Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:28:55 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810005999_010623APB_FTO_49525
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-10-005-058-001/501
(DEVALE) 		1810005000NRG24010620230008983 01/06/2023 Madhuri Dunda Ghute 1810005WL002109 Madhuri Dunda Ghute 00048 BKID0000604 1911 1911 Processed 07/06/2023 A157230078502 MRS MADHURI DUNDA GHUTE STATE BANK OF INDIA(508548)
2 JUNNAR MH-10-005-058-001/630
(DEVALE) 		1810005000NRG24010620230008979 01/06/2023 PRAVIN JANARDAN GHUTE 1810005WL002108 PRAVIN JANARDAN GHUTE 00048 BKID0000604 1911 1911 Processed 07/06/2023 A157230078487 MR PRAVIN JANARDHAN GHUTE STATE BANK OF INDIA(508548)
3 JUNNAR MH-10-005-058-001/646
(DEVALE) 		1810005000NRG24010620230008981 01/06/2023 SUVARNA HONA SAROGADE 1810005WL002108 SUVARNA HONA SAROGADE 00048 BKID0000604 1911 1911 Processed 07/06/2023 A157230078503 MISS SUVRNA HONA SAROGADE STATE BANK OF INDIA(508548)
4 JUNNAR MH-10-005-066-001/286
(KHAMGAON) 		1810005000NRG24010620230008985 01/06/2023 RAHUL ANKUSH KALE 1810005WL002110 RAHUL ANKUSH KALE 00048 BKID0000604 1911 1911 Processed 07/06/2023 A157230078486 RAHUL ANKUSH KALE BANK OF INDIA(508505)
SubTotal 7644 7644
5 JUNNAR MH-10-005-021-001/228
(MANDARANE) 		1810005000NRG24010620230008973 01/06/2023 Saurabh Dattatraya Hande 1810005WL002105 Saurabh Dattatraya Hande 00051 MAHB0000130 1422 1422 Processed 07/06/2023 A157230078500 Master Saurabh Dattatraya Hande BANK OF MAHARASHTRA(607387)
SubTotal 1422 1422
6 JUNNAR MH-10-005-057-001/157
(KHATKALE) 		1810005000NRG24010620230008974 01/06/2023 SHRAVAN KISAN KEDARI 1810005WL002106 SHRAVAN KISAN KEDARI 00051 MAHB0000623 1911 1911 Processed 07/06/2023 A157230078501 Mr. SHRAVAN KISAN KEDARI BANK OF MAHARASHTRA(607387)
7 JUNNAR MH-10-005-057-001/57
(KHATKALE) 		1810005000NRG24010620230008975 01/06/2023 MODAK SHANTARAM SONU 1810005WL002106 MODAK SHANTARAM SONU 00051 MAHB0000623 1911 1911 Processed 07/06/2023 A157230078494 SHANTARAM SONU MODAK BANK OF MAHARASHTRA(607387)
8 JUNNAR MH-10-005-057-002/327
(KHATKALE) 		1810005000NRG24010620230008976 01/06/2023 NATHU JANKU KEDARI 1810005WL002106 NATHU JANKU KEDARI 00051 MAHB0000623 1911 1911 Processed 07/06/2023 A157230078497 Mr. NATHU JANKU KEDARI BANK OF MAHARASHTRA(607387)
9 JUNNAR MH-10-005-058-001/635
(DEVALE) 		1810005000NRG24010620230008984 01/06/2023 DEVARAM BUDHA BORHADE 1810005WL002109 DEVARAM BUDHA BORHADE 00051 MAHB0000623 1911 1911 Processed 07/06/2023 A157230078498 Mr. DEVRAM BUDHA BORHADE BANK OF MAHARASHTRA(607387)
10 JUNNAR MH-10-005-058-001/646
(DEVALE) 		1810005000NRG24010620230008980 01/06/2023 HONA DUNDA SAROGADE 1810005WL002108 HONA DUNDA SAROGADE 00051 MAHB0000623 1911 1911 Processed 07/06/2023 A157230078499 Mr. HONA DUNDA SAROGADE BANK OF MAHARASHTRA(607387)
