Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:14:47 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810005999_190723APB_FTO_121396
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-10-005-116-001/401
(YEDGAON) 		1810005000NRG24190720230020640 19/07/2023 SANGITA KISAN GAWADE 1810005WL004630 SANGITA KISAN GAWADE 00048 BKID0000605 2114 2114 Processed 28/07/2023 A208230026812 SANGITA KISAN GAWDE BANK OF INDIA(508505)
SubTotal 2114 2114
2 JUNNAR MH-10-005-103-001/515
(SANGNORE) 		1810005000NRG24190720230020672 19/07/2023 Sopan Laxman Naykodi 1810005WL004636 Sopan Laxman Naykodi 00051 MAHB0000130 1911 1911 Processed 28/07/2023 A208230026838 Mr. SOPAN LAXMAN NAYKODI BANK OF MAHARASHTRA(607387)
3 JUNNAR MH-10-005-122-001/121
(NETWAD) 		1810005000NRG24190720230020610 19/07/2023 ASHWINI POPAT GAIKWAD 1810005WL004629 ASHWINI POPAT GAIKWAD 00051 MAHB0000130 1932 1932 Processed 28/07/2023 A208230026832 Mrs. ASHWINI POPAT GAIKWAD BANK OF MAHARASHTRA(607387)
4 JUNNAR MH-10-005-122-001/17
(NETWAD) 		1810005000NRG24190720230020611 19/07/2023 CHETAN NAMDEV GAIKWAD 1810005WL004629 CHETAN NAMDEV GAIKWAD 00051 MAHB0000130 1932 1932 Processed 28/07/2023 A208230026831 Mr. CHETAN NAMDEO GAIKWAD BANK OF MAHARASHTRA(607387)
5 JUNNAR MH-10-005-122-001/170
(NETWAD) 		1810005000NRG24190720230020612 19/07/2023 Nalini Vishwas Kute 1810005WL004629 Nalini Vishwas Kute 00051 MAHB0000130 1932 1932 Processed 28/07/2023 A208230026840 Mr. VISHWAS YASHAVANT KUTE BANK OF MAHARASHTRA(607387)
6 JUNNAR MH-10-005-122-001/21
(NETWAD) 		1810005000NRG24190720230020614 19/07/2023 RAVINDRA MANOHAR KUTE 1810005WL004629 RAVINDRA MANOHAR KUTE 00051 MAHB0000130 1932 1932 Processed 29/07/2023 A208230026845 RAVINDRA MANOHAR KUTE INDIA POST PAYMENTS BANK LIMITED(508528)
7 JUNNAR MH-10-005-122-001/31
(NETWAD) 		1810005000NRG24190720230020615 19/07/2023 SUREKHA NITIN AROTE 1810005WL004629 SUREKHA NITIN AROTE 00051 MAHB0000130 1932 1932 Processed 28/07/2023 A208230026844 Mrs. Surekha Nitin Arote BANK OF MAHARASHTRA(607387)
8 JUNNAR MH-10-005-122-001/46
(NETWAD) 		1810005000NRG24190720230020616 19/07/2023 DEVRAM DATTATRAY KUTE 1810005WL004629 DEVRAM DATTATRAY KUTE 00051 MAHB0000130 1932 1932 Processed 28/07/2023 A208230026835 DEVRAM DATTATRAY KUTE INDIAN OVERSEAS BANK(508541)
9 JUNNAR MH-10-005-122-001/52
(NETWAD) 		1810005000NRG24190720230020618 19/07/2023 RAJENDRA NATHA SHIRSAT 1810005WL004629 RAJENDRA NATHA SHIRSAT 00051 MAHB0000130 1932 1932 Processed 28/07/2023 A208230026820 Mr. RAJENDRA NATHA SHIRSAT BANK OF MAHARASHTRA(607387)
10 JUNNAR MH-10-005-122-001/54
(NETWAD) 		1810005000NRG24190720230020619 19/07/2023 PANDURANG BABAN GAIKWAD 1810005WL004629 PANDURANG BABAN GAIKWAD 00051 MAHB0000130 1932 1932 Processed 29/07/2023 A208230026833 PANDURANG BABAN GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
11 JUNNAR MH-10-005-122-001/54
(NETWAD) 		1810005000NRG24190720230020620 19/07/2023 SANGITA PANDURANG GAIKWAD 1810005WL004629 SANGITA PANDURANG GAIKWAD 00051 MAHB0000130 1932 1932 Processed 28/07/2023 A208230026834 SANGITA PANDURANG GAIKAWAD PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
