Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:56:43 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810014999_271223APB_FTO_338709
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 MAWAL MH-10-014-001-001/321
(CHIKHALSE) 		1810014000NRG24271220230057064 27/12/2023 ABHISHEK RAMESH KHANEKAR 1810014WL013724 ABHISHEK RAMESH KHANEKAR 00051 MAHB0000372 1911 1911 Processed 12/03/2024 A071240262636 Master ABHISHEK RAMESH KHANEKAR BANK OF MAHARASHTRA(607387)
2 MAWAL MH-10-014-001-001/321
(CHIKHALSE) 		1810014000NRG24271220230057063 27/12/2023 LALCHAND EKNATH KHANEKAR 1810014WL013724 LALCHAND EKNATH KHANEKAR 00051 MAHB0000372 1911 1911 Processed 12/03/2024 A071240262632 Mr. LALCHAND EKNATH KHANEKAR BANK OF MAHARASHTRA(607387)
3 MAWAL MH-10-014-001-001/321
(CHIKHALSE) 		1810014000NRG24271220230057065 27/12/2023 RAMESH PANDURANG KHANEKAR 1810014WL013724 RAMESH PANDURANG KHANEKAR 00051 MAHB0000372 1911 1911 Processed 12/03/2024 A071240262631 Mr. RAMESH PANDURANG KHANEKAR BANK OF MAHARASHTRA(607387)
4 MAWAL MH-10-014-001-001/321
(CHIKHALSE) 		1810014000NRG24271220230057062 27/12/2023 RUSHINATH CHANDRAKANT KHANEKAR 1810014WL013724 RUSHINATH CHANDRAKANT KHANEKAR 00051 MAHB0000372 1911 1911 Processed 12/03/2024 A071240262633 Mr. RUSHINATH CHANDRAKANT KHANEKAR BANK OF MAHARASHTRA(607387)
5 MAWAL MH-10-014-001-001/322
(CHIKHALSE) 		1810014000NRG24271220230057066 27/12/2023 SANDIP CHABU KAJALE 1810014WL013724 SANDIP CHABU KAJALE 00051 MAHB0000372 1911 1911 Processed 12/03/2024 A071240262635 Mr. SANDIP CHABU KAJALE BANK OF MAHARASHTRA(607387)
6 MAWAL MH-10-014-053-001/386
(SATE) 		1810014000NRG24271220230057104 27/12/2023 BHARAT MARUTI SHINDE 1810014WL013728 BHARAT MARUTI SHINDE 00051 MAHB0000372 1638 1638 Processed 12/03/2024 A071240262624 Mr. BHARAT MARUTI SHINDE BANK OF MAHARASHTRA(607387)
7 MAWAL MH-10-014-053-001/386
(SATE) 		1810014000NRG24271220230057105 27/12/2023 NAMDEV BHARAT SHINDE 1810014WL013728 NAMDEV BHARAT SHINDE 00051 MAHB0000372 1638 1638 Processed 12/03/2024 A071240262626 Mr. NAMDEO BHARAT SHINDE BANK OF MAHARASHTRA(607387)
8 MAWAL MH-10-014-053-001/386
(SATE) 		1810014000NRG24271220230057106 27/12/2023 URMILA NAMDEV SHINDE 1810014WL013728 URMILA NAMDEV SHINDE 00051 MAHB0000372 1638 1638 Processed 12/03/2024 A071240262625 Miss. Urmila Namdev Shinde BANK OF MAHARASHTRA(607387)
SubTotal 14469 14469
9 MAWAL MH-10-014-072-001/303
(YELASE) 		1810014000NRG24271220230057107 27/12/2023 TEJES SAMPAT THAKAR 1810014WL013729 TEJES SAMPAT THAKAR 00051 MAHB0000895 1911 1911 Processed 12/03/2024 A071240262619 Mr. TEJAS SAMPAT THAKAR BANK OF MAHARASHTRA(607387)
10 MAWAL MH-10-014-072-001/304
(YELASE) 		1810014000NRG24271220230057108 27/12/2023 KRUSHANA DNYSHWAR THAKAR 1810014WL013729 KRUSHANA DNYSHWAR THAKAR 00051 MAHB0000895 1911 1911 Processed 12/03/2024 A071240262608 Mr. KRISHNA DYANESHWAR THAKAR BANK OF MAHARASHTRA(607387)
