Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:46:35 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810005999_140623FTO_68101
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-10-005-090-001/230
(PUR) 		1810005000NRG24140620230011338 14/06/2023 SUNANDA YUVRAJ GAWARI 1810005WL002624 SUNANDA YUVRAJ GAWARI 00032 UTIB0002653 1911 1911 Processed 17/06/2023 N062302130764 SUNANDA YUVRAJ GAWARI ()
SubTotal 1911 1911
2 JUNNAR MH-10-005-134-001/42
(HIVARE BUDRUK) 		1810005000NRG24130620230011157 14/06/2023 SHINDE NANDA BABAN 1810005WL002582 SHINDE NANDA BABAN 00045 BARB0DBOZAR 1911 1911 Processed 17/06/2023 N06230213074C SHINDE NANDA BABAN ()
3 JUNNAR MH-10-005-134-001/765
(HIVARE BUDRUK) 		1810005000NRG24130620230011158 14/06/2023 LATA ANNA SHINDE 1810005WL002582 LATA ANNA SHINDE 00045 BARB0DBOZAR 1638 1638 Processed 17/06/2023 N06230213074D LATA ANNA SHINDE ()
SubTotal 3549 3549
4 JUNNAR MH-10-005-005-001/154
(ANJNAVALE) 		1810005000NRG24140620230011323 14/06/2023 KOKANE KANTABAI BHAGAWANTA 1810005WL002622 KOKANE KANTABAI BHAGAWANTA 00048 BKID0000604 1911 1911 Processed 17/06/2023 N06230213074F KOKANE KANTABAI BHAGAWANTA ()
5 JUNNAR MH-10-005-032-001/118
(UNDEKHADAK) 		1810005000NRG24140620230011413 14/06/2023 MOHANABAI GOPAL MUNDHE 1810005WL002647 MOHANABAI GOPAL MUNDHE 00048 BKID0000604 1792 1792 Processed 17/06/2023 N06230213074E MOHANABAI GOPAL MUNDHE ()
SubTotal 3703 3703
6 JUNNAR MH-10-005-031-001/198
(RAJURI) 		1810005000NRG24140620230011449 14/06/2023 Jijabai Kanhu Hadawale 1810005WL002654 Jijabai Kanhu Hadawale 00048 BKID0000609 2184 2184 Processed 17/06/2023 N062302130750 Jijabai Kanhu Hadawale ()
SubTotal 2184 2184
7 JUNNAR MH-10-005-043-001/25
(KATEDE) 		1810005000NRG24140620230011358 14/06/2023 PRIYA SANDESH GANGAD 1810005WL002631 PRIYA SANDESH GANGAD 00048 BKID0000614 546 546 Processed 17/06/2023 N06230213076F PRIYA SANDESH GANGAD ()
8 JUNNAR MH-10-005-043-001/25
(KATEDE) 		1810005000NRG24140620230011357 14/06/2023 SANDESH ASHOK GANGAD 1810005WL002631 SANDESH ASHOK GANGAD 00048 BKID0000614 546 546 Processed 17/06/2023 N06230213076E SANDESH ASHOK GANGAD ()
9 JUNNAR MH-10-005-093-001/104
(BUCHAKEWADI) 		1810005000NRG24140620230011319 14/06/2023 KEDAR SAVANTA RAJARAM 1810005WL002621 KEDAR SAVANTA RAJARAM 00048 BKID0000614 1638 1638 Processed 17/06/2023 N062302130751 KEDAR SAVANTA RAJARAM ()
SubTotal 2730 2730
10 JUNNAR MH-10-005-061-001/252
(MANDAVE) 		1810005000NRG24140620230011395 14/06/2023 TALAPE MACHHINDRA BUDHA 1810005WL002642 TALAPE MACHHINDRA BUDHA 00051 MAHB0000130 1911 1911 Processed 17/06/2023 N062302130755 TALAPE MACHHINDRA BUDHA ()
11 JUNNAR MH-10-005-061-001/276
(MANDAVE) 		1810005000NRG24140620230011370 14/06/2023 Gangubai Kalu Dabhade 1810005WL002634 Gangubai Kalu Dabhade 00051 MAHB0000130 1911 1911 Processed 17/06/2023 N062302130757 Gangubai Kalu Dabhade ()
12 JUNNAR MH-10-005-071-001/2
(DUMBARWADI) 		1810005000NRG24140620230011402 14/06/2023 Sadhna Ashok Dumbre 1810005WL002645 Sadhna Ashok Dumbre 00051 MAHB0000130 1638 1638 Processed 17/06/2023 N062302130758 Sadhna Ashok Dumbre ()
13 JUNNAR MH-10-005-122-001/110
(NETWAD) 		1810005000NRG24130620230011141 14/06/2023 VANDANA Amol Gaikwad 1810005WL002581 VANDANA Amol Gaikwad 00051 MAHB0000130 1632 1632 Processed 17/06/2023 N062302130756 VANDANA Amol Gaikwad ()
14 JUNNAR MH-10-005-122-001/46
