Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:42:18 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810010999_271023FTO_258875
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 PURANDHAR MH-10-010-043-001/108
(SAKURDE) 		1810010000NRG24271020230041827 27/10/2023 AKASH PRAKSH SASTE 1810010WL009871 AKASH PRAKSH SASTE 00045 BARB0JEJURI 546 546 Processed 10/11/2023 N102301B44246 AKASH PRAKSH SASTE ()
2 PURANDHAR MH-10-010-043-001/108
(SAKURDE) 		1810010000NRG24271020230041826 27/10/2023 BHRATI PRAKASH SASTE 1810010WL009871 BHRATI PRAKASH SASTE 00045 BARB0JEJURI 546 546 Processed 10/11/2023 N102301B44248 BHRATI PRAKASH SASTE ()
3 PURANDHAR MH-10-010-043-001/458
(SAKURDE) 		1810010000NRG24271020230041829 27/10/2023 OMKAR RAJKUMAR PAWAR 1810010WL009871 OMKAR RAJKUMAR PAWAR 00045 BARB0JEJURI 546 546 Processed 10/11/2023 N102301B44247 OMKAR RAJKUMAR PAWAR ()
SubTotal 1638 1638
4 PURANDHAR MH-10-010-006-001/12
(BHIVADI) 		1810010000NRG24271020230041814 27/10/2023 APPA SONABA DHIGE 1810010WL009868 APPA SONABA DHIGE 00048 BKID0000606 1911 1911 Processed 10/11/2023 N102301B44249 APPA SONABA DHIGE ()
5 PURANDHAR MH-10-010-006-001/2
(BHIVADI) 		1810010000NRG24271020230041816 27/10/2023 PANDURANG SOMNATH KSHIRSAGAR 1810010WL009868 PANDURANG SOMNATH KSHIRSAGAR 00048 BKID0000606 1911 1911 Processed 10/11/2023 N102301B4424B PANDURANG SOMNATH KSHIRSAGAR ()
SubTotal 3822 3822
6 PURANDHAR MH-10-010-013-001/376
(GULUNCHE) 		1810010000NRG24271020230041818 27/10/2023 VIJAY RAMCHANDRA GAIKWAD 1810010WL009869 VIJAY RAMCHANDRA GAIKWAD 00051 MAHB0000096 1911 1911 Processed 10/11/2023 N102301B44251 VIJAY RAMCHANDRA GAIKWAD ()
7 PURANDHAR MH-10-010-013-001/447
(GULUNCHE) 		1810010000NRG24271020230041820 27/10/2023 SANGITA SURESH NIGADE 1810010WL009869 SANGITA SURESH NIGADE 00051 MAHB0000096 1911 1911 Processed 10/11/2023 N102301B44250 SANGITA SURESH NIGADE ()
8 PURANDHAR MH-10-010-013-001/447
(GULUNCHE) 		1810010000NRG24271020230041819 27/10/2023 SURESH RAVASO NIGADE 1810010WL009869 SURESH RAVASO NIGADE 00051 MAHB0000096 1911 1911 Processed 10/11/2023 N102301B4424F SURESH RAVASO NIGADE ()
9 PURANDHAR MH-10-010-013-001/448
(GULUNCHE) 		1810010000NRG24271020230041821 27/10/2023 SHARAD SAMBHAJI NIGADE 1810010WL009869 SHARAD SAMBHAJI NIGADE 00051 MAHB0000096 1911 1911 Processed 10/11/2023 N102301B4424E SHARAD SAMBHAJI NIGADE ()
SubTotal 7644 7644
10 PURANDHAR MH-10-010-043-001/458
(SAKURDE) 		1810010000NRG24271020230041830 27/10/2023 LALITA RAJKUMAR PAWAR 1810010WL009871 LALITA RAJKUMAR PAWAR 00051 MAHB0000177 546 546 Processed 10/11/2023 N102301B4424A LALITA RAJKUMAR PAWAR ()
11 PURANDHAR MH-10-010-051-001/259
(VALHA) 		1810010000NRG24271020230041805 27/10/2023 SARSWATI RAJENDRA PAWAR 1810010WL009866 SARSWATI RAJENDRA PAWAR 00051 MAHB0000177 1911 1911 Processed 10/11/2023 N102301B44252 SARSWATI RAJENDRA PAWAR ()
