Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:01:58 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810004999_270423APB_FTO_18530
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 AMBEGAON MH-10-004-017-001/105
(KALEWADI / DAREKARWADI) 		1810004000NRG24270420230002150 27/04/2023 PRANJAL SANJAY KALE 1810004WL000441 PRANJAL SANJAY KALE 00051 MAHB0000174 1365 1365 Processed 12/05/2023 A131230366254 Mrs. PRANJAL SANJAY KALE BANK OF MAHARASHTRA(607387)
2 AMBEGAON MH-10-004-017-001/12
(KALEWADI / DAREKARWADI) 		1810004000NRG24270420230002152 27/04/2023 RAHUL SHANTARAM KALE 1810004WL000441 RAHUL SHANTARAM KALE 00051 MAHB0000174 1365 1365 Processed 12/05/2023 A131230366253 MR RAHUL SHANTARAM KALE STATE BANK OF INDIA(508548)
3 AMBEGAON MH-10-004-017-001/12
(KALEWADI / DAREKARWADI) 		1810004000NRG24270420230002151 27/04/2023 SHANTARAM RAGHUJI KALE 1810004WL000441 SHANTARAM RAGHUJI KALE 00051 MAHB0000174 1365 1365 Processed 12/05/2023 A131230366252 Mr. SHANTARAM RAGHUJI KALE BANK OF MAHARASHTRA(607387)
4 AMBEGAON MH-10-004-017-001/38
(KALEWADI / DAREKARWADI) 		1810004000NRG24270420230002153 27/04/2023 YASHWANT KISAN KALE 1810004WL000441 YASHWANT KISAN KALE 00051 MAHB0000174 1365 1365 Processed 12/05/2023 A131230366251 Mr. YASHAVANT KISAN KALE BANK OF MAHARASHTRA(607387)
5 AMBEGAON MH-10-004-017-001/4
(KALEWADI / DAREKARWADI) 		1810004000NRG24270420230002154 27/04/2023 RAVINDRA MOHAN MEHER 1810004WL000441 RAVINDRA MOHAN MEHER 00051 MAHB0000174 1365 1365 Processed 12/05/2023 A131230366255 Mr. RAVINDRA MOHAN MEHER BANK OF MAHARASHTRA(607387)
SubTotal 6825 6825
Total 6825 6825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBEGAON MH1810004999_270423APB_FTO_18530 Bank of Maharastra MAHB0000174 GHODEGAON BRANCH 6825

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