Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:01:39 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810005999_110823APB_FTO_158656
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 JUNNAR MH-10-005-096-001/60
(THIKEKARWADI) 		1810005000NRG24110820230026414 11/08/2023 JAMUNA GORAKSH ROKADE 1810005WL005899 JAMUNA GORAKSH ROKADE 00045 BARB0DBOZAR 1911 1911 Processed 13/09/2023 A256230315865 JAMUNA GORAKSH ROKAD BANK OF BARODA(606985)
2 JUNNAR MH-10-005-096-001/60
(THIKEKARWADI) 		1810005000NRG24110820230026415 11/08/2023 RAJSHRI RAJU BHOSALE 1810005WL005899 RAJSHRI RAJU BHOSALE 00045 BARB0DBOZAR 1911 1911 Processed 13/09/2023 A256230315866 RAJASHRI RAJU BHOSAL BANK OF BARODA(606985)
3 JUNNAR MH-10-005-096-001/60
(THIKEKARWADI) 		1810005000NRG24110820230026416 11/08/2023 SWAPNIL GORAKSH ROKADE 1810005WL005899 SWAPNIL GORAKSH ROKADE 00045 BARB0DBOZAR 1911 1911 Processed 13/09/2023 A256230315864 SWAPNIL GORAKSH ROKA BANK OF BARODA(606985)
SubTotal 5733 5733
4 JUNNAR MH-10-005-096-001/60
(THIKEKARWADI) 		1810005000NRG24110820230026413 11/08/2023 Goraksh Natha Rokade 1810005WL005899 Goraksh Natha Rokade 00051 MAHB0000130 1911 1911 Processed 13/09/2023 A256230315863 GORAKSH NATHA ROKADE BANK OF BARODA(606985)
SubTotal 1911 1911
5 JUNNAR MH-10-005-076-002/457
(KHUBI) 		1810005000NRG24110820230026420 11/08/2023 devram santu bagad 1810005WL005901 devram santu bagad 00051 MAHB0001116 2457 2457 Processed 13/09/2023 A256230315858 Mr. DEVRAM SANTU BAGAD BANK OF MAHARASHTRA(607387)
6 JUNNAR MH-10-005-076-003/319
(KHUBI) 		1810005000NRG24110820230026417 11/08/2023 Sudam Maruti Memane 1810005WL005900 Sudam Maruti Memane 00051 MAHB0001116 2457 2457 Processed 13/09/2023 A256230315856 Mr. SUDAM MARUTI MEMANE BANK OF MAHARASHTRA(607387)
7 JUNNAR MH-10-005-076-003/319
(KHUBI) 		1810005000NRG24110820230026418 11/08/2023 Taibai Sudam Memane 1810005WL005900 Taibai Sudam Memane 00051 MAHB0001116 2457 2457 Processed 13/09/2023 A256230315859 TAIBAI SUDAM MEMANE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
8 JUNNAR MH-10-005-076-003/319
(KHUBI) 		1810005000NRG24110820230026419 11/08/2023 Vaibhav Sudam Memane 1810005WL005900 Vaibhav Sudam Memane 00051 MAHB0001116 2457 2457 Processed 13/09/2023 A256230315860 Master VAIBHAV SUDAM MEMANE BANK OF MAHARASHTRA(607387)
9 JUNNAR MH-10-005-076-003/388
(KHUBI) 		1810005000NRG24110820230026423 11/08/2023 Ranjana Popat Memane 1810005WL005901 Ranjana Popat Memane 00051 MAHB0001116 2457 2457 Processed 13/09/2023 A256230315862 Mrs. Ranjanabai Popat Memane BANK OF MAHARASHTRA(607387)
10 JUNNAR MH-10-005-077-001/513
(TALERAN) 		1810005000NRG24110820230026429 11/08/2023 SURESH DAGADU GODE 1810005WL005903 SURESH DAGADU GODE 00051 MAHB0001116 1422 1422 Processed 13/09/2023 A256230315861 SURESH DAGADU GODE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 13707 13707
11 JUNNAR MH-10-005-012-001/290
(AMBOLI) 		1810005000NRG24110820230026402 11/08/2023 raju devram hemade 1810005WL005896 raju devram hemade 00078 CNRB0000274 1638 1638 Processed 13/09/2023 A256230315841 RAJU DEVRAM HEMADE CANARA BANK(508532)
12 JUNNAR MH-10-005-012-001/290
(AMBOLI) 		1810005000NRG24110820230026396 11/08/2023 santosh devram hemade 1810005WL005895 santosh devram hemade 00078 CNRB0000274 1911 1911 Processed 13/09/2023 A256230315854 SANTOSH DEVRAM HEMADE CANARA BANK(508532)
13 JUNNAR MH-10-005-012-001/290
(AMBOLI) 		1810005000NRG24110820230026397 11/08/2023 vaishali santosh hemade 1810005WL005895 vaishali santosh hemade 00078 CNRB0000274 1638 1638 Processed 13/09/2023 A256230315853 VAISHALI SANTOSH HEMADE CANARA BANK(508532)
14 JUNNAR MH-10-005-012-001/300
(AMBOLI) 		1810005000NRG24110820230026398 11/08/2023 Shankar Sitram Virnak 1810005WL005895 Shankar Sitram Virnak 00078 CNRB0000274 1911 1911 Processed 13/09/2023 A256230315842 SHANKAR SITARAM VIRNAK CANARA BANK(508532)
SubTotal 7098 7098
15 JUNNAR MH-10-005-012-001/266
