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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:08:17 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810007999_201223APB_FTO_327405
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-10-007-026-001/884
(KHEDGAON) 		1810007000NRG24141220230053219 20/12/2023 VISHAL BHAGWAN PAWAR 1810007WL012828 VISHAL BHAGWAN PAWAR 00045 BARB0YEWATX 1638 1638 Processed 09/03/2024 A068240177962 VISHAL BHAGWAN PAWAR BANK OF BARODA(606985)
SubTotal 1638 1638
2 DAUND MH-10-007-026-001/780
(KHEDGAON) 		1810007000NRG24141220230053210 20/12/2023 DATTATRAY ABASO SHELKE 1810007WL012828 DATTATRAY ABASO SHELKE 00048 BKID0000623 1638 1638 Processed 09/03/2024 A068240177948 Mr. DATTA ABASAHEB SHELKE BANK OF MAHARASHTRA(607387)
3 DAUND MH-10-007-026-001/782
(KHEDGAON) 		1810007000NRG24141220230053211 20/12/2023 RUSHIKESH NAMDEV SHELKE 1810007WL012828 RUSHIKESH NAMDEV SHELKE 00048 BKID0000623 1638 1638 Processed 09/03/2024 A068240177947 RUSHIKESH NAMDEV SHELKE BANK OF INDIA(508505)
4 DAUND MH-10-007-026-001/783
(KHEDGAON) 		1810007000NRG24141220230053212 20/12/2023 NILESH TUKARAM MORE 1810007WL012828 NILESH TUKARAM MORE 00048 BKID0000623 1638 1638 Processed 09/03/2024 A068240177945 NILESH TUKARAM MORE BANK OF INDIA(508505)
5 DAUND MH-10-007-026-001/814
(KHEDGAON) 		1810007000NRG24141220230053215 20/12/2023 SANDIP VITTHAL SHELKE 1810007WL012828 SANDIP VITTHAL SHELKE 00048 BKID0000623 1638 1638 Processed 09/03/2024 A068240177949 Mr. SANDEEP VITTHAL SHELKE BANK OF MAHARASHTRA(607387)
6 DAUND MH-10-007-026-002/325
(KHEDGAON) 		1810007000NRG24141220230053222 20/12/2023 ANITA BAPOURAV DESHMUKH 1810007WL012828 ANITA BAPOURAV DESHMUKH 00048 BKID0000623 1638 1638 Processed 09/03/2024 A068240177946 ANITA BAPURAO DESHMUKH PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 8190 8190
7 DAUND MH-10-007-026-001/802
(KHEDGAON) 		1810007000NRG24141220230053213 20/12/2023 SHEKHAR VITTHAL SHELKE 1810007WL012828 SHEKHAR VITTHAL SHELKE 00051 MAHB0000171 1638 1638 Processed 09/03/2024 A068240177973 SHEKHAR VITTHAL SHELKE AXIS BANK(607153)
8 DAUND MH-10-007-026-001/810
(KHEDGAON) 		1810007000NRG24141220230053214 20/12/2023 AMOL VASANT SHELKE 1810007WL012828 AMOL VASANT SHELKE 00051 MAHB0000171 1638 1638 Processed 09/03/2024 A068240177954 AMOL VASANTRAO SHELKE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
9 DAUND MH-10-007-026-001/836
(KHEDGAON) 		1810007000NRG24141220230053217 20/12/2023 Rahul Shivaji Shelke 1810007WL012828 Rahul Shivaji Shelke 00051 MAHB0000171 1638 1638 Processed 09/03/2024 A068240177974 Mr. RAHUL SHIVAJI SHELKE BANK OF MAHARASHTRA(607387)
10 DAUND MH-10-007-026-001/887
(KHEDGAON) 		1810007000NRG24141220230053221 20/12/2023 SEEMA VIJAY SHELKE 1810007WL012828 SEEMA VIJAY SHELKE 00051 MAHB0000171 1638 1638 Processed 09/03/2024 A068240177976 Miss. ASHA GHANSHYAM BHONDWE BANK OF MAHARASHTRA(607387)
SubTotal 6552 6552
11 DAUND MH-10-007-075-001/188
