Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:22:50 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810005999_131223APB_FTO_316915
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-10-005-014-002/906
(AMBE) 		1810005000NRG24131220230052402 13/12/2023 Mukund Pandurang Ghode 1810005WL012687 Mukund Pandurang Ghode 00048 BKID0000604 1638 1638 Processed 01/03/2024 A061240027211 MUKUND PANDURANG GHODE BANK OF INDIA(508505)
2 JUNNAR MH-10-005-064-001/648
(KHANGAON) 		1810005000NRG24131220230052421 13/12/2023 DEVRAM VAMAN JADHAV 1810005WL012691 DEVRAM VAMAN JADHAV 00048 BKID0000604 1365 1365 Processed 01/03/2024 A061240027210 DEVRAM VAMAN JADHAV BANK OF INDIA(508505)
SubTotal 3003 3003
3 JUNNAR MH-10-005-061-001/49
(MANDAVE) 		1810005000NRG24131220230052444 13/12/2023 Alaka Eknath Bhangare 1810005WL012697 Alaka Eknath Bhangare 00051 MAHB0000130 1638 1638 Processed 01/03/2024 A061240027249 Mrs. ALKA EKNATH BHANGARE INDIAN BANK(607105)
4 JUNNAR MH-10-005-061-001/644
(MANDAVE) 		1810005000NRG24131220230052445 13/12/2023 GORKSHANTH DAMU BHANGARE 1810005WL012697 GORKSHANTH DAMU BHANGARE 00051 MAHB0000130 1638 1638 Processed 01/03/2024 A061240027251 Mr. Gorakshanath Damu Bhangare BANK OF MAHARASHTRA(607387)
5 JUNNAR MH-10-005-061-001/644
(MANDAVE) 		1810005000NRG24131220230052446 13/12/2023 SUNANDA GORKSHANTH BHANGARE 1810005WL012697 SUNANDA GORKSHANTH BHANGARE 00051 MAHB0000130 1638 1638 Processed 01/03/2024 A061240027250 Mrs. Sunanda Gorakshanath Bhangare BANK OF MAHARASHTRA(607387)
6 JUNNAR MH-10-005-061-001/9
(MANDAVE) 		1810005000NRG24131220230052450 13/12/2023 Dhanvant Krushna Dabhade 1810005WL012698 Dhanvant Krushna Dabhade 00051 MAHB0000130 1638 1638 Processed 01/03/2024 A061240027233 Master Dhanvant Krushna Dabhade BANK OF MAHARASHTRA(607387)
7 JUNNAR MH-10-005-061-002/738
(MANDAVE) 		1810005000NRG24131220230052443 13/12/2023 chikhale sarika dashrath 1810005WL012696 chikhale sarika dashrath 00051 MAHB0000130 1638 1638 Processed 01/03/2024 A061240027232 Mrs. Chikhale Sarika Dashrath BANK OF MAHARASHTRA(607387)
8 JUNNAR MH-10-005-061-002/738
(MANDAVE) 		1810005000NRG24131220230052442 13/12/2023 DASHRATH SAVLERAM CHIKHLE 1810005WL012696 DASHRATH SAVLERAM CHIKHLE 00051 MAHB0000130 1638 1638 Processed 01/03/2024 A061240027226 Mr. DASHRATH SAVLERAM CHIKHALE BANK OF MAHARASHTRA(607387)
9 JUNNAR MH-10-005-122-001/17
(NETWAD) 		1810005000NRG24131220230052373 13/12/2023 CHETAN NAMDEV GAIKWAD 1810005WL012683 CHETAN NAMDEV GAIKWAD 00051 MAHB0000130 1080 1080 Processed 01/03/2024 A061240027239 Mr. CHETAN NAMDEO GAIKWAD BANK OF MAHARASHTRA(607387)
10 JUNNAR MH-10-005-122-001/170
(NETWAD) 		1810005000NRG24131220230052374 13/12/2023 Nalini Vishwas Kute 1810005WL012683 Nalini Vishwas Kute 00051 MAHB0000130 1080 1080 Processed 01/03/2024 A061240027229 Mr. VISHWAS YASHAVANT KUTE BANK OF MAHARASHTRA(607387)
11 JUNNAR MH-10-005-122-001/52
