Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:57:49 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810013999_190723APB_FTO_120707
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 MULSHI MH-10-013-068-001/33
(PIRANGUT) 		1810013000NRG24180720230020236 19/07/2023 Divya Sahebrao Ovhal 1810013WL004534 Divya Sahebrao Ovhal 00045 BARB0PIRANG 1638 1638 Processed 28/07/2023 A208230027706 DIVYA SAHEBRAO OVHAL BANK OF BARODA(606985)
2 MULSHI MH-10-013-068-001/33
(PIRANGUT) 		1810013000NRG24180720230020237 19/07/2023 Retesh Sahebrao Ovhal 1810013WL004534 Retesh Sahebrao Ovhal 00045 BARB0PIRANG 1638 1638 Processed 28/07/2023 A208230027704 RITESH SAHEBRAO OVHAL BANK OF BARODA(606985)
3 MULSHI MH-10-013-068-001/33
(PIRANGUT) 		1810013000NRG24180720230020235 19/07/2023 Ritika Sahebrao Ovhal 1810013WL004534 Ritika Sahebrao Ovhal 00045 BARB0PIRANG 1638 1638 Processed 28/07/2023 A208230027705 RITIKA SAHEBRAO OVHAL BANK OF BARODA(606985)
4 MULSHI MH-10-013-068-001/33
(PIRANGUT) 		1810013000NRG24180720230020233 19/07/2023 Sahebrav Vittahl Ovhal 1810013WL004534 Sahebrav Vittahl Ovhal 00045 BARB0PIRANG 1638 1638 Processed 28/07/2023 A208230027703 SAHEBRAV VITTHAL OVHAL BANK OF BARODA(606985)
SubTotal 6552 6552
5 MULSHI MH-10-013-064-001/73
(LAVLE) 		1810013000NRG24180720230020261 19/07/2023 Sanjay Tukaram Satav 1810013WL004540 Sanjay Tukaram Satav 00051 MAHB0000081 1638 1638 Processed 29/07/2023 A208230027712 SANJAY TUKARAM SATAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
6 MULSHI MH-10-013-064-001/73
(LAVLE) 		1810013000NRG24180720230020259 19/07/2023 Arjun Tukaram Satav 1810013WL004540 Arjun Tukaram Satav 00051 MAHB0000447 1638 1638 Processed 28/07/2023 A208230027728 Mr. ARJUN TUKARAM SATAV BANK OF MAHARASHTRA(607387)
7 MULSHI MH-10-013-064-001/74
(LAVLE) 		1810013000NRG24180720230020271 19/07/2023 SHAHAJI NARAYAN KSHIRASAGAR 1810013WL004544 SHAHAJI NARAYAN KSHIRASAGAR 00051 MAHB0000447 1638 1638 Processed 28/07/2023 A208230027727 SHAHAJI NARAYAN KSHIRSAGAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
8 MULSHI MH-10-013-064-001/79
(LAVLE) 		1810013000NRG24180720230020263 19/07/2023 Kisan Soma Banekar 1810013WL004541 Kisan Soma Banekar 00051 MAHB0000447 1638 1638 Processed 28/07/2023 A208230027725 Mr. KISAN SOMA BANEKAR BANK OF MAHARASHTRA(607387)
9 MULSHI MH-10-013-064-001/79
(LAVLE) 		1810013000NRG24180720230020262 19/07/2023 savitra soma banekar 1810013WL004541 savitra soma banekar 00051 MAHB0000447 1638 1638 Processed 28/07/2023 A208230027713 Mrs. SAVITRA SOMA BANEKAR BANK OF MAHARASHTRA(607387)
10 MULSHI MH-10-013-064-001/79
(LAVLE) 		1810013000NRG24180720230020264 19/07/2023 Vaishali Kisan Banekar 1810013WL004541 Vaishali Kisan Banekar 00051 MAHB0000447 1638 1638 Processed 28/07/2023 A208230027726 VAISHALI KISAN BANEKAR CANARA BANK(508532)
11 MULSHI MH-10-013-068-001/33
(PIRANGUT) 		1810013000NRG24180720230020234 19/07/2023 Seema Sahebrao Ovhal 1810013WL004534 Seema Sahebrao Ovhal 00051 MAHB0000447 1638 1638 Processed 28/07/2023 A208230027707 SEEMA SAHEBRAO OVHAL BANK OF BARODA(606985)
SubTotal 9828 9828
12 MULSHI MH-10-013-047-001/62
(PIMPLOLI) 		1810013000NRG24180720230020231 19/07/2023 ARUN EAKNATH GAWARI 1810013WL004533 ARUN EAKNATH GAWARI 00051 MAHB0000858 1638 1638 Processed 28/07/2023 A208230027708 ARUN EKNATH GAVARI HDFC BANK LTD(607152)
13 MULSHI MH-10-013-047-001/62
(PIMPLOLI) 		1810013000NRG24180720230020232 19/07/2023 Shital Arun Gawari 1810013WL004533 Shital Arun Gawari 00051 MAHB0000858 1638 1638 Processed 28/07/2023 A208230027709 Mrs. SHITAL ARUN GAVARI BANK OF MAHARASHTRA(607387)