(VASUNDE) 		1810007000NRG24141220230053273 20/12/2023 JAMBALE KISAN VINAYAK 1810007WL012836 JAMBALE KISAN VINAYAK 00051 MAHB0000172 1911 1911 Processed 09/03/2024 A068240177958 Mr. KISAN VINAYAK JAMBALE INDIAN BANK(607105)
12 DAUND MH-10-007-075-001/200
(VASUNDE) 		1810007000NRG24141220230053275 20/12/2023 HAJBE SHAMRAO MALHARI 1810007WL012836 HAJBE SHAMRAO MALHARI 00051 MAHB0000172 1911 1911 Processed 09/03/2024 A068240177959 Mr. SHAMRAO MALHARI HAJABE BANK OF MAHARASHTRA(607387)
13 DAUND MH-10-007-075-001/200
(VASUNDE) 		1810007000NRG24141220230053276 20/12/2023 MADHURI VIKAS HAJBE 1810007WL012836 MADHURI VIKAS HAJBE 00051 MAHB0000172 1911 1911 Processed 09/03/2024 A068240177977 Miss. MADHURI VIKAS HAJABE BANK OF MAHARASHTRA(607387)
14 DAUND MH-10-007-075-001/216
(VASUNDE) 		1810007000NRG24141220230053279 20/12/2023 KALPANA SANTOSH JAGTAP 1810007WL012836 KALPANA SANTOSH JAGTAP 00051 MAHB0000172 1911 1911 Processed 09/03/2024 A068240177956 Mr. KALPANA SANTOSH JAGTAP INDIAN BANK(607105)
15 DAUND MH-10-007-075-001/216
(VASUNDE) 		1810007000NRG24141220230053278 20/12/2023 SANTOSH MAHADEV JAGTAP 1810007WL012836 SANTOSH MAHADEV JAGTAP 00051 MAHB0000172 1911 1911 Processed 09/03/2024 A068240177957 SANTOSH MAHADEV JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
16 DAUND MH-10-007-075-001/48
(VASUNDE) 		1810007000NRG24141220230053280 20/12/2023 BALU BABAN JAMBALE 1810007WL012836 BALU BABAN JAMBALE 00051 MAHB0000172 1911 1911 Processed 09/03/2024 A068240177960 BALU BABAN JAMBLE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 11466 11466
17 DAUND MH-10-007-035-001/661
(KHOR) 		1810007000NRG24141220230053231 20/12/2023 DEVIDAS BABURAO KALE 1810007WL012830 DEVIDAS BABURAO KALE 00051 MAHB0000175 1365 1365 Processed 09/03/2024 A068240177971 DEVIDAS BABURAO KALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
18 DAUND MH-10-007-061-001/925
(RAJEGAON) 		1810007000NRG24141220230053264 20/12/2023 SOMNATH PATANGRAV JADHAV 1810007WL012834 SOMNATH PATANGRAV JADHAV 00051 MAHB0000463 1911 1911 Processed 09/03/2024 A068240177979 SOMNATH PATANGRAO JADHAV PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
19 DAUND MH-10-007-061-001/981
(RAJEGAON) 		1810007000NRG24141220230053265 20/12/2023 SHANKAR GULABRAV JADHAV 1810007WL012834 SHANKAR GULABRAV JADHAV 00051 MAHB0000463 1911 1911 Processed 09/03/2024 A068240177972 SHANKAR GULABRAO JADHAV PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
20 DAUND MH-10-007-073-001/36
(VATLUJ) 		1810007000NRG24151220230053478 20/12/2023 SHANTARAM DASHRATH KAMBALE 1810007WL012899 SHANTARAM DASHRATH KAMBALE 00051 MAHB0000463 1911 1911 Processed 09/03/2024 A068240177975 SHANTARAM D KAMBLE CANARA BANK(508532)
SubTotal 5733 5733
21 DAUND MH-10-007-048-001/616
(NANVIJ) 		1810007000NRG24141220230053249 20/12/2023 PRABHAKAR DINKAR PASALKAR 1810007WL012832 PRABHAKAR DINKAR PASALKAR 00051 MAHB0000912 1365 1365 Processed 09/03/2024 A068240177980 PRABHAKAR DINKAR PASALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
