KANHEWADI(T)CHAKAN) 		1810003000NRG23030820230131127 03/08/2023 MANOJ SAHADU YEWALE 1810003WL0032057 MANOJ SAHADU YEWALE 00051 MAHB0000908 1536 1536 Processed 13/09/2023 N082300932FBA MANOJ SAHADU YEWALE ()
16 KHED MH-10-003-024-001/68
(KANHEWADI(T)CHAKAN) 		1810003000NRG23030820230131128 03/08/2023 YASHODA BALASAHEB YELWANDE 1810003WL0032057 YASHODA BALASAHEB YELWANDE 00051 MAHB0000908 1536 1536 Processed 13/09/2023 N082300932FB4 YASHODA BALASAHEB YELWANDE ()
17 KHED MH-10-003-024-001/69
(KANHEWADI(T)CHAKAN) 		1810003000NRG23030820230131129 03/08/2023 SHITAL SUHAS PAWAR 1810003WL0032057 SHITAL SUHAS PAWAR 00051 MAHB0000908 1536 1536 Processed 13/09/2023 N082300932FB0 SHITAL SUHAS PAWAR ()
18 KHED MH-10-003-024-001/79
(KANHEWADI(T)CHAKAN) 		1810003000NRG23030820230131130 03/08/2023 JANABAI RAMBHAU TELGANG 1810003WL0032057 JANABAI RAMBHAU TELGANG 00051 MAHB0000908 1536 1536 Processed 13/09/2023 N082300932FB7 JANABAI RAMBHAU TELGANG ()
SubTotal 23040 23040
19 KHED MH-10-003-045-001/2
(GADAD) 		1810003000NRG23030820230131157 03/08/2023 ASHA CHANDRAKANT SHINDE 1810003WL0032062 ASHA CHANDRAKANT SHINDE 00051 MAHB0000992 1792 1792 Processed 13/09/2023 N082300932FAA ASHA CHANDRAKANT SHINDE ()
20 KHED MH-10-003-045-001/37
(GADAD) 		1810003000NRG23030820230131159 03/08/2023 Aarti Appasahab Shinde 1810003WL0032062 Aarti Appasahab Shinde 00051 MAHB0000992 1792 1792 Processed 13/09/2023 N082300932FAB Aarti Appasahab Shinde ()
21 KHED MH-10-003-045-001/37
(GADAD) 		1810003000NRG23030820230131158 03/08/2023 Appasheab Chindu Shinde 1810003WL0032062 Appasheab Chindu Shinde 00051 MAHB0000992 1792 1792 Processed 13/09/2023 N082300932FA9 Appasheab Chindu Shinde ()
22 KHED MH-10-003-045-001/50
(GADAD) 		1810003000NRG23030820230131160 03/08/2023 Kailas Chindhu Shinde 1810003WL0032062 Kailas Chindhu Shinde 00051 MAHB0000992 1792 1792 Processed 13/09/2023 N082300932FA7 Kailas Chindhu Shinde ()
23 KHED MH-10-003-073-001/143
(TORNE BUDRUK) 		1810003000NRG23030820230131198 03/08/2023 Lata Sunil Kalwade 1810003WL0032069 Lata Sunil Kalwade 00051 MAHB0000992 1536 1536 Processed 13/09/2023 N082300932F9C Lata Sunil Kalwade ()
24 KHED MH-10-003-073-001/22
(TORNE BUDRUK) 		1810003000NRG23030820230131200 03/08/2023 Devade Dwarkabai Sopan 1810003WL0032069 Devade Dwarkabai Sopan 00051 MAHB0000992 1536 1536 Processed 13/09/2023 N082300932F9A Devade Dwarkabai Sopan ()
25 KHED MH-10-003-073-001/22
(TORNE BUDRUK) 		1810003000NRG23030820230131199 03/08/2023 Devade Sopan Pandurang 1810003WL0032069 Devade Sopan Pandurang 00051 MAHB0000992 1536 1536 Processed 13/09/2023 N082300932F99 Devade Sopan Pandurang ()
26 KHED MH-10-003-073-001/29
(TORNE BUDRUK) 		1810003000NRG23030820230131202 03/08/2023 Devade Tukaram Pandurang 1810003WL0032069 Devade Tukaram Pandurang 00051 MAHB0000992 1536 1536 Processed 13/09/2023 N082300932F98 Devade Tukaram Pandurang ()
27 KHED MH-10-003-073-001/78
(TORNE BUDRUK) 		1810003000NRG23030820230131203 03/08/2023 Prabhu Dyaneshwar Dewade 1810003WL0032069 Prabhu Dyaneshwar Dewade 00051 MAHB0000992 1536 1536 Processed 13/09/2023 N082300932F96 Prabhu Dyaneshwar Dewade ()
28 KHED MH-10-003-073-001/78