(NETWAD) 		1810005000NRG24130620230011150 14/06/2023 JYOTI DEVRAM KUTE 1810005WL002581 JYOTI DEVRAM KUTE 00051 MAHB0000130 1632 1632 Processed 17/06/2023 N062302130759 JYOTI DEVRAM KUTE ()
15 JUNNAR MH-10-005-123-001/339
(HIVARE KHURTH) 		1810005000NRG24130620230011155 14/06/2023 RESHMA NIRAJ GAIKWAD 1810005WL002581 RESHMA NIRAJ GAIKWAD 00051 MAHB0000130 1632 1632 Processed 17/06/2023 N06230213075A RESHMA NIRAJ GAIKWAD ()
SubTotal 10356 10356
16 JUNNAR MH-10-005-032-001/162
(UNDEKHADAK) 		1810005000NRG24140620230011416 14/06/2023 ANJANA ANIL KAWATE 1810005WL002647 ANJANA ANIL KAWATE 00051 MAHB0000623 1792 1792 Processed 17/06/2023 N062302130769 ANJANA ANIL KAWATE ()
17 JUNNAR MH-10-005-032-001/169
(UNDEKHADAK) 		1810005000NRG24140620230011419 14/06/2023 Haushiram Sakharam NIsarad 1810005WL002647 Haushiram Sakharam NIsarad 00051 MAHB0000623 1792 1792 Processed 17/06/2023 N06230213075B Haushiram Sakharam NIsarad ()
SubTotal 3584 3584
18 JUNNAR MH-10-005-059-001/292
(NIMGIRI) 		1810005000NRG24140620230011420 14/06/2023 KAMAL YUVARAJ SABALE 1810005WL002648 KAMAL YUVARAJ SABALE 00051 MAHB0001116 1911 1911 Processed 17/06/2023 N062302130767 KAMAL YUVARAJ SABALE ()
19 JUNNAR MH-10-005-059-004/35
(NIMGIRI) 		1810005000NRG24140620230011423 14/06/2023 BALU TUKARAM SABALE 1810005WL002648 BALU TUKARAM SABALE 00051 MAHB0001116 1911 1911 Processed 17/06/2023 N06230213075E BALU TUKARAM SABALE ()
20 JUNNAR MH-10-005-103-001/515
(SANGNORE) 		1810005000NRG24140620230011442 14/06/2023 Satish Laxman Naykodi 1810005WL002652 Satish Laxman Naykodi 00051 MAHB0001116 1911 1911 Processed 17/06/2023 N06230213075D Satish Laxman Naykodi ()
21 JUNNAR MH-10-005-103-001/516
(SANGNORE) 		1810005000NRG24140620230011444 14/06/2023 Ramchandra Prabhakar Naykodi 1810005WL002652 Ramchandra Prabhakar Naykodi 00051 MAHB0001116 1911 1911 Processed 17/06/2023 N06230213075C Ramchandra Prabhakar Naykodi ()
22 JUNNAR MH-10-005-103-001/702
(SANGNORE) 		1810005000NRG24140620230011445 14/06/2023 chandrkant shripat more 1810005WL002652 chandrkant shripat more 00051 MAHB0001116 1911 1911 Processed 17/06/2023 N062302130768 chandrkant shripat more ()
23 JUNNAR MH-10-005-103-001/770
(SANGNORE) 		1810005000NRG24140620230011447 14/06/2023 rohit ramesh more 1810005WL002653 rohit ramesh more 00051 MAHB0001116 1911 1911 Processed 17/06/2023 N062302130760 rohit ramesh more ()
24 JUNNAR MH-10-005-103-001/824
(SANGNORE) 		1810005000NRG24140620230011435 14/06/2023 santosh govind more 1810005WL002650 santosh govind more 00051 MAHB0001116 1911 1911 Processed 17/06/2023 N062302130761 santosh govind more ()
25 JUNNAR MH-10-005-103-001/825
(SANGNORE) 		1810005000NRG24140620230011436 14/06/2023 dnyaneshwar tukaram more 1810005WL002650 dnyaneshwar tukaram more 00051 MAHB0001116 1911 1911 Processed 17/06/2023 N062302130762 dnyaneshwar tukaram more ()
26 JUNNAR MH-10-005-125-001/277
(MADH) 		1810005000NRG24140620230011314 14/06/2023 SUNITA SURESH GUNJAL 1810005WL002619 SUNITA SURESH GUNJAL 00051 MAHB0001116 1911 1911 Processed 17/06/2023 N06230213075F SUNITA SURESH GUNJAL ()
SubTotal 17199 17199
27 JUNNAR MH-10-005-069-001/93
(SOMATWADI) 		1810005000NRG24140620230011441 14/06/2023 RANJANA CHANDRAKANT BHALEKAR 1810005WL002651 RANJANA CHANDRAKANT BHALEKAR 00078 CNRB0000274 1911 1911 Rejected 16/06/2023 N062302130752 No Such Account
SubTotal 1911 1911
28 JUNNAR MH-10-005-015-001/106
