Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:36:36 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810007999_240823FTO_174440
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 DAUND MH-10-007-042-001/278
(MALAD) 		1810007000NRG24230820230029083 24/08/2023 VIKAS SURESH GAIKWAD 1810007WL006524 VIKAS SURESH GAIKWAD 00032 UTIB0001952 1638 1638 Processed 15/09/2023 N082301DFC271 VIKAS SURESH GAIKWAD ()
SubTotal 1638 1638
2 DAUND MH-10-007-026-001/889
(KHEDGAON) 		1810007000NRG24230820230029059 24/08/2023 UMESH GOPINATH SHELKE 1810007WL006522 UMESH GOPINATH SHELKE 00048 BKID0000623 1638 1638 Processed 15/09/2023 N082301DFC24D UMESH GOPINATH SHELKE ()
SubTotal 1638 1638
3 DAUND MH-10-007-042-001/121
(MALAD) 		1810007000NRG24230820230029173 24/08/2023 BHIMRAO LAXMAN BHALERAO 1810007WL006533 BHIMRAO LAXMAN BHALERAO 00051 MAHB0000073 1911 1911 Processed 15/09/2023 N082301DFC255 BHIMRAO LAXMAN BHALERAO ()
SubTotal 1911 1911
4 DAUND MH-10-007-004-001/280
(BORIPARDHI) 		1810007000NRG24230820230029029 24/08/2023 Sindhu Keshav Pawar 1810007WL006517 Sindhu Keshav Pawar 00051 MAHB0000171 1911 1911 Processed 15/09/2023 N082301DFC257 Sindhu Keshav Pawar ()
5 DAUND MH-10-007-026-001/883
(KHEDGAON) 		1810007000NRG24230820230029056 24/08/2023 SUNITA AMOL VEER 1810007WL006522 SUNITA AMOL VEER 00051 MAHB0000171 1638 1638 Processed 15/09/2023 N082301DFC256 SUNITA AMOL VEER ()
6 DAUND MH-10-007-051-001/36
(PADHVI) 		1810007000NRG24230820230029112 24/08/2023 VINODH MANOHAR MORE 1810007WL006528 VINODH MANOHAR MORE 00051 MAHB0000171 1638 1638 Processed 15/09/2023 N082301DFC258 VINODH MANOHAR MORE ()
SubTotal 5187 5187
7 DAUND MH-10-007-046-001/18
(NAYGAON) 		1810007000NRG24230820230029108 24/08/2023 JAISRI DEVIDAS PALEKAR 1810007WL006527 JAISRI DEVIDAS PALEKAR 00051 MAHB0000463 1638 1638 Processed 15/09/2023 N082301DFC270 JAISRI DEVIDAS PALEKAR ()
SubTotal 1638 1638
8 DAUND MH-10-007-060-001/1157
(RAHU) 		1810007000NRG24230820230029161 24/08/2023 MURLIDHAR DASHRATH DOLARE 1810007WL006532 MURLIDHAR DASHRATH DOLARE 00051 MAHB0001012 1638 1638 Processed 15/09/2023 N082301DFC267 MURLIDHAR DASHRATH DOLARE ()
SubTotal 1638 1638
9 DAUND MH-10-007-020-001/251
(HATWALAN) 		1810007000NRG24230820230029043 24/08/2023 Kusum Ramdas Ubale 1810007WL006521 Kusum Ramdas Ubale 00051 MAHB0001080 1638 1638 Processed 15/09/2023 N082301DFC266 Kusum Ramdas Ubale ()
10 DAUND MH-10-007-020-001/70
(HATWALAN) 		1810007000NRG24230820230029045 24/08/2023 SOJAR SARJERAO JAGTAP 1810007WL006521 SOJAR SARJERAO JAGTAP 00051 MAHB0001080 1638 1638 Processed 15/09/2023 N082301DFC25E SOJAR SARJERAO JAGTAP ()
11 DAUND MH-10-007-051-001/917
(PADHVI) 		1810007000NRG24230820230029117 24/08/2023 DADA GULAB KHANDALE 1810007WL006528 DADA GULAB KHANDALE 00051 MAHB0001080 1638 1638 Processed 15/09/2023 N082301DFC25C DADA GULAB KHANDALE ()
SubTotal 4914 4914
12 DAUND MH-10-007-042-001/104
(MALAD) 		1810007000NRG24230820230029065 24/08/2023 PRASHANT LAXMAN OVAHAL 1810007WL006524 PRASHANT LAXMAN OVAHAL 00051 MAHB0001830 1638 1638 Processed 15/09/2023 N082301DFC261 PRASHANT LAXMAN OVAHAL ()
13 DAUND MH-10-007-042-001/121
(MALAD) 		1810007000NRG24230820230029176 24/08/2023 GANESH ANIL BHALERAO 1810007WL006533 GANESH ANIL BHALERAO 00051 MAHB0001830 1911 1911 Processed 15/09/2023 N082301DFC26A GANESH ANIL BHALERAO ()
14 DAUND MH-10-007-042-001/121
(MALAD) 		1810007000NRG24230820230029174 24/08/2023 KAJAL BHIMRAO BHALERAO 1810007WL006533 KAJAL BHIMRAO BHALERAO 00051 MAHB0001830 1911 1911 Processed 15/09/2023 N082301DFC26B KAJAL BHIMRAO BHALERAO ()
15 DAUND MH-10-007-042-001/233
(MALAD) 		1810007000NRG24230820230029077 24/08/2023 NAVALE SUVRNA BAPU 1810007WL006