Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:41:25 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810010999_080823FTO_151780
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-10-010-035-001/368
(MAVDI K.P.) 		1810010000NRG23040820230133386 08/08/2023 BHARATI SANTOSH KHARAT 1810010WL0032356 BHARATI SANTOSH KHARAT 00045 BARB0JEJURI 1792 1792 Processed 13/09/2023 N082300AE969E BHARATI SANTOSH KHARAT ()
2 PURANDHAR MH-10-010-035-001/368
(MAVDI K.P.) 		1810010000NRG23040820230133384 08/08/2023 REKHA RAVINDRA KHARAT 1810010WL0032356 REKHA RAVINDRA KHARAT 00045 BARB0JEJURI 1792 1792 Processed 13/09/2023 N082300AE9674 REKHA RAVINDRA KHARAT ()
3 PURANDHAR MH-10-010-035-001/368
(MAVDI K.P.) 		1810010000NRG23040820230133385 08/08/2023 SANTOSH GENBA KHARAT 1810010WL0032356 SANTOSH GENBA KHARAT 00045 BARB0JEJURI 1792 1792 Processed 13/09/2023 N082300AE969F SANTOSH GENBA KHARAT ()
4 PURANDHAR MH-10-010-035-001/377
(MAVDI K.P.) 		1810010000NRG23040820230133387 08/08/2023 GENBA DNYANDEV KHARAT 1810010WL0032356 GENBA DNYANDEV KHARAT 00045 BARB0JEJURI 1792 1792 Processed 13/09/2023 N082300AE9672 GENBA DNYANDEV KHARAT ()
5 PURANDHAR MH-10-010-035-001/377
(MAVDI K.P.) 		1810010000NRG23040820230133388 08/08/2023 SUNANDA GENABA KHARAT 1810010WL0032356 SUNANDA GENABA KHARAT 00045 BARB0JEJURI 768 768 Processed 13/09/2023 N082300AE9671 SUNANDA GENABA KHARAT ()
6 PURANDHAR MH-10-010-035-001/45
(MAVDI K.P.) 		1810010000NRG23040820230133390 08/08/2023 NAINA JAYWANT SONAVANE 1810010WL0032356 NAINA JAYWANT SONAVANE 00045 BARB0JEJURI 1536 1536 Processed 13/09/2023 N082300AE96A0 NAINA JAYWANT SONAVANE ()
7 PURANDHAR MH-10-010-035-001/45
(MAVDI K.P.) 		1810010000NRG23040820230133391 08/08/2023 SHUBHAM JAYWANT SONWANE 1810010WL0032356 SHUBHAM JAYWANT SONWANE 00045 BARB0JEJURI 1536 1536 Processed 13/09/2023 N082300AE9673 SHUBHAM JAYWANT SONWANE ()
8 PURANDHAR MH-10-010-043-001/47
(SAKURDE) 		1810010000NRG23040820230133397 08/08/2023 NITA RAVINDRA LONDHE 1810010WL0032358 NITA RAVINDRA LONDHE 00045 BARB0JEJURI 512 512 Processed 13/09/2023 N082300AE966F NITA RAVINDRA LONDHE ()
9 PURANDHAR MH-10-010-043-001/47
(SAKURDE) 		1810010000NRG23040820230133396 08/08/2023 RAVINDRA BHAGVAN LONDHE 1810010WL0032358 RAVINDRA BHAGVAN LONDHE 00045 BARB0JEJURI 512 512 Processed 13/09/2023 N082300AE966E RAVINDRA BHAGVAN LONDHE ()
10 PURANDHAR MH-10-010-065-001/227
(KOTHALE) 		1810010000NRG23040820230133400 08/08/2023 DODAKE GANGARAM SAVLARAM 1810010WL0032360 DODAKE GANGARAM SAVLARAM 00045 BARB0JEJURI 768 768 Processed 13/09/2023 N082300AE9670 DODAKE GANGARAM SAVLARAM ()
11 PURANDHAR MH-10-010-065-001/67
(KOTHALE) 		1810010000NRG23040820230133403 08/08/2023 MANGAL SANTOSH DODAKE 1810010WL0032360 MANGAL SANTOSH DODAKE 00045 BARB0JEJURI 1792 1792 Processed 13/09/2023 N082300AE96A3 MANGAL SANTOSH DODAKE ()
12 PURANDHAR MH-10-010-065-001/68
(KOTHALE) 		1810010000NRG23040820230133404 08/08/2023 DODAKE SANJAY SOMNATH 1810010WL0032360 DODAKE SANJAY SOMNATH 00045 BARB0JEJURI 1792 1792 Processed 13/09/2023 N082300AE96A2 DODAKE SANJAY SOMNATH ()
