Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:10:27 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810012999_261023APB_FTO_255393
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 VELHE MH-10-012-002-001/28
(HEERPUD) 		1810012000NRG24261020230041287 26/10/2023 Ramesh Kisan Kumkar 1810012WL009764 Ramesh Kisan Kumkar 00051 MAHB0000210 1911 1911 Processed 10/11/2023 A313230389687 Mr. RAMESH KISAN KUMKAR BANK OF MAHARASHTRA(607387)
2 VELHE MH-10-012-003-001/64
(KOLAMBI) 		1810012000NRG24261020230041292 26/10/2023 Uttam Dattu Sapkal 1810012WL009766 Uttam Dattu Sapkal 00051 MAHB0000210 1911 1911 Processed 10/11/2023 A313230389695 Mr. UTTAM DATTU SAPKAL BANK OF MAHARASHTRA(607387)
3 VELHE MH-10-012-003-002/203
(KOLAMBI) 		1810012000NRG24261020230041294 26/10/2023 Sushila Ashok Kamble 1810012WL009766 Sushila Ashok Kamble 00051 MAHB0000210 1911 1911 Processed 10/11/2023 A313230389681 M/s. SUSHILA ASHOK KAMBALE BANK OF MAHARASHTRA(607387)
4 VELHE MH-10-012-003-003/63
(KOLAMBI) 		1810012000NRG24261020230041298 26/10/2023 Baban Mahadu Kambale 1810012WL009766 Baban Mahadu Kambale 00051 MAHB0000210 1911 1911 Processed 10/11/2023 A313230389698 BABAN MAHADU KAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
5 VELHE MH-10-012-030-001/224
(PAL(BUDRUK)) 		1810012000NRG24261020230041274 26/10/2023 Sulabai Madhukar Malusare 1810012WL009761 Sulabai Madhukar Malusare 00051 MAHB0000210 1911 1911 Processed 10/11/2023 A313230389692 Mrs. Sulabai Madhukar Malusare BANK OF MAHARASHTRA(607387)
6 VELHE MH-10-012-030-001/236
(PAL(BUDRUK)) 		1810012000NRG24261020230041281 26/10/2023 Ananta Nathu Pawar 1810012WL009763 Ananta Nathu Pawar 00051 MAHB0000210 1911 1911 Processed 10/11/2023 A313230389683 Mr. ANANTA NATHU PAWAR BANK OF MAHARASHTRA(607387)
7 VELHE MH-10-012-030-001/236
(PAL(BUDRUK)) 		1810012000NRG24261020230041282 26/10/2023 Gita Ananta Pawar 1810012WL009763 Gita Ananta Pawar 00051 MAHB0000210 1911 1911 Processed 10/11/2023 A313230389690 Mrs. GEETA ANANTA PAWAR BANK OF MAHARASHTRA(607387)
8 VELHE MH-10-012-030-001/239
(PAL(BUDRUK)) 		1810012000NRG24261020230041277 26/10/2023 Dasharath Baban Khatape 1810012WL009762 Dasharath Baban Khatape 00051 MAHB0000210 1911 1911 Processed 10/11/2023 A313230389694 KHATAPE DASHRATH BABAN SANT SOPANKAKA SAHAKARI BANK LTD.(508614)
9 VELHE MH-10-012-030-001/239
(PAL(BUDRUK)) 		1810012000NRG24261020230041278 26/10/2023 Shobha Dasharath Khatape 1810012WL009762 Shobha Dasharath Khatape 00051 MAHB0000210 1911 1911 Processed 10/11/2023 A313230389693 Mrs. SHOBHA DASHARATH KHATPE BANK OF MAHARASHTRA(607387)
SubTotal 17199 17199
10 VELHE MH-10-012-003-002/204
(KOLAMBI) 		1810012000NRG24261020230041295 26/10/2023 Chandrakant Shankar Sapkal 1810012WL009766 Chandrakant Shankar Sapkal 00051 MAHB0000859 1911 1911 Processed 10/11/2023 A313230389689 Mr. CHANDRAKANT SHANKAR SAPKAL BANK OF MAHARASHTRA(607387)
11 VELHE MH-10-012-003-002/204
