Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:43:34 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810007999_060923FTO_190060
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 DAUND MH-10-007-051-001/36
(PADHVI) 		1810007000NRG24060920230031232 06/09/2023 VINODH MANOHAR MORE 1810007WL007046 VINODH MANOHAR MORE 00051 MAHB0000171 1638 1638 Processed 10/11/2023 N0923004AAD22 VINODH MANOHAR MORE ()
SubTotal 1638 1638
2 DAUND MH-10-007-035-001/661
(KHOR) 		1810007000NRG24060920230031145 06/09/2023 DEVIDAS BABURAO KALE 1810007WL007040 DEVIDAS BABURAO KALE 00051 MAHB0000175 1638 1638 Processed 10/11/2023 N0923004AAD23 DEVIDAS BABURAO KALE ()
SubTotal 1638 1638
3 DAUND MH-10-007-046-001/18
(NAYGAON) 		1810007000NRG24060920230031228 06/09/2023 JAISRI DEVIDAS PALEKAR 1810007WL007045 JAISRI DEVIDAS PALEKAR 00051 MAHB0000463 1638 1638 Processed 10/11/2023 N0923004AAD24 JAISRI DEVIDAS PALEKAR ()
4 DAUND MH-10-007-061-001/453
(RAJEGAON) 		1810007000NRG24060920230031326 06/09/2023 BHARATI ASHOK SONAWANE 1810007WL007051 BHARATI ASHOK SONAWANE 00051 MAHB0000463 1638 1638 Processed 10/11/2023 N0923004AAD40 BHARATI ASHOK SONAWANE ()
SubTotal 3276 3276
5 DAUND MH-10-007-057-001/67
(PEDGAON) 		1810007000NRG24060920230031249 06/09/2023 KAVITA MOHAN GHODKE 1810007WL007048 KAVITA MOHAN GHODKE 00051 MAHB0000680 1638 1638 Processed 10/11/2023 N0923004AAD25 KAVITA MOHAN GHODKE ()
SubTotal 1638 1638
6 DAUND MH-10-007-050-001/5026
(NATHACHIWADI) 		1810007000NRG24060920230031226 06/09/2023 Anjana Anna Thombare 1810007WL007044 Anjana Anna Thombare 00051 MAHB0001012 1638 1638 Processed 10/11/2023 N0923004AAD3E Anjana Anna Thombare ()
7 DAUND MH-10-007-050-001/5026
(NATHACHIWADI) 		1810007000NRG24060920230031225 06/09/2023 Anna Dhondiba Thombare 1810007WL007044 Anna Dhondiba Thombare 00051 MAHB0001012 1638 1638 Processed 10/11/2023 N0923004AAD3F Anna Dhondiba Thombare ()
8 DAUND MH-10-007-060-001/1157
(RAHU) 		1810007000NRG24060920230031329 06/09/2023 MURLIDHAR DASHRATH DOLARE 1810007WL007052 MURLIDHAR DASHRATH DOLARE 00051 MAHB0001012 1638 1638 Processed 10/11/2023 N0923004AAD27 MURLIDHAR DASHRATH DOLARE ()
9 DAUND MH-10-007-060-001/1157
(RAHU) 		1810007000NRG24060920230031330 06/09/2023 MURLIDHAR DASHRATH DOLARE 1810007WL007052 MURLIDHAR DASHRATH DOLARE 00051 MAHB0001012 1638 1638 Processed 10/11/2023 N0923004AAD26 MURLIDHAR DASHRATH DOLARE ()
SubTotal 6552 6552
10 DAUND MH-10-007-020-001/70
(HATWALAN) 		1810007000NRG24060920230031130 06/09/2023 SOJAR SARJERAO JAGTAP 1810007WL007037 SOJAR SARJERAO JAGTAP 00051 MAHB0001080 1638 1638 Processed 10/11/2023 N0923004AAD28 SOJAR SARJERAO JAGTAP ()
SubTotal 1638 1638
11 DAUND MH-10-007-042-001/104
(MALAD) 		1810007000NRG24060920230031154 06/09/2023 PRASHANT LAXMAN OVAHAL 1810007WL007042 PRASHANT LAXMAN OVAHAL 00051 MAHB0001830 1638 1638 Processed 10/11/2023 N0923004AAD2C PRASHANT LAXMAN OVAHAL ()
12 DAUND MH-10-007-042-001/104
(MALAD) 		1810007000NRG24060920230031156 06/09/2023 PRASHANT LAXMAN OVAHAL 1810007WL007042 PRASHANT LAXMAN OVAHAL 00051 MAHB0001830 1638 1638 Processed 10/11/2023 N0923004AAD2B PRASHANT LAXMAN OVAHAL ()