22 DAUND MH-10-007-048-001/609
(NANVIJ) 		1810007000NRG24141220230053247 20/12/2023 ARVIND VIJAY KUDALE 1810007WL012832 ARVIND VIJAY KUDALE 00051 MAHB0001947 1365 1365 Processed 09/03/2024 A068240177978 ARVIND VIJAY KUDALE HDFC BANK LTD(607152)
SubTotal 1365 1365
23 DAUND MH-10-007-036-001/399
(KHORWADI) 		1810007000NRG24141220230053241 20/12/2023 SATYAVAN GAJANAN SAKAT 1810007WL012831 SATYAVAN GAJANAN SAKAT 00078 CNRB0002581 1911 1911 Processed 09/03/2024 A068240177961 SATYAWAN GAJANAN SAKAT CANARA BANK(508532)
SubTotal 1911 1911
24 DAUND MH-10-007-036-001/24
(KHORWADI) 		1810007000NRG24141220230053236 20/12/2023 SOMNATH BHAUSO DHAVDE 1810007WL012831 SOMNATH BHAUSO DHAVDE 00089 CBIN0280665 1911 1911 Processed 09/03/2024 A068240177964 Mr. SOMNATH BHAUSO DHAVDE CENTRAL BANK OF INDIA(607115)
25 DAUND MH-10-007-036-001/88
(KHORWADI) 		1810007000NRG24141220230053246 20/12/2023 REKHA ASHOK KHANDALE 1810007WL012831 REKHA ASHOK KHANDALE 00089 CBIN0280665 1911 1911 Processed 09/03/2024 A068240177965 Ms. REKHA ASHOK KHANDALE CENTRAL BANK OF INDIA(607115)
SubTotal 3822 3822
26 DAUND MH-10-007-032-001/288
(KHADKI) 		1810007000NRG24141220230053287 20/12/2023 ASHWINI GANESH SHINDE 1810007WL012837 ASHWINI GANESH SHINDE 00089 CBIN0282729 1911 1911 Processed 09/03/2024 A068240177963 Mrs. ASHVINI GANESH SHINDE CENTRAL BANK OF INDIA(607115)
27 DAUND MH-10-007-032-001/288
(KHADKI) 		1810007000NRG24141220230053286 20/12/2023 GANESH DNYANDEV SHINDE 1810007WL012837 GANESH DNYANDEV SHINDE 00089 CBIN0282729 1911 1911 Processed 09/03/2024 A068240177968 Mr. GANESH DNYANADEV SHINDE CENTRAL BANK OF INDIA(607115)
28 DAUND MH-10-007-039-001/36
(LONARWADI) 		1810007000NRG24141220230053297 20/12/2023 DATTATRAY LAXMAN WAGH 1810007WL012837 DATTATRAY LAXMAN WAGH 00089 CBIN0282729 1911 1911 Processed 09/03/2024 A068240177955 DATTATRAY LAXMAN WAGH PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 5733 5733
29 DAUND MH-10-007-036-001/24
(KHORWADI) 		1810007000NRG24141220230053234 20/12/2023 BHAUSO SAKHARAM DHAVDE 1810007WL012831 BHAUSO SAKHARAM DHAVDE 00114 HDFC0CPDCCB 1911 1911 Processed 09/03/2024 A068240177942 BHAUSAHEB SAKHARAM DHAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
30 DAUND MH-10-007-036-001/288
(KHORWADI) 		1810007000NRG24141220230053239 20/12/2023 GUNNAR PARIGABAI SURESH 1810007WL012831 GUNNAR PARIGABAI SURESH 00114 HDFC0CPDCCB 1911 1911 Processed 09/03/2024 A068240177943 PAREGABAI SURESH GUNNAR CANARA BANK(508532)
31 DAUND MH-10-007-036-001/288
(KHORWADI) 		1810007000NRG24141220230053237 20/12/2023 GUNNAR PRAVIN SURESH 1810007WL012831 GUNNAR PRAVIN SURESH 00114 HDFC0CPDCCB 1911 1911 Processed 09/03/2024 A068240177987 Mr. PRAVIN SURESH GUNNAR CENTRAL BANK OF INDIA(607115)
32 DAUND MH-10-007-036-001/529
(KHORWADI) 		1810007000NRG24141220230053243 20/12/2023 RAMDAS KONDIBA AWADE 1810007WL012831 RAMDAS KONDIBA AWADE 00114 HDFC0CPDCCB 1911 1911 Processed 09/03/2024 A068240177988 RAMDAS KONDIBA AWADE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