(KOLAMBI) 		1810012000NRG24261020230041296 26/10/2023 Sharmila Chandrakant Sapkal 1810012WL009766 Sharmila Chandrakant Sapkal 00051 MAHB0000859 1911 1911 Processed 10/11/2023 A313230389688 Mrs. SHARMILA CHANDRAKANT SAPKAL BANK OF MAHARASHTRA(607387)
SubTotal 3822 3822
12 VELHE MH-10-012-068-001/80
(GONDEKHAL) 		1810012000NRG24261020230041251 26/10/2023 Gopinath Pandurang Kamble 1810012WL009753 Gopinath Pandurang Kamble 00051 MAHB0000912 1911 1911 Processed 10/11/2023 A313230389684 Mr. GOPINATH PANDURANG KAMBALE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
13 VELHE MH-10-012-030-001/185
(PAL(BUDRUK)) 		1810012000NRG24261020230041279 26/10/2023 Bappu Nivrutti Pawar 1810012WL009763 Bappu Nivrutti Pawar 00051 MAHB0001118 1911 1911 Processed 10/11/2023 A313230389691 Mr. BAPU NIVRUTTI PAWAR BANK OF MAHARASHTRA(607387)
14 VELHE MH-10-012-030-001/196
(PAL(BUDRUK)) 		1810012000NRG24261020230041275 26/10/2023 Nathu Babu Malusare 1810012WL009762 Nathu Babu Malusare 00051 MAHB0001118 1911 1911 Processed 10/11/2023 A313230389697 NATHU BABU MALUSARE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
15 VELHE MH-10-012-030-001/196
(PAL(BUDRUK)) 		1810012000NRG24261020230041276 26/10/2023 Subhadra Nathu Malusare 1810012WL009762 Subhadra Nathu Malusare 00051 MAHB0001118 1911 1911 Processed 10/11/2023 A313230389696 Mrs. SUBHADRA NATHU MALUSARE BANK OF MAHARASHTRA(607387)
16 VELHE MH-10-012-030-001/197
(PAL(BUDRUK)) 		1810012000NRG24261020230041280 26/10/2023 Sitabai Chimaji Pawar 1810012WL009763 Sitabai Chimaji Pawar 00051 MAHB0001118 1911 1911 Processed 10/11/2023 A313230389680 Mr. CHIMAJI BHIMAJI PAWAR BANK OF MAHARASHTRA(607387)
SubTotal 7644 7644
17 VELHE MH-10-012-002-001/111
(HEERPUD) 		1810012000NRG24261020230041284 26/10/2023 Alka Shivaji Kumkar 1810012WL009764 Alka Shivaji Kumkar 00051 MAHB0001413 1911 1911 Processed 10/11/2023 A313230389686 Mrs. ALKA SHIVAJI KUMKAR BANK OF MAHARASHTRA(607387)
18 VELHE MH-10-012-002-001/111
(HEERPUD) 		1810012000NRG24261020230041283 26/10/2023 Shivaji Bhagu Kumkar 1810012WL009764 Shivaji Bhagu Kumkar 00051 MAHB0001413 1911 1911 Processed 10/11/2023 A313230389685 Mr. SHIVAJI BHAGU KUMKAR BANK OF MAHARASHTRA(607387)
SubTotal 3822 3822
19 VELHE MH-10-012-043-001/265
(KOLAWADI) 		1810012000NRG24261020230041256 26/10/2023 Shobha Arun Chorghe 1810012WL009755 Shobha Arun Chorghe 00415 SBIN0007129 1911 1911 Processed 10/11/2023 A313230389682 SHOBHA ARUN CHORAGHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
Total 36309 36309

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELHE MH1810012999_261023APB_FTO_255393 Bank of Maharastra MAHB0000210 VELHE MAHAL 17199
2 VELHE MH1810012999_261023APB_FTO_255393 Bank of Maharastra MAHB0000859 KONDHWA BK 3822
3 VELHE MH1810012999_261023APB_FTO_255393 Bank of Maharastra MAHB0000912 PANSHET 1911
4 VELHE MH1810012999_261023APB_FTO_255393 Bank of Maharastra MAHB0001118 VINZAR 7644
5 VELHE MH1810012999_261023APB_FTO_255393 Bank of Maharastra MAHB0001413 KATRAJ 3822
6 VELHE MH1810012999_261023APB_FTO_255393 State Bank of India SBIN0007129 AMBAVANE 1911

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