Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:01:09 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810010999_300823FTO_181593
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-10-010-014-001/623
(HIVRE) 		1810010000NRG24300820230030438 30/08/2023 LIMBHORE VINAYAK RAMCHANDRA 1810010WL006860 LIMBHORE VINAYAK RAMCHANDRA 00048 BKID0000606 1638 1638 Processed 21/09/2023 N0823025C0B5F LIMBHORE VINAYAK RAMCHANDRA ()
2 PURANDHAR MH-10-010-014-001/626
(HIVRE) 		1810010000NRG24300820230030439 30/08/2023 SHANTABAI RAJENDRA RODE 1810010WL006860 SHANTABAI RAJENDRA RODE 00048 BKID0000606 1638 1638 Processed 21/09/2023 N0823025C0B60 SHANTABAI RAJENDRA RODE ()
3 PURANDHAR MH-10-010-014-001/640
(HIVRE) 		1810010000NRG24300820230030440 30/08/2023 Ganpat Sadhu Bhadale 1810010WL006860 Ganpat Sadhu Bhadale 00048 BKID0000606 1638 1638 Processed 21/09/2023 N0823025C0B5D Ganpat Sadhu Bhadale ()
4 PURANDHAR MH-10-010-014-001/640
(HIVRE) 		1810010000NRG24300820230030441 30/08/2023 URMILA GANPAT BHADALE 1810010WL006860 URMILA GANPAT BHADALE 00048 BKID0000606 1638 1638 Processed 21/09/2023 N0823025C0B5E URMILA GANPAT BHADALE ()
SubTotal 6552 6552
5 PURANDHAR MH-10-010-036-001/37
(MAVDI SUPE) 		1810010000NRG24300820230030443 30/08/2023 SOPAN BALU SHENDKAR 1810010WL006861 SOPAN BALU SHENDKAR 00048 BKID0000617 1632 1632 Processed 21/09/2023 N0823025C0B62 SOPAN BALU SHENDKAR ()
6 PURANDHAR MH-10-010-036-001/43
(MAVDI SUPE) 		1810010000NRG24300820230030444 30/08/2023 ujwala bhagwan devkar 1810010WL006861 ujwala bhagwan devkar 00048 BKID0000617 544 544 Processed 21/09/2023 N0823025C0B61 ujwala bhagwan devkar ()
SubTotal 2176 2176
7 PURANDHAR MH-10-010-051-001/259
(VALHA) 		1810010000NRG24300820230030477 30/08/2023 SARSWATI RAJENDRA PAWAR 1810010WL006864 SARSWATI RAJENDRA PAWAR 00051 MAHB0000177 1638 1638 Processed 21/09/2023 N0823025C0B73 SARSWATI RAJENDRA PAWAR ()
8 PURANDHAR MH-10-010-085-001/45
(PISUTI) 		1810010000NRG24300820230030467 30/08/2023 SAHIL SATISH BARKADE 1810010WL006863 SAHIL SATISH BARKADE 00051 MAHB0000177 1365 1365 Processed 21/09/2023 N0823025C0B72 SAHIL SATISH BARKADE ()
9 PURANDHAR MH-10-010-085-001/459
(PISUTI) 		1810010000NRG24300820230030469 30/08/2023 EKNATH GOVIND BARKADE 1810010WL006863 EKNATH GOVIND BARKADE 00051 MAHB0000177 1092 1092 Processed 21/09/2023 N0823025C0B6B EKNATH GOVIND BARKADE ()
10 PURANDHAR MH-10-010-085-001/459
(PISUTI) 		1810010000NRG24300820230030468 30/08/2023 SWATI RAJARAM BARKADE 1810010WL006863 SWATI RAJARAM BARKADE 00051 MAHB0000177 1365 1365 Processed 21/09/2023 N0823025C0B6E SWATI RAJARAM BARKADE ()
11 PURANDHAR MH-10-010-085-001/483
(PISUTI) 		1810010000NRG24300820230030449 30/08/2023 BAKULA VITTHAL BARKADE 1810010WL006862 BAKULA VITTHAL BARKADE 00051 MAHB0000177 1365 1365 Processed 21/09/2023 N0823025C0B6F BAKULA VITTHAL BARKADE ()
12 PURANDHAR MH-10-010-085-001/484
(PISUTI) 		1810010000NRG24300820230030450 30/08/2023 MANGAL BHAGWAN BARKADE 1810010WL006862 MANGAL BHAGWAN BARKADE 00051 MAHB0000177 1365 1365 Processed 21/09/2023 N0823025C0B66 MANGAL BHAGWAN BARKADE ()
13 PURANDHAR MH-10-010-085-001/485
(PISUTI) 		1810010000NRG24300820230030451 30/08/2023 SNEHAL SANTOSH BARKADE 1810010WL006862 SNEHAL SANTOSH BARKADE 00051 MAHB0000177 1365 1365 Processed 21/09/2023 N0823025C0B6C SNEHAL SANTOSH BARKADE ()
14 PURANDHAR MH-10-010-085-001/486
(PISUTI) 		1810010000NRG24300820230030470 30/08/2023 MADHUKAR GANPAT BARKADE 1810010WL006863 MADHUKAR GANPAT BARKADE 00051 MAHB0000177 1638 1638 Processed 21/09/2023 N0823025C0B69 MADHUKAR GANPAT BARKADE ()
15 PURANDHAR MH-10-010-085-001/486