14 MULSHI MH-10-013-048-001/145
(RHIHE) 		1810013000NRG24180720230020246 19/07/2023 Ankush Raghu Ozarkar 1810013WL004536 Ankush Raghu Ozarkar 00051 MAHB0000858 1638 1638 Processed 28/07/2023 A208230027724 Mr. ANKUSH RAGHU OZARKAR BANK OF MAHARASHTRA(607387)
15 MULSHI MH-10-013-048-001/145
(RHIHE) 		1810013000NRG24180720230020243 19/07/2023 TUKARAM RAGHU OZARKAR 1810013WL004536 TUKARAM RAGHU OZARKAR 00051 MAHB0000858 1638 1638 Processed 28/07/2023 A208230027722 Mr. TUKARAM RAGHU OZARKAR BANK OF MAHARASHTRA(607387)
16 MULSHI MH-10-013-048-001/145
(RHIHE) 		1810013000NRG24180720230020244 19/07/2023 VANITA TUKARAM OZARKAR 1810013WL004536 VANITA TUKARAM OZARKAR 00051 MAHB0000858 1638 1638 Processed 28/07/2023 A208230027723 Mrs. VANITA TUKARAM OZARKAR BANK OF MAHARASHTRA(607387)
SubTotal 8190 8190
17 MULSHI MH-10-013-006-001/112
(VALNE) 		1810013000NRG24180720230020249 19/07/2023 ASHVINI DEVIDAS BHOSALE 1810013WL004537 ASHVINI DEVIDAS BHOSALE 00051 MAHB0001030 1638 1638 Processed 28/07/2023 A208230027711 ASHWINI DEVIDAS BHOSALE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
18 MULSHI MH-10-013-006-001/112
(VALNE) 		1810013000NRG24180720230020248 19/07/2023 DEVIDAS DNYANESHWAR BHOSALE 1810013WL004537 DEVIDAS DNYANESHWAR BHOSALE 00051 MAHB0001030 1638 1638 Processed 28/07/2023 A208230027710 Mr. DEVIDAS DNYANESHWAR BHOSALE BANK OF MAHARASHTRA(607387)
19 MULSHI MH-10-013-006-001/112
(VALNE) 		1810013000NRG24180720230020247 19/07/2023 DNYNOBA BABURAV BHOSLE 1810013WL004537 DNYNOBA BABURAV BHOSLE 00051 MAHB0001030 1638 1638 Processed 28/07/2023 A208230027736 DNYANOBA BABURAO BHOSALE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 4914 4914
20 MULSHI MH-10-013-038-001/105
(NANDGAON) 		1810013000NRG24180720230020229 19/07/2023 Vishal Bhau Shinde 1810013WL004532 Vishal Bhau Shinde 00168 ICIC0000337 1638 1638 Processed 28/07/2023 A208230027702 VISHAL BHAU SHINDE ICICI BANK LTD(508534)
SubTotal 1638 1638
21 MULSHI MH-10-013-001-001/74
(AMBAVANE) 		1810013000NRG24180720230020224 19/07/2023 Rohini Nandu Waghamare 1810013WL004529 Rohini Nandu Waghamare 00462 UCBA0002367 1638 1638 Processed 28/07/2023 A208230027733 ROHINI NANDU WAGHMARE UCO BANK(607066)
22 MULSHI MH-10-013-001-001/74
(AMBAVANE) 		1810013000NRG24180720230020222 19/07/2023 Sangita Nandu Waghamare 1810013WL004529 Sangita Nandu Waghamare 00462 UCBA0002367 1638 1638 Processed 28/07/2023 A208230027735 SANGEETA NANDU WAGMARE PUNJAB NATIONAL BANK(508568)
23 MULSHI MH-10-013-001-005/26
(AMBAVANE) 		1810013000NRG24180720230020225 19/07/2023 Lilabai Shankar Ranpise 1810013WL004529 Lilabai Shankar Ranpise 00462 UCBA0002367 1638 1638 Processed 28/07/2023 A208230027734 LILABAI S RANPISE UCO BANK(607066)
SubTotal 4914 4914
24 MULSHI MH-10-013-019-001/47
(ANDESH) 		1810013000NRG24180720230020269 19/07/2023 malan Ashok Bhosale 1810013WL004543 malan Ashok Bhosale 00468 UBIN0532215 1638 1638 Processed 28/07/2023 A208230027732 ASHOK BALU BHOSALE UNION BANK OF INDIA(508500)
25 MULSHI MH-10-013-026-001/99
(BHADAS) 		1810013000NRG24180720230020228 19/07/2023 VISHAL SADASHIV NIKALJE 1810013WL004531 VISHAL SADASHIV NIKALJE 00468 UBIN0532215 1911 1911 Processed 28/07/2023 A208230027731 VISHAL SADASHIV NIKALJE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
26 MULSHI MH-10-013-030-001/163
(POUD) 		1810013000NRG24180720230020239 19/07/2023 Hari Kalu Jadhav 1810013WL004535 Hari Kalu Jadhav 00468 UBIN0532215 1638 1638 Processed 28/07/2023 A208230027729 HARI KALU JADHAV UNION BANK OF INDIA(508500)