SubTotal 2457 2457
12 PURANDHAR MH-10-010-006-001/12
(BHIVADI) 		1810010000NRG24271020230041815 27/10/2023 GANESH APPA DHIGE 1810010WL009868 GANESH APPA DHIGE 00051 MAHB0000462 1911 1911 Processed 10/11/2023 N102301B44255 GANESH APPA DHIGE ()
SubTotal 1911 1911
13 PURANDHAR MH-10-010-057-001/141
(HARGUDE) 		1810010000NRG24271020230041823 27/10/2023 CHANGUNA TANAJI JADHAV 1810010WL009870 CHANGUNA TANAJI JADHAV 00051 MAHB0000532 1911 1911 Processed 10/11/2023 N102301B44257 CHANGUNA TANAJI JADHAV ()
14 PURANDHAR MH-10-010-057-001/141
(HARGUDE) 		1810010000NRG24271020230041822 27/10/2023 TANAJI BABAN JADHAV 1810010WL009870 TANAJI BABAN JADHAV 00051 MAHB0000532 1911 1911 Processed 10/11/2023 N102301B44256 TANAJI BABAN JADHAV ()
SubTotal 3822 3822
15 PURANDHAR MH-10-010-043-001/356
(SAKURDE) 		1810010000NRG24271020230041828 27/10/2023 PRAVIN BAPU KAMTHE 1810010WL009871 PRAVIN BAPU KAMTHE 00051 MAHB0001828 546 546 Processed 10/11/2023 N102301B44253 PRAVIN BAPU KAMTHE ()
SubTotal 546 546
16 PURANDHAR MH-10-010-003-001/254
(BAHIRWADI) 		1810010000NRG24271020230041810 27/10/2023 DASHARATH BABAN JANKAR 1810010WL009867 DASHARATH BABAN JANKAR 00165 IBKL0000603 1911 1911 Processed 10/11/2023 N102301B4424C DASHARATH BABAN JANKAR ()
17 PURANDHAR MH-10-010-003-001/254
(BAHIRWADI) 		1810010000NRG24271020230041811 27/10/2023 SHAILA DASHARATH JANKAR 1810010WL009867 SHAILA DASHARATH JANKAR 00165 IBKL0000603 1911 1911 Processed 10/11/2023 N102301B4424D SHAILA DASHARATH JANKAR ()
SubTotal 3822 3822
18 PURANDHAR MH-10-010-003-001/253
(BAHIRWADI) 		1810010000NRG24271020230041809 27/10/2023 BALU RAMCHANDRA KOKARE 1810010WL009867 BALU RAMCHANDRA KOKARE 00468 UBIN0570583 1638 1638 Processed 10/11/2023 N102301B44254 BALU RAMCHANDRA KOKARE ()
SubTotal 1638 1638
Total 27300 27300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PURANDHAR MH1810010999_271023FTO_258875 Bank of Baroda BARB0JEJURI JEJURI,DIST PUNE 1638
2 PURANDHAR MH1810010999_271023FTO_258875 Bank of India BKID0000606 SASWAD 3822
3 PURANDHAR MH1810010999_271023FTO_258875 Bank of Maharastra MAHB0000096 NIRA BRANCH 7644
4 PURANDHAR MH1810010999_271023FTO_258875 Bank of Maharastra MAHB0000177 WALHA 2457
5 PURANDHAR MH1810010999_271023FTO_258875 Bank of Maharastra MAHB0000462 SASWAD , PUNE 1911
6 PURANDHAR MH1810010999_271023FTO_258875 Bank of Maharastra MAHB0000532 VEER 3822
7 PURANDHAR MH1810010999_271023FTO_258875 Bank of Maharastra MAHB0001828 JEJURI 546
8 PURANDHAR MH1810010999_271023FTO_258875 IDBI BANK IBKL0000603 KIKVI 3822
9 PURANDHAR MH1810010999_271023FTO_258875 Union Bank of India UBIN0570583 Saswad 1638

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