(NETWAD) 		1810005000NRG24131220230052376 13/12/2023 RAJENDRA NATHA SHIRSAT 1810005WL012683 RAJENDRA NATHA SHIRSAT 00051 MAHB0000130 1080 1080 Processed 01/03/2024 A061240027243 Mr. RAJENDRA NATHA SHIRSAT BANK OF MAHARASHTRA(607387)
SubTotal 13068 13068
12 JUNNAR MH-10-005-026-001/1845
(ALE) 		1810005000NRG24131220230052358 13/12/2023 Sushama Murlidhar Bhondve 1810005WL012680 Sushama Murlidhar Bhondve 00051 MAHB0000157 546 546 Processed 01/03/2024 A061240027237 SUSHAMA PRAVIN BHOJANE HDFC BANK LTD(607152)
13 JUNNAR MH-10-005-026-001/1845
(ALE) 		1810005000NRG24131220230052366 13/12/2023 Tejas Sandip Labade 1810005WL012682 Tejas Sandip Labade 00051 MAHB0000157 546 546 Processed 01/03/2024 A061240027235 Mr. TEJAS SANDEEP LABADE BANK OF MAHARASHTRA(607387)
14 JUNNAR MH-10-005-026-001/1868
(ALE) 		1810005000NRG24131220230052363 13/12/2023 SHANKAR BALU MADHE 1810005WL012681 SHANKAR BALU MADHE 00051 MAHB0000157 1911 1911 Processed 01/03/2024 A061240027230 SHANKAR BALU MADHE INDIA POST PAYMENTS BANK LIMITED(508528)
15 JUNNAR MH-10-005-026-001/1869
(ALE) 		1810005000NRG24131220230052364 13/12/2023 SHIVAJI YASHVANT JADHAV 1810005WL012681 SHIVAJI YASHVANT JADHAV 00051 MAHB0000157 1911 1911 Processed 01/03/2024 A061240027227 Mr. SHIVAJI YASHVANT JADHAV BANK OF MAHARASHTRA(607387)
16 JUNNAR MH-10-005-026-001/1870
(ALE) 		1810005000NRG24131220230052359 13/12/2023 RAJU TULSHIRAM KALE 1810005WL012680 RAJU TULSHIRAM KALE 00051 MAHB0000157 546 546 Processed 01/03/2024 A061240027228 Mr. RAJU TULSHIRAM KALE BANK OF MAHARASHTRA(607387)
17 JUNNAR MH-10-005-026-001/1870
(ALE) 		1810005000NRG24131220230052360 13/12/2023 shital sudhakar kale 1810005WL012680 shital sudhakar kale 00051 MAHB0000157 546 546 Processed 01/03/2024 A061240027234 M/s. Shital Chintaman Kevale BANK OF MAHARASHTRA(607387)
18 JUNNAR MH-10-005-026-001/1870
(ALE) 		1810005000NRG24131220230052368 13/12/2023 TULSHIRAM GOVIND KALE 1810005WL012682 TULSHIRAM GOVIND KALE 00051 MAHB0000157 546 546 Processed 01/03/2024 A061240027231 Mr. TULASHIRAM GAVIND KALE BANK OF MAHARASHTRA(607387)
SubTotal 6552 6552
19 JUNNAR MH-10-005-064-001/606
(KHANGAON) 		1810005000NRG24131220230052386 13/12/2023 Nitin Baburao Jadhav 1810005WL012685 Nitin Baburao Jadhav 00051 MAHB0000414 546 546 Processed 01/03/2024 A061240027236 JADHAV NITIN BABURAO JANATA SAHAKARI BANK LTD.(607276)
SubTotal 546 546
20 JUNNAR MH-10-005-064-001/13
(KHANGAON) 		1810005000NRG24131220230052433 13/12/2023 SHANTABAI SHIVAJI JADHAV 1810005WL012695 SHANTABAI SHIVAJI JADHAV 00078 CNRB0000274 1365 1365 Processed 01/03/2024 A061240027248 JADHAV SHANTABAI SHI CANARA BANK(508532)
21 JUNNAR MH-10-005-064-001/23
(KHANGAON) 		1810005000NRG24131220230052415 13/12/2023 prakash laxman jadhav 1810005WL012691 prakash laxman jadhav 00078 CNRB0000274 1365 1365 Processed 01/03/2024 A061240027206 PRAKASH LAXMAN JADHAV CANARA BANK(508532)
22 JUNNAR MH-10-005-064-001/45