27 MULSHI MH-10-013-030-001/282
(POUD) 		1810013000NRG24180720230020242 19/07/2023 Savitra Datt Jagtap 1810013WL004535 Savitra Datt Jagtap 00468 UBIN0532215 1638 1638 Processed 29/07/2023 A208230027730 SAVITRI DATTU JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6825 6825
28 MULSHI MH-10-013-081-001/20
(VEGARE) 		1810013000NRG24180720230020265 19/07/2023 Maruti Bhagu Akhade 1810013WL004542 Maruti Bhagu Akhade 00468 UBIN0547492 1638 1638 Processed 28/07/2023 A208230027719 MARUTI BHAGU AKHADE UNION BANK OF INDIA(508500)
29 MULSHI MH-10-013-081-001/37
(VEGARE) 		1810013000NRG24180720230020267 19/07/2023 chandrakant ganpat koli 1810013WL004542 chandrakant ganpat koli 00468 UBIN0547492 1092 1092 Processed 28/07/2023 A208230027716 CHANDRAKANT GANPAT KOLI UNION BANK OF INDIA(508500)
30 MULSHI MH-10-013-086-001/13
(VATUNDE) 		1810013000NRG24180720230020254 19/07/2023 Mangal Vasant Salunkhe 1810013WL004539 Mangal Vasant Salunkhe 00468 UBIN0547492 1638 1638 Processed 28/07/2023 A208230027721 VASANT DATTATRAY SALUKHE UNION BANK OF INDIA(508500)
31 MULSHI MH-10-013-086-001/13
(VATUNDE) 		1810013000NRG24180720230020253 19/07/2023 Vasant Dattatray Salunkhe 1810013WL004539 Vasant Dattatray Salunkhe 00468 UBIN0547492 1638 1638 Processed 29/07/2023 A208230027717 VASANT DATTATRAY SALUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
32 MULSHI MH-10-013-086-001/70
(VATUNDE) 		1810013000NRG24180720230020255 19/07/2023 Balu Sopan Bhalekar 1810013WL004539 Balu Sopan Bhalekar 00468 UBIN0547492 1638 1638 Processed 29/07/2023 A208230027720 BALU SOPAN BHALEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 MULSHI MH-10-013-086-001/71
(VATUNDE) 		1810013000NRG24180720230020256 19/07/2023 Sandip Vishnu Rayrikar 1810013WL004539 Sandip Vishnu Rayrikar 00468 UBIN0547492 1638 1638 Processed 28/07/2023 A208230027718 SANDIP VISHNU RAYRIKAR UNION BANK OF INDIA(508500)
34 MULSHI MH-10-013-086-001/72
(VATUNDE) 		1810013000NRG24180720230020257 19/07/2023 Navnath Aapaji Jambhekar 1810013WL004539 Navnath Aapaji Jambhekar 00468 UBIN0547492 1638 1638 Processed 28/07/2023 A208230027715 NAVNATH APPAJI JAMBHEKAR UNION BANK OF INDIA(508500)
SubTotal 10920 10920
35 MULSHI MH-10-013-038-001/105
(NANDGAON) 		1810013000NRG24180720230020230 19/07/2023 Asha Bhau Shinde 1810013WL004532 Asha Bhau Shinde 00468 UBIN0549282 1638 1638 Processed 28/07/2023 A208230027714 ASHA BHAU SHINDE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
Total 57057 57057

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULSHI MH1810013999_190723APB_FTO_120707 Bank of Baroda BARB0PIRANG Pirangut 6552
2 MULSHI MH1810013999_190723APB_FTO_120707 Bank of Maharastra MAHB0000081 HADAPSAR I E, PUNE 1638
3 MULSHI MH1810013999_190723APB_FTO_120707 Bank of Maharastra MAHB0000447 LAVALE 9828
4 MULSHI MH1810013999_190723APB_FTO_120707 Bank of Maharastra MAHB0000858 GHOTWADE 8190
5 MULSHI MH1810013999_190723APB_FTO_120707 Bank of Maharastra MAHB0001030 MALE. 4914
6 MULSHI MH1810013999_190723APB_FTO_120707 ICICI BANK ICIC0000337 PUNE - SATARA ROAD 1638
7 MULSHI MH1810013999_190723APB_FTO_120707 Uco Bank UCBA0002367 AAMBY VALLEY 4914
8 MULSHI MH1810013999_190723APB_FTO_120707 Union Bank of India UBIN0532215 PAUD MULSHI 6825
9 MULSHI MH1810013999_190723APB_FTO_120707 Union Bank of India UBIN0547492 MUTHA 10920
10 MULSHI MH1810013999_190723APB_FTO_120707 Union Bank of India UBIN0549282 KOLVAN 1638

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