Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:22:26 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810005999_131223FTO_316899
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 JUNNAR MH-10-005-014-001/918
(AMBE) 		1810005000NRG24131220230052400 13/12/2023 shittal Kashinath Bule 1810005WL012687 shittal Kashinath Bule 00048 BKID0000604 1638 1638 Processed 01/03/2024 N122300D443A1 shittal Kashinath Bule ()
2 JUNNAR MH-10-005-064-001/646
(KHANGAON) 		1810005000NRG24131220230052428 13/12/2023 SUNDARABAI SHIVAJI JADHAV 1810005WL012693 SUNDARABAI SHIVAJI JADHAV 00048 BKID0000604 1911 1911 Processed 01/03/2024 N122300D4438A SUNDARABAI SHIVAJI JADHAV ()
3 JUNNAR MH-10-005-064-001/663
(KHANGAON) 		1810005000NRG24131220230052430 13/12/2023 NANDA VILAS JADHAV 1810005WL012693 NANDA VILAS JADHAV 00048 BKID0000604 1911 1911 Processed 01/03/2024 N122300D4438B NANDA VILAS JADHAV ()
SubTotal 5460 5460
4 JUNNAR MH-10-005-061-001/644
(MANDAVE) 		1810005000NRG24131220230052447 13/12/2023 KIRAN GORKSHANTH BHANGARE 1810005WL012697 KIRAN GORKSHANTH BHANGARE 00051 MAHB0000130 1638 1638 Processed 01/03/2024 N122300D443A3 KIRAN GORKSHANTH BHANGARE ()
5 JUNNAR MH-10-005-061-002/734
(MANDAVE) 		1810005000NRG24131220230052441 13/12/2023 MANGAL CHANDRAKANT THONGIRE 1810005WL012696 MANGAL CHANDRAKANT THONGIRE 00051 MAHB0000130 1638 1638 Processed 01/03/2024 N122300D44397 MANGAL CHANDRAKANT THONGIRE ()
6 JUNNAR MH-10-005-061-002/734
(MANDAVE) 		1810005000NRG24131220230052440 13/12/2023 THONGIRE CHANDRAKANT BHAU 1810005WL012696 THONGIRE CHANDRAKANT BHAU 00051 MAHB0000130 1638 1638 Processed 01/03/2024 N122300D44396 THONGIRE CHANDRAKANT BHAU ()
SubTotal 4914 4914
7 JUNNAR MH-10-005-064-001/45
(KHANGAON) 		1810005000NRG24131220230052417 13/12/2023 GAJARABAI GANPAT JADHAV 1810005WL012691 GAJARABAI GANPAT JADHAV 00078 CNRB0000274 1365 1365 Processed 01/03/2024 N122300D4439F GAJARABAI GANPAT JADHAV ()
8 JUNNAR MH-10-005-064-001/540
(KHANGAON) 		1810005000NRG24131220230052436 13/12/2023 ROHINI SHANTARAM JADHAV 1810005WL012695 ROHINI SHANTARAM JADHAV 00078 CNRB0000274 1365 1365 Processed 01/03/2024 N122300D443A0 ROHINI SHANTARAM JADHAV ()
SubTotal 2730 2730
9 JUNNAR MH-10-005-014-001/4
(AMBE) 		1810005000NRG24131220230052403 13/12/2023 CHIMATE VALU TULAJI 1810005WL012688 CHIMATE VALU TULAJI 00078 CNRB0001579 1911 1911 Processed 01/03/2024 N122300D4438F CHIMATE VALU TULAJI ()
10 JUNNAR MH-10-005-014-001/4
(AMBE) 		1810005000NRG24131220230052405 13/12/2023 santosh walhu chimate 1810005WL012688 santosh walhu chimate 00078 CNRB0001579 1911 1911 Processed 01/03/2024 N122300D44390 santosh walhu chimate ()