11 MAWAL MH-10-014-072-001/305
(YELASE) 		1810014000NRG24271220230057112 27/12/2023 KUNAL KASHINATH KADU 1810014WL013729 KUNAL KASHINATH KADU 00051 MAHB0000895 1911 1911 Processed 12/03/2024 A071240262617 Mr. KUNAL KASHINATH KADU BANK OF MAHARASHTRA(607387)
12 MAWAL MH-10-014-072-001/308
(YELASE) 		1810014000NRG24271220230057113 27/12/2023 NAVNATH KONDU BHOTE 1810014WL013729 NAVNATH KONDU BHOTE 00051 MAHB0000895 1911 1911 Processed 12/03/2024 A071240262618 Mr. NAVNATH KONDU BHOTE BANK OF MAHARASHTRA(607387)
SubTotal 7644 7644
13 MAWAL MH-10-014-079-001/216
(BHAJE) 		1810014000NRG24271220230057060 27/12/2023 ANJU VIJAY TAK 1810014WL013723 ANJU VIJAY TAK 00051 MAHB0001110 1911 1911 Processed 12/03/2024 A071240262604 Mrs. ANJU VIJAY TAK BANK OF MAHARASHTRA(607387)
14 MAWAL MH-10-014-079-001/216
(BHAJE) 		1810014000NRG24271220230057061 27/12/2023 MAYUR VIJAY TAK 1810014WL013723 MAYUR VIJAY TAK 00051 MAHB0001110 1911 1911 Processed 12/03/2024 A071240262634 Mr. MAYUR VIJAY TAK BANK OF MAHARASHTRA(607387)
SubTotal 3822 3822
15 MAWAL MH-10-014-030-001/200
(MALEGAON BUDRUK) 		1810014000NRG24271220230057085 27/12/2023 VIKAS NATHU DAGADE 1810014WL013727 VIKAS NATHU DAGADE 00051 MAHB0001111 1911 1911 Processed 12/03/2024 A071240262623 VIKAS NATHU DAGDE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
16 MAWAL MH-10-014-030-001/217
(MALEGAON BUDRUK) 		1810014000NRG24271220230057084 27/12/2023 KARAN RAKHMAJI KATHE 1810014WL013726 KARAN RAKHMAJI KATHE 00051 MAHB0001111 1911 1911 Processed 12/03/2024 A071240262622 KARAN RAKHAMAJI KATHE UNION BANK OF INDIA(508500)
17 MAWAL MH-10-014-030-001/217
(MALEGAON BUDRUK) 		1810014000NRG24271220230057081 27/12/2023 RAKHMAJI DONGARU KATHE 1810014WL013726 RAKHMAJI DONGARU KATHE 00051 MAHB0001111 1911 1911 Processed 12/03/2024 A071240262621 DONGRU KATHE RAKHMAJI PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
18 MAWAL MH-10-014-030-001/392
(MALEGAON BUDRUK) 		1810014000NRG24271220230057074 27/12/2023 LAXMAN KUMAJI TATE 1810014WL013725 LAXMAN KUMAJI TATE 00051 MAHB0001111 1911 1911 Processed 12/03/2024 A071240262613 Mr. LAXMAN KUMAJI TATE BANK OF MAHARASHTRA(607387)
19 MAWAL MH-10-014-030-001/392
(MALEGAON BUDRUK) 		1810014000NRG24271220230057077 27/12/2023 LAXMAN KUMAJI TATE 1810014WL013725 LAXMAN KUMAJI TATE 00051 MAHB0001111 1638 1638 Processed 12/03/2024 A071240262614 Mr. LAXMAN KUMAJI TATE BANK OF MAHARASHTRA(607387)
SubTotal 9282 9282
20 MAWAL MH-10-014-030-001/392
(MALEGAON BUDRUK) 		1810014000NRG24271220230057078 27/12/2023 MANOJ LAXMAN TATE 1810014WL013725 MANOJ LAXMAN TATE 00051 MAHB0001154 1638 1638 Processed 12/03/2024 A071240262629 MANOJ LAXMAN TATE UNION BANK OF INDIA(508500)
21 MAWAL MH-10-014-030-001/392
(MALEGAON BUDRUK) 		1810014000NRG24271220230057075 27/12/2023 MANOJ LAXMAN TATE 1810014WL013725 MANOJ LAXMAN TATE 00051 MAHB0001154 1911 1911 Processed 12/03/2024 A071240262630 MANOJ LAXMAN TATE UNION BANK OF INDIA(508500)
