Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:01:58 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810009_281023APB_FTO_260119
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 BARAMATI MH-10-009-021-001/101
(SABLEWADI) 		1810009000NRG24281020230041937 28/10/2023 Sharad Sarjerao Dhavan 1810009WL009890 Sharad Sarjerao Dhavan 00045 BARB0BARAMA 1638 1638 Processed 30/10/2023 6834501618 SHARAD SARJERAO DHAW BANK OF BARODA(606985)
2 BARAMATI MH-10-009-021-001/101
(SABLEWADI) 		1810009000NRG24281020230041938 28/10/2023 Supriya Sharad Dhavan 1810009WL009890 Supriya Sharad Dhavan 00045 BARB0BARAMA 1638 1638 Processed 30/10/2023 6834501619 SUPRIYA SHARAD DHAWA BANK OF BARODA(606985)
3 BARAMATI MH-10-009-096-001/380
(SONWADI SUPE) 		1810009000NRG24281020230041992 28/10/2023 Mahadeo Jaganath More 1810009WL009904 Mahadeo Jaganath More 00045 BARB0BARAMA 1638 1638 Processed 30/10/2023 6834501627 MAHADEO JAGANATH MO BANK OF BARODA(606985)
4 BARAMATI MH-10-009-096-001/380
(SONWADI SUPE) 		1810009000NRG24281020230041994 28/10/2023 Sanket Mahadev More 1810009WL009904 Sanket Mahadev More 00045 BARB0BARAMA 1365 1365 Processed 30/10/2023 6834501628 SANKET MAHADEV MORE BANK OF BARODA(606985)
SubTotal 6279 6279
5 BARAMATI MH-10-009-020-001/272
(SIRSUFAL) 		1810009000NRG24281020230041961 28/10/2023 Dadaram Sitaram Atole 1810009WL009895 Dadaram Sitaram Atole 00045 BARB0SHIRSU 1911 1911 Processed 30/10/2023 6834501617 DADARAM SITARAM ATOL BANK OF BARODA(606985)
6 BARAMATI MH-10-009-020-001/272
(SIRSUFAL) 		1810009000NRG24281020230041962 28/10/2023 Rekha Dadaram Atole 1810009WL009895 Rekha Dadaram Atole 00045 BARB0SHIRSU 1911 1911 Processed 30/10/2023 6834501620 REKHA DADARAM ATOLE BANK OF BARODA(606985)
7 BARAMATI MH-10-009-020-001/452
(SIRSUFAL) 		1810009000NRG24281020230041963 28/10/2023 Nanaso Dattatraya Atole 1810009WL009895 Nanaso Dattatraya Atole 00045 BARB0SHIRSU 1638 1638 Processed 30/10/2023 6834501612 NANASO DATTATRAYA AT BANK OF BARODA(606985)
8 BARAMATI MH-10-009-021-001/103
(SABLEWADI) 		1810009000NRG24281020230041949 28/10/2023 Ganesh Sharad Sabale 1810009WL009892 Ganesh Sharad Sabale 00045 BARB0SHIRSU 1638 1638 Processed 30/10/2023 6834501621 GANESH SHARAD SABALE BANK OF BARODA(606985)
9 BARAMATI MH-10-009-021-001/103
(SABLEWADI) 		1810009000NRG24281020230041947 28/10/2023 Sharad Manikrao Sable 1810009WL009892 Sharad Manikrao Sable 00045 BARB0SHIRSU 1638 1638 Processed 30/10/2023 6834501613 SHARAD MANIKRAO SABL BANK OF BARODA(606985)
10 BARAMATI MH-10-009-021-001/103
(SABLEWADI) 		1810009000NRG24281020230041948 28/10/2023 Shobha Sharad Sable 1810009WL009892 Shobha Sharad Sable 00045 BARB0SHIRSU 1638 1638 Processed 30/10/2023 6834501614 SHARAD MANIKRAO SABL BANK OF BARODA(606985)
11 BARAMATI MH-10-009-021-001/256
(SABLEWADI) 		1810009000NRG24281020230041929 28/10/2023 Rani Ramesh Kale 1810009WL009888 Rani Ramesh Kale 00045 BARB0SHIRSU 1638 1638 Processed 30/10/2023 6834501616 RAMESH DIGAMBAR KALE BANK OF BARODA(606985)
12 BARAMATI MH-10-009-021-001/460
(SABLEWADI) 		1810009000NRG24281020230041921 28/10/2023 Bhapkar Suvarna Ashok 1810009WL009886 Bhapkar Suvarna Ashok 00045 BARB0SHIRSU 1365 1365 Processed 30/10/2023 6834501615 BHAPKAR SUVARNA ASHO BANK OF BARODA(606985)
SubTotal 13377 13377
13 BARAMATI MH-10-009-080-001/37
(SAWAL) 		1810009000NRG24281020230041952 28/10/2023 Dadasaheb Shankar Atole 1810009WL009893 Dadasaheb Shankar Atole 00051 MAHB0000073 1911 1911 Processed 30/10/2023 6834501611 DADA SHANKAR ATOLE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 1911 1911
