Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:05:52 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810003999_090623FTO_61374
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 KHED MH-10-003-139-001/256
(WALAD) 		1810003000NRG24090620230010663 09/06/2023 SANTOSH NAMDEV SAVALE 1810003WL0002499 SANTOSH NAMDEV SAVALE 00051 MAHB0000281 1911 1911 Processed 14/06/2023 N0623014BE051 SANTOSH NAMDEV SAVALE ()
SubTotal 1911 1911
2 KHED MH-10-003-135-001/108
(WAJAVNE) 		1810003000NRG24090620230010662 09/06/2023 DAGDU DHONDU BHOKTE 1810003WL0002498 DAGDU DHONDU BHOKTE 00051 MAHB0000509 1365 1365 Processed 14/06/2023 N0623014BE052 DAGDU DHONDU BHOKTE ()
SubTotal 1365 1365
3 KHED MH-10-003-053-001/103
(GHOTWADI) 		1810003000NRG24090620230010661 09/06/2023 Kisan Dhondu Aadhal 1810003WL0002497 Kisan Dhondu Aadhal 00051 MAHB0000992 819 819 Processed 14/06/2023 N0623014BE057 Kisan Dhondu Aadhal ()
SubTotal 819 819
4 KHED MH-10-003-104-001/114
(MARKAL) 		1810003000NRG24090620230010657 09/06/2023 Vilas Ramdas Kale 1810003WL0002496 Vilas Ramdas Kale 00051 MAHB0001841 1911 1911 Processed 14/06/2023 N0623014BE054 Vilas Ramdas Kale ()
5 KHED MH-10-003-104-001/114
(MARKAL) 		1810003000NRG24090620230010659 09/06/2023 Vilas Ramdas Kale 1810003WL0002496 Vilas Ramdas Kale 00051 MAHB0001841 1638 1638 Processed 14/06/2023 N0623014BE053 Vilas Ramdas Kale ()
6 KHED MH-10-003-104-001/63
(MARKAL) 		1810003000NRG24090620230010660 09/06/2023 SAVITA VASANT KALE 1810003WL0002496 SAVITA VASANT KALE 00051 MAHB0001841 1638 1638 Processed 14/06/2023 N0623014BE055 SAVITA VASANT KALE ()
7 KHED MH-10-003-104-001/63
(MARKAL) 		1810003000NRG24090620230010658 09/06/2023 SAVITA VASANT KALE 1810003WL0002496 SAVITA VASANT KALE 00051 MAHB0001841 1911 1911 Processed 14/06/2023 N0623014BE056 SAVITA VASANT KALE ()
SubTotal 7098 7098
Total 11193 11193

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHED MH1810003999_090623FTO_61374 Bank of Maharastra MAHB0000281 WADE 1911
2 KHED MH1810003999_090623FTO_61374 Bank of Maharastra MAHB0000509 KADUS 1365
3 KHED MH1810003999_090623FTO_61374 Bank of Maharastra MAHB0000992 PAIT 819
4 KHED MH1810003999_090623FTO_61374 Bank of Maharastra MAHB0001841 Markal 7098

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