Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:06:33 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810009999_280823FTO_178996
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 BARAMATI MH-10-009-051-001/211
(MAGARWADI) 		1810009000NRG24270820230029546 28/08/2023 Rupali Babu Gaikwad 1810009WL006634 Rupali Babu Gaikwad 00045 BARB0MURUMX 1638 1638 Processed 14/09/2023 N08230230A633 Rupali Babu Gaikwad ()
2 BARAMATI MH-10-009-097-001/395
(UNDAWADI-K.P) 		1810009000NRG24270820230029570 28/08/2023 UJWALA SUNIL MAKAR 1810009WL006640 UJWALA SUNIL MAKAR 00045 BARB0MURUMX 1911 1911 Processed 14/09/2023 N08230230A644 UJWALA SUNIL MAKAR ()
SubTotal 3549 3549
3 BARAMATI MH-10-009-041-001/141
(BHILLARWADI) 		1810009000NRG24270820230029507 28/08/2023 Raghunath Dagadu Kolekar 1810009WL006623 Raghunath Dagadu Kolekar 00051 MAHB0001085 1365 1365 Processed 14/09/2023 N08230230A643 Raghunath Dagadu Kolekar ()
4 BARAMATI MH-10-009-041-001/141
(BHILLARWADI) 		1810009000NRG24270820230029508 28/08/2023 Yashoda Raghunath Kolekar 1810009WL006623 Yashoda Raghunath Kolekar 00051 MAHB0001085 1365 1365 Processed 14/09/2023 N08230230A642 Yashoda Raghunath Kolekar ()
SubTotal 2730 2730
5 BARAMATI MH-10-009-084-001/839
(KATEWADI) 		1810009000NRG24280820230029607 28/08/2023 Suraj Namdev Bhise 1810009WL006655 Suraj Namdev Bhise 00051 MAHB0001409 1911 1911 Processed 14/09/2023 N08230230A635 Suraj Namdev Bhise ()
SubTotal 1911 1911
6 BARAMATI MH-10-009-048-001/1193
(VADGAON) 		1810009000NRG24280820230029620 28/08/2023 Akash Arun Chavan 1810009WL006658 Akash Arun Chavan 00051 MAHB0001625 1911 1911 Processed 14/09/2023 N08230230A63E Akash Arun Chavan ()
7 BARAMATI MH-10-009-048-001/1193
(VADGAON) 		1810009000NRG24280820230029621 28/08/2023 Dipak Dnyandeo Chavan 1810009WL006658 Dipak Dnyandeo Chavan 00051 MAHB0001625 1911 1911 Processed 14/09/2023 N08230230A63F Dipak Dnyandeo Chavan ()
8 BARAMATI MH-10-009-048-001/1193
(VADGAON) 		1810009000NRG24280820230029619 28/08/2023 Suvarna Dynadeo Chavan 1810009WL006658 Suvarna Dynadeo Chavan 00051 MAHB0001625 1911 1911 Processed 14/09/2023 N08230230A636 Suvarna Dynadeo Chavan ()
9 BARAMATI MH-10-009-048-001/1193
(VADGAON) 		1810009000NRG24280820230029618 28/08/2023 Swati Arun Chavan 1810009WL006658 Swati Arun Chavan 00051 MAHB0001625 1911 1911 Processed 14/09/2023 N08230230A637 Swati Arun Chavan ()
10 BARAMATI MH-10-009-048-001/1311
(VADGAON) 		1810009000NRG24280820230029625 28/08/2023 Alka Mahadeo Kharade 1810009WL006659 Alka Mahadeo Kharade 00051 MAHB0001625 1911 1911 Rejected 13/09/2023 N08230230A639 No Such Account
11 BARAMATI MH-10-009-048-001/1311
(VADGAON) 		1810009000NRG24280820230029626 28/08/2023 Ganesh Mahadeo Kharade 1810009WL006659 Ganesh Mahadeo Kharade 00051 MAHB0001625 1911 1911 Processed 14/09/2023 N08230230A63C Ganesh Mahadeo Kharade ()
12 BARAMATI MH-10-009-048-001/1434
