Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:21:45 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810013999_031123APB_FTO_269444
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-10-013-012-001/100
(TAMHINI) 		1810013000NRG24031120230044000 03/11/2023 shubhash mahipat bamgude 1810013WL010531 shubhash mahipat bamgude 00045 BARB0WARJEX 1638 1638 Processed 24/01/2024 A024240059418 SUBHASH MAHIPAT BAMG BANK OF BARODA(606985)
2 MULSHI MH-10-013-012-001/100
(TAMHINI) 		1810013000NRG24031120230044001 03/11/2023 sunita shubhash bamgude 1810013WL010531 sunita shubhash bamgude 00045 BARB0WARJEX 1638 1638 Processed 24/01/2024 A024240059419 SUNITA SUBHASH BAMGU BANK OF BARODA(606985)
SubTotal 3276 3276
3 MULSHI MH-10-013-012-001/103
(TAMHINI) 		1810013000NRG24031120230044011 03/11/2023 shubhash pandurang yenpure 1810013WL010531 shubhash pandurang yenpure 00048 BKID0000514 1638 1638 Processed 24/01/2024 A024240059425 Mr. SUBHASH PANDURANG YENPURE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
4 MULSHI MH-10-013-048-001/196
(RHIHE) 		1810013000NRG24031120230043997 03/11/2023 shankar chindhu padalghare 1810013WL010530 shankar chindhu padalghare 00051 MAHB0000447 1911 1911 Processed 24/01/2024 A024240059424 Mr. SHANKAR CHINDHU PADALGHARE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
5 MULSHI MH-10-013-012-001/102
(TAMHINI) 		1810013000NRG24031120230044007 03/11/2023 kondiram damu yenpure 1810013WL010531 kondiram damu yenpure 00051 MAHB0000738 1638 1638 Processed 24/01/2024 A024240059423 Miss. RUDRA KONDIRAM YENPURE BANK OF MAHARASHTRA(607387)
6 MULSHI MH-10-013-012-001/102
(TAMHINI) 		1810013000NRG24031120230044008 03/11/2023 shilpa kondiram yenpure 1810013WL010531 shilpa kondiram yenpure 00051 MAHB0000738 1638 1638 Processed 24/01/2024 A024240059422 Miss. DARSHANA KONDIRAM YENPURE BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
7 MULSHI MH-10-013-048-001/196
(RHIHE) 		1810013000NRG24031120230043998 03/11/2023 bhimabai shankar padalghare 1810013WL010530 bhimabai shankar padalghare 00051 MAHB0000858 1911 1911 Processed 24/01/2024 A024240059414 BHIMABAI SHANKAR PADALGHARE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
8 MULSHI MH-10-013-048-001/196
(RHIHE) 		1810013000NRG24031120230043999 03/11/2023 sunil shankar padalghare 1810013WL010530 sunil shankar padalghare 00051 MAHB0000858 1911 1911 Processed 24/01/2024 A024240059412 Mr. SUNIL SHANKAR PADALGHARE BANK OF MAHARASHTRA(607387)
SubTotal 3822 3822
9 MULSHI MH-10-013-012-001/100
(TAMHINI) 		1810013000NRG24031120230044003 03/11/2023 asha mahipat bamgude 1810013WL010531 asha mahipat bamgude 00051 MAHB0001030 1638 1638 Processed 24/01/2024 A024240059411 Mrs. ASHA MAHIPAT BAMGUDE BANK OF MAHARASHTRA(607387)
10 MULSHI MH-10-013-012-001/101
(TAMHINI) 		1810013000NRG24031120230044006 03/11/2023 niraj satyewan bamgude 1810013WL010531 niraj satyewan bamgude 00051 MAHB0001030 1638 1638 Processed 24/01/2024 A024240059417 Mr. NIRAJ SATYAVAN BAMGUDE BANK OF MAHARASHTRA(607387)
11 MULSHI MH-10-013-012-001/103
(TAMHINI) 		1810013000NRG24031120230044009 03/11/2023 pandurang sadashiv yenpure 1810013WL010531 pandurang sadashiv yenpure 00051 MAHB0001030 1638 1638 Processed 24/01/2024 A024240059421 PANDURANG SADASHIV YENAPURE INDIA POST PAYMENTS BANK LIMITED(508528)
12 MULSHI MH-10-013-012-001/103