(KHANGAON) 		1810005000NRG24131220230052416 13/12/2023 ganpat devram jadhav 1810005WL012691 ganpat devram jadhav 00078 CNRB0000274 1365 1365 Processed 01/03/2024 A061240027204 GANPAT DEVRAM JADHAV CANARA BANK(508532)
23 JUNNAR MH-10-005-064-001/535
(KHANGAON) 		1810005000NRG24131220230052434 13/12/2023 suvarna haribhau keval 1810005WL012695 suvarna haribhau keval 00078 CNRB0000274 1365 1365 Processed 01/03/2024 A061240027247 SUVARNA HARIBHAU KEVAL CANARA BANK(508532)
24 JUNNAR MH-10-005-064-001/537
(KHANGAON) 		1810005000NRG24131220230052435 13/12/2023 VILAS LAXMAN JADHAV 1810005WL012695 VILAS LAXMAN JADHAV 00078 CNRB0000274 1365 1365 Processed 01/03/2024 A061240027208 VILAS LAXMAN JADHAV CANARA BANK(508532)
25 JUNNAR MH-10-005-064-001/562
(KHANGAON) 		1810005000NRG24131220230052437 13/12/2023 Prakash Gangaram Jadhav 1810005WL012695 Prakash Gangaram Jadhav 00078 CNRB0000274 1365 1365 Processed 01/03/2024 A061240027203 PRAKASH GANGARAM JAHDAV CANARA BANK(508532)
26 JUNNAR MH-10-005-064-001/588
(KHANGAON) 		1810005000NRG24131220230052380 13/12/2023 Shivaji Suresh Ghorpade 1810005WL012685 Shivaji Suresh Ghorpade 00078 CNRB0000274 546 546 Processed 01/03/2024 A061240027209 SHIVAJI SURESH GHORPADE INDIA POST PAYMENTS BANK LIMITED(508528)
27 JUNNAR MH-10-005-064-001/593
(KHANGAON) 		1810005000NRG24131220230052384 13/12/2023 RANI PRADIP BOMBALE 1810005WL012685 RANI PRADIP BOMBALE 00078 CNRB0000274 546 546 Processed 01/03/2024 A061240027213 RANI PRADIP BOMBALE CANARA BANK(508532)
28 JUNNAR MH-10-005-064-001/594
(KHANGAON) 		1810005000NRG24131220230052385 13/12/2023 Dipali Subhash Bombale 1810005WL012685 Dipali Subhash Bombale 00078 CNRB0000274 546 546 Processed 01/03/2024 A061240027207 DIPALI SUBHASH BOMBALE CANARA BANK(508532)
29 JUNNAR MH-10-005-064-001/606
(KHANGAON) 		1810005000NRG24131220230052388 13/12/2023 Baburao Soma Jadhav 1810005WL012685 Baburao Soma Jadhav 00078 CNRB0000274 546 546 Processed 01/03/2024 A061240027202 BABURAO SOMA JADHAV CANARA BANK(508532)
30 JUNNAR MH-10-005-064-001/615
(KHANGAON) 		1810005000NRG24131220230052438 13/12/2023 Sunita Rajaram Jadhav 1810005WL012695 Sunita Rajaram Jadhav 00078 CNRB0000274 1365 1365 Processed 01/03/2024 A061240027205 SUNITA RAJU JADHAV CANARA BANK(508532)
SubTotal 11739 11739
31 JUNNAR MH-10-005-014-001/124
(AMBE) 		1810005000NRG24131220230052396 13/12/2023 SHELKANDE SURYKANT KRUSHNA 1810005WL012687 SHELKANDE SURYKANT KRUSHNA 00078 CNRB0001579 1638 1638 Processed 01/03/2024 A061240027215 SURYAKANT KRISHNA SHELKANDE CANARA BANK(508532)
32 JUNNAR MH-10-005-014-001/19
(AMBE) 		1810005000NRG24131220230052399 13/12/2023 Chaya Nandakumar Rawate 1810005WL012687 Chaya Nandakumar Rawate 00078 CNRB0001579 1638 1638 Processed 01/03/2024 A061240027221 CHAYA NANDKUMAR RAWATE CANARA BANK(508532)
33 JUNNAR MH-10-005-014-001/19