22 MAWAL MH-10-014-053-001/382
(SATE) 		1810014000NRG24271220230057095 27/12/2023 RAJASHREE SANTOSH BHUNDE 1810014WL013728 RAJASHREE SANTOSH BHUNDE 00051 MAHB0001154 1638 1638 Processed 12/03/2024 A071240262606 Mrs. RAJSHRI SANTOSH BHUNDE MAHARASHTRA GRAMIN BANK(607000)
23 MAWAL MH-10-014-053-001/382
(SATE) 		1810014000NRG24271220230057094 27/12/2023 SANTOSH BALU BHUNDE 1810014WL013728 SANTOSH BALU BHUNDE 00051 MAHB0001154 1638 1638 Processed 12/03/2024 A071240262605 Mr. SANTOSH BALU BHUNDE BANK OF MAHARASHTRA(607387)
24 MAWAL MH-10-014-053-001/383
(SATE) 		1810014000NRG24271220230057096 27/12/2023 RAJARAM NARAYAN SHINDE 1810014WL013728 RAJARAM NARAYAN SHINDE 00051 MAHB0001154 1638 1638 Processed 12/03/2024 A071240262627 Mr. RAJARAM NARAYAN SHINDE BANK OF MAHARASHTRA(607387)
SubTotal 8463 8463
25 MAWAL MH-10-014-053-001/212
(SATE) 		1810014000NRG24271220230057087 27/12/2023 Abhaji Popat Shelkhe 1810014WL013728 Abhaji Popat Shelkhe 00114 HDFC0CPDCCB 1638 1638 Processed 12/03/2024 A071240262602 ABAJI POPAT SHELKE UNION BANK OF INDIA(508500)
26 MAWAL MH-10-014-053-001/267
(SATE) 		1810014000NRG24271220230057092 27/12/2023 NATHU SHREEPATI SHINDE 1810014WL013728 NATHU SHREEPATI SHINDE 00114 HDFC0CPDCCB 1638 1638 Processed 12/03/2024 A071240262609 NATHU SHRIPATI SHINDE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
27 MAWAL MH-10-014-072-001/305
(YELASE) 		1810014000NRG24271220230057110 27/12/2023 KASHINATH RAGHU KADU 1810014WL013729 KASHINATH RAGHU KADU 00114 HDFC0CPDCCB 1911 1911 Processed 12/03/2024 A071240262603 KASHINATH RAGHU KADU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5187 5187
28 MAWAL MH-10-014-030-001/217
(MALEGAON BUDRUK) 		1810014000NRG24271220230057083 27/12/2023 AVINASH RAKHMAJI KATHE 1810014WL013726 AVINASH RAKHMAJI KATHE 00152 HDFC0001797 1911 1911 Processed 12/03/2024 A071240262620 Master AVINASH RAKHAMA KATHE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
29 MAWAL MH-10-014-001-001/323
(CHIKHALSE) 		1810014000NRG24271220230057067 27/12/2023 SHIVSHANKAR DATTATRAY KAJALE 1810014WL013724 SHIVSHANKAR DATTATRAY KAJALE 00152 HDFC0003187 1911 1911 Processed 12/03/2024 A071240262628 Mr. SHIVSHANKAR DATTATRAYA KAJALE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
30 MAWAL MH-10-014-030-001/392
(MALEGAON BUDRUK) 		1810014000NRG24271220230057076 27/12/2023 DEVIDAS LAXMAN TATE 1810014WL013725 DEVIDAS LAXMAN TATE 00468 UBIN0532223 1911 1911 Processed 12/03/2024 A071240262615 DEVIDAS LAXMAN TATE UNION BANK OF INDIA(508500)
31 MAWAL MH-10-014-030-001/392
(MALEGAON BUDRUK) 		1810014000NRG24271220230057079 27/12/2023 DEVIDAS LAXMAN TATE 1810014WL013725 DEVIDAS LAXMAN TATE 00468 UBIN0532223 1638 1638 Processed 12/03/2024 A071240262616 DEVIDAS LAXMAN TATE UNION BANK OF INDIA(508500)
32 MAWAL MH-10-014-030-001/588