33 DAUND MH-10-007-036-001/529
(KHORWADI) 		1810007000NRG24141220230053244 20/12/2023 VIMAL RAMDAS AWADE 1810007WL012831 VIMAL RAMDAS AWADE 00114 HDFC0CPDCCB 1911 1911 Processed 09/03/2024 A068240177944 VIMAL RAMDAS AVADE INDIA POST PAYMENTS BANK LIMITED(508528)
34 DAUND MH-10-007-073-001/36
(VATLUJ) 		1810007000NRG24151220230053477 20/12/2023 KAUSHALYA DASHRATH KAMBALE 1810007WL012899 KAUSHALYA DASHRATH KAMBALE 00114 HDFC0CPDCCB 1911 1911 Processed 09/03/2024 A068240177982 KAUSHALAYA DASHRATH KAMBALE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
35 DAUND MH-10-007-075-001/200
(VASUNDE) 		1810007000NRG24141220230053277 20/12/2023 Hajbe Vikas Shamrao 1810007WL012836 Hajbe Vikas Shamrao 00114 HDFC0CPDCCB 1911 1911 Processed 09/03/2024 A068240177984 Mr. VIKAS SHAMRAO HAJABE BANK OF MAHARASHTRA(607387)
36 DAUND MH-10-007-075-001/733
(VASUNDE) 		1810007000NRG24141220230053282 20/12/2023 JAMBALE NIRMALA SAMPAT 1810007WL012836 JAMBALE NIRMALA SAMPAT 00114 HDFC0CPDCCB 1911 1911 Processed 09/03/2024 A068240177986 SAMPAT VITTHAL JAMBLE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
37 DAUND MH-10-007-075-001/733
(VASUNDE) 		1810007000NRG24141220230053281 20/12/2023 JAMBLE NIRMALA SAMPAT 1810007WL012836 JAMBLE NIRMALA SAMPAT 00114 HDFC0CPDCCB 1911 1911 Processed 09/03/2024 A068240177985 Mr. SAMPAT VITTHAL JAMBALE BANK OF MAHARASHTRA(607387)
38 DAUND MH-10-007-075-001/733
(VASUNDE) 		1810007000NRG24141220230053283 20/12/2023 JAMBLE TUSHAR SAMPAT 1810007WL012836 JAMBLE TUSHAR SAMPAT 00114 HDFC0CPDCCB 1911 1911 Processed 09/03/2024 A068240177983 Mr. TUSHAR SAMPAT JAMBLE BANK OF MAHARASHTRA(607387)
SubTotal 19110 19110
39 DAUND MH-10-007-026-001/885
(KHEDGAON) 		1810007000NRG24141220230053220 20/12/2023 Ashwini Vishal Pawar 1810007WL012828 Ashwini Vishal Pawar 00152 HDFC0008681 1638 1638 Processed 09/03/2024 A068240177981 ASHWINI VISHAL PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
40 DAUND MH-10-007-048-001/621
(NANVIJ) 		1810007000NRG24141220230053250 20/12/2023 BAPU CHABAN SHIRKE 1810007WL012832 BAPU CHABAN SHIRKE 00165 IBKL0001787 1365 1365 Processed 09/03/2024 A068240177953 BAPU CHABAN SHIRKE IDBI BANK(607095)
SubTotal 1365 1365
41 DAUND MH-10-007-036-001/152
(KHORWADI) 		1810007000NRG24141220230053233 20/12/2023 SWATI Tushar DHAWADE 1810007WL012831 SWATI Tushar DHAWADE 00415 SBIN0000365 1911 1911 Processed 09/03/2024 A068240177969 MRS SWATI TUSHAR DHAWADE STATE BANK OF INDIA(508548)
42 DAUND MH-10-007-036-001/152
(KHORWADI) 		1810007000NRG24141220230053232 20/12/2023 TUSHAR POPAT DHAWADE 1810007WL012831 TUSHAR POPAT DHAWADE 00415 SBIN0000365 1911 1911 Processed 09/03/2024 A068240177966 TUSHAR POPAT DHAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
43 DAUND MH-10-007-036-001/306
(KHORWADI) 		1810007000NRG24141220230053240 20/12/2023 Raghunath Bhagwan Dhawade 1810007WL012831 Raghunath Bhagwan Dhawade 00415 SBIN0000365 1911 1911 Processed 09/03/2024 A068240177970 RAGHUNATH BHAGWAN DHAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5733 5733