SubTotal 9555 9555
11 JUNNAR MH-10-005-012-001/258
(AMBOLI) 		1810005000NRG24010620230008968 01/06/2023 BHALCHIM SHALUBAI RAMDAS 1810005WL002103 BHALCHIM SHALUBAI RAMDAS 00078 CNRB0001579 1911 1911 Processed 07/06/2023 A157230078488 SHALUBAI RAMDAS BHALCHIM CANARA BANK(508532)
12 JUNNAR MH-10-005-015-001/49
(SUKALVEDHE) 		1810005000NRG24010620230008966 01/06/2023 NAVNATH SITARAM DHENGLE 1810005WL002102 NAVNATH SITARAM DHENGLE 00078 CNRB0001579 1911 1911 Processed 07/06/2023 A157230078490 NAVNATH SITARAM DHENGALE CANARA BANK(508532)
13 JUNNAR MH-10-005-015-001/6
(SUKALVEDHE) 		1810005000NRG24010620230008967 01/06/2023 Dinakar Somnathl Dhengale 1810005WL002102 Dinakar Somnathl Dhengale 00078 CNRB0001579 1911 1911 Processed 07/06/2023 A157230078489 DINKAR SOMNATH DHENGALE CANARA BANK(508532)
SubTotal 5733 5733
14 JUNNAR MH-10-005-031-001/219
(RAJURI) 		1810005000NRG24010620230008970 01/06/2023 Anusaya Jaysing Auti 1810005WL002104 Anusaya Jaysing Auti 00165 IBKL0001987 2184 2184 Processed 07/06/2023 A157230078492 ANUSAYA JAYSING AUTI IDBI BANK(607095)
15 JUNNAR MH-10-005-031-001/219
(RAJURI) 		1810005000NRG24010620230008971 01/06/2023 Mahesh Jayasing Auti 1810005WL002104 Mahesh Jayasing Auti 00165 IBKL0001987 2184 2184 Processed 07/06/2023 A157230078493 MAHESH JAYSING AUTI IDBI BANK(607095)
16 JUNNAR MH-10-005-031-001/219
(RAJURI) 		1810005000NRG24010620230008972 01/06/2023 Pallavi Mahesh Auti 1810005WL002104 Pallavi Mahesh Auti 00165 IBKL0001987 2184 2184 Processed 07/06/2023 A157230078491 PALLAVI MAHESH AUTI IDBI BANK(607095)
SubTotal 6552 6552
17 JUNNAR MH-10-005-057-002/327
(KHATKALE) 		1810005000NRG24010620230008977 01/06/2023 tukaram nathu kedari 1810005WL002106 tukaram nathu kedari 00415 SBIN0006443 1911 1911 Processed 07/06/2023 A157230078495 MR TUKARAM NATHU KEDARI STATE BANK OF INDIA(508548)
18 JUNNAR MH-10-005-066-001/979
(KHAMGAON) 		1810005000NRG24010620230008986 01/06/2023 SAGAR SUNIL KEDARI 1810005WL002110 SAGAR SUNIL KEDARI 00415 SBIN0006443 819 819 Processed 07/06/2023 A157230078496 SAGAR SUNIL KEDARI BANK OF INDIA(508505)
SubTotal 2730 2730
Total 33636 33636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUNNAR MH1810005999_010623APB_FTO_49525 Bank of India BKID0000604 JUNNAR 7644
2 JUNNAR MH1810005999_010623APB_FTO_49525 Bank of Maharastra MAHB0000130 OTUR 1422
3 JUNNAR MH1810005999_010623APB_FTO_49525 Bank of Maharastra MAHB0000623 JUNNAR BRANCH 9555
4 JUNNAR MH1810005999_010623APB_FTO_49525 Canara Bank CNRB0001579 APTALE 5733
5 JUNNAR MH1810005999_010623APB_FTO_49525 IDBI BANK IBKL0001987 Rajuri 6552
6 JUNNAR MH1810005999_010623APB_FTO_49525 State Bank of India SBIN0006443 ADB JUNNAR 2730

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