13 DAUND MH-10-007-042-001/121
(MALAD) 		1810007000NRG24060920230031158 06/09/2023 KAJAL BHIMRAO BHALERAO 1810007WL007042 KAJAL BHIMRAO BHALERAO 00051 MAHB0001830 1638 1638 Processed 10/11/2023 N0923004AAD33 KAJAL BHIMRAO BHALERAO ()
14 DAUND MH-10-007-042-001/233
(MALAD) 		1810007000NRG24060920230031182 06/09/2023 NAVALE SUVRNA BAPU 1810007WL007042 NAVALE SUVRNA BAPU 00051 MAHB0001830 1638 1638 Processed 10/11/2023 N0923004AAD2E NAVALE SUVRNA BAPU ()
15 DAUND MH-10-007-042-001/233
(MALAD) 		1810007000NRG24060920230031184 06/09/2023 NAVALE SUVRNA BAPU 1810007WL007042 NAVALE SUVRNA BAPU 00051 MAHB0001830 1638 1638 Processed 10/11/2023 N0923004AAD2D NAVALE SUVRNA BAPU ()
16 DAUND MH-10-007-042-001/279
(MALAD) 		1810007000NRG24060920230031195 06/09/2023 DNYANDEO SARJERAO BHAPKAR 1810007WL007042 DNYANDEO SARJERAO BHAPKAR 00051 MAHB0001830 1638 1638 Processed 10/11/2023 N0923004AAD32 DNYANDEO SARJERAO BHAPKAR ()
17 DAUND MH-10-007-042-001/279
(MALAD) 		1810007000NRG24060920230031197 06/09/2023 DNYANDEO SARJERAO BHAPKAR 1810007WL007042 DNYANDEO SARJERAO BHAPKAR 00051 MAHB0001830 1638 1638 Processed 10/11/2023 N0923004AAD31 DNYANDEO SARJERAO BHAPKAR ()
18 DAUND MH-10-007-042-001/437
(MALAD) 		1810007000NRG24060920230031203 06/09/2023 Vivek Dattu Sutar 1810007WL007042 Vivek Dattu Sutar 00051 MAHB0001830 1638 1638 Processed 10/11/2023 N0923004AAD29 Vivek Dattu Sutar ()
19 DAUND MH-10-007-042-001/437
(MALAD) 		1810007000NRG24060920230031204 06/09/2023 Vivek Dattu Sutar 1810007WL007042 Vivek Dattu Sutar 00051 MAHB0001830 1638 1638 Processed 10/11/2023 N0923004AAD2A Vivek Dattu Sutar ()
20 DAUND MH-10-007-042-001/504-A
(MALAD) 		1810007000NRG24060920230031211 06/09/2023 ARUN GULAB RAO SHELAR 1810007WL007042 ARUN GULAB RAO SHELAR 00051 MAHB0001830 1638 1638 Processed 10/11/2023 N0923004AAD2F ARUN GULAB RAO SHELAR ()
21 DAUND MH-10-007-042-001/504-A
(MALAD) 		1810007000NRG24060920230031213 06/09/2023 ARUN GULAB RAO SHELAR 1810007WL007042 ARUN GULAB RAO SHELAR 00051 MAHB0001830 1638 1638 Processed 10/11/2023 N0923004AAD30 ARUN GULAB RAO SHELAR ()
SubTotal 18018 18018
22 DAUND MH-10-007-060-001/1159
(RAHU) 		1810007000NRG24060920230031333 06/09/2023 NILESH BALASO GADHVE 1810007WL007052 NILESH BALASO GADHVE 00152 HDFC0002803 1638 1638 Processed 10/11/2023 N0923004AAD21 NILESH BALASO GADHVE ()
23 DAUND MH-10-007-060-001/1159
(RAHU) 		1810007000NRG24060920230031334 06/09/2023 NILESH BALASO GADHVE 1810007WL007052 NILESH BALASO GADHVE 00152 HDFC0002803 1638 1638 Processed 10/11/2023 N0923004AAD20 NILESH BALASO GADHVE ()
SubTotal 3276 3276
24 DAUND MH-10-007-045-001/80
(NANDADEVI) 		1810007000NRG24060920230031218 06/09/2023 SAGAR VITTHAL SHINDE 1810007WL007043 SAGAR VITTHAL SHINDE 00415 SBIN0000321 1638 1638 Processed 10/11/2023 N0923004AAD34 MR SAGAR VITTHAL SHINDE ()
SubTotal 1638 1638
25 DAUND MH-10-007-017-001/576
