Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:18:28 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810007999_140923APB_FTO_200707
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-10-007-060-001/887
(RAHU) 		1810007000NRG24140920230033094 14/09/2023 REKHA PANDIT NAVLE 1810007WL007486 REKHA PANDIT NAVLE 00032 UTIB0000872 1638 1638 Processed 14/09/2023 5631621984 REKHA PANDIT NAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
2 DAUND MH-10-007-060-001/887
(RAHU) 		1810007000NRG24140920230033093 14/09/2023 PANDIT NARAYAN NAVLE 1810007WL007486 PANDIT NARAYAN NAVLE 00045 BARB0YEWATX 1638 1638 Processed 14/09/2023 5631622000 PANDIT NARAYAN NAWAL BANK OF BARODA(606985)
SubTotal 1638 1638
3 DAUND MH-10-007-042-001/162
(MALAD) 		1810007000NRG24140920230033035 14/09/2023 ANNA BAPURAO GAYAKWAD 1810007WL007483 ANNA BAPURAO GAYAKWAD 00051 MAHB0001830 1365 1365 Processed 14/09/2023 5631621974 ANNA BAPU GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
4 DAUND MH-10-007-042-001/162
(MALAD) 		1810007000NRG24140920230033038 14/09/2023 NIKHIL ANNA HAYAKWAD 1810007WL007483 NIKHIL ANNA HAYAKWAD 00051 MAHB0001830 1365 1365 Processed 14/09/2023 5631621982 NIKHIL ANNA GAIKAWAD ICICI BANK LTD(508534)
5 DAUND MH-10-007-042-001/162
(MALAD) 		1810007000NRG24140920230033036 14/09/2023 SHINDHU ANNA GAYAKWAD 1810007WL007483 SHINDHU ANNA GAYAKWAD 00051 MAHB0001830 1365 1365 Processed 14/09/2023 5631621981 SINDHU ANNA GAIKAWAD PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
6 DAUND MH-10-007-042-001/222
(MALAD) 		1810007000NRG24140920230033043 14/09/2023 POPAT SARJERAO BHAPKAR 1810007WL007483 POPAT SARJERAO BHAPKAR 00051 MAHB0001830 1638 1638 Processed 14/09/2023 5631622008 POPAT SARJERAO BHAPKAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
7 DAUND MH-10-007-042-001/222
(MALAD) 		1810007000NRG24140920230033044 14/09/2023 r b bhapkar 1810007WL007483 r b bhapkar 00051 MAHB0001830 1638 1638 Processed 14/09/2023 5631622007 Mrs. REKHA POPAT BHAPKAR BANK OF MAHARASHTRA(607387)
8 DAUND MH-10-007-042-001/279
(MALAD) 		1810007000NRG24140920230033052 14/09/2023 VIDHYA DNYANDEO BHAPKAR 1810007WL007483 VIDHYA DNYANDEO BHAPKAR 00051 MAHB0001830 1638 1638 Processed 14/09/2023 5631622006 Mrs. VIDHYA DYANDEV BHAPKAR BANK OF MAHARASHTRA(607387)
9 DAUND MH-10-007-055-001/131
(PANDHREWADI) 		1810007000NRG24140920230033062 14/09/2023 RAJASRI PRAVIN NIMBALKAR 1810007WL007485 RAJASRI PRAVIN NIMBALKAR 00051 MAHB0001830 1911 1911 Processed 14/09/2023 5631621977 Mrs. RAJASHRI PRAVIN NIMBALKAR BANK OF MAHARASHTRA(607387)
10 DAUND MH-10-007-055-001/131