13 PURANDHAR MH-10-010-065-001/68
(KOTHALE) 		1810010000NRG23040820230133405 08/08/2023 VAISHALI SANJAY DODAKE 1810010WL0032360 VAISHALI SANJAY DODAKE 00045 BARB0JEJURI 1792 1792 Processed 13/09/2023 N082300AE96A1 VAISHALI SANJAY DODAKE ()
SubTotal 18176 18176
14 PURANDHAR MH-10-010-023-003/203
(PUR/POKHAR) 		1810010000NRG23040820230133376 08/08/2023 HIRABAI PANDURANG BHAREKAR 1810010WL0032354 HIRABAI PANDURANG BHAREKAR 00048 BKID0000606 1536 1536 Processed 13/09/2023 N082300AE969C HIRABAI PANDURANG BHAREKAR ()
15 PURANDHAR MH-10-010-023-003/203
(PUR/POKHAR) 		1810010000NRG23040820230133375 08/08/2023 PANDURANG PARAVATI BHAREKAR 1810010WL0032354 PANDURANG PARAVATI BHAREKAR 00048 BKID0000606 1536 1536 Processed 13/09/2023 N082300AE969D PANDURANG PARAVATI BHAREKAR ()
16 PURANDHAR MH-10-010-046-001/39
(SHIVARI) 		1810010000NRG23040820230133243 08/08/2023 VISHVAS HARIBHAU KAMTHE 1810010WL0032338 VISHVAS HARIBHAU KAMTHE 00048 BKID0000606 1792 1792 Processed 13/09/2023 N082300AE969B VISHVAS HARIBHAU KAMTHE ()
17 PURANDHAR MH-10-010-068-001/346
(KALDARI) 		1810010000NRG23040820230133412 08/08/2023 NILESH UTTAM SHELAR 1810010WL0032361 NILESH UTTAM SHELAR 00048 BKID0000606 1792 1792 Rejected 12/09/2023 N082300AE9676 No Such Account
18 PURANDHAR MH-10-010-068-001/346
(KALDARI) 		1810010000NRG23040820230133413 08/08/2023 SHARDA UTTAM SHELAR 1810010WL0032361 SHARDA UTTAM SHELAR 00048 BKID0000606 1792 1792 Rejected 12/09/2023 N082300AE9675 Account closed
SubTotal 8448 8448
19 PURANDHAR MH-10-010-064-001/524
(GARADE) 		1810010000NRG23040820230133399 08/08/2023 RUKMINI SANJAY SALAVE 1810010WL0032359 RUKMINI SANJAY SALAVE 00048 BKID0000615 1280 1280 Processed 13/09/2023 N082300AE9678 RUKMINI SANJAY SALAVE ()
20 PURANDHAR MH-10-010-064-001/524
(GARADE) 		1810010000NRG23040820230133398 08/08/2023 SANJAY MARUTI SALAVE 1810010WL0032359 SANJAY MARUTI SALAVE 00048 BKID0000615 1280 1280 Processed 13/09/2023 N082300AE9677 SANJAY MARUTI SALAVE ()
SubTotal 2560 2560
21 PURANDHAR MH-10-010-062-001/383
(NAYGAON) 		1810010000NRG23040820230133302 08/08/2023 SEEMA RAJESH THAWAL 1810010WL0032344 SEEMA RAJESH THAWAL 00048 BKID0000617 1536 1536 Processed 13/09/2023 N082300AE969A SEEMA RAJESH THAWAL ()
22 PURANDHAR MH-10-010-062-001/39
(NAYGAON) 		1810010000NRG23040820230133307 08/08/2023 RANI VILAS KAD 1810010WL0032344 RANI VILAS KAD 00048 BKID0000617 1536 1536 Processed 13/09/2023 N082300AE967A RANI VILAS KAD ()
23 PURANDHAR MH-10-010-062-001/39
(NAYGAON) 		1810010000NRG23040820230133306 08/08/2023 VILAS EKNATH KAD 1810010WL0032344 VILAS EKNATH KAD 00048 BKID0000617 1536 1536 Processed 13/09/2023 N082300AE9679 VILAS EKNATH KAD ()
SubTotal 4608 4608
24 PURANDHAR MH-10-010-025-001/100
(PINGORI) 		1810010000NRG23040820230133378 08/08/2023 RUPALI THAKSEN BHOSALE 1810010WL0032355 RUPALI THAKSEN BHOSALE 00051 MAHB0000177 1792 1792 Processed 13/09/2023 N082300AE9695 RUPALI THAKSEN BHOSALE ()
