Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:41:55 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810009_300823APB_FTO_181488
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-10-009-021-001/250
(SABLEWADI) 		1810009000NRG24300820230030202 30/08/2023 Nilesh Vijay Sable 1810009WL006795 Nilesh Vijay Sable 00045 BARB0SHIRSU 1638 1638 Processed 01/09/2023 5044267689 NILESH VIJAY SABALE IDBI BANK(607095)
2 BARAMATI MH-10-009-021-001/250
(SABLEWADI) 		1810009000NRG24300820230030204 30/08/2023 Pushpa Vijay Sable 1810009WL006795 Pushpa Vijay Sable 00045 BARB0SHIRSU 1365 1365 Processed 01/09/2023 5044267688 PUSHPA VIJAY SABLE BANK OF BARODA(606985)
3 BARAMATI MH-10-009-021-001/250
(SABLEWADI) 		1810009000NRG24300820230030203 30/08/2023 Sarika Nilesh Sabale 1810009WL006795 Sarika Nilesh Sabale 00045 BARB0SHIRSU 1638 1638 Processed 01/09/2023 5044267690 NILESH VIJAY SABLE BANK OF BARODA(606985)
4 BARAMATI MH-10-009-021-001/423
(SABLEWADI) 		1810009000NRG24300820230030193 30/08/2023 Anjana Shankar Gulumkar 1810009WL006792 Anjana Shankar Gulumkar 00045 BARB0SHIRSU 1638 1638 Processed 01/09/2023 5044267693 ANJANA SHANKAR GULUMKAR BANK OF BARODA(606985)
5 BARAMATI MH-10-009-021-001/423
(SABLEWADI) 		1810009000NRG24300820230030192 30/08/2023 Shankar Popat Gulumkar 1810009WL006792 Shankar Popat Gulumkar 00045 BARB0SHIRSU 1638 1638 Processed 01/09/2023 5044267698 POPAT GULUMAKAR SHANKAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
6 BARAMATI MH-10-009-021-001/423
(SABLEWADI) 		1810009000NRG24300820230030194 30/08/2023 Swapnali Shankar Gulumkar 1810009WL006792 Swapnali Shankar Gulumkar 00045 BARB0SHIRSU 1365 1365 Processed 01/09/2023 5044267695 SWAPNALI SHANKAR GULUMKAR BANK OF BARODA(606985)
7 BARAMATI MH-10-009-021-001/425
(SABLEWADI) 		1810009000NRG24300820230030207 30/08/2023 Atul Ambadas Pansare 1810009WL006797 Atul Ambadas Pansare 00045 BARB0SHIRSU 1638 1638 Processed 01/09/2023 5044267696 ATUL AMBADAS PANSARE BANK OF BARODA(606985)
8 BARAMATI MH-10-009-021-001/425
(SABLEWADI) 		1810009000NRG24300820230030208 30/08/2023 Priyanka Atul Pansare 1810009WL006797 Priyanka Atul Pansare 00045 BARB0SHIRSU 1638 1638 Processed 01/09/2023 5044267692 PRIYANKA A PANSARE BANK OF BARODA(606985)
9 BARAMATI MH-10-009-021-001/468
(SABLEWADI) 		1810009000NRG24300820230030209 30/08/2023 Kanikanath Gyanba Pansare 1810009WL006797 Kanikanath Gyanba Pansare 00045 BARB0SHIRSU 1365 1365 Processed 01/09/2023 5044267699 KANIFNATH GENABA PANSARE IDBI BANK(607095)
10 BARAMATI MH-10-009-021-001/95
(SABLEWADI) 		1810009000NRG24300820230030205 30/08/2023 Navnath Popat Sabale 1810009WL006796 Navnath Popat Sabale 00045 BARB0SHIRSU 1638 1638 Processed 01/09/2023 5044267697 NAVNATH POPAT SABALE IDBI BANK(607095)
11 BARAMATI MH-10-009-021-001/95
(SABLEWADI) 		1810009000NRG24300820230030206 30/08/2023 Ratan Popat Sable 1810009WL006796 Ratan Popat Sable 00045 BARB0SHIRSU 1365 1365 Processed 01/09/2023 5044267691 RATAN POPAT SABLE BANK OF BARODA(606985)
SubTotal 16926 16926
12 BARAMATI MH-10-009-021-001/257
(SABLEWADI) 		1810009000NRG24300820230030200 30/08/2023 Gadekar Sonali Balaso 1810009WL006794 Gadekar Sonali Balaso 00152 HDFC0CPDCCB 1638 1638 Processed 01/09/2023 5044267694 SONALI BALASO GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARAMATI MH1810009_300823APB_FTO_181488 Bank of Baroda BARB0SHIRSU SHIRSUPHAL, MAHARASHTRA 16926
2 BARAMATI MH1810009_300823APB_FTO_181488 HDFC Bank HDFC0CPDCCB District Central Co-operative Bank 1638

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