12 JUNNAR MH-10-005-123-001/339
(HIVARE KHURTH) 		1810005000NRG24190720230020622 19/07/2023 RESHMA NIRAJ GAIKWAD 1810005WL004629 RESHMA NIRAJ GAIKWAD 00051 MAHB0000130 1932 1932 Processed 28/07/2023 A208230026849 Mrs. Reshma Niraj Gaikwad BANK OF MAHARASHTRA(607387)
SubTotal 21231 21231
13 JUNNAR MH-10-005-116-001/203
(YEDGAON) 		1810005000NRG24190720230020626 19/07/2023 MONIKA SANDESH KASHID 1810005WL004630 MONIKA SANDESH KASHID 00051 MAHB0000414 2114 2114 Processed 28/07/2023 A208230026837 Miss. MONIKA SANDESH KASHID BANK OF MAHARASHTRA(607387)
14 JUNNAR MH-10-005-116-001/233
(YEDGAON) 		1810005000NRG24190720230020498 19/07/2023 DURAFE OMKAR DATTATRAY 1810005WL004611 DURAFE OMKAR DATTATRAY 00051 MAHB0000414 1995 1995 Processed 28/07/2023 A208230026836 Master DURAFE OMKAR DATTATRAY BANK OF MAHARASHTRA(607387)
15 JUNNAR MH-10-005-116-001/256
(YEDGAON) 		1810005000NRG24190720230020632 19/07/2023 varsha vishnu durafe 1810005WL004630 varsha vishnu durafe 00051 MAHB0000414 2114 2114 Processed 28/07/2023 A208230026847 Mrs. Varsha Vishnu Durafe BANK OF MAHARASHTRA(607387)
16 JUNNAR MH-10-005-116-001/287
(YEDGAON) 		1810005000NRG24190720230020633 19/07/2023 PRAKASH LAXMAN JADHAV 1810005WL004630 PRAKASH LAXMAN JADHAV 00051 MAHB0000414 2114 2114 Processed 28/07/2023 A208230026848 PRAKASH LAXMAN JADHAV BANK OF INDIA(508505)
17 JUNNAR MH-10-005-116-001/309
(YEDGAON) 		1810005000NRG24190720230020635 19/07/2023 shekhar kerbhau kashid 1810005WL004630 shekhar kerbhau kashid 00051 MAHB0000414 2114 2114 Processed 28/07/2023 A208230026816 Mr. SHEKHAR KERBHAU KASHID BANK OF MAHARASHTRA(607387)
18 JUNNAR MH-10-005-116-001/309
(YEDGAON) 		1810005000NRG24190720230020634 19/07/2023 sonal shekhar kashid 1810005WL004630 sonal shekhar kashid 00051 MAHB0000414 2114 2114 Processed 28/07/2023 A208230026846 Miss. Sonal Shekhar Kashid BANK OF MAHARASHTRA(607387)
19 JUNNAR MH-10-005-116-001/380
(YEDGAON) 		1810005000NRG24190720230020501 19/07/2023 SEJAL DATTATRAY DURAFE 1810005WL004611 SEJAL DATTATRAY DURAFE 00051 MAHB0000414 2280 2280 Processed 28/07/2023 A208230026850 Miss. SEJAL DATTATRAY DURAFE BANK OF MAHARASHTRA(607387)
20 JUNNAR MH-10-005-116-001/399
(YEDGAON) 		1810005000NRG24190720230020638 19/07/2023 gauri sharad kashid 1810005WL004630 gauri sharad kashid 00051 MAHB0000414 2114 2114 Processed 28/07/2023 A208230026842 Miss. Gauri Sharad Kashid BANK OF MAHARASHTRA(607387)
21 JUNNAR MH-10-005-116-001/399
(YEDGAON) 		1810005000NRG24190720230020636 19/07/2023 shila sharad kashid 1810005WL004630 shila sharad kashid 00051 MAHB0000414 2114 2114 Processed 28/07/2023 A208230026839 Mrs. SHILA SHARAD KASHID BANK OF MAHARASHTRA(607387)
SubTotal 19073 19073
22 JUNNAR MH-10-005-103-001/505
(SANGNORE) 		1810005000NRG24190720230020668 19/07/2023 Balu Baban More 1810005WL004635 Balu Baban More 00051 MAHB0001116 1911 1911 Processed 28/07/2023 A208230026852 BALU BABAN MORE BANK OF MAHARASHTRA(607387)
23 JUNNAR MH-10-005-126-001/149