(PANDHREWADI) 		1810007000NRG24140920230033063 14/09/2023 RAJASRI PRAVIN NIMBALKAR 1810007WL007485 RAJASRI PRAVIN NIMBALKAR 00051 MAHB0001830 1911 1911 Processed 14/09/2023 5631621978 Mrs. RAJASHRI PRAVIN NIMBALKAR BANK OF MAHARASHTRA(607387)
11 DAUND MH-10-007-055-001/178
(PANDHREWADI) 		1810007000NRG24140920230033064 14/09/2023 ASHWINI ASHOK JADHAV 1810007WL007485 ASHWINI ASHOK JADHAV 00051 MAHB0001830 1911 1911 Processed 14/09/2023 5631621975 Mrs. ASHWINI ASHOK JADHAV BANK OF MAHARASHTRA(607387)
12 DAUND MH-10-007-055-001/178
(PANDHREWADI) 		1810007000NRG24140920230033065 14/09/2023 ASHWINI ASHOK JADHAV 1810007WL007485 ASHWINI ASHOK JADHAV 00051 MAHB0001830 1911 1911 Processed 14/09/2023 5631621976 Mrs. ASHWINI ASHOK JADHAV BANK OF MAHARASHTRA(607387)
13 DAUND MH-10-007-055-001/204
(PANDHREWADI) 		1810007000NRG24140920230033070 14/09/2023 SANGITA BHAUSAHEB BHAGWAT 1810007WL007485 SANGITA BHAUSAHEB BHAGWAT 00051 MAHB0001830 1911 1911 Processed 14/09/2023 5631622004 Mrs. SANGITA BHAUSAHEB BHAGWAT BANK OF MAHARASHTRA(607387)
14 DAUND MH-10-007-055-001/204
(PANDHREWADI) 		1810007000NRG24140920230033071 14/09/2023 SANGITA BHAUSAHEB BHAGWAT 1810007WL007485 SANGITA BHAUSAHEB BHAGWAT 00051 MAHB0001830 1911 1911 Processed 14/09/2023 5631622005 Mrs. SANGITA BHAUSAHEB BHAGWAT BANK OF MAHARASHTRA(607387)
15 DAUND MH-10-007-055-001/55
(PANDHREWADI) 		1810007000NRG24140920230033076 14/09/2023 MANISHA VILAS PATIL 1810007WL007485 MANISHA VILAS PATIL 00051 MAHB0001830 1911 1911 Processed 14/09/2023 5631621972 Mrs. MANISHA VILAS PATIL BANK OF MAHARASHTRA(607387)
16 DAUND MH-10-007-055-001/55
(PANDHREWADI) 		1810007000NRG24140920230033077 14/09/2023 MANISHA VILAS PATIL 1810007WL007485 MANISHA VILAS PATIL 00051 MAHB0001830 1911 1911 Processed 14/09/2023 5631621973 Mrs. MANISHA VILAS PATIL BANK OF MAHARASHTRA(607387)
17 DAUND MH-10-007-055-001/71
(PANDHREWADI) 		1810007000NRG24140920230033078 14/09/2023 AISHVARYA ANIL KALASKAR 1810007WL007485 AISHVARYA ANIL KALASKAR 00051 MAHB0001830 1911 1911 Processed 14/09/2023 5631622002 Miss. AISHWARYA ANIL KALASKER BANK OF MAHARASHTRA(607387)
18 DAUND MH-10-007-055-001/71
(PANDHREWADI) 		1810007000NRG24140920230033079 14/09/2023 AISHVARYA ANIL KALASKAR 1810007WL007485 AISHVARYA ANIL KALASKAR 00051 MAHB0001830 1911 1911 Processed 14/09/2023 5631622003 Miss. AISHWARYA ANIL KALASKER BANK OF MAHARASHTRA(607387)
SubTotal 28119 28119
19 DAUND MH-10-007-018-001/592
(GIRIM) 		1810007000NRG24140920230033002 14/09/2023 Ganesh balu jadhav 1810007WL007478 Ganesh balu jadhav 00051 MAHB0001947 1638 1638 Processed 14/09/2023 5631621980 Mr. GANESH BALU JADHAV BANK OF MAHARASHTRA(607387)
20 DAUND MH-10-007-018-001/592
