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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:59:17 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810007999_261223APB_FTO_335555
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-10-007-026-001/780
(KHEDGAON) 		1810007000NRG24261220230056582 26/12/2023 DATTATRAY ABASO SHELKE 1810007WL013618 DATTATRAY ABASO SHELKE 00048 BKID0000623 1911 1911 Processed 13/03/2024 A073240004461 Mr. DATTA ABASAHEB SHELKE BANK OF MAHARASHTRA(607387)
2 DAUND MH-10-007-026-001/783
(KHEDGAON) 		1810007000NRG24261220230056584 26/12/2023 NILESH TUKARAM MORE 1810007WL013618 NILESH TUKARAM MORE 00048 BKID0000623 1911 1911 Processed 13/03/2024 A073240004459 NILESH TUKARAM MORE BANK OF INDIA(508505)
3 DAUND MH-10-007-026-001/814
(KHEDGAON) 		1810007000NRG24261220230056587 26/12/2023 SANDIP VITTHAL SHELKE 1810007WL013618 SANDIP VITTHAL SHELKE 00048 BKID0000623 1911 1911 Processed 13/03/2024 A073240004462 Mr. SANDEEP VITTHAL SHELKE BANK OF MAHARASHTRA(607387)
4 DAUND MH-10-007-026-002/325
(KHEDGAON) 		1810007000NRG24261220230056594 26/12/2023 ANITA BAPOURAV DESHMUKH 1810007WL013618 ANITA BAPOURAV DESHMUKH 00048 BKID0000623 1911 1911 Processed 13/03/2024 A073240004460 ANITA BAPURAO DESHMUKH PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 7644 7644
5 DAUND MH-10-007-026-001/657
(KHEDGAON) 		1810007000NRG24261220230056580 26/12/2023 SHELKE DEEPAK DATTATRAY 1810007WL013618 SHELKE DEEPAK DATTATRAY 00051 MAHB0000171 1365 1365 Processed 13/03/2024 A073240004466 DEEPAK DATTATRAY SHELKE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
6 DAUND MH-10-007-026-001/887
(KHEDGAON) 		1810007000NRG24261220230056593 26/12/2023 SEEMA VIJAY SHELKE 1810007WL013618 SEEMA VIJAY SHELKE 00051 MAHB0000171 1911 1911 Processed 13/03/2024 A073240004468 Miss. ASHA GHANSHYAM BHONDWE BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
7 DAUND MH-10-007-017-001/597
(GAR) 		1810007000NRG24261220230056577 26/12/2023 RANJANA RAMDAS HOLE 1810007WL013617 RANJANA RAMDAS HOLE 00051 MAHB0000172 1911 1911 Processed 13/03/2024 A073240004464 RANJANA RAMDAS HOLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
8 DAUND MH-10-007-017-001/605
(GAR) 		1810007000NRG24261220230056578 26/12/2023 REKHA BAPU WAYSE 1810007WL013617 REKHA BAPU WAYSE 00051 MAHB0000680 1911 1911 Processed 13/03/2024 A073240004469 REKHA BAPU VAYSE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 1911 1911
9 DAUND MH-10-007-017-001/743
(GAR) 		1810007000NRG24261220230056579 26/12/2023 MAHENDRA TRIMBAKRAV GAWAD 1810007WL013617 MAHENDRA TRIMBAKRAV GAWAD 00051 MAHB0000743 1911 1911 Processed 13/03/2024 A073240004467 Mr. MAHENDRA TRIMBAKRAV GAWADE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
10 DAUND MH-10-007-072-001/187
(WADGAONDAREKAR) 		1810007000NRG24261220230056595 26/12/2023 SANTOSH MANIK POL 1810007WL013619 SANTOSH MANIK POL 00114 HDFC0CPDCCB 1911 1911 Processed 13/03/2024 A073240004458 MANIK POL SANTOSH PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
11 DAUND MH-10-007-072-001/33
(WADGAONDAREKAR) 		1810007000NRG24261220230056596 26/12/2023 BAPURAO HIRAJI THORAT 1810007WL013619 BAPURAO HIRAJI THORAT 00114 HDFC0CPDCCB 1911 1911 Processed 13/03/2024 A073240004463 BAPURAO HIRAJI THORAT PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
12 DAUND MH-10-007-072-001/33
(WADGAONDAREKAR) 		1810007000NRG24261220230056597 26/12/2023 CHAYA BAPURAO THORAT 1810007WL013619 CHAYA BAPURAO THORAT 00114 HDFC0CPDCCB 1911 1911 Processed 13/03/2024 A073240004471 MRS CHHAYA BAPURAO THORAT STATE BANK OF INDIA(508548)
13 DAUND MH-10-007-072-001/43
(WADGAONDAREKAR) 		1810007000NRG24261220230056598 26/12/2023 NAMDEV BHIKAJI POL 1810007WL013619 NAMDEV BHIKAJI POL 00114 HDFC0CPDCCB 1911 1911 Processed 13/03/2024 A073240004457 NAMDEO BHIKAJI POL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7644 7644
14 DAUND MH-10-007-026-001/885
(KHEDGAON) 		1810007000NRG24261220230056592 26/12/2023 Ashwini Vishal Pawar 1810007WL013618 Ashwini Vishal Pawar 00152 HDFC0008681 1911 1911 Processed 13/03/2024 A073240004470 ASHWINI VISHAL PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
15 DAUND MH-10-007-017-001/462
(GAR) 		1810007000NRG24261220230056575 26/12/2023 GANESH CHANDRAKANT ATOLE 1810007WL013617 GANESH CHANDRAKANT ATOLE 00415 SBIN0000365 1911 1911 Processed 13/03/2024 A073240004465 MR GANESH CHANDRAKANT ATOLE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
Total 28119 28119

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAUND MH1810007999_261223APB_FTO_335555 Bank of India BKID0000623 KEDGAON 7644
2 DAUND MH1810007999_261223APB_FTO_335555 Bank of Maharastra MAHB0000171 KEDGAON BRANCH 3276
3 DAUND MH1810007999_261223APB_FTO_335555 Bank of Maharastra MAHB0000172 PATAS 1911
4 DAUND MH1810007999_261223APB_FTO_335555 Bank of Maharastra MAHB0000680 DAUND BRANCH 1911
5 DAUND MH1810007999_261223APB_FTO_335555 Bank of Maharastra MAHB0000743 TULJAPUR-BHAVANI ROAD 1911
6 DAUND MH1810007999_261223APB_FTO_335555 Distt.Central Coop.Bank HDFC0CPDCCB Pune D C C Bank Ltd 7644
7 DAUND MH1810007999_261223APB_FTO_335555 HDFC Bank HDFC0008681 Kedgao 1911
8 DAUND MH1810007999_261223APB_FTO_335555 State Bank of India SBIN0000365 DAUND 1911

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