(SITEWADI) 		1810005000NRG24190720230020410 19/07/2023 Dipak Umaji Bule 1810005WL004581 Dipak Umaji Bule 00051 MAHB0001116 1911 1911 Processed 28/07/2023 A208230026843 Master DIPAK UMAJI BULE BANK OF MAHARASHTRA(607387)
24 JUNNAR MH-10-005-126-001/149
(SITEWADI) 		1810005000NRG24190720230020409 19/07/2023 gitanjali Umaji Bule 1810005WL004581 gitanjali Umaji Bule 00051 MAHB0001116 1911 1911 Processed 28/07/2023 A208230026841 Miss. GITANJALI UMAJI BULE BANK OF MAHARASHTRA(607387)
25 JUNNAR MH-10-005-126-001/149
(SITEWADI) 		1810005000NRG24190720230020408 19/07/2023 Umaji Maruti Bule 1810005WL004581 Umaji Maruti Bule 00051 MAHB0001116 1911 1911 Processed 28/07/2023 A208230026819 UMAJI MARUTI BULE BANK OF MAHARASHTRA(607387)
26 JUNNAR MH-10-005-126-001/98
(SITEWADI) 		1810005000NRG24190720230020412 19/07/2023 ROHIDAS BABAN PATEKAR 1810005WL004582 ROHIDAS BABAN PATEKAR 00051 MAHB0001116 1365 1365 Processed 28/07/2023 A208230026817 ROHIDAS BABAN PATEKAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
27 JUNNAR MH-10-005-126-001/98
(SITEWADI) 		1810005000NRG24190720230020413 19/07/2023 SITABAI ROHIDAS PATEKAR 1810005WL004582 SITABAI ROHIDAS PATEKAR 00051 MAHB0001116 1365 1365 Processed 28/07/2023 A208230026818 SITABAI ROHIDAS PATEKAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 10374 10374
28 JUNNAR MH-10-005-068-001/270
(MANIKDOH) 		1810005000NRG24190720230020655 19/07/2023 SUSHMA SANTOSH DHOBALE 1810005WL004633 SUSHMA SANTOSH DHOBALE 00078 CNRB0000274 1422 1422 Processed 28/07/2023 A208230026811 SUSHMA SANTOSH DHOBALE CANARA BANK(508532)
SubTotal 1422 1422
29 JUNNAR MH-10-005-116-001/202
(YEDGAON) 		1810005000NRG24190720230020492 19/07/2023 BABAJI MAHADU KASHID 1810005WL004611 BABAJI MAHADU KASHID 00078 CNRB0002569 1995 1995 Processed 28/07/2023 A208230026822 KASHID BABAJI MAHADU CANARA BANK(508532)
30 JUNNAR MH-10-005-116-001/203
(YEDGAON) 		1810005000NRG24190720230020493 19/07/2023 SANDESH BABAJI KASHID 1810005WL004611 SANDESH BABAJI KASHID 00078 CNRB0002569 1995 1995 Processed 28/07/2023 A208230026823 Mr. SANDESH BABAJI KASHID BANK OF MAHARASHTRA(607387)
31 JUNNAR MH-10-005-116-001/205
(YEDGAON) 		1810005000NRG24190720230020494 19/07/2023 NITIN DATTATRAY NEHARKAR 1810005WL004611 NITIN DATTATRAY NEHARKAR 00078 CNRB0002569 1995 1995 Processed 28/07/2023 A208230026824 NITIN DATTATRAY NEHARKAR CANARA BANK(508532)
32 JUNNAR MH-10-005-116-001/237
(YEDGAON) 		1810005000NRG24190720230020627 19/07/2023 DINESH VASANT GAWADE 1810005WL004630 DINESH VASANT GAWADE 00078 CNRB0002569 2114 2114 Processed 28/07/2023 A208230026821 GAWADE DINESH VASANT CANARA BANK(508532)
33 JUNNAR MH-10-005-116-001/256
(YEDGAON) 		1810005000NRG24190720230020631 19/07/2023 VISHNU KUNDALIK DURAFE 1810005WL004630 VISHNU KUNDALIK DURAFE 00078 CNRB0002569 2114 2114 Processed 28/07/2023 A208230026813 Mr. VISHNU KNDALIK DURAFE BANK OF MAHARASHTRA(607387)
34 JUNNAR MH-10-005-116-001/400
(YEDGAON) 		1810005000NRG24190720230020639 19/07/2023 SANTOSH DNYANDEV BHOR 1810005WL004630 SANTOSH DNYANDEV BHOR 00078 CNRB0002569 2114 2114 Processed 28/07/2023 A208230026825 SANTOSH DNYANADEV BHOR IDBI BANK(607095)