11 JUNNAR MH-10-005-014-001/4
(AMBE) 		1810005000NRG24131220230052404 13/12/2023 Tarabai Valhu Chimate 1810005WL012688 Tarabai Valhu Chimate 00078 CNRB0001579 1911 1911 Processed 01/03/2024 N122300D4439E Tarabai Valhu Chimate ()
12 JUNNAR MH-10-005-014-001/8
(AMBE) 		1810005000NRG24131220230052408 13/12/2023 CHIMATE PARABAI SAKHARAM 1810005WL012688 CHIMATE PARABAI SAKHARAM 00078 CNRB0001579 1911 1911 Rejected 01/03/2024 N122300D4438C Account closed
13 JUNNAR MH-10-005-014-001/8
(AMBE) 		1810005000NRG24131220230052407 13/12/2023 CHIMATE SAKHARAM RAMA 1810005WL012688 CHIMATE SAKHARAM RAMA 00078 CNRB0001579 1911 1911 Processed 01/03/2024 N122300D44391 CHIMATE SAKHARAM RAMA ()
14 JUNNAR MH-10-005-064-001/45
(KHANGAON) 		1810005000NRG24131220230052418 13/12/2023 PUJA GANPAT JADHAV 1810005WL012691 PUJA GANPAT JADHAV 00078 CNRB0001579 1365 1365 Processed 01/03/2024 N122300D4439B PUJA GANPAT JADHAV ()
15 JUNNAR MH-10-005-064-001/551
(KHANGAON) 		1810005000NRG24131220230052424 13/12/2023 HARISHCHANDRA KESHAV JADHAV 1810005WL012693 HARISHCHANDRA KESHAV JADHAV 00078 CNRB0001579 1911 1911 Processed 01/03/2024 N122300D4439C HARISHCHANDRA KESHAV JADHAV ()
16 JUNNAR MH-10-005-064-001/593
(KHANGAON) 		1810005000NRG24131220230052383 13/12/2023 Pallavi Rahul Bombale 1810005WL012685 Pallavi Rahul Bombale 00078 CNRB0001579 546 546 Processed 01/03/2024 N122300D4439D Pallavi Rahul Bombale ()
17 JUNNAR MH-10-005-064-001/593
(KHANGAON) 		1810005000NRG24131220230052381 13/12/2023 SUMN MACHINDRA BOMBALE 1810005WL012685 SUMN MACHINDRA BOMBALE 00078 CNRB0001579 546 546 Processed 01/03/2024 N122300D4438D SUMN MACHINDRA BOMBALE ()
18 JUNNAR MH-10-005-064-001/606
(KHANGAON) 		1810005000NRG24131220230052387 13/12/2023 Savita Baburao Jadhav 1810005WL012685 Savita Baburao Jadhav 00078 CNRB0001579 546 546 Processed 01/03/2024 N122300D443A5 Savita Baburao Jadhav ()
19 JUNNAR MH-10-005-064-001/634
(KHANGAON) 		1810005000NRG24131220230052419 13/12/2023 RAMDAS DEVRAM JADHAV 1810005WL012691 RAMDAS DEVRAM JADHAV 00078 CNRB0001579 1365 1365 Processed 01/03/2024 N122300D4438E RAMDAS DEVRAM JADHAV ()
SubTotal 15834 15834
20 JUNNAR MH-10-005-061-002/723
(MANDAVE) 		1810005000NRG24131220230052452 13/12/2023 DILIP LUMA THOGIRE 1810005WL012699 DILIP LUMA THOGIRE 00177 IOBA0003134 1638 1638 Processed 01/03/2024 N122300D4439A DILIP LUMA THOGIRE ()
21 JUNNAR MH-10-005-061-002/745
(MANDAVE) 		1810005000NRG24131220230052451 13/12/2023 Popat Sitaram Thonhire 1810005WL012698 Popat Sitaram Thonhire 00177 IOBA0003134 1638 1638 Processed 01/03/2024 N122300D443A4 Popat Sitaram Thonhire ()