(TORNE BUDRUK) 		1810003000NRG23030820230131205 03/08/2023 Ravi Prabhu Dewade 1810003WL0032069 Ravi Prabhu Dewade 00051 MAHB0000992 1536 1536 Processed 13/09/2023 N082300932F9D Ravi Prabhu Dewade ()
29 KHED MH-10-003-073-001/78
(TORNE BUDRUK) 		1810003000NRG23030820230131204 03/08/2023 Vijaya Prabhu Dewade 1810003WL0032069 Vijaya Prabhu Dewade 00051 MAHB0000992 1536 1536 Processed 13/09/2023 N082300932F97 Vijaya Prabhu Dewade ()
30 KHED MH-10-003-073-001/96
(TORNE BUDRUK) 		1810003000NRG23030820230131206 03/08/2023 RAHUL PRABHU DEWADE 1810003WL0032069 RAHUL PRABHU DEWADE 00051 MAHB0000992 1536 1536 Processed 13/09/2023 N082300932F9B RAHUL PRABHU DEWADE ()
31 KHED MH-10-003-154-001/236
(SUPE) 		1810003000NRG23030820230131243 03/08/2023 KALU DHONDU BUDHE 1810003WL0032077 KALU DHONDU BUDHE 00051 MAHB0000992 1792 1792 Processed 13/09/2023 N082300932F9E KALU DHONDU BUDHE ()
32 KHED MH-10-003-154-001/41
(SUPE) 		1810003000NRG23030820230131245 03/08/2023 ADESH BHIKAJI CHAURE 1810003WL0032077 ADESH BHIKAJI CHAURE 00051 MAHB0000992 1792 1792 Processed 13/09/2023 N082300932FAC ADESH BHIKAJI CHAURE ()
33 KHED MH-10-003-154-001/41
(SUPE) 		1810003000NRG23030820230131244 03/08/2023 BHIKAJI JABAJI CHAURE 1810003WL0032077 BHIKAJI JABAJI CHAURE 00051 MAHB0000992 1792 1792 Processed 13/09/2023 N082300932FAD BHIKAJI JABAJI CHAURE ()
34 KHED MH-10-003-154-001/41
(SUPE) 		1810003000NRG23030820230131246 03/08/2023 DILIP BHIKAJI CHAURE 1810003WL0032077 DILIP BHIKAJI CHAURE 00051 MAHB0000992 1024 1024 Processed 13/09/2023 N082300932FA8 DILIP BHIKAJI CHAURE ()
SubTotal 25856 25856
35 KHED MH-10-003-079-001/155
(DHAMANGAON KHURTH) 		1810003000NRG23030820230131207 03/08/2023 SUNANGDA RAMDAS BAMBLE 1810003WL0032070 SUNANGDA RAMDAS BAMBLE 00051 MAHB0001113 1792 1792 Processed 13/09/2023 N082300932FA0 SUNANGDA RAMDAS BAMBLE ()
36 KHED MH-10-003-079-001/164
(DHAMANGAON KHURTH) 		1810003000NRG23030820230131208 03/08/2023 DATTATRAY KALU HANDE 1810003WL0032070 DATTATRAY KALU HANDE 00051 MAHB0001113 1792 1792 Processed 13/09/2023 N082300932FA5 DATTATRAY KALU HANDE ()
37 KHED MH-10-003-079-001/201
(DHAMANGAON KHURTH) 		1810003000NRG23030820230131210 03/08/2023 NARAYAN MARUTI MECHAKAR 1810003WL0032070 NARAYAN MARUTI MECHAKAR 00051 MAHB0001113 1792 1792 Processed 13/09/2023 N082300932F9F NARAYAN MARUTI MECHAKAR ()
38 KHED MH-10-003-079-001/28
(DHAMANGAON KHURTH) 		1810003000NRG23030820230131211 03/08/2023 ANNA SHANKAR MADAGE 1810003WL0032070 ANNA SHANKAR MADAGE 00051 MAHB0001113 1792 1792 Processed 13/09/2023 N082300932FA6 ANNA SHANKAR MADAGE ()
39 KHED MH-10-003-079-001/38
(DHAMANGAON KHURTH) 		1810003000NRG23030820230131212 03/08/2023 YUVRAJ RAMCHANDRA HANDE 1810003WL0032070 YUVRAJ RAMCHANDRA HANDE 00051 MAHB0001113 1792 1792 Processed 13/09/2023 N082300932FC2 YUVRAJ RAMCHANDRA HANDE ()
40 KHED MH-10-003-079-001/39
(DHAMANGAON KHURTH) 		1810003000NRG23030820230131214 03/08/2023 RADHABAI DNYANESHWER HANDE 1810003WL0032070 RADHABAI DNYANESHWER HANDE 00051 MAHB0001113 1792 1792 Processed 13/09/2023 N082300932FA1 RADHABAI DNYANESHWER HANDE ()
SubTotal 10752 10752
41 KHED MH-10-003-079-001/39