25 PURANDHAR MH-10-010-025-001/100
(PINGORI) 		1810010000NRG23040820230133377 08/08/2023 THAKSEN JAGNNATH BHOSALE 1810010WL0032355 THAKSEN JAGNNATH BHOSALE 00051 MAHB0000177 1792 1792 Processed 13/09/2023 N082300AE967F THAKSEN JAGNNATH BHOSALE ()
26 PURANDHAR MH-10-010-025-001/111
(PINGORI) 		1810010000NRG23040820230133380 08/08/2023 MANGAL SHARAD YADAV 1810010WL0032355 MANGAL SHARAD YADAV 00051 MAHB0000177 768 768 Processed 13/09/2023 N082300AE9696 MANGAL SHARAD YADAV ()
27 PURANDHAR MH-10-010-025-001/111
(PINGORI) 		1810010000NRG23040820230133379 08/08/2023 SHARAD KASHINATH YADAV 1810010WL0032355 SHARAD KASHINATH YADAV 00051 MAHB0000177 1792 1792 Processed 13/09/2023 N082300AE9697 SHARAD KASHINATH YADAV ()
28 PURANDHAR MH-10-010-025-001/112
(PINGORI) 		1810010000NRG23040820230133381 08/08/2023 ROHINI HANUMANT YADAV 1810010WL0032355 ROHINI HANUMANT YADAV 00051 MAHB0000177 1792 1792 Processed 13/09/2023 N082300AE96A4 ROHINI HANUMANT YADAV ()
29 PURANDHAR MH-10-010-025-001/388
(PINGORI) 		1810010000NRG23040820230133382 08/08/2023 SUREKHA MUKUND BHOSALE 1810010WL0032355 SUREKHA MUKUND BHOSALE 00051 MAHB0000177 1792 1792 Processed 13/09/2023 N082300AE967D SUREKHA MUKUND BHOSALE ()
30 PURANDHAR MH-10-010-078-001/210
(JEUR) 		1810010000NRG23040820230133414 08/08/2023 DADA PANDURANG TAWARE 1810010WL0032362 DADA PANDURANG TAWARE 00051 MAHB0000177 1280 1280 Processed 13/09/2023 N082300AE9699 DADA PANDURANG TAWARE ()
31 PURANDHAR MH-10-010-078-001/210
(JEUR) 		1810010000NRG23040820230133415 08/08/2023 DWARAKA DADA TAWARE 1810010WL0032362 DWARAKA DADA TAWARE 00051 MAHB0000177 1280 1280 Processed 13/09/2023 N082300AE9698 DWARAKA DADA TAWARE ()
32 PURANDHAR MH-10-010-085-001/326
(PISUTI) 		1810010000NRG23040820230133419 08/08/2023 KAVITA RAMDAS JADHAV 1810010WL0032363 KAVITA RAMDAS JADHAV 00051 MAHB0000177 1792 1792 Processed 13/09/2023 N082300AE9680 KAVITA RAMDAS JADHAV ()
33 PURANDHAR MH-10-010-085-001/326
(PISUTI) 		1810010000NRG23040820230133418 08/08/2023 RAMDAS DADA JADHAV 1810010WL0032363 RAMDAS DADA JADHAV 00051 MAHB0000177 1792 1792 Processed 13/09/2023 N082300AE9682 RAMDAS DADA JADHAV ()
34 PURANDHAR MH-10-010-085-001/513
(PISUTI) 		1810010000NRG23040820230133420 08/08/2023 MACHCHHINDRA DADA JADHAV 1810010WL0032363 MACHCHHINDRA DADA JADHAV 00051 MAHB0000177 1792 1792 Processed 13/09/2023 N082300AE9683 MACHCHHINDRA DADA JADHAV ()
35 PURANDHAR MH-10-010-085-001/513
(PISUTI) 		1810010000NRG23040820230133422 08/08/2023 MANGAL MACHINDRA JADHAV 1810010WL0032363 MANGAL MACHINDRA JADHAV 00051 MAHB0000177 1792 1792 Processed 13/09/2023 N082300AE9681 MANGAL MACHINDRA JADHAV ()
36 PURANDHAR MH-10-010-085-001/513
(PISUTI) 		1810010000NRG23040820230133421 08/08/2023 PALLAVI MACHINDRA JADHAV 1810010WL0032363 PALLAVI MACHINDRA JADHAV 00051 MAHB0000177 1792 1792 Processed 13/09/2023 N082300AE967E PALLAVI MACHINDRA JADHAV ()
37 PURANDHAR MH-10-010-085-001/514