14 BARAMATI MH-10-009-080-001/37
(SAWAL) 		1810009000NRG24281020230041953 28/10/2023 Minakshi Dadaso Atole 1810009WL009893 Minakshi Dadaso Atole 00051 MAHB0001409 1911 1911 Processed 30/10/2023 6834501624 Mrs. MINAKSHI DADASO ATOLE BANK OF MAHARASHTRA(607387)
15 BARAMATI MH-10-009-080-001/37
(SAWAL) 		1810009000NRG24281020230041954 28/10/2023 Pratiksha Dadaso Atole 1810009WL009893 Pratiksha Dadaso Atole 00051 MAHB0001409 1911 1911 Processed 30/10/2023 6834501626 PRATIKSHA DADASO ATOLE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 3822 3822
16 BARAMATI MH-10-009-020-001/452
(SIRSUFAL) 		1810009000NRG24281020230041964 28/10/2023 Atole Sangita Nanaso 1810009WL009895 Atole Sangita Nanaso 00114 HDFC0CPDCCB 1638 1638 Processed 30/10/2023 6834501622 SANGITA NANASO ATOLE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
17 BARAMATI MH-10-009-022-001/1106
(PARWADI) 		1810009000NRG24281020230041905 28/10/2023 KHANDAGALE SONALI DHANRAJ 1810009WL009882 KHANDAGALE SONALI DHANRAJ 00152 HDFC0CPDCCB 1638 1638 Processed 30/10/2023 6834501625 SONALI DHANRAJ KHAND BANK OF BARODA(606985)
SubTotal 3276 3276
18 BARAMATI MH-10-009-021-001/256
(SABLEWADI) 		1810009000NRG24281020230041928 28/10/2023 Mahendra Ramesh Kale 1810009WL009888 Mahendra Ramesh Kale 00165 IBKL0000520 1638 1638 Processed 30/10/2023 6834501609 MAHENDRA RAMESH KALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
19 BARAMATI MH-10-009-021-001/460
(SABLEWADI) 		1810009000NRG24281020230041920 28/10/2023 Ashok Gulabrao Bhapkar 1810009WL009886 Ashok Gulabrao Bhapkar 00165 IBKL0001460 1638 1638 Processed 30/10/2023 6834501610 ASHOK GULABRAO BHAPKAR IDBI BANK(607095)
SubTotal 1638 1638
20 BARAMATI MH-10-009-021-001/256
(SABLEWADI) 		1810009000NRG24281020230041930 28/10/2023 Trupti Mahendra Kale 1810009WL009888 Trupti Mahendra Kale 00691 IPOS0000001 1638 1638 Processed 30/10/2023 6834501608 TRUPTI MAHENDRA KALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
21 BARAMATI MH-10-009-096-001/380
(SONWADI SUPE) 		1810009000NRG24281020230041993 28/10/2023 Sangita Mahadev More 1810009WL009904 Sangita Mahadev More 00746 HDFC0CPDCCB 1638 1638 Rejected 30/10/2023 6834501623 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1638 1638
Total 35217 35217

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARAMATI MH1810009_281023APB_FTO_260119 Bank of Baroda BARB0BARAMA BARAMATI BRANCH 6279
2 BARAMATI MH1810009_281023APB_FTO_260119 Bank of Baroda BARB0SHIRSU SHIRSUPHAL, MAHARASHTRA 13377
3 BARAMATI MH1810009_281023APB_FTO_260119 Bank of Maharastra MAHB0000073 BARAMATI 1911
4 BARAMATI MH1810009_281023APB_FTO_260119 Bank of Maharastra MAHB0001409 JALOCHI 3822
5 BARAMATI MH1810009_281023APB_FTO_260119 Distt.Central Coop.Bank HDFC0CPDCCB Pune D C C Bank Ltd 1638
6 BARAMATI MH1810009_281023APB_FTO_260119 HDFC Bank HDFC0CPDCCB District Central Co-operative Bank 1638
7 BARAMATI MH1810009_281023APB_FTO_260119 IDBI BANK IBKL0000520 BARAMATI 1638
8 BARAMATI MH1810009_281023APB_FTO_260119 IDBI BANK IBKL0001460 Gojubavi 1638
9 BARAMATI MH1810009_281023APB_FTO_260119 India Post Payments Bank IPOS0000001 PUNE 1638
10 BARAMATI MH1810009_281023APB_FTO_260119 PUNE DISTRICT CENTRAL CO-OP.BANK (PDCC) HDFC0CPDCCB PUNE DISTRICT CENTRAL CO-OP BANK Bank 1638

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