(DHAMANGAON KHURTH) 		1810003000NRG23030820230131213 03/08/2023 DNYANESHWER CHINTAMAN HANDE 1810003WL0032070 DNYANESHWER CHINTAMAN HANDE 00051 MAHB0001464 1792 1792 Processed 13/09/2023 N082300932FA4 DNYANESHWER CHINTAMAN HANDE ()
SubTotal 1792 1792
42 KHED MH-10-003-079-001/179
(DHAMANGAON KHURTH) 		1810003000NRG23030820230131209 03/08/2023 SURESH GENUJI HANDE 1810003WL0032070 SURESH GENUJI HANDE 00415 SBIN0000410 1792 1792 Processed 13/09/2023 N082300932FA2 MR SURESH GENUJI HANDE ()
SubTotal 1792 1792
43 KHED MH-10-003-024-001/93
(KANHEWADI(T)CHAKAN) 		1810003000NRG23030820230131131 03/08/2023 KISHOR NARAYAN KHAIRE 1810003WL0032057 KISHOR NARAYAN KHAIRE 00415 SBIN0000569 1536 1536 Processed 13/09/2023 N082300932FA3 MR KISHOR NARAYAN KHAIRE ()
SubTotal 1536 1536
44 KHED MH-10-003-060-001/88
(CHIMBALI) 		1810003000NRG23030820230131168 03/08/2023 CHAYA RAMDAS ALHAT 1810003WL0032064 CHAYA RAMDAS ALHAT 00415 SBIN0008080 1024 1024 Processed 13/09/2023 N082300932FC1 MRS CHHAYA RAMDAS ALHAT ()
SubTotal 1024 1024
45 KHED MH-10-003-049-001/170
(GOSASI) 		1810003000NRG23030820230131161 03/08/2023 MANGAL DHONDIBHAU SHINDE 1810003WL0032063 MANGAL DHONDIBHAU SHINDE 00468 UBIN0564648 1792 1792 Processed 13/09/2023 N082300932FBD MANGAL DHONDIBHAU SHINDE ()
46 KHED MH-10-003-049-001/215
(GOSASI) 		1810003000NRG23030820230131162 03/08/2023 SAKHUBAI KAILAS SHINDE 1810003WL0032063 SAKHUBAI KAILAS SHINDE 00468 UBIN0564648 1792 1792 Processed 13/09/2023 N082300932FBE SAKHUBAI KAILAS SHINDE ()
47 KHED MH-10-003-049-001/223
(GOSASI) 		1810003000NRG23030820230131163 03/08/2023 MADHURI MHADU KHANDAGLE 1810003WL0032063 MADHURI MHADU KHANDAGLE 00468 UBIN0564648 1792 1792 Processed 13/09/2023 N082300932FC0 MADHURI MHADU KHANDAGLE ()
48 KHED MH-10-003-049-001/64
(GOSASI) 		1810003000NRG23030820230131164 03/08/2023 SURESH MALHARI GORDE 1810003WL0032063 SURESH MALHARI GORDE 00468 UBIN0564648 1024 1024 Processed 13/09/2023 N082300932FBF SURESH MALHARI GORDE ()
SubTotal 6400 6400
49 KHED MH-10-003-060-001/84
(CHIMBALI) 		1810003000NRG23030820230131166 03/08/2023 SUMAN DINKAR ALHAT 1810003WL0032064 SUMAN DINKAR ALHAT 00468 UBIN0565164 1792 1792 Processed 13/09/2023 N082300932FBC SUMAN DINKAR ALHAT ()
SubTotal 1792 1792
Total 79104 79104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHED MH1810003999_030823FTO_143102 Bank of India BKID0000601 CHAKAN 3584
2 KHED MH1810003999_030823FTO_143102 Bank of Maharastra MAHB0000287 RAJGURUNAGAR 1536
3 KHED MH1810003999_030823FTO_143102 Bank of Maharastra MAHB0000908 INDURI 23040
4 KHED MH1810003999_030823FTO_143102 Bank of Maharastra MAHB0000992 PAIT 25856
5 KHED MH1810003999_030823FTO_143102 Bank of Maharastra MAHB0001113 DEHNE 10752
6 KHED MH1810003999_030823FTO_143102 Bank of Maharastra MAHB0001464 MAHALUNGE 1792
7 KHED MH1810003999_030823FTO_143102 State Bank of India SBIN0000410 RAJGURUNAGAR 1792
8 KHED MH1810003999_030823FTO_143102 State Bank of India SBIN0000569 DEHU ROAD 1536
9 KHED MH1810003999_030823FTO_143102 State Bank of India SBIN0008080 CHAKAN 1024
10 KHED MH1810003999_030823FTO_143102 Union Bank of India UBIN0564648 FI KANHERSAR 6400
11 KHED MH1810003999_030823FTO_143102 Union Bank of India UBIN0565164 KURULI 1792

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