(AMBOLI) 		1810005000NRG24110820230026400 11/08/2023 ASHWINI SHANKAR KASALE 1810005WL005896 ASHWINI SHANKAR KASALE 00078 CNRB0001579 1911 1911 Processed 13/09/2023 A256230315846 ASHWINI SHANKAR KASALE CANARA BANK(508532)
16 JUNNAR MH-10-005-012-001/266
(AMBOLI) 		1810005000NRG24110820230026394 11/08/2023 BABAN AAPA KASALE 1810005WL005895 BABAN AAPA KASALE 00078 CNRB0001579 1911 1911 Processed 13/09/2023 A256230315844 BABAN APPA KASALE CANARA BANK(508532)
17 JUNNAR MH-10-005-012-001/266
(AMBOLI) 		1810005000NRG24110820230026395 11/08/2023 LAXMI BABAN KASALE 1810005WL005895 LAXMI BABAN KASALE 00078 CNRB0001579 1911 1911 Processed 13/09/2023 A256230315851 LAXMI BABAN KASALE CANARA BANK(508532)
18 JUNNAR MH-10-005-012-001/266
(AMBOLI) 		1810005000NRG24110820230026399 11/08/2023 SHANKAR BABAN KASALE 1810005WL005896 SHANKAR BABAN KASALE 00078 CNRB0001579 1911 1911 Processed 13/09/2023 A256230315850 SHANKAR BABAN KASALE CANARA BANK(508532)
19 JUNNAR MH-10-005-012-001/300
(AMBOLI) 		1810005000NRG24110820230026403 11/08/2023 Sitaram Budha Virnak 1810005WL005896 Sitaram Budha Virnak 00078 CNRB0001579 1911 1911 Processed 13/09/2023 A256230315845 SITARAM BUDHA VIRNAK CANARA BANK(508532)
20 JUNNAR MH-10-005-012-001/324
(AMBOLI) 		1810005000NRG24110820230026405 11/08/2023 ARJUN SAKHARAM BHALCHIM 1810005WL005897 ARJUN SAKHARAM BHALCHIM 00078 CNRB0001579 1911 1911 Processed 13/09/2023 A256230315847 ARJUN SAKHARAM BHALCHIM PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
21 JUNNAR MH-10-005-012-001/324
(AMBOLI) 		1810005000NRG24110820230026406 11/08/2023 YAMUNA ARJUN BHALCHIM 1810005WL005897 YAMUNA ARJUN BHALCHIM 00078 CNRB0001579 1911 1911 Processed 13/09/2023 A256230315849 YAMUNA ARJUN BHALCHIM CANARA BANK(508532)
22 JUNNAR MH-10-005-012-001/365
(AMBOLI) 		1810005000NRG24110820230026407 11/08/2023 Arati Sunil Bhalchim 1810005WL005897 Arati Sunil Bhalchim 00078 CNRB0001579 1911 1911 Processed 13/09/2023 A256230315852 ARATI SUNIL BHALCHIM CANARA BANK(508532)
23 JUNNAR MH-10-005-012-001/374
(AMBOLI) 		1810005000NRG24110820230026408 11/08/2023 Javaji sakharam Bhalchim 1810005WL005897 Javaji sakharam Bhalchim 00078 CNRB0001579 1911 1911 Processed 13/09/2023 A256230315848 JAWAJI SAKHARAM BHALCHIM CANARA BANK(508532)
SubTotal 17199 17199
24 JUNNAR MH-10-005-012-001/310
(AMBOLI) 		1810005000NRG24110820230026404 11/08/2023 Ganesh Anaji Bhalchim 1810005WL005897 Ganesh Anaji Bhalchim 00168 ICIC0001478 1911 1911 Processed 13/09/2023 A256230315843 GANESH ANAJI BHALCHIM ICICI BANK LTD(508534)
SubTotal 1911 1911
25 JUNNAR MH-10-005-086-001/168
(RALEGAN) 		1810005000NRG24110820230026427 11/08/2023 Rahul Tukaram Unde 1810005WL005902 Rahul Tukaram Unde 00415 SBIN0002170 1638 1638 Processed 13/09/2023 A256230315855 MR RAHUL TUKARAM UNDE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
26 JUNNAR MH-10-005-012-001/282
(AMBOLI) 		1810005000NRG24110820230026401 11/08/2023 MACHINDRA SUNIL KASALE 1810005WL005896 MACHINDRA SUNIL KASALE 00415 SBIN0006443 1911 1911 Processed 13/09/2023 A256230315857 MR MACHINDRA SUNIL KASALE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
Total 51108 51108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUNNAR MH1810005999_110823APB_FTO_158656 Bank of Baroda BARB0DBOZAR OZAR 5733
2 JUNNAR MH1810005999_110823APB_FTO_158656 Bank of Maharastra MAHB0000130 OTUR 1911
3 JUNNAR MH1810005999_110823APB_FTO_158656 Bank of Maharastra MAHB0001116 MADH 13707
4 JUNNAR MH1810005999_110823APB_FTO_158656 Canara Bank CNRB0000274 JUNNAR 7098
5 JUNNAR MH1810005999_110823APB_FTO_158656 Canara Bank CNRB0001579 APTALE 17199
6 JUNNAR MH1810005999_110823APB_FTO_158656 ICICI BANK ICIC0001478 PIMPRI STATION ROAD, MAHARASHTRA 1911
7 JUNNAR MH1810005999_110823APB_FTO_158656 State Bank of India SBIN0002170 PALUS 1638
8 JUNNAR MH1810005999_110823APB_FTO_158656 State Bank of India SBIN0006443 ADB JUNNAR 1911

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