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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:51:21 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810010999_260623APB_FTO_85132
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 PURANDHAR MH-10-010-034-001/100
(MALSHIRAS) 		1810010000NRG24260620230014215 26/06/2023 APPA BALU THORAT 1810010WL003235 APPA BALU THORAT 00045 BARB0MALSHI 1911 1911 Processed 01/07/2023 A182230009775 APPA BALU THORAT BANK OF BARODA(606985)
2 PURANDHAR MH-10-010-034-001/100
(MALSHIRAS) 		1810010000NRG24260620230014216 26/06/2023 PRAJAKTA APPA THORAT 1810010WL003235 PRAJAKTA APPA THORAT 00045 BARB0MALSHI 273 273 Processed 01/07/2023 A182230009774 PRAJAKTA PRATAP LOHAR BANK OF INDIA(508505)
SubTotal 2184 2184
3 PURANDHAR MH-10-010-025-001/100
(PINGORI) 		1810010000NRG24260620230014198 26/06/2023 RUPALI THAKSEN BHOSALE 1810010WL003233 RUPALI THAKSEN BHOSALE 00051 MAHB0000177 1638 1638 Processed 01/07/2023 A182230009779 Mrs. RUPALI THAKSEN BHOSALE BANK OF MAHARASHTRA(607387)
4 PURANDHAR MH-10-010-025-001/100
(PINGORI) 		1810010000NRG24260620230014197 26/06/2023 THAKSEN JAGNNATH BHOSALE 1810010WL003233 THAKSEN JAGNNATH BHOSALE 00051 MAHB0000177 1638 1638 Processed 01/07/2023 A182230009778 THAKSEN JAGANNATH BHOSALE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
5 PURANDHAR MH-10-010-025-001/355-A
(PINGORI) 		1810010000NRG24260620230014199 26/06/2023 TUKARAM SITARAM YADAV 1810010WL003233 TUKARAM SITARAM YADAV 00051 MAHB0000177 1638 1638 Processed 01/07/2023 A182230009773 TUKARAM SITARAM YADAV PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
6 PURANDHAR MH-10-010-025-001/380
(PINGORI) 		1810010000NRG24260620230014201 26/06/2023 WAGHU NAMDEV BHOSALE 1810010WL003233 WAGHU NAMDEV BHOSALE 00051 MAHB0000177 1911 1911 Processed 01/07/2023 A182230009780 Mr. WAGHU NAMDEV BHOSALE BANK OF MAHARASHTRA(607387)
SubTotal 6825 6825
7 PURANDHAR MH-10-010-071-001/336
(VEER) 		1810010000NRG24260620230014207 26/06/2023 SONAVANE NIRMALA ANIL 1810010WL003234 SONAVANE NIRMALA ANIL 00051 MAHB0000532 1638 1638 Processed 01/07/2023 A182230009782 Mrs. NIRMALA ANIL SONAVANE BANK OF MAHARASHTRA(607387)
8 PURANDHAR MH-10-010-071-001/632
(VEER) 		1810010000NRG24260620230014208 26/06/2023 CHATURA MANIK SONAVANE 1810010WL003234 CHATURA MANIK SONAVANE 00051 MAHB0000532 1638 1638 Processed 01/07/2023 A182230009781 Mrs. CHATURA MANIK SONAVANE BANK OF MAHARASHTRA(607387)
9 PURANDHAR MH-10-010-071-001/679
(VEER) 		1810010000NRG24260620230014210 26/06/2023 SURESH DHONDIBA DHUMAL 1810010WL003234 SURESH DHONDIBA DHUMAL 00051 MAHB0000532 1911 1911 Processed 01/07/2023 A182230009784 Mr. SURESH DHONDIBA DHUMAL BANK OF MAHARASHTRA(607387)
10 PURANDHAR MH-10-010-071-001/692
(VEER) 		1810010000NRG24260620230014211 26/06/2023 NIKHIL MALLAYA BHANDARI 1810010WL003234 NIKHIL MALLAYA BHANDARI 00051 MAHB0000532 1911 1911 Processed 01/07/2023 A182230009783 Master NIKHIL MALLAYAPPA BHANDARI BANK OF MAHARASHTRA(607387)
11 PURANDHAR MH-10-010-071-001/692
