Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:24:48 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810010999_200923APB_FTO_208067
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-10-010-078-001/410
(JEUR) 		1810010000NRG24200920230033922 20/09/2023 SHITAL SUBHASH DHAMAL 1810010WL007708 SHITAL SUBHASH DHAMAL 00051 MAHB0000096 819 819 Processed 10/11/2023 A313230290152 SHEETAL SUBHASH DHUMAL IDBI BANK(607095)
SubTotal 819 819
2 PURANDHAR MH-10-010-078-001/29
(JEUR) 		1810010000NRG24200920230033917 20/09/2023 PRAKASH GANPAT BADADARE 1810010WL007708 PRAKASH GANPAT BADADARE 00051 MAHB0000177 1638 1638 Processed 10/11/2023 A313230290143 PRAKASH GANPAT BADADRE INDIA POST PAYMENTS BANK LIMITED(508528)
3 PURANDHAR MH-10-010-078-001/369
(JEUR) 		1810010000NRG24200920230033918 20/09/2023 MAHADEO SHANKAR TAMBE 1810010WL007708 MAHADEO SHANKAR TAMBE 00051 MAHB0000177 1638 1638 Processed 10/11/2023 A313230290144 MAHADEV SHANKAR TAMBE IDBI BANK(607095)
4 PURANDHAR MH-10-010-078-001/410
(JEUR) 		1810010000NRG24200920230033921 20/09/2023 SUBHASH MAHADEV DHUMAL 1810010WL007708 SUBHASH MAHADEV DHUMAL 00051 MAHB0000177 819 819 Processed 10/11/2023 A313230290155 SUBHASH MAHADEO DHUMAL PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
5 PURANDHAR MH-10-010-078-001/417
(JEUR) 		1810010000NRG24200920230033923 20/09/2023 CHAITAYAKUMAR CHANDRAKANT SANGLE 1810010WL007708 CHAITAYAKUMAR CHANDRAKANT SANGLE 00051 MAHB0000177 819 819 Processed 10/11/2023 A313230290153 CHAITANYAKUMAR CHANDRAKANT SANGLE CANARA BANK(508532)
SubTotal 4914 4914
6 PURANDHAR MH-10-010-052-001/2
(ZENDEWADI) 		1810010000NRG24200920230033940 20/09/2023 MANGESH JAGANNATH JADHAV 1810010WL007713 MANGESH JAGANNATH JADHAV 00051 MAHB0000462 1632 1632 Processed 10/11/2023 A313230290149 MANGESH JAGANNATH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
7 PURANDHAR MH-10-010-079-001/1078
(KODIT BUDRUK) 		1810010000NRG24200920230033926 20/09/2023 ALKA RAMESH KAMBLE 1810010WL007709 ALKA RAMESH KAMBLE 00051 MAHB0000462 546 546 Processed 10/11/2023 A313230290146 ALAKABAI RAMESH KAMB BANDHAN BANK LIMITED(508753)
8 PURANDHAR MH-10-010-079-001/551
(KODIT BUDRUK) 		1810010000NRG24200920230033927 20/09/2023 SACHIN MHASKU KAMBLE 1810010WL007709 SACHIN MHASKU KAMBLE 00051 MAHB0000462 819 819 Processed 10/11/2023 A313230290151 SACHIN MHASKU KAMBLE IDBI BANK(607095)
SubTotal 2997 2997
9 PURANDHAR MH-10-010-053-001/286
(BELSAR) 		1810010000NRG24200920230033913 20/09/2023 BALU SAMBHAJI DODAKE 1810010WL007707 BALU SAMBHAJI DODAKE 00051 MAHB0001828 1911 1911 Processed 10/11/2023 A313230290147 BALU SAMBHAJI DODAKE UNION BANK OF INDIA(508500)
10 PURANDHAR MH-10-010-053-001/367
(BELSAR) 		1810010000NRG24200920230033915 20/09/2023 SANDIP LAXMAN KADAM 1810010WL007707 SANDIP LAXMAN KADAM 00051 MAHB0001828 1911 1911 Processed 10/11/2023 A313230290150 Mr. SANDIP LAXMAN KADAM BANK OF MAHARASHTRA(607387)
11 PURANDHAR MH-10-010-053-001/367