(MALEGAON BUDRUK) 		1810014000NRG24271220230057080 27/12/2023 RAJENDRA BHIVA DAGADE 1810014WL013725 RAJENDRA BHIVA DAGADE 00468 UBIN0532223 1911 1911 Processed 12/03/2024 A071240262607 RAJENDRA BHIVA DAGADE UNION BANK OF INDIA(508500)
33 MAWAL MH-10-014-053-001/262
(SATE) 		1810014000NRG24271220230057088 27/12/2023 GANGARAM GANPAT BHUNDE 1810014WL013728 GANGARAM GANPAT BHUNDE 00468 UBIN0532223 1638 1638 Processed 12/03/2024 A071240262610 GANGARAM GANPAT BHUNDE UNION BANK OF INDIA(508500)
34 MAWAL MH-10-014-053-001/262
(SATE) 		1810014000NRG24271220230057090 27/12/2023 SAGAR GANGARAM BHUNDE 1810014WL013728 SAGAR GANGARAM BHUNDE 00468 UBIN0532223 1638 1638 Processed 12/03/2024 A071240262612 SAGAR GANGARAM BHUNDE UNION BANK OF INDIA(508500)
35 MAWAL MH-10-014-053-001/262
(SATE) 		1810014000NRG24271220230057091 27/12/2023 SHUBHANGI SAGAR BHUNDE 1810014WL013728 SHUBHANGI SAGAR BHUNDE 00468 UBIN0532223 1638 1638 Processed 12/03/2024 A071240262611 SHUBHANGI DATTATRAYA AGALME UNION BANK OF INDIA(508500)
SubTotal 10374 10374
36 MAWAL MH-10-014-053-001/383
(SATE) 		1810014000NRG24271220230057097 27/12/2023 SUNANDA RAJARAM SHINDE 1810014WL013728 SUNANDA RAJARAM SHINDE 1143 MAHG0004432 1638 1638 Processed 12/03/2024 A071240262639 Mrs. Sunanda Rajaram Shinde MAHARASHTRA GRAMIN BANK(607000)
37 MAWAL MH-10-014-053-001/384
(SATE) 		1810014000NRG24271220230057100 27/12/2023 ABHIJIT DNYANESHVAR BHUNDE 1810014WL013728 ABHIJIT DNYANESHVAR BHUNDE 1143 MAHG0004432 1638 1638 Processed 12/03/2024 A071240262637 Mr. Abhijit Dnyaneshwar Bhunde MAHARASHTRA GRAMIN BANK(607000)
38 MAWAL MH-10-014-053-001/384
(SATE) 		1810014000NRG24271220230057099 27/12/2023 BHUNDE ABHISHEK DNYANESHWAR 1810014WL013728 BHUNDE ABHISHEK DNYANESHWAR 1143 MAHG0004432 1638 1638 Processed 12/03/2024 A071240262638 Mrs. Bhunde Abhishek Dnyneshawar MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4914 4914
Total 67977 67977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWAL MH1810014999_271223APB_FTO_338709 Bank of Maharastra MAHB0000372 KAMSHET 14469
2 MAWAL MH1810014999_271223APB_FTO_338709 Bank of Maharastra MAHB0000895 KALE COLONY 7644
3 MAWAL MH1810014999_271223APB_FTO_338709 Bank of Maharastra MAHB0001110 KARLA 3822
4 MAWAL MH1810014999_271223APB_FTO_338709 Bank of Maharastra MAHB0001111 VADESHWAR 9282
5 MAWAL MH1810014999_271223APB_FTO_338709 Bank of Maharastra MAHB0001154 VADGAON MAVAL 8463
6 MAWAL MH1810014999_271223APB_FTO_338709 Distt.Central Coop.Bank HDFC0CPDCCB Pune D C C Bank Ltd 5187
7 MAWAL MH1810014999_271223APB_FTO_338709 HDFC Bank HDFC0001797 TALEGAON 1911
8 MAWAL MH1810014999_271223APB_FTO_338709 HDFC Bank HDFC0003187 KAMSHET 1911
9 MAWAL MH1810014999_271223APB_FTO_338709 Union Bank of India UBIN0532223 MAVAL (VADGAON) 10374
10 MAWAL MH1810014999_271223APB_FTO_338709 Maharashtra Gramin Bank MAHG0004432 WAGHOLI 4914

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