44 DAUND MH-10-007-048-001/623
(NANVIJ) 		1810007000NRG24141220230053251 20/12/2023 SUSHILA CHINTAMAN PASALKAR 1810007WL012832 SUSHILA CHINTAMAN PASALKAR 00415 SBIN0007159 1365 1365 Processed 09/03/2024 A068240177967 MR SUSHIL CHINTAMAN PASALKAR STATE BANK OF INDIA(508548)
SubTotal 1365 1365
45 DAUND MH-10-007-060-001/1156
(RAHU) 		1810007000NRG24141220230053266 20/12/2023 BHAGWAT MARUTI KASBE 1810007WL012835 BHAGWAT MARUTI KASBE 00462 UCBA0001431 1911 1911 Processed 09/03/2024 A068240177951 BHAGWAT MARUTI KASABE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
46 DAUND MH-10-007-060-001/1160
(RAHU) 		1810007000NRG24141220230053270 20/12/2023 SHUBHAM SANTOSH KADAM 1810007WL012835 SHUBHAM SANTOSH KADAM 00462 UCBA0001431 1911 1911 Processed 09/03/2024 A068240177950 SHUBHAM SANTOSH KADAM UCO BANK(607066)
SubTotal 3822 3822
47 DAUND MH-10-007-061-001/925
(RAJEGAON) 		1810007000NRG24141220230053262 20/12/2023 PATANGRAV AANANDRAV JADHAV 1810007WL012834 PATANGRAV AANANDRAV JADHAV 00746 HDFC0CPDCCB 1911 1911 Processed 09/03/2024 A068240177952 PATANGRAO ANANDRAO JADHAV PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 1911 1911
Total 84084 84084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAUND MH1810007999_201223APB_FTO_327405 Bank of Baroda BARB0YEWATX YEWAT, MAHARASHTRA 1638
2 DAUND MH1810007999_201223APB_FTO_327405 Bank of India BKID0000623 KEDGAON 8190
3 DAUND MH1810007999_201223APB_FTO_327405 Bank of Maharastra MAHB0000171 KEDGAON BRANCH 6552
4 DAUND MH1810007999_201223APB_FTO_327405 Bank of Maharastra MAHB0000172 PATAS 11466
5 DAUND MH1810007999_201223APB_FTO_327405 Bank of Maharastra MAHB0000175 YEWAT 1365
6 DAUND MH1810007999_201223APB_FTO_327405 Bank of Maharastra MAHB0000463 BHIGWAN BRANCH 5733
7 DAUND MH1810007999_201223APB_FTO_327405 Bank of Maharastra MAHB0000912 PANSHET 1365
8 DAUND MH1810007999_201223APB_FTO_327405 Bank of Maharastra MAHB0001947 Gopalwadi Dound 1365
9 DAUND MH1810007999_201223APB_FTO_327405 Canara Bank CNRB0002581 DAUND 1911
10 DAUND MH1810007999_201223APB_FTO_327405 Central Bank Of India CBIN0280665 DHOND 3822
11 DAUND MH1810007999_201223APB_FTO_327405 Central Bank Of India CBIN0282729 KHADKI 5733
12 DAUND MH1810007999_201223APB_FTO_327405 Distt.Central Coop.Bank HDFC0CPDCCB Pune D C C Bank Ltd 19110
13 DAUND MH1810007999_201223APB_FTO_327405 HDFC Bank HDFC0008681 Kedgao 1638
14 DAUND MH1810007999_201223APB_FTO_327405 IDBI BANK IBKL0001787 DAUND 1365
15 DAUND MH1810007999_201223APB_FTO_327405 State Bank of India SBIN0000365 DAUND 5733
16 DAUND MH1810007999_201223APB_FTO_327405 State Bank of India SBIN0007159 HINGNE KHURD 1365
17 DAUND MH1810007999_201223APB_FTO_327405 Uco Bank UCBA0001431 RAHU 3822
18 DAUND MH1810007999_201223APB_FTO_327405 PUNE DISTRICT CENTRAL CO-OP.BANK (PDCC) HDFC0CPDCCB PUNE DISTRICT CENTRAL CO-OP BANK Bank 1911

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