(BELSAR) 		1810010000NRG24200920230033916 20/09/2023 SHITAL SANDIP KADAM 1810010WL007707 SHITAL SANDIP KADAM 00051 MAHB0001828 1911 1911 Processed 10/11/2023 A313230290148 Mrs. SHEETAL SANDEEP KADAM BANK OF MAHARASHTRA(607387)
SubTotal 5733 5733
12 PURANDHAR MH-10-010-003-001/43
(BAHIRWADI) 		1810010000NRG24200920230033911 20/09/2023 DATTATRAY NIVRUTTI KOKARE 1810010WL007706 DATTATRAY NIVRUTTI KOKARE 00114 HDFC0CPDCCB 1365 1365 Processed 10/11/2023 A313230290142 DATTATRAY NIVRUTTI KOKARE INDIA POST PAYMENTS BANK LIMITED(508528)
13 PURANDHAR MH-10-010-041-001/185
(RAJURI) 		1810010000NRG24200920230033933 20/09/2023 PRAVIN MANIK BHAGAT 1810010WL007711 PRAVIN MANIK BHAGAT 00114 HDFC0CPDCCB 1638 1638 Processed 10/11/2023 A313230290139 PRAVIN MANIK BHAGAT BANK OF INDIA(508505)
14 PURANDHAR MH-10-010-041-001/302
(RAJURI) 		1810010000NRG24200920230033934 20/09/2023 DATTATRAY TARACHAND BHAGAT 1810010WL007711 DATTATRAY TARACHAND BHAGAT 00114 HDFC0CPDCCB 1638 1638 Processed 10/11/2023 A313230290140 DATTATRAYA TARACHAND BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
15 PURANDHAR MH-10-010-041-001/70
(RAJURI) 		1810010000NRG24200920230033936 20/09/2023 PRAKASH RAMESH GADEKAR 1810010WL007711 PRAKASH RAMESH GADEKAR 00114 HDFC0CPDCCB 1638 1638 Processed 10/11/2023 A313230290141 PRAKASH RAMESH GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 PURANDHAR MH-10-010-078-001/41
(JEUR) 		1810010000NRG24200920230033920 20/09/2023 NITIN VINAYAK DHUMAL 1810010WL007708 NITIN VINAYAK DHUMAL 00114 HDFC0CPDCCB 1638 1638 Processed 10/11/2023 A313230290138 NITIN VINAYAK DHUMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7917 7917
17 PURANDHAR MH-10-010-078-001/56
(JEUR) 		1810010000NRG24200920230033924 20/09/2023 MANGESH DADA DHUMAL 1810010WL007708 MANGESH DADA DHUMAL 00165 IBKL0002107 1638 1638 Processed 10/11/2023 A313230290145 MR MANGESH DADA DHUMAL STATE BANK OF INDIA(508548)
SubTotal 1638 1638
18 PURANDHAR MH-10-010-053-001/286
(BELSAR) 		1810010000NRG24200920230033914 20/09/2023 KANCHAN BALU DODAKE 1810010WL007707 KANCHAN BALU DODAKE 00415 SBIN0011518 1911 1911 Processed 10/11/2023 A313230290154 KANCHAN BALU DODKE IDBI BANK(607095)
SubTotal 1911 1911
Total 25929 25929

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PURANDHAR MH1810010999_200923APB_FTO_208067 Bank of Maharastra MAHB0000096 NIRA BRANCH 819
2 PURANDHAR MH1810010999_200923APB_FTO_208067 Bank of Maharastra MAHB0000177 WALHA 4914
3 PURANDHAR MH1810010999_200923APB_FTO_208067 Bank of Maharastra MAHB0000462 SASWAD , PUNE 2997
4 PURANDHAR MH1810010999_200923APB_FTO_208067 Bank of Maharastra MAHB0001828 JEJURI 5733
5 PURANDHAR MH1810010999_200923APB_FTO_208067 Distt.Central Coop.Bank HDFC0CPDCCB Pune D C C Bank Ltd 7917
6 PURANDHAR MH1810010999_200923APB_FTO_208067 IDBI BANK IBKL0002107 Nira Shivtakar 1638
7 PURANDHAR MH1810010999_200923APB_FTO_208067 State Bank of India SBIN0011518 JEJURI 1911

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