(TAMHINI) 		1810013000NRG24031120230044010 03/11/2023 sangita pandurang yenpure 1810013WL010531 sangita pandurang yenpure 00051 MAHB0001030 1638 1638 Processed 24/01/2024 A024240059420 Mrs. SANGITA PANDURANG YENPURE BANK OF MAHARASHTRA(607387)
13 MULSHI MH-10-013-015-001/40
(MULSHI KHURTH) 		1810013000NRG24031120230043992 03/11/2023 Sushilkumar Ramchandra Palaskar 1810013WL010529 Sushilkumar Ramchandra Palaskar 00051 MAHB0001030 1911 1911 Processed 24/01/2024 A024240059407 Mr. SUSHILKUMAR RAMCHANDRA PALASKAR BANK OF MAHARASHTRA(607387)
SubTotal 8463 8463
14 MULSHI MH-10-013-015-001/132
(MULSHI KHURTH) 		1810013000NRG24031120230043990 03/11/2023 Aaditi Subhash Shirke 1810013WL010529 Aaditi Subhash Shirke 00051 MAHB0001745 1911 1911 Processed 24/01/2024 A024240059416 Miss. ADITI SUBHASH SHIRKE BANK OF MAHARASHTRA(607387)
15 MULSHI MH-10-013-015-001/67
(MULSHI KHURTH) 		1810013000NRG24031120230043995 03/11/2023 Sima Anant Shirke 1810013WL010529 Sima Anant Shirke 00051 MAHB0001745 1911 1911 Processed 24/01/2024 A024240059413 SEEMA ANANT SHIRKE CANARA BANK(508532)
SubTotal 3822 3822
16 MULSHI MH-10-013-015-001/67
(MULSHI KHURTH) 		1810013000NRG24031120230043993 03/11/2023 Amey anant shirke 1810013WL010529 Amey anant shirke 00168 ICIC0003491 1911 1911 Processed 24/01/2024 A024240059409 AMEY ANANT SHIRKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
17 MULSHI MH-10-013-015-001/67
(MULSHI KHURTH) 		1810013000NRG24031120230043994 03/11/2023 Vishwas Anant Shirke 1810013WL010529 Vishwas Anant Shirke 00415 SBIN0017878 1911 1911 Processed 24/01/2024 A024240059410 VISHWAS ANANT SHIRKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
18 MULSHI MH-10-013-012-001/100
(TAMHINI) 		1810013000NRG24031120230044002 03/11/2023 suvarna sandip bamgude 1810013WL010531 suvarna sandip bamgude 00468 UBIN0532215 1638 1638 Processed 24/01/2024 A024240059408 SUVARNA SANDIP BAMGUDE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
19 MULSHI MH-10-013-015-001/67
(MULSHI KHURTH) 		1810013000NRG24031120230043996 03/11/2023 Pooja Anant Shirke 1810013WL010529 Pooja Anant Shirke 00468 UBIN0560901 1911 1911 Processed 24/01/2024 A024240059415 POOJA ANANT SHIRKE UNION BANK OF INDIA(508500)
SubTotal 1911 1911
Total 33579 33579

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULSHI MH1810013999_031123APB_FTO_269444 Bank of Baroda BARB0WARJEX WARJE MALWADI,PUNE,MH 3276
2 MULSHI MH1810013999_031123APB_FTO_269444 Bank of India BKID0000514 FERGUSSON ROAD 1638
3 MULSHI MH1810013999_031123APB_FTO_269444 Bank of Maharastra MAHB0000447 LAVALE 1911
4 MULSHI MH1810013999_031123APB_FTO_269444 Bank of Maharastra MAHB0000738 BHIRA 3276
5 MULSHI MH1810013999_031123APB_FTO_269444 Bank of Maharastra MAHB0000858 GHOTWADE 3822
6 MULSHI MH1810013999_031123APB_FTO_269444 Bank of Maharastra MAHB0001030 MALE. 8463
7 MULSHI MH1810013999_031123APB_FTO_269444 Bank of Maharastra MAHB0001745 Nanded Phata 3822
8 MULSHI MH1810013999_031123APB_FTO_269444 ICICI BANK ICIC0003491 PUNE NANDED CITY 1911
9 MULSHI MH1810013999_031123APB_FTO_269444 State Bank of India SBIN0017878 Dhayari 1911
10 MULSHI MH1810013999_031123APB_FTO_269444 Union Bank of India UBIN0532215 PAUD MULSHI 1638
11 MULSHI MH1810013999_031123APB_FTO_269444 Union Bank of India UBIN0560901 NARE AMBEGAON 1911

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