SubTotal 12327 12327
35 JUNNAR MH-10-005-116-001/118
(YEDGAON) 		1810005000NRG24190720230020624 19/07/2023 Mahan Ravindra Hande 1810005WL004630 Mahan Ravindra Hande 00354 PUNB0165610 2114 2114 Processed 28/07/2023 A208230026815 MOHAN RAVINDRA HANDE PUNJAB NATIONAL BANK(508568)
36 JUNNAR MH-10-005-116-001/118
(YEDGAON) 		1810005000NRG24190720230020625 19/07/2023 Pramila Mohan Hande 1810005WL004630 Pramila Mohan Hande 00354 PUNB0165610 2114 2114 Processed 28/07/2023 A208230026814 PRAMILA MOHAN HANDE CANARA BANK(508532)
SubTotal 4228 4228
37 JUNNAR MH-10-005-068-001/230
(MANIKDOH) 		1810005000NRG24190720230020649 19/07/2023 BABAN LAXMAN DHOBALE 1810005WL004632 BABAN LAXMAN DHOBALE 00415 SBIN0006443 1422 1422 Rejected 27/07/2023 A208230026828 A/c Blocked or Frozen
38 JUNNAR MH-10-005-068-001/264
(MANIKDOH) 		1810005000NRG24190720230020650 19/07/2023 SAVALERAM BHIMAJI DHOBALE 1810005WL004632 SAVALERAM BHIMAJI DHOBALE 00415 SBIN0006443 1422 1422 Processed 28/07/2023 A208230026829 DHOBLE SAWLARAM BHIMAJI TJSB SAHAKARI BANK LTD(607130)
SubTotal 2844 2844
39 JUNNAR MH-10-005-116-001/240
(YEDGAON) 		1810005000NRG24190720230020628 19/07/2023 MAHENDRA GANPAT KASHID 1810005WL004630 MAHENDRA GANPAT KASHID 00415 SBIN0011130 2114 2114 Processed 28/07/2023 A208230026827 MAHENDRA GANPAT KASHID PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
40 JUNNAR MH-10-005-116-001/402
(YEDGAON) 		1810005000NRG24190720230020641 19/07/2023 ROHINI RAMDAS GAWADE 1810005WL004630 ROHINI RAMDAS GAWADE 00415 SBIN0011130 2114 2114 Processed 28/07/2023 A208230026830 MRS ROHINI RAMDAS GAWADE STATE BANK OF INDIA(508548)
41 JUNNAR MH-10-005-116-001/403
(YEDGAON) 		1810005000NRG24190720230020642 19/07/2023 prabhakar bhikaji bhor 1810005WL004630 prabhakar bhikaji bhor 00415 SBIN0011130 2114 2114 Processed 28/07/2023 A208230026826 MR PRABHAKAR BHIKAJI BHOR STATE BANK OF INDIA(508548)
SubTotal 6342 6342
42 JUNNAR MH-10-005-122-001/172
(NETWAD) 		1810005000NRG24190720230020613 19/07/2023 Tejal Kishor Gaikwad 1810005WL004629 Tejal Kishor Gaikwad 00468 UBIN0577235 1932 1932 Processed 28/07/2023 A208230026853 TEJAL KISHOR GAIKWAD UNION BANK OF INDIA(508500)
43 JUNNAR MH-10-005-123-001/352
(HIVARE KHURTH) 		1810005000NRG24190720230020623 19/07/2023 TUSHAR NARAYAN GAIKWAD 1810005WL004629 TUSHAR NARAYAN GAIKWAD 00468 UBIN0577235 1932 1932 Processed 29/07/2023 A208230026851 TUSHAR NARAYAN GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3864 3864
44 JUNNAR MH-10-005-116-001/202
(YEDGAON) 		1810005000NRG24190720230020491 19/07/2023 KALPANA BABAJI KASHID 1810005WL004611 KALPANA BABAJI KASHID 00746 HDFC0CPDCCB 1995 1995 Rejected 27/07/2023 A208230026802 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 JUNNAR MH-10-005-116-001/233
(YEDGAON) 		1810005000NRG24190720230020495 19/07/2023 dattatray kundalik durafe 1810005WL004611 dattatray kundalik durafe 00746 HDFC0CPDCCB 1995 1995 Processed 28/07/2023 A208230026804 DATTATRAY KUNDLIK DURAFE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
