Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:09:51 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810014999_080823FTO_151953
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 MAWAL MH-10-014-001-001/313
(CHIKHALSE) 		1810014000NRG24030820230024838 08/08/2023 NAMITA SAMPAT SALVE 1810014WL005525 NAMITA SAMPAT SALVE 00051 MAHB0000372 819 819 Processed 13/09/2023 N0823009695F7 NAMITA SAMPAT SALVE ()
2 MAWAL MH-10-014-001-001/313
(CHIKHALSE) 		1810014000NRG24070820230025410 08/08/2023 NAMITA SAMPAT SALVE 1810014WL005652 NAMITA SAMPAT SALVE 00051 MAHB0000372 1911 1911 Processed 13/09/2023 N0823009695F8 NAMITA SAMPAT SALVE ()
SubTotal 2730 2730
3 MAWAL MH-10-014-076-002/166
(YALGHOL) 		1810014000NRG24030820230024871 08/08/2023 KUNDA MARUTI GHARE 1810014WL005533 KUNDA MARUTI GHARE 00051 MAHB0000895 1911 1911 Processed 13/09/2023 N0823009695FB KUNDA MARUTI GHARE ()
4 MAWAL MH-10-014-076-002/166
(YALGHOL) 		1810014000NRG24030820230024870 08/08/2023 MARUTI RAMJI GHARE 1810014WL005533 MARUTI RAMJI GHARE 00051 MAHB0000895 1911 1911 Processed 13/09/2023 N0823009695FA MARUTI RAMJI GHARE ()
5 MAWAL MH-10-014-076-002/166
(YALGHOL) 		1810014000NRG24030820230024872 08/08/2023 YOGESH MARUTI GHARE 1810014WL005533 YOGESH MARUTI GHARE 00051 MAHB0000895 1911 1911 Processed 13/09/2023 N0823009695F9 YOGESH MARUTI GHARE ()
6 MAWAL MH-10-014-112-001/108
(MALWANDI THULE) 		1810014000NRG24030820230024863 08/08/2023 PRIYANKA MANGESH KADAM 1810014WL005531 PRIYANKA MANGESH KADAM 00051 MAHB0000895 1638 1638 Processed 13/09/2023 N0823009695FC PRIYANKA MANGESH KADAM ()
7 MAWAL MH-10-014-112-001/109
(MALWANDI THULE) 		1810014000NRG24030820230024864 08/08/2023 MAHESH SURESH KADAM 1810014WL005531 MAHESH SURESH KADAM 00051 MAHB0000895 1638 1638 Processed 13/09/2023 N0823009695FD MAHESH SURESH KADAM ()
SubTotal 9009 9009
8 MAWAL MH-10-014-030-001/265
(MALEGAON BUDRUK) 		1810014000NRG24030820230024852 08/08/2023 DILIP KISAN KATHE 1810014WL005530 DILIP KISAN KATHE 00051 MAHB0001111 1911 1911 Processed 13/09/2023 N08230096960A DILIP KISAN KATHE ()
9 MAWAL MH-10-014-030-001/357
(MALEGAON BUDRUK) 		1810014000NRG24040820230025266 08/08/2023 LALU LAXMAN MOHANDULE 1810014WL005620 LALU LAXMAN MOHANDULE 00051 MAHB0001111 1911 1911 Processed 13/09/2023 N082300969606 LALU LAXMAN MOHANDULE ()
10 MAWAL MH-10-014-030-001/357
(MALEGAON BUDRUK) 		1810014000NRG24070820230025411 08/08/2023 LALU LAXMAN MOHANDULE 1810014WL005653 LALU LAXMAN MOHANDULE 00051 MAHB0001111 1638 1638 Processed 13/09/2023 N082300969607 LALU LAXMAN MOHANDULE ()
11 MAWAL MH-10-014-030-001/373
(MALEGAON BUDRUK) 		1810014000NRG24070820230025414 08/08/2023 KAVITA SHIVAJI MOHANDULE 1810014WL005653 KAVITA SHIVAJI MOHANDULE 00051 MAHB0001111 1638 1638 Processed 13/09/2023 N082300969605 KAVITA SHIVAJI MOHANDULE ()
12 MAWAL MH-10-014-030-001/373
(MALEGAON BUDRUK) 		1810014000NRG24040820230025269 08/08/2023 KAVITA SHIVAJI MOHANDULE 1810014WL005620 KAVITA SHIVAJI MOHANDULE 00051 MAHB0001111 1911 1911 Processed 13/09/2023 N082300969603 KAVITA SHIVAJI MOHANDULE ()
13 MAWAL MH-10-014-030-001/373
(MALEGAON BUDRUK) 		1810014000NRG24040820230025268 08/08/2023 SHIVAJI MOHANDULE 1810014WL005620 SHIVAJI MOHANDULE 00051 MAHB0001111 1911 1911 Processed 13/09/2023 N082300969602 SHIVAJI MOHANDULE ()
14 MAWAL MH-10-014-030-001/373
(MALEGAON BUDRUK) 		1810014000NRG24070820230025413 08/08/2023 SHIVAJI MOHANDULE 1810014WL005653 SHIVAJI MOHANDULE 00051 MAHB0001111 1638 1638 Processed 13/09/2023 N082300969604 SHIVAJI MOHANDULE ()
15 MAWAL MH-10-014-030-003/301
(MALEGAON BUDRUK) 		1810014000NRG24030820230024857 08/08/2023 KAMAL SHANKAR DATE 1810014WL005530 KAMAL SHANKAR DATE 00051 MAHB0001111 1911 1911 Processed 13/09/2023 N08230096960F KAMAL SHANKAR DATE ()