22 JUNNAR MH-10-005-061-002/879
(MANDAVE) 		1810005000NRG24131220230052453 13/12/2023 RAJENDRA BHIMA THONGIRE 1810005WL012699 RAJENDRA BHIMA THONGIRE 00177 IOBA0003134 1638 1638 Processed 01/03/2024 N122300D44393 RAJENDRA BHIMA THONGIRE ()
23 JUNNAR MH-10-005-061-002/879
(MANDAVE) 		1810005000NRG24131220230052454 13/12/2023 RESHMA RAJENDRA THONGIRE 1810005WL012699 RESHMA RAJENDRA THONGIRE 00177 IOBA0003134 1638 1638 Processed 01/03/2024 N122300D44392 RESHMA RAJENDRA THONGIRE ()
SubTotal 6552 6552
24 JUNNAR MH-10-005-026-001/1866
(ALE) 		1810005000NRG24131220230052367 13/12/2023 mangali raju kale 1810005WL012682 mangali raju kale 00177 IOBA0003219 546 546 Processed 01/03/2024 N122300D44395 mangali raju kale ()
25 JUNNAR MH-10-005-026-001/1867
(ALE) 		1810005000NRG24131220230052362 13/12/2023 Asha Shankar Madhe 1810005WL012681 Asha Shankar Madhe 00177 IOBA0003219 1911 1911 Processed 01/03/2024 N122300D44394 Asha Shankar Madhe ()
SubTotal 2457 2457
26 JUNNAR MH-10-005-014-001/124
(AMBE) 		1810005000NRG24131220230052397 13/12/2023 DIPAK SURYAKANT SHELKANDE 1810005WL012687 DIPAK SURYAKANT SHELKANDE 00415 SBIN0006443 1638 1638 Processed 01/03/2024 N122300D443A6 MR DEEPAK SURYAKANT SHELKANDE ()
27 JUNNAR MH-10-005-014-001/4
(AMBE) 		1810005000NRG24131220230052406 13/12/2023 Archana Valhu Chimate 1810005WL012688 Archana Valhu Chimate 00415 SBIN0006443 1911 1911 Processed 01/03/2024 N122300D44398 MISS ARCHANA VALHU CHIMATE ()
28 JUNNAR MH-10-005-064-001/554
(KHANGAON) 		1810005000NRG24131220230052425 13/12/2023 Hirabai Rajaram Jadhav 1810005WL012693 Hirabai Rajaram Jadhav 00415 SBIN0006443 1911 1911 Processed 01/03/2024 N122300D443A2 MRS HIRABAI RAJARAM JADHAV ()
29 JUNNAR MH-10-005-064-001/662
(KHANGAON) 		1810005000NRG24131220230052429 13/12/2023 SANJAY BALU JADHAV 1810005WL012693 SANJAY BALU JADHAV 00415 SBIN0006443 1911 1911 Processed 01/03/2024 N122300D44399 MR SANJAY BALU JADHAV ()
SubTotal 7371 7371
Total 45318 45318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUNNAR MH1810005999_131223FTO_316899 Bank of India BKID0000604 JUNNAR 5460
2 JUNNAR MH1810005999_131223FTO_316899 Bank of Maharastra MAHB0000130 OTUR 4914
3 JUNNAR MH1810005999_131223FTO_316899 Canara Bank CNRB0000274 JUNNAR 2730
4 JUNNAR MH1810005999_131223FTO_316899 Canara Bank CNRB0001579 APTALE 15834
5 JUNNAR MH1810005999_131223FTO_316899 Indian Overseas Bank IOBA0003134 Sacb Otur 6552
6 JUNNAR MH1810005999_131223FTO_316899 Indian Overseas Bank IOBA0003219 ALEPHATA 2457
7 JUNNAR MH1810005999_131223FTO_316899 State Bank of India SBIN0006443 ADB JUNNAR 7371

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