(VEER) 		1810010000NRG24260620230014212 26/06/2023 SHRIKANT MALLAYA BHANDARI 1810010WL003234 SHRIKANT MALLAYA BHANDARI 00051 MAHB0000532 1911 1911 Processed 01/07/2023 A182230009785 Mr. SHRIKANT MALLAYA BHANDARI BANK OF MAHARASHTRA(607387)
SubTotal 9009 9009
12 PURANDHAR MH-10-010-025-001/437
(PINGORI) 		1810010000NRG24260620230014204 26/06/2023 BABASO GENBA YADAV 1810010WL003233 BABASO GENBA YADAV 00114 HDFC0CPDCCB 1911 1911 Processed 01/07/2023 A182230009772 MR BABASAHEB GENBA YADAV STATE BANK OF INDIA(508548)
SubTotal 1911 1911
13 PURANDHAR MH-10-010-073-001/63
(BHOSALEWADI) 		1810010000NRG24260620230014192 26/06/2023 MACHHINDRA TUKARAM BHOSALE 1810010WL003231 MACHHINDRA TUKARAM BHOSALE 00415 SBIN0011518 1911 1911 Rejected 01/07/2023 A182230009776 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1911 1911
14 PURANDHAR MH-10-010-073-001/287
(BHOSALEWADI) 		1810010000NRG24260620230014188 26/06/2023 Shivaganga Balasaheb Chavan 1810010WL003231 Shivaganga Balasaheb Chavan 00746 HDFC0CPDCCB 1638 1638 Processed 01/07/2023 A182230009769 Shivganga Balasaheb Chavan BANK OF BARODA(606985)
15 PURANDHAR MH-10-010-073-001/301
(BHOSALEWADI) 		1810010000NRG24260620230014189 26/06/2023 MAHENDRA VAMAN BHOSALE 1810010WL003231 MAHENDRA VAMAN BHOSALE 00746 HDFC0CPDCCB 1911 1911 Processed 01/07/2023 A182230009771 Mr. MAHENDRA WAMAN BHOSALE BANK OF MAHARASHTRA(607387)
16 PURANDHAR MH-10-010-073-001/302
(BHOSALEWADI) 		1810010000NRG24260620230014190 26/06/2023 SUMAN VIKAS KAMTHE 1810010WL003231 SUMAN VIKAS KAMTHE 00746 HDFC0CPDCCB 1911 1911 Processed 01/07/2023 A182230009768 SUMAN VIKAS KAMATHE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
17 PURANDHAR MH-10-010-073-001/303
(BHOSALEWADI) 		1810010000NRG24260620230014191 26/06/2023 PRAKASH SHRIRANG RAUT 1810010WL003231 PRAKASH SHRIRANG RAUT 00746 HDFC0CPDCCB 1911 1911 Processed 01/07/2023 A182230009770 PRAKASH SHRIRANG RAUT PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 7371 7371
18 PURANDHAR MH-10-010-073-001/264
(BHOSALEWADI) 		1810010000NRG24260620230014187 26/06/2023 GORAKH BABAN BHOSALE 1810010WL003231 GORAKH BABAN BHOSALE 400001 1638 1638 Processed 01/07/2023 A182230009777 GORAKH BABAN BHOSALE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 1638 1638
Total 30849 30849

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PURANDHAR MH1810010999_260623APB_FTO_85132 41230301 1638
2 PURANDHAR MH1810010999_260623APB_FTO_85132 Bank of Baroda BARB0MALSHI MALSHIRAS, MAHARASHTRA 2184
3 PURANDHAR MH1810010999_260623APB_FTO_85132 Bank of Maharastra MAHB0000177 WALHA 6825
4 PURANDHAR MH1810010999_260623APB_FTO_85132 Bank of Maharastra MAHB0000532 VEER 9009
5 PURANDHAR MH1810010999_260623APB_FTO_85132 Distt.Central Coop.Bank HDFC0CPDCCB Pune D C C Bank Ltd 1911
6 PURANDHAR MH1810010999_260623APB_FTO_85132 State Bank of India SBIN0011518 JEJURI 1911
7 PURANDHAR MH1810010999_260623APB_FTO_85132 PUNE DISTRICT CENTRAL CO-OP.BANK (PDCC) HDFC0CPDCCB PUNE DISTRICT CENTRAL CO-OP BANK Bank 7371

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