(GIRIM) 		1810007000NRG24140920230033001 14/09/2023 kamal balu jadhav 1810007WL007478 kamal balu jadhav 00051 MAHB0001947 1638 1638 Processed 14/09/2023 5631621983 Mrs. KAMAL BALU JADHAV BANK OF MAHARASHTRA(607387)
21 DAUND MH-10-007-018-001/592
(GIRIM) 		1810007000NRG24140920230033003 14/09/2023 Ranjana Ganesh jadhav 1810007WL007478 Ranjana Ganesh jadhav 00051 MAHB0001947 1638 1638 Processed 14/09/2023 5631621979 Mr. RANJANA GANESH JADHAV BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
22 DAUND MH-10-007-042-001/240
(MALAD) 		1810007000NRG24140920230033048 14/09/2023 CHAYA HANUMANT ZENDE 1810007WL007483 CHAYA HANUMANT ZENDE 00114 HDFC0CPDCCB 1365 1365 Processed 14/09/2023 5631621988 MRS CHHYA HANUMANT ZENDE STATE BANK OF INDIA(508548)
23 DAUND MH-10-007-042-001/240
(MALAD) 		1810007000NRG24140920230033047 14/09/2023 HANUMANT GULABRAO ZENDE 1810007WL007483 HANUMANT GULABRAO ZENDE 00114 HDFC0CPDCCB 1365 1365 Processed 14/09/2023 5631621987 MR HANUMANT GULABRAO ZANDE STATE BANK OF INDIA(508548)
24 DAUND MH-10-007-055-001/466
(PANDHREWADI) 		1810007000NRG24140920230033072 14/09/2023 Sarika Nitin Bankar 1810007WL007485 Sarika Nitin Bankar 00114 HDFC0CPDCCB 1911 1911 Processed 14/09/2023 5631621998 MRS SARIKA NITIN BANKAR STATE BANK OF INDIA(508548)
25 DAUND MH-10-007-055-001/466
(PANDHREWADI) 		1810007000NRG24140920230033073 14/09/2023 Sarika Nitin Bankar 1810007WL007485 Sarika Nitin Bankar 00114 HDFC0CPDCCB 1911 1911 Processed 14/09/2023 5631621999 MRS SARIKA NITIN BANKAR STATE BANK OF INDIA(508548)
26 DAUND MH-10-007-055-001/470
(PANDHREWADI) 		1810007000NRG24140920230033074 14/09/2023 Shravani Rahul kalaskar 1810007WL007485 Shravani Rahul kalaskar 00114 HDFC0CPDCCB 1911 1911 Processed 14/09/2023 5631621996 MRS SHRAVANI RAHUL KASALSKAR STATE BANK OF INDIA(508548)
27 DAUND MH-10-007-055-001/470
(PANDHREWADI) 		1810007000NRG24140920230033075 14/09/2023 Shravani Rahul kalaskar 1810007WL007485 Shravani Rahul kalaskar 00114 HDFC0CPDCCB 1911 1911 Processed 14/09/2023 5631621997 MRS SHRAVANI RAHUL KASALSKAR STATE BANK OF INDIA(508548)
SubTotal 10374 10374
28 DAUND MH-10-007-042-001/233
(MALAD) 		1810007000NRG24140920230033045 14/09/2023 BAPU VITTHAL NAVALE 1810007WL007483 BAPU VITTHAL NAVALE 00415 SBIN0009331 1638 1638 Processed 14/09/2023 5631622001 MRS KRISHNABAI JAYAVANT NAVALE STATE BANK OF INDIA(508548)
29 DAUND MH-10-007-042-001/470
(MALAD) 		1810007000NRG24140920230033053 14/09/2023 Dattu Baban Salunke 1810007WL007483 Dattu Baban Salunke 00415 SBIN0009331 1638 1638 Processed 14/09/2023 5631621985 MR DATTATRAY BABAN SALUNKE STATE BANK OF INDIA(508548)
30 DAUND MH-10-007-042-001/470
(MALAD) 		1810007000NRG24140920230033054 14/09/2023 Swati Dattu Salunke 1810007WL007483 Swati Dattu Salunke 00415 SBIN0009331 1638 1638 Processed 14/09/2023 5631621986 MRS SWATI DATTU SALNKE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