(VADGAON) 		1810009000NRG24270820230029577 28/08/2023 Subhash Bajirao Dhumal 1810009WL006642 Subhash Bajirao Dhumal 00051 MAHB0001625 1638 1638 Processed 14/09/2023 N08230230A63D Subhash Bajirao Dhumal ()
13 BARAMATI MH-10-009-048-001/1708
(VADGAON) 		1810009000NRG24270820230029586 28/08/2023 Rupali Balu Salve 1810009WL006644 Rupali Balu Salve 00051 MAHB0001625 1638 1638 Processed 14/09/2023 N08230230A640 Rupali Balu Salve ()
14 BARAMATI MH-10-009-048-001/401
(VADGAON) 		1810009000NRG24280820230029627 28/08/2023 Pramod Kamlesh Dhumal 1810009WL006659 Pramod Kamlesh Dhumal 00051 MAHB0001625 1911 1911 Processed 14/09/2023 N08230230A638 Pramod Kamlesh Dhumal ()
15 BARAMATI MH-10-009-048-001/570
(VADGAON) 		1810009000NRG24270820230029587 28/08/2023 Rohini Pappu Jagtap 1810009WL006644 Rohini Pappu Jagtap 00051 MAHB0001625 1638 1638 Processed 14/09/2023 N08230230A63A Rohini Pappu Jagtap ()
16 BARAMATI MH-10-009-048-001/634
(VADGAON) 		1810009000NRG24280820230029628 28/08/2023 Sagar Tanaji Yadav 1810009WL006659 Sagar Tanaji Yadav 00051 MAHB0001625 1911 1911 Processed 14/09/2023 N08230230A63B Sagar Tanaji Yadav ()
SubTotal 20202 20202
17 BARAMATI MH-10-009-028-001/549
(KATPAL) 		1810009000NRG24270820230029527 28/08/2023 Ramchandra Maruti Kamble 1810009WL006628 Ramchandra Maruti Kamble 00165 IBKL0001460 1638 1638 Processed 14/09/2023 N08230230A634 Ramchandra Maruti Kamble ()
SubTotal 1638 1638
18 BARAMATI MH-10-009-083-001/15
(KANHERI) 		1810009000NRG24280820230029603 28/08/2023 Satish Dilip Kale 1810009WL006654 Satish Dilip Kale 00468 UBIN0541753 1911 1911 Processed 14/09/2023 N08230230A641 Satish Dilip Kale ()
SubTotal 1911 1911
19 BARAMATI MH-10-009-049-001/496
(KORHALE-B.K) 		1810009000NRG24270820230029534 28/08/2023 Satish Ramdas Salunke 1810009WL006630 Satish Ramdas Salunke 00468 UBIN0555011 1911 1911 Processed 14/09/2023 N08230230A645 Satish Ramdas Salunke ()
20 BARAMATI MH-10-009-049-001/93679
(KORHALE-B.K) 		1810009000NRG24270820230029540 28/08/2023 ULHAS DIGMBAR DIXIT 1810009WL006632 ULHAS DIGMBAR DIXIT 00468 UBIN0555011 1365 1365 Processed 14/09/2023 N08230230A646 ULHAS DIGMBAR DIXIT ()
SubTotal 3276 3276
Total 35217 35217

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARAMATI MH1810009999_280823FTO_178996 Bank of Baroda BARB0MURUMX MURUM, DIST PUNE 3549
2 BARAMATI MH1810009999_280823FTO_178996 Bank of Maharastra MAHB0001085 JALGAON KP 2730
3 BARAMATI MH1810009999_280823FTO_178996 Bank of Maharastra MAHB0001409 JALOCHI 1911
4 BARAMATI MH1810009999_280823FTO_178996 Bank of Maharastra MAHB0001625 VADGAON NIMBALKAR 20202
5 BARAMATI MH1810009999_280823FTO_178996 IDBI BANK IBKL0001460 Gojubavi 1638
6 BARAMATI MH1810009999_280823FTO_178996 Union Bank of India UBIN0541753 KATEWADI(KANHERI) 1911
7 BARAMATI MH1810009999_280823FTO_178996 Union Bank of India UBIN0555011 KORHALE (BK) 3276

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