(GAR) 		1810007000NRG24060920230031115 06/09/2023 MANGAL BALU WAYSE 1810007WL007034 MANGAL BALU WAYSE 00415 SBIN0000365 1638 1638 Processed 10/11/2023 N0923004AAD35 MR BALU APPA WAYASE ()
SubTotal 1638 1638
26 DAUND MH-10-007-060-001/1154
(RAHU) 		1810007000NRG24060920230031264 06/09/2023 HARSHADA VAIBHAV NAWALE 1810007WL007050 HARSHADA VAIBHAV NAWALE 00462 UCBA0001431 1638 1638 Processed 10/11/2023 N0923004AAD3A HARSHADA VAIBHAV NAWALE ()
27 DAUND MH-10-007-060-001/1154
(RAHU) 		1810007000NRG24060920230031266 06/09/2023 HARSHADA VAIBHAV NAWALE 1810007WL007050 HARSHADA VAIBHAV NAWALE 00462 UCBA0001431 1638 1638 Processed 10/11/2023 N0923004AAD3B HARSHADA VAIBHAV NAWALE ()
28 DAUND MH-10-007-060-001/1158
(RAHU) 		1810007000NRG24060920230031331 06/09/2023 PRATIK SAMBHAJI SHINDE 1810007WL007052 PRATIK SAMBHAJI SHINDE 00462 UCBA0001431 1638 1638 Processed 10/11/2023 N0923004AAD36 PRATIK SAMBHAJI SHINDE ()
29 DAUND MH-10-007-060-001/1158
(RAHU) 		1810007000NRG24060920230031332 06/09/2023 PRATIK SAMBHAJI SHINDE 1810007WL007052 PRATIK SAMBHAJI SHINDE 00462 UCBA0001431 1638 1638 Processed 10/11/2023 N0923004AAD37 PRATIK SAMBHAJI SHINDE ()
30 DAUND MH-10-007-060-001/269
(RAHU) 		1810007000NRG24060920230031268 06/09/2023 Dipali Mahadeo jadhav 1810007WL007050 Dipali Mahadeo jadhav 00462 UCBA0001431 1638 1638 Processed 10/11/2023 N0923004AAD3D JADHAV DIPALI MAHADEO ()
31 DAUND MH-10-007-060-001/269
(RAHU) 		1810007000NRG24060920230031270 06/09/2023 Dipali Mahadeo jadhav 1810007WL007050 Dipali Mahadeo jadhav 00462 UCBA0001431 1638 1638 Processed 10/11/2023 N0923004AAD3C JADHAV DIPALI MAHADEO ()
32 DAUND MH-10-007-060-001/417
(RAHU) 		1810007000NRG24060920230031348 06/09/2023 PRITI PANDIT NAVLE 1810007WL007052 PRITI PANDIT NAVLE 00462 UCBA0001431 1638 1638 Processed 10/11/2023 N0923004AAD38 PRITI BHUSHAN GADHVE ()
33 DAUND MH-10-007-060-001/417
(RAHU) 		1810007000NRG24060920230031350 06/09/2023 PRITI PANDIT NAVLE 1810007WL007052 PRITI PANDIT NAVLE 00462 UCBA0001431 1638 1638 Processed 10/11/2023 N0923004AAD39 PRITI BHUSHAN GADHVE ()
SubTotal 13104 13104
Total 54054 54054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAUND MH1810007999_060923FTO_190060 Bank of Maharastra MAHB0000171 KEDGAON BRANCH 1638
2 DAUND MH1810007999_060923FTO_190060 Bank of Maharastra MAHB0000175 YEWAT 1638
3 DAUND MH1810007999_060923FTO_190060 Bank of Maharastra MAHB0000463 BHIGWAN BRANCH 3276
4 DAUND MH1810007999_060923FTO_190060 Bank of Maharastra MAHB0000680 DAUND BRANCH 1638
5 DAUND MH1810007999_060923FTO_190060 Bank of Maharastra MAHB0001012 KHUTBHAV 6552
6 DAUND MH1810007999_060923FTO_190060 Bank of Maharastra MAHB0001080 VARVAND 1638
7 DAUND MH1810007999_060923FTO_190060 Bank of Maharastra MAHB0001830 KURKUMBH 18018
8 DAUND MH1810007999_060923FTO_190060 HDFC Bank HDFC0002803 SARGAM CINEMA - PANDHARPUR 3276
9 DAUND MH1810007999_060923FTO_190060 State Bank of India SBIN0000321 BARAMATI 1638
10 DAUND MH1810007999_060923FTO_190060 State Bank of India SBIN0000365 DAUND 1638
11 DAUND MH1810007999_060923FTO_190060 Uco Bank UCBA0001431 RAHU 13104

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