(AMBE) 		1810005000NRG24131220230052398 13/12/2023 RAWATE NANDKUMAR KHEMA 1810005WL012687 RAWATE NANDKUMAR KHEMA 00078 CNRB0001579 1638 1638 Processed 01/03/2024 A061240027219 NANDKUMAR KHEMA RAWATE CANARA BANK(508532)
34 JUNNAR MH-10-005-014-001/950
(AMBE) 		1810005000NRG24131220230052401 13/12/2023 Swapnil Chandrakant Dagale 1810005WL012687 Swapnil Chandrakant Dagale 00078 CNRB0001579 1638 1638 Processed 01/03/2024 A061240027214 SWAPNIL CHANDRAKANT DAGALE CANARA BANK(508532)
35 JUNNAR MH-10-005-064-001/593
(KHANGAON) 		1810005000NRG24131220230052382 13/12/2023 Rahul Machindra Bombale 1810005WL012685 Rahul Machindra Bombale 00078 CNRB0001579 546 546 Processed 01/03/2024 A061240027218 RAHUL MACHINDRA BOMBALE CANARA BANK(508532)
36 JUNNAR MH-10-005-064-001/604
(KHANGAON) 		1810005000NRG24131220230052426 13/12/2023 canara bank 1810005WL012693 canara bank 00078 CNRB0001579 1911 1911 Processed 01/03/2024 A061240027220 ARUN HARIBHAU JADHAV CANARA BANK(508532)
37 JUNNAR MH-10-005-064-001/604
(KHANGAON) 		1810005000NRG24131220230052427 13/12/2023 canara bank 1810005WL012693 canara bank 00078 CNRB0001579 1911 1911 Processed 01/03/2024 A061240027216 RANI ARUN JADHAV CANARA BANK(508532)
38 JUNNAR MH-10-005-064-001/634
(KHANGAON) 		1810005000NRG24131220230052420 13/12/2023 CHANDA RAMDAS JADHAV 1810005WL012691 CHANDA RAMDAS JADHAV 00078 CNRB0001579 1365 1365 Processed 01/03/2024 A061240027222 JADHAV CHANDA RAMDASH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
39 JUNNAR MH-10-005-064-001/645
(KHANGAON) 		1810005000NRG24131220230052439 13/12/2023 ASHOK NAMDEV JADHAV 1810005WL012695 ASHOK NAMDEV JADHAV 00078 CNRB0001579 1365 1365 Processed 01/03/2024 A061240027212 ASHOK NAMDEV JADHAV CANARA BANK(508532)
40 JUNNAR MH-10-005-065-001/3
(BOTARDE) 		1810005000NRG24131220230052391 13/12/2023 Santosh Tukaram Amale 1810005WL012686 Santosh Tukaram Amale 00078 CNRB0001579 1638 1638 Processed 01/03/2024 A061240027244 SANTOSH TUKARAM AMLE CANARA BANK(508532)
41 JUNNAR MH-10-005-065-001/34-A
(BOTARDE) 		1810005000NRG24131220230052392 13/12/2023 kokate sandip bhika 1810005WL012686 kokate sandip bhika 00078 CNRB0001579 1911 1911 Processed 01/03/2024 A061240027217 SANDIP BHIKA KOKATE CANARA BANK(508532)
42 JUNNAR MH-10-005-065-001/703
(BOTARDE) 		1810005000NRG24131220230052393 13/12/2023 VAIBHAV BABAN MARBHAL 1810005WL012686 VAIBHAV BABAN MARBHAL 00078 CNRB0001579 1911 1911 Processed 01/03/2024 A061240027245 VAIBHAV BABAN MARBHAL CANARA BANK(508532)
SubTotal 19110 19110
43 JUNNAR MH-10-005-014-001/8
(AMBE) 		1810005000NRG24131220230052409 13/12/2023 Bhushan Sakharam Chiimate 1810005WL012688 Bhushan Sakharam Chiimate 00089 CBIN0280668 1911 1911 Processed 01/03/2024 A061240027224 Mr. BHUSHAN SAKHARAM CHIMTE CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
44 JUNNAR MH-10-005-026-001/1879
(ALE) 		1810005000NRG24131220230052361 13/12/2023 BHANDALKAR SANTOSH 1810005WL012680 BHANDALKAR SANTOSH 00114 HDFC0CPDCCB 546 546 Processed 01/03/2024 A061240027246 Mr. SANTOSH DHONDIBHAU BHANDALKAR BANK OF MAHARASHTRA(607387)