16 MAWAL MH-10-014-030-003/382
(MALEGAON BUDRUK) 		1810014000NRG24070820230025415 08/08/2023 DINESH VISHNU WASAVE 1810014WL005653 DINESH VISHNU WASAVE 00051 MAHB0001111 1638 1638 Processed 13/09/2023 N082300969601 DINESH VISHNU WASAVE ()
17 MAWAL MH-10-014-034-001/295
(SAVLA) 		1810014000NRG24030820230024868 08/08/2023 lilabai ramchandra dhonge 1810014WL005532 lilabai ramchandra dhonge 00051 MAHB0001111 1638 1638 Processed 13/09/2023 N0823009695FF lilabai ramchandra dhonge ()
18 MAWAL MH-10-014-034-001/295
(SAVLA) 		1810014000NRG24030820230024867 08/08/2023 ramchandra ganpat dhonge 1810014WL005532 ramchandra ganpat dhonge 00051 MAHB0001111 1638 1638 Processed 13/09/2023 N0823009695FE ramchandra ganpat dhonge ()
19 MAWAL MH-10-014-034-001/355
(SAVLA) 		1810014000NRG24040820230025270 08/08/2023 jijabai ramji bhoirat 1810014WL005621 jijabai ramji bhoirat 00051 MAHB0001111 1638 1638 Processed 13/09/2023 N082300969610 jijabai ramji bhoirat ()
20 MAWAL MH-10-014-034-001/355
(SAVLA) 		1810014000NRG24040820230025271 08/08/2023 mangal jijabai bhoirat 1810014WL005621 mangal jijabai bhoirat 00051 MAHB0001111 1638 1638 Rejected 12/09/2023 N08230096960B No Such Account
21 MAWAL MH-10-014-034-001/355
(SAVLA) 		1810014000NRG24040820230025272 08/08/2023 sachin jijabai bhoirat 1810014WL005621 sachin jijabai bhoirat 00051 MAHB0001111 1638 1638 Processed 13/09/2023 N082300969608 sachin jijabai bhoirat ()
22 MAWAL MH-10-014-034-001/505
(SAVLA) 		1810014000NRG24040820230025274 08/08/2023 Asha machhindra adhari 1810014WL005621 Asha machhindra adhari 00051 MAHB0001111 1911 1911 Processed 13/09/2023 N082300969609 Asha machhindra adhari ()
23 MAWAL MH-10-014-034-001/505
(SAVLA) 		1810014000NRG24040820230025273 08/08/2023 Machhindra maruti Adhari 1810014WL005621 Machhindra maruti Adhari 00051 MAHB0001111 1911 1911 Processed 13/09/2023 N082300969600 Machhindra maruti Adhari ()
SubTotal 28119 28119
24 MAWAL MH-10-014-030-001/265
(MALEGAON BUDRUK) 		1810014000NRG24030820230024853 08/08/2023 SAVITA DILIP KATHE 1810014WL005530 SAVITA DILIP KATHE 00051 MAHB0001154 1911 1911 Processed 13/09/2023 N08230096960C SAVITA DILIP KATHE ()
SubTotal 1911 1911
25 MAWAL MH-10-014-066-001/169
(DHAMNE) 		1810014000NRG24030820230024841 08/08/2023 ANITA SHANTARAM ADHALAGE 1810014WL005526 ANITA SHANTARAM ADHALAGE 00051 MAHB0001888 1638 1638 Processed 13/09/2023 N08230096960D ANITA SHANTARAM ADHALAGE ()
SubTotal 1638 1638
26 MAWAL MH-10-014-095-001/178
(KUSGAON P. M.) 		1810014000NRG24030820230024846 08/08/2023 ASHWINI AKASH KEDARI 1810014WL005528 ASHWINI AKASH KEDARI 00165 IBKL0001791 1638 1638 Processed 13/09/2023 N082300969611 ASHWINI AKASH KEDARI ()
SubTotal 1638 1638
27 MAWAL MH-10-014-095-001/178
(KUSGAON P. M.) 		1810014000NRG24030820230024844 08/08/2023 SUMITRA BARAKU KEDARI 1810014WL005528 SUMITRA BARAKU KEDARI 00415 SBIN0007737 1638 1638 Processed 13/09/2023 N08230096960E MR BARKU SHRIPATI KEDARI ()
SubTotal 1638 1638
Total 46683 46683

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWAL MH1810014999_080823FTO_151953 Bank of Maharastra MAHB0000372 KAMSHET 2730
2 MAWAL MH1810014999_080823FTO_151953 Bank of Maharastra MAHB0000895 KALE COLONY 9009
3 MAWAL MH1810014999_080823FTO_151953 Bank of Maharastra MAHB0001111 VADESHWAR 28119
4 MAWAL MH1810014999_080823FTO_151953 Bank of Maharastra MAHB0001154 VADGAON MAVAL 1911
5 MAWAL MH1810014999_080823FTO_151953 Bank of Maharastra MAHB0001888 Somatane Phata 1638
6 MAWAL MH1810014999_080823FTO_151953 IDBI BANK IBKL0001791 Kasarsai 1638
7 MAWAL MH1810014999_080823FTO_151953 State Bank of India SBIN0007737 CHANDKHED 1638

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