Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:52:19 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810013999_170823FTO_164572
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 MULSHI MH-10-013-054-001/50
(MULKHED) 		1810013000NRG24170820230027263 17/08/2023 Rajendra Baban Tapkir 1810013WL006116 Rajendra Baban Tapkir 00048 BKID0000620 1638 1638 Processed 13/09/2023 N0823015463E4 Rajendra Baban Tapkir ()
SubTotal 1638 1638
2 MULSHI MH-10-013-017-001/86
(SHERE) 		1810013000NRG24170820230027268 17/08/2023 Rahul Sahadu Jadhav 1810013WL006118 Rahul Sahadu Jadhav 00127 FDRL0001500 1638 1638 Processed 13/09/2023 N0823015463E5 Rahul Sahadu Jadhav ()
SubTotal 1638 1638
3 MULSHI MH-10-013-094-001/135
(MUGAON) 		1810013000NRG24170820230027282 17/08/2023 Dattu Tukaram Jadhav 1810013WL006124 Dattu Tukaram Jadhav 00415 SBIN0014242 1638 1638 Processed 13/09/2023 N0823015463E9 MR DATTU TUKARAM JADHAV ()
4 MULSHI MH-10-013-094-001/135
(MUGAON) 		1810013000NRG24170820230027281 17/08/2023 Kalubai Tukaram Jadhav 1810013WL006124 Kalubai Tukaram Jadhav 00415 SBIN0014242 1638 1638 Processed 13/09/2023 N0823015463E8 MR DATTU TUKARAM JADHAV ()
5 MULSHI MH-10-013-094-001/94
(MUGAON) 		1810013000NRG24170820230027269 17/08/2023 Santosh Zanju Jadhav 1810013WL006119 Santosh Zanju Jadhav 00415 SBIN0014242 1638 1638 Processed 13/09/2023 N0823015463E6 MR SANTOSH ZHANJU JADHAV ()
6 MULSHI MH-10-013-094-001/94
(MUGAON) 		1810013000NRG24170820230027270 17/08/2023 Sunita Santosh Jadhav 1810013WL006119 Sunita Santosh Jadhav 00415 SBIN0014242 1638 1638 Processed 13/09/2023 N0823015463E7 MR SANTOSH ZHANJU JADHAV ()
SubTotal 6552 6552
7 MULSHI MH-10-013-019-001/76
(ANDESH) 		1810013000NRG24170820230027256 17/08/2023 Savitraibai Bhau Mankar 1810013WL006114 Savitraibai Bhau Mankar 00468 UBIN0532215 1638 1638 Processed 13/09/2023 N0823015463EA Savitraibai Bhau Mankar ()
8 MULSHI MH-10-013-030-001/165
(POUD) 		1810013000NRG24170820230027265 17/08/2023 Suman Mohan Pawar 1810013WL006117 Suman Mohan Pawar 00468 UBIN0532215 1638 1638 Processed 13/09/2023 N0823015463EC Suman Mohan Pawar ()
9 MULSHI MH-10-013-050-001/98
(DARAVLI) 		1810013000NRG24170820230027260 17/08/2023 Maina Sitaram Dhanve 1810013WL006115 Maina Sitaram Dhanve 00468 UBIN0532215 1638 1638 Processed 13/09/2023 N0823015463EB Maina Sitaram Dhanve ()
SubTotal 4914 4914
10 MULSHI MH-10-013-086-001/37
(VATUNDE) 		1810013000NRG24170820230027275 17/08/2023 kamal dattatry shinde 1810013WL006121 kamal dattatry shinde 00468 UBIN0547492 1638 1638 Processed 13/09/2023 N0823015463ED kamal dattatry shinde ()
11 MULSHI MH-10-013-086-001/37
(VATUNDE) 		1810013000NRG24170820230027276 17/08/2023 Priya Dattatrya Shinde 1810013WL006121 Priya Dattatrya Shinde 00468 UBIN0547492 1638 1638 Processed 13/09/2023 N0823015463F0 Priya Dattatrya Shinde ()
12 MULSHI MH-10-013-087-001/161
(KONDHUR) 		1810013000NRG24170820230027279 17/08/2023 Anita Yashvant Chavhan 1810013WL006123 Anita Yashvant Chavhan 00468 UBIN0547492 1638 1638 Processed 13/09/2023 N0823015463EF Anita Yashvant Chavhan ()
13 MULSHI MH-10-013-087-001/161
(KONDHUR) 		1810013000NRG24170820230027280 17/08/2023 Anita Yashvant Chavhan 1810013WL006123 Anita Yashvant Chavhan 00468 UBIN0547492 1638 1638 Processed 13/09/2023 N0823015463EE Anita Yashvant Chavhan ()
SubTotal 6552 6552
Total 21294 21294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULSHI MH1810013999_170823FTO_164572 Bank of India BKID0000620 LAVALE 1638
2 MULSHI MH1810013999_170823FTO_164572 FEDERAL BANK FDRL0001500 PUNE KOTHRUD 1638
3 MULSHI MH1810013999_170823FTO_164572 State Bank of India SBIN0014242 LAVASA 6552
4 MULSHI MH1810013999_170823FTO_164572 Union Bank of India UBIN0532215 PAUD MULSHI 4914
5 MULSHI MH1810013999_170823FTO_164572 Union Bank of India UBIN0547492 MUTHA 6552

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