Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:35:46 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810009999_260623FTO_86323
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-10-009-053-001/83
(KHANDOBACHIWADI) 		1810009000NRG24240620230013940 26/06/2023 Rajeshri Sanjay Gadadare 1810009WL003173 Rajeshri Sanjay Gadadare 00032 UTIB0000862 1638 1638 Processed 01/07/2023 N06230404486C Rajeshri Sanjay Gadadare ()
SubTotal 1638 1638
2 BARAMATI MH-10-009-086-001/1062
(GUNWADI) 		1810009000NRG24240620230013898 26/06/2023 Shobha Somnath Dhawade 1810009WL003160 Shobha Somnath Dhawade 00045 BARB0MALPUN 1638 1638 Processed 01/07/2023 N06230404485E Shobha Somnath Dhawade ()
SubTotal 1638 1638
3 BARAMATI MH-10-009-095-001/510
(DHAKALE) 		1810009000NRG24240620230013871 26/06/2023 Ramesh Subhash Hole 1810009WL003153 Ramesh Subhash Hole 00048 BKID0000610 1638 1638 Processed 01/07/2023 N062304044862 Ramesh Subhash Hole ()
4 BARAMATI MH-10-009-095-001/510
(DHAKALE) 		1810009000NRG24240620230013872 26/06/2023 Vandana Ramesh Hole 1810009WL003153 Vandana Ramesh Hole 00048 BKID0000610 1638 1638 Processed 01/07/2023 N062304044860 Vandana Ramesh Hole ()
5 BARAMATI MH-10-009-095-001/517
(DHAKALE) 		1810009000NRG24240620230014084 26/06/2023 Manisha Vilas Lonkar 1810009WL003203 Manisha Vilas Lonkar 00048 BKID0000610 1911 1911 Processed 01/07/2023 N062304044861 Manisha Vilas Lonkar ()
6 BARAMATI MH-10-009-095-001/517
(DHAKALE) 		1810009000NRG24240620230014083 26/06/2023 Vilas Nivrutti Lonkar 1810009WL003203 Vilas Nivrutti Lonkar 00048 BKID0000610 1911 1911 Processed 01/07/2023 N06230404485F Vilas Nivrutti Lonkar ()
7 BARAMATI MH-10-009-095-001/525
(DHAKALE) 		1810009000NRG24240620230014086 26/06/2023 Vandana Sanjay Raskar 1810009WL003203 Vandana Sanjay Raskar 00048 BKID0000610 1911 1911 Processed 01/07/2023 N062304044863 Vandana Sanjay Raskar ()
SubTotal 9009 9009
8 BARAMATI MH-10-009-065-001/264
(PAWANEWADI) 		1810009000NRG24240620230014069 26/06/2023 Suraj Balaso Jadhav 1810009WL003199 Suraj Balaso Jadhav 00051 MAHB0000160 1911 1911 Processed 01/07/2023 N062304044867 Suraj Balaso Jadhav ()
SubTotal 1911 1911
9 BARAMATI MH-10-009-050-001/436
(HOL) 		1810009000NRG24240620230013908 26/06/2023 LATA VIJAY WAGHMARE 1810009WL003163 LATA VIJAY WAGHMARE 00051 MAHB0001625 1638 1638 Processed 01/07/2023 N062304044868 LATA VIJAY WAGHMARE ()
10 BARAMATI MH-10-009-050-001/825
(HOL) 		1810009000NRG24240620230013906 26/06/2023 NIKHIL DILIP BHISE 1810009WL003162 NIKHIL DILIP BHISE 00051 MAHB0001625 1638 1638 Processed 01/07/2023 N06230404486D NIKHIL DILIP BHISE ()
SubTotal 3276 3276
11 BARAMATI MH-10-009-050-001/818
(HOL) 		1810009000NRG24240620230013900 26/06/2023 BHARATI DEVIDAS KAMBLE 1810009WL003161 BHARATI DEVIDAS KAMBLE 00089 CBIN0282375 1638 1638 Processed 01/07/2023 N062304044864 BHARATI DEVIDAS KAMBLE ()
SubTotal 1638 1638
12 BARAMATI MH-10-009-027-001/292
(GOJUBAVI) 		1810009000NRG24240620230013893 26/06/2023 Lambate Dattatray Rajaram 1810009WL003159 Lambate Dattatray Rajaram 00152 HDFC0CPDCCB 1365 1365 Processed 01/07/2023 N062304044865 Lambate Dattatray Rajaram ()
SubTotal 1365 1365
13 BARAMATI MH-10-009-053-001/130
(KHANDOBACHIWADI) 		1810009000NRG24240620230014080 26/06/2023 Rasika S Korade 1810009WL003202 Rasika S Korade 00165 IBKL0002107 1911 1911 Processed 01/07/2023 N062304044866 Rasika S Korade ()
SubTotal 1911 1911
14 BARAMATI MH-10-009-084-001/15
(KATEWADI) 		1810009000NRG24240620230013931 26/06/2023 Lata Dileep Bhise 1810009WL003170 Lata Dileep Bhise 00468 UBIN0541753 1911 1911 Processed 01/07/2023 N062304044869 Lata Dileep Bhise ()
15 BARAMATI MH-10-009-084-001/252
(KATEWADI) 		1810009000NRG24240620230014039 26/06/2023 Navnath Baban Kate 1810009WL003192 Navnath Baban Kate 00468 UBIN0541753 1911 1911 Processed 01/07/2023 N06230404486A Navnath Baban Kate ()
SubTotal 3822 3822
16 BARAMATI MH-10-009-060-001/128
(MURUM) 		1810009000NRG24260620230014291 26/06/2023 Shivaji Anandrao Patole 1810009WL003253 Shivaji Anandrao Patole 00468 UBIN0932493 1638 1638 Processed 01/07/2023 N06230404486B Shivaji Anandrao Patole ()
SubTotal 1638 1638
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARAMATI MH1810009999_260623FTO_86323 AXIS BANK UTIB0000862 SHIKRAPUR, MAHARASHTRA 1638
2 BARAMATI MH1810009999_260623FTO_86323 Bank of Baroda BARB0MALPUN MALAD, MAHARASHTRA 1638
3 BARAMATI MH1810009999_260623FTO_86323 Bank of India BKID0000610 PANDARE 9009
4 BARAMATI MH1810009999_260623FTO_86323 Bank of Maharastra MAHB0000160 MALEGAON BK. 1911
5 BARAMATI MH1810009999_260623FTO_86323 Bank of Maharastra MAHB0001625 VADGAON NIMBALKAR 3276
6 BARAMATI MH1810009999_260623FTO_86323 Central Bank Of India CBIN0282375 HOL 1638
7 BARAMATI MH1810009999_260623FTO_86323 HDFC Bank HDFC0CPDCCB District Central Co-operative Bank 1365
8 BARAMATI MH1810009999_260623FTO_86323 IDBI BANK IBKL0002107 Nira Shivtakar 1911
9 BARAMATI MH1810009999_260623FTO_86323 Union Bank of India UBIN0541753 KATEWADI(KANHERI) 3822
10 BARAMATI MH1810009999_260623FTO_86323 Union Bank of India UBIN0932493 WANEWADI 1638

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