(PISUTI) 		1810010000NRG23040820230133423 08/08/2023 GORAKH MACHINDRA JADHAV 1810010WL0032363 GORAKH MACHINDRA JADHAV 00051 MAHB0000177 1792 1792 Processed 13/09/2023 N082300AE967C GORAKH MACHINDRA JADHAV ()
SubTotal 23040 23040
38 PURANDHAR MH-10-010-023-002/30
(PUR/POKHAR) 		1810010000NRG23040820230133373 08/08/2023 KALURAM DADU AUCHARE 1810010WL0032354 KALURAM DADU AUCHARE 00051 MAHB0000462 1536 1536 Processed 13/09/2023 N082300AE9684 KALURAM DADU AUCHARE ()
39 PURANDHAR MH-10-010-023-002/30
(PUR/POKHAR) 		1810010000NRG23040820230133374 08/08/2023 RANJANA KALURAM AUCHARE 1810010WL0032354 RANJANA KALURAM AUCHARE 00051 MAHB0000462 1536 1536 Processed 13/09/2023 N082300AE9685 RANJANA KALURAM AUCHARE ()
SubTotal 3072 3072
40 PURANDHAR MH-10-010-028-001/200
(PARINCHE) 		1810010000NRG23040820230133443 08/08/2023 bhaskar shankar raut 1810010WL0032371 bhaskar shankar raut 00051 MAHB0000532 1792 1792 Processed 13/09/2023 N082300AE9686 bhaskar shankar raut ()
41 PURANDHAR MH-10-010-028-001/200
(PARINCHE) 		1810010000NRG23040820230133444 08/08/2023 LAXMI BHASKAR RAUT 1810010WL0032371 LAXMI BHASKAR RAUT 00051 MAHB0000532 1792 1792 Processed 13/09/2023 N082300AE9687 LAXMI BHASKAR RAUT ()
42 PURANDHAR MH-10-010-028-001/278
(PARINCHE) 		1810010000NRG23040820230133445 08/08/2023 PANDHARINATH SHANKAR RAUT 1810010WL0032371 PANDHARINATH SHANKAR RAUT 00051 MAHB0000532 1792 1792 Processed 13/09/2023 N082300AE9688 PANDHARINATH SHANKAR RAUT ()
43 PURANDHAR MH-10-010-028-001/39
(PARINCHE) 		1810010000NRG23040820230133446 08/08/2023 RAVIKANT CHIMAJI RAUT 1810010WL0032371 RAVIKANT CHIMAJI RAUT 00051 MAHB0000532 1792 1792 Processed 13/09/2023 N082300AE9689 RAVIKANT CHIMAJI RAUT ()
SubTotal 7168 7168
44 PURANDHAR MH-10-010-085-001/325
(PISUTI) 		1810010000NRG23040820230133416 08/08/2023 NAVNATH DADA JADHAV 1810010WL0032363 NAVNATH DADA JADHAV 00051 MAHB0000744 1792 1792 Processed 13/09/2023 N082300AE968A NAVNATH DADA JADHAV ()
45 PURANDHAR MH-10-010-085-001/325
(PISUTI) 		1810010000NRG23040820230133417 08/08/2023 VAISHALI NAVNATH JADHAV 1810010WL0032363 VAISHALI NAVNATH JADHAV 00051 MAHB0000744 1792 1792 Processed 13/09/2023 N082300AE968B VAISHALI NAVNATH JADHAV ()
SubTotal 3584 3584
46 PURANDHAR MH-10-010-035-001/45
(MAVDI K.P.) 		1810010000NRG23040820230133392 08/08/2023 DNYANESH JAYAVANT SONAWANE 1810010WL0032356 DNYANESH JAYAVANT SONAWANE 00051 MAHB0001828 1536 1536 Processed 13/09/2023 N082300AE968C DNYANESH JAYAVANT SONAWANE ()
47 PURANDHAR MH-10-010-035-001/45
(MAVDI K.P.) 		1810010000NRG23040820230133389 08/08/2023 JAYWANT DAGADU SONAVANE 1810010WL0032356 JAYWANT DAGADU SONAVANE 00051 MAHB0001828 1536 1536 Processed 13/09/2023 N082300AE968D JAYWANT DAGADU SONAVANE ()
48 PURANDHAR MH-10-010-037-001/116
(NILUNJ) 		1810010000NRG23040820230133393 08/08/2023 SHIVAJI BABAN BANKAR 1810010WL0032357 SHIVAJI BABAN BANKAR 00051 MAHB0001828 1200 1200 Processed 13/09/2023 N082300AE9692 SHIVAJI BABAN BANKAR ()
49 PURANDHAR MH-10-010-065-001/312