SubTotal 546 546
45 JUNNAR MH-10-005-026-001/1870
(ALE) 		1810005000NRG24131220230052365 13/12/2023 SAVITA GORAKSHNATH GANDAL 1810005WL012681 SAVITA GORAKSHNATH GANDAL 00415 SBIN0001166 1911 1911 Processed 01/03/2024 A061240027225 MRS SAVITA KAILAS KALE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
46 JUNNAR MH-10-005-065-001/104
(BOTARDE) 		1810005000NRG24131220230052390 13/12/2023 MARBHA SANDEEP LUMAJI 1810005WL012686 MARBHA SANDEEP LUMAJI 00415 SBIN0006443 1911 1911 Processed 01/03/2024 A061240027223 SANDIP LUMAJI MARBHAL CANARA BANK(508532)
47 JUNNAR MH-10-005-065-001/726
(BOTARDE) 		1810005000NRG24131220230052394 13/12/2023 Santosh Maruti Gangad 1810005WL012686 Santosh Maruti Gangad 00415 SBIN0006443 1911 1911 Processed 01/03/2024 A061240027242 MR SANTOSH MARUTI GANGAD STATE BANK OF INDIA(508548)
48 JUNNAR MH-10-005-065-001/839
(BOTARDE) 		1810005000NRG24131220230052395 13/12/2023 SANDESH PARASHURAM BORHADE 1810005WL012686 SANDESH PARASHURAM BORHADE 00415 SBIN0006443 1911 1911 Processed 01/03/2024 A061240027240 SANDESH PARSHURAM BORHADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5733 5733
49 JUNNAR MH-10-005-026-001/1895
(ALE) 		1810005000NRG24131220230052369 13/12/2023 ANIL BABAN JEDGULE 1810005WL012682 ANIL BABAN JEDGULE 00415 SBIN0015850 546 546 Processed 01/03/2024 A061240027241 Mr. ANIL BABAN JEDGLE BANK OF MAHARASHTRA(607387)
SubTotal 546 546
50 JUNNAR MH-10-005-122-001/172
(NETWAD) 		1810005000NRG24131220230052375 13/12/2023 Tejal Kishor Gaikwad 1810005WL012683 Tejal Kishor Gaikwad 00468 UBIN0577235 1080 1080 Processed 01/03/2024 A061240027238 TEJAL KISHOR GAIKWAD UNION BANK OF INDIA(508500)
SubTotal 1080 1080
Total 65745 65745

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUNNAR MH1810005999_131223APB_FTO_316915 Bank of India BKID0000604 JUNNAR 3003
2 JUNNAR MH1810005999_131223APB_FTO_316915 Bank of Maharastra MAHB0000130 OTUR 13068
3 JUNNAR MH1810005999_131223APB_FTO_316915 Bank of Maharastra MAHB0000157 ALE 6552
4 JUNNAR MH1810005999_131223APB_FTO_316915 Bank of Maharastra MAHB0000414 NARAYANGAON 546
5 JUNNAR MH1810005999_131223APB_FTO_316915 Canara Bank CNRB0000274 JUNNAR 11739
6 JUNNAR MH1810005999_131223APB_FTO_316915 Canara Bank CNRB0001579 APTALE 19110
7 JUNNAR MH1810005999_131223APB_FTO_316915 Central Bank Of India CBIN0280668 SHINOLI 1911
8 JUNNAR MH1810005999_131223APB_FTO_316915 Distt.Central Coop.Bank HDFC0CPDCCB Pune D C C Bank Ltd 546
9 JUNNAR MH1810005999_131223APB_FTO_316915 State Bank of India SBIN0001166 AKOLA (AHMEDNAGAR) 1911
10 JUNNAR MH1810005999_131223APB_FTO_316915 State Bank of India SBIN0006443 ADB JUNNAR 5733
11 JUNNAR MH1810005999_131223APB_FTO_316915 State Bank of India SBIN0015850 ALEPHATA 546
12 JUNNAR MH1810005999_131223APB_FTO_316915 Union Bank of India UBIN0577235 OTUR 1080

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