(SUKALVEDHE) 		1810005000NRG24140620230011359 14/06/2023 Sandhya Ramdas Shelkande 1810005WL002632 Sandhya Ramdas Shelkande 00078 CNRB0001579 1911 1911 Processed 17/06/2023 N06230213076D Sandhya Ramdas Shelkande ()
29 JUNNAR MH-10-005-015-001/3
(SUKALVEDHE) 		1810005000NRG24140620230011344 14/06/2023 Vishwas Vitthal Dhengale 1810005WL002628 Vishwas Vitthal Dhengale 00078 CNRB0001579 1911 1911 Processed 17/06/2023 N062302130753 Vishwas Vitthal Dhengale ()
30 JUNNAR MH-10-005-015-001/44
(SUKALVEDHE) 		1810005000NRG24140620230011345 14/06/2023 NITIN GANPAT BANDE 1810005WL002628 NITIN GANPAT BANDE 00078 CNRB0001579 1911 1911 Processed 17/06/2023 N06230213076C NITIN GANPAT BANDE ()
SubTotal 5733 5733
31 JUNNAR MH-10-005-123-001/339
(HIVARE KHURTH) 		1810005000NRG24130620230011154 14/06/2023 NIRAJ NARAYAN GAIKWAD 1810005WL002581 NIRAJ NARAYAN GAIKWAD 00152 HDFC0001792 1632 1632 Processed 17/06/2023 N062302130754 NIRAJ NARAYAN GAIKWAD ()
SubTotal 1632 1632
32 JUNNAR MH-10-005-061-001/550
(MANDAVE) 		1810005000NRG24140620230011400 14/06/2023 Ramesh Rakhama Talape 1810005WL002644 Ramesh Rakhama Talape 00177 IOBA0003134 1911 1911 Processed 17/06/2023 N06230213076A Ramesh Rakhama Talape ()
33 JUNNAR MH-10-005-061-002/745
(MANDAVE) 		1810005000NRG24140620230011396 14/06/2023 Popat Sitaram Thonhire 1810005WL002642 Popat Sitaram Thonhire 00177 IOBA0003134 1911 1911 Processed 17/06/2023 N06230213076B Popat Sitaram Thonhire ()
SubTotal 3822 3822
34 JUNNAR MH-10-005-065-001/104
(BOTARDE) 		1810005000NRG24140620230011406 14/06/2023 MARBHA SANDEEP LUMAJI 1810005WL002646 MARBHA SANDEEP LUMAJI 00415 SBIN0006443 1911 1911 Processed 17/06/2023 N062302130765 MR SANDIP LUMAJI MARBHAL ()
35 JUNNAR MH-10-005-065-001/844
(BOTARDE) 		1810005000NRG24140620230011412 14/06/2023 Ganesh Balu Amale 1810005WL002646 Ganesh Balu Amale 00415 SBIN0006443 1911 1911 Processed 17/06/2023 N062302130766 MR GANESH BALU AMALE ()
SubTotal 3822 3822
36 JUNNAR MH-10-005-123-001/352
(HIVARE KHURTH) 		1810005000NRG24130620230011156 14/06/2023 TUSHAR NARAYAN GAIKWAD 1810005WL002581 TUSHAR NARAYAN GAIKWAD 00468 UBIN0577235 1632 1632 Processed 17/06/2023 N062302130763 TUSHAR NARAYAN GAIKWAD ()
SubTotal 1632 1632
Total 63768 63768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUNNAR MH1810005999_140623FTO_68101 AXIS BANK UTIB0002653 Manchar 1911
2 JUNNAR MH1810005999_140623FTO_68101 Bank of Baroda BARB0DBOZAR OZAR 3549
3 JUNNAR MH1810005999_140623FTO_68101 Bank of India BKID0000604 JUNNAR 3703
4 JUNNAR MH1810005999_140623FTO_68101 Bank of India BKID0000609 BELHE 2184
5 JUNNAR MH1810005999_140623FTO_68101 Bank of India BKID0000614 YENERE 2730
6 JUNNAR MH1810005999_140623FTO_68101 Bank of Maharastra MAHB0000130 OTUR 10356
7 JUNNAR MH1810005999_140623FTO_68101 Bank of Maharastra MAHB0000623 JUNNAR BRANCH 3584
8 JUNNAR MH1810005999_140623FTO_68101 Bank of Maharastra MAHB0001116 MADH 17199
9 JUNNAR MH1810005999_140623FTO_68101 Canara Bank CNRB0000274 JUNNAR 1911
10 JUNNAR MH1810005999_140623FTO_68101 Canara Bank CNRB0001579 APTALE 5733
11 JUNNAR MH1810005999_140623FTO_68101 HDFC Bank HDFC0001792 NARAYANGAON 1632
12 JUNNAR MH1810005999_140623FTO_68101 Indian Overseas Bank IOBA0003134 Sacb Otur 3822
13 JUNNAR MH1810005999_140623FTO_68101 State Bank of India SBIN0006443 ADB JUNNAR 3822
14 JUNNAR MH1810005999_140623FTO_68101 Union Bank of India UBIN0577235 OTUR 1632

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