(KOTHALE) 		1810010000NRG23040820230133402 08/08/2023 MANGAL MAHADEV DODKE 1810010WL0032360 MANGAL MAHADEV DODKE 00051 MAHB0001828 1792 1792 Processed 13/09/2023 N082300AE9693 MANGAL MAHADEV DODKE ()
50 PURANDHAR MH-10-010-065-001/312
(KOTHALE) 		1810010000NRG23040820230133401 08/08/2023 SAGAR MAHADEV DODKE 1810010WL0032360 SAGAR MAHADEV DODKE 00051 MAHB0001828 1792 1792 Processed 13/09/2023 N082300AE9694 SAGAR MAHADEV DODKE ()
SubTotal 7856 7856
51 PURANDHAR MH-10-010-046-001/120
(SHIVARI) 		1810010000NRG23040820230133241 08/08/2023 SUNIL BABAN SONAVANE 1810010WL0032338 SUNIL BABAN SONAVANE 00165 IBKL0001974 1792 1792 Processed 13/09/2023 N082300AE967B SUNIL BABAN SONAVANE ()
SubTotal 1792 1792
52 PURANDHAR MH-10-010-046-001/474
(SHIVARI) 		1810010000NRG23040820230133244 08/08/2023 Sandip Ananta Jagtap 1810010WL0032338 Sandip Ananta Jagtap 00415 SBIN0001135 1792 1792 Processed 13/09/2023 N082300AE968E MR SANDIP ANANTA JAGTAP ()
SubTotal 1792 1792
53 PURANDHAR MH-10-010-035-001/368
(MAVDI K.P.) 		1810010000NRG23040820230133383 08/08/2023 RAVINDRA GENBA KHARAT 1810010WL0032356 RAVINDRA GENBA KHARAT 00415 SBIN0011518 1792 1792 Processed 13/09/2023 N082300AE968F MR RAVINDRA GENBA KHARAT ()
SubTotal 1792 1792
54 PURANDHAR MH-10-010-068-001/278
(KALDARI) 		1810010000NRG23040820230133410 08/08/2023 ALKA BABAN JAGDALE 1810010WL0032361 ALKA BABAN JAGDALE 00468 UBIN0570583 1792 1792 Processed 13/09/2023 N082300AE9691 ALKA BABAN JAGDALE ()
55 PURANDHAR MH-10-010-068-001/278
(KALDARI) 		1810010000NRG23040820230133409 08/08/2023 SUNIL BABAN JAGDALE 1810010WL0032361 SUNIL BABAN JAGDALE 00468 UBIN0570583 1536 1536 Processed 13/09/2023 N082300AE9690 SUNIL BABAN JAGDALE ()
SubTotal 3328 3328
Total 87216 87216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PURANDHAR MH1810010999_080823FTO_151780 Bank of Baroda BARB0JEJURI JEJURI,DIST PUNE 18176
2 PURANDHAR MH1810010999_080823FTO_151780 Bank of India BKID0000606 SASWAD 8448
3 PURANDHAR MH1810010999_080823FTO_151780 Bank of India BKID0000615 GARADE 2560
4 PURANDHAR MH1810010999_080823FTO_151780 Bank of India BKID0000617 PISARVE 4608
5 PURANDHAR MH1810010999_080823FTO_151780 Bank of Maharastra MAHB0000177 WALHA 23040
6 PURANDHAR MH1810010999_080823FTO_151780 Bank of Maharastra MAHB0000462 SASWAD , PUNE 3072
7 PURANDHAR MH1810010999_080823FTO_151780 Bank of Maharastra MAHB0000532 VEER 7168
8 PURANDHAR MH1810010999_080823FTO_151780 Bank of Maharastra MAHB0000744 TALEGAON DHAMDHERE 3584
9 PURANDHAR MH1810010999_080823FTO_151780 Bank of Maharastra MAHB0001828 JEJURI 7856
10 PURANDHAR MH1810010999_080823FTO_151780 IDBI BANK IBKL0001974 Saswad 1792
11 PURANDHAR MH1810010999_080823FTO_151780 State Bank of India SBIN0001135 PURANDHAR SASWAD 1792
12 PURANDHAR MH1810010999_080823FTO_151780 State Bank of India SBIN0011518 JEJURI 1792
13 PURANDHAR MH1810010999_080823FTO_151780 Union Bank of India UBIN0570583 Saswad 3328

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