31 DAUND MH-10-007-060-001/303
(RAHU) 		1810007000NRG24140920230033086 14/09/2023 Nanda Bhimaji Chavan 1810007WL007486 Nanda Bhimaji Chavan 00462 UCBA0001431 1638 1638 Processed 14/09/2023 5631621990 CHAVAN NANDA BHIMAJI UCO BANK(607066)
32 DAUND MH-10-007-060-001/303
(RAHU) 		1810007000NRG24140920230033085 14/09/2023 Nilesh Bhimaji Chavan 1810007WL007486 Nilesh Bhimaji Chavan 00462 UCBA0001431 1638 1638 Processed 14/09/2023 5631621989 NILESH BHIMAJI CHAVAN PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
33 DAUND MH-10-007-060-001/303
(RAHU) 		1810007000NRG24140920230033087 14/09/2023 Yogita Nilesh Chavan 1810007WL007486 Yogita Nilesh Chavan 00462 UCBA0001431 1638 1638 Processed 14/09/2023 5631621993 YOGITA NILESH CHAVAN PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
34 DAUND MH-10-007-060-001/373
(RAHU) 		1810007000NRG24140920230033089 14/09/2023 Archana Namdev Nawale 1810007WL007486 Archana Namdev Nawale 00462 UCBA0001431 1638 1638 Processed 14/09/2023 5631621992 ARCHANA NAMDEV NAWALE UCO BANK(607066)
35 DAUND MH-10-007-060-001/379
(RAHU) 		1810007000NRG24140920230033091 14/09/2023 SONAL UMESH CHAVAN 1810007WL007486 SONAL UMESH CHAVAN 00462 UCBA0001431 1638 1638 Processed 14/09/2023 5631621994 SONAL UMESH CHAVAN PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
36 DAUND MH-10-007-060-001/887
(RAHU) 		1810007000NRG24140920230033096 14/09/2023 PRADNYA PANDIT NAWALE 1810007WL007486 PRADNYA PANDIT NAWALE 00462 UCBA0001431 1638 1638 Processed 14/09/2023 5631621991 PRADNYA PANDIT NAWALE UCO BANK(607066)
37 DAUND MH-10-007-060-001/887
(RAHU) 		1810007000NRG24140920230033095 14/09/2023 PRATIKSHA PANDIT NAWALE 1810007WL007486 PRATIKSHA PANDIT NAWALE 00462 UCBA0001431 1638 1638 Processed 14/09/2023 5631621995 PRATIKSHA PANDIT NAWALE UCO BANK(607066)
SubTotal 11466 11466
Total 63063 63063

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAUND MH1810007999_140923APB_FTO_200707 AXIS BANK UTIB0000872 YEWAT, MAHARASHTRA 1638
2 DAUND MH1810007999_140923APB_FTO_200707 Bank of Baroda BARB0YEWATX YEWAT, MAHARASHTRA 1638
3 DAUND MH1810007999_140923APB_FTO_200707 Bank of Maharastra MAHB0001830 KURKUMBH 28119
4 DAUND MH1810007999_140923APB_FTO_200707 Bank of Maharastra MAHB0001947 Gopalwadi Dound 4914
5 DAUND MH1810007999_140923APB_FTO_200707 Distt.Central Coop.Bank HDFC0CPDCCB Pune D C C Bank Ltd 10374
6 DAUND MH1810007999_140923APB_FTO_200707 State Bank of India SBIN0009331 KURKUMBH 4914
7 DAUND MH1810007999_140923APB_FTO_200707 Uco Bank UCBA0001431 RAHU 11466

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