46 JUNNAR MH-10-005-116-001/233
(YEDGAON) 		1810005000NRG24190720230020497 19/07/2023 durafe anandabai kundlik 1810005WL004611 durafe anandabai kundlik 00746 HDFC0CPDCCB 1995 1995 Processed 28/07/2023 A208230026808 ANANDIBAI KUNDALIK DURAFE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
47 JUNNAR MH-10-005-116-001/242
(YEDGAON) 		1810005000NRG24190720230020630 19/07/2023 kashid alka nilesh 1810005WL004630 kashid alka nilesh 00746 HDFC0CPDCCB 2114 2114 Processed 28/07/2023 A208230026807 ALKA NILESH KASHID PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
48 JUNNAR MH-10-005-116-001/386
(YEDGAON) 		1810005000NRG24190720230020502 19/07/2023 gavade santosh ramdachandra 1810005WL004611 gavade santosh ramdachandra 00746 HDFC0CPDCCB 2280 2280 Processed 29/07/2023 A208230026809 SANTOSH RAMCHANDRA GAVADE INDIA POST PAYMENTS BANK LIMITED(508528)
49 JUNNAR MH-10-005-116-001/387
(YEDGAON) 		1810005000NRG24190720230020503 19/07/2023 arun thakaji gavade 1810005WL004611 arun thakaji gavade 00746 HDFC0CPDCCB 2280 2280 Processed 28/07/2023 A208230026805 ARUN THAKAJI GAVADE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
50 JUNNAR MH-10-005-116-001/388
(YEDGAON) 		1810005000NRG24190720230020504 19/07/2023 vimal vijay kashid 1810005WL004611 vimal vijay kashid 00746 HDFC0CPDCCB 2280 2280 Processed 28/07/2023 A208230026810 Miss. Vimal Vijay Kashid BANK OF MAHARASHTRA(607387)
51 JUNNAR MH-10-005-116-001/389
(YEDGAON) 		1810005000NRG24190720230020505 19/07/2023 kashid vijay shrihari 1810005WL004611 kashid vijay shrihari 00746 HDFC0CPDCCB 2280 2280 Processed 28/07/2023 A208230026806 Mr. VIJAY SHRIHARI KASHID BANK OF MAHARASHTRA(607387)
52 JUNNAR MH-10-005-116-001/85
(YEDGAON) 		1810005000NRG24190720230020506 19/07/2023 gawde 1810005WL004611 gawde 00746 HDFC0CPDCCB 2280 2280 Processed 28/07/2023 A208230026803 MR RAMCHANDRA GANGARAM GAWADE STATE BANK OF INDIA(508548)
SubTotal 19499 19499
Total 103318 103318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUNNAR MH1810005999_190723APB_FTO_121396 Bank of India BKID0000605 NARAYANGAON 2114
2 JUNNAR MH1810005999_190723APB_FTO_121396 Bank of Maharastra MAHB0000130 OTUR 21231
3 JUNNAR MH1810005999_190723APB_FTO_121396 Bank of Maharastra MAHB0000414 NARAYANGAON 19073
4 JUNNAR MH1810005999_190723APB_FTO_121396 Bank of Maharastra MAHB0001116 MADH 10374
5 JUNNAR MH1810005999_190723APB_FTO_121396 Canara Bank CNRB0000274 JUNNAR 1422
6 JUNNAR MH1810005999_190723APB_FTO_121396 Canara Bank CNRB0002569 NARAYANGAON 12327
7 JUNNAR MH1810005999_190723APB_FTO_121396 Punjab National Bank PUNB0165610 Narayangaon Pune 4228
8 JUNNAR MH1810005999_190723APB_FTO_121396 State Bank of India SBIN0006443 ADB JUNNAR 2844
9 JUNNAR MH1810005999_190723APB_FTO_121396 State Bank of India SBIN0011130 NARAYANGAON 6342
10 JUNNAR MH1810005999_190723APB_FTO_121396 Union Bank of India UBIN0577235 OTUR 3864
11 JUNNAR MH1810005999_190723APB_FTO_121396 PUNE DISTRICT CENTRAL CO-OP.BANK (PDCC) HDFC0CPDCCB PUNE DISTRICT CENTRAL CO-OP BANK Bank 19499

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