(PISUTI) 		1810010000NRG24300820230030471 30/08/2023 YASHODABAI MADHUKAR BARKADE 1810010WL006863 YASHODABAI MADHUKAR BARKADE 00051 MAHB0000177 1638 1638 Processed 21/09/2023 N0823025C0B6A YASHODABAI MADHUKAR BARKADE ()
16 PURANDHAR MH-10-010-085-001/488
(PISUTI) 		1810010000NRG24300820230030452 30/08/2023 NANASO NAMDEV BARAKADE 1810010WL006862 NANASO NAMDEV BARAKADE 00051 MAHB0000177 1365 1365 Processed 21/09/2023 N0823025C0B64 NANASO NAMDEV BARAKADE ()
17 PURANDHAR MH-10-010-085-001/488
(PISUTI) 		1810010000NRG24300820230030453 30/08/2023 SEEMA NANASAHEB BARAKADE 1810010WL006862 SEEMA NANASAHEB BARAKADE 00051 MAHB0000177 1365 1365 Processed 21/09/2023 N0823025C0B65 SEEMA NANASAHEB BARAKADE ()
18 PURANDHAR MH-10-010-085-001/489
(PISUTI) 		1810010000NRG24300820230030455 30/08/2023 REKHA VILAS BARAKADE 1810010WL006862 REKHA VILAS BARAKADE 00051 MAHB0000177 1365 1365 Processed 21/09/2023 N0823025C0B68 REKHA VILAS BARAKADE ()
19 PURANDHAR MH-10-010-085-001/489
(PISUTI) 		1810010000NRG24300820230030454 30/08/2023 VILAS NAMDEV BARAKADE 1810010WL006862 VILAS NAMDEV BARAKADE 00051 MAHB0000177 1365 1365 Processed 21/09/2023 N0823025C0B67 VILAS NAMDEV BARAKADE ()
20 PURANDHAR MH-10-010-085-001/490
(PISUTI) 		1810010000NRG24300820230030456 30/08/2023 SANDHYA JAGNNATH BARKADE 1810010WL006862 SANDHYA JAGNNATH BARKADE 00051 MAHB0000177 1092 1092 Processed 21/09/2023 N0823025C0B63 SANDHYA JAGNNATH BARKADE ()
21 PURANDHAR MH-10-010-085-001/493
(PISUTI) 		1810010000NRG24300820230030458 30/08/2023 PRIYANKA DATTATRAY BARKADE 1810010WL006862 PRIYANKA DATTATRAY BARKADE 00051 MAHB0000177 1365 1365 Processed 21/09/2023 N0823025C0B71 PRIYANKA DATTATRAY BARKADE ()
22 PURANDHAR MH-10-010-085-001/68
(PISUTI) 		1810010000NRG24300820230030460 30/08/2023 MANISHA SANTOSH BARAKADE 1810010WL006862 MANISHA SANTOSH BARAKADE 00051 MAHB0000177 1365 1365 Processed 21/09/2023 N0823025C0B70 MANISHA SANTOSH BARAKADE ()
23 PURANDHAR MH-10-010-085-001/68
(PISUTI) 		1810010000NRG24300820230030462 30/08/2023 PRAJKTA SANTOSH BARAKADE 1810010WL006862 PRAJKTA SANTOSH BARAKADE 00051 MAHB0000177 546 546 Processed 21/09/2023 N0823025C0B6D PRAJKTA SANTOSH BARAKADE ()
SubTotal 22659 22659
24 PURANDHAR MH-10-010-048-001/235
(VANPURI) 		1810010000NRG24300820230030479 30/08/2023 AJINKYA SUBHASH KUMBHARKAR 1810010WL006865 AJINKYA SUBHASH KUMBHARKAR 00051 MAHB0000462 544 544 Processed 21/09/2023 N0823025C0B74 AJINKYA SUBHASH KUMBHARKAR ()
SubTotal 544 544
25 PURANDHAR MH-10-010-048-001/161
(VANPURI) 		1810010000NRG24300820230030478 30/08/2023 VITTHAL BHAGUJI KUMBHARKAR 1810010WL006865 VITTHAL BHAGUJI KUMBHARKAR 00415 SBIN0001135 1632 1632 Processed 21/09/2023 N0823025C0B77 MR VITTHAL BHAGUJI KUMBHARKAR ()
26 PURANDHAR MH-10-010-048-001/235
(VANPURI) 		1810010000NRG24300820230030480 30/08/2023 ROHINI SUBHASH KUMBHARKAR 1810010WL006865 ROHINI SUBHASH KUMBHARKAR 00415 SBIN0001135 1632 1632 Processed 21/09/2023 N0823025C0B76 MR SUBHASH DATTATRAY KUMBHARK ROHINI SUB ()
27 PURANDHAR MH-10-010-048-001/241
(VANPURI) 		1810010000NRG24300820230030481 30/08/2023 SANGITA RAGHUNATH KUMBHARKAR 1810010WL006865 SANGITA RAGHUNATH KUMBHARKAR 00415 SBIN0001135 544 544 Processed 21/09/2023 N0823025C0B75 MS SANGITA RAGHUNATH KUMBHARKAR ()
SubTotal 3808 3808
Total 35739 35739

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PURANDHAR MH1810010999_300823FTO_181593 Bank of India BKID0000606 SASWAD 6552
2 PURANDHAR MH1810010999_300823FTO_181593 Bank of India BKID0000617 PISARVE 2176
3 PURANDHAR MH1810010999_300823FTO_181593 Bank of Maharastra MAHB0000177 WALHA 22659
4 PURANDHAR MH1810010999_300823FTO_181593 Bank of Maharastra MAHB0000462 SASWAD , PUNE 544
5 PURANDHAR MH1810010999_300823FTO_181593 State Bank of India SBIN0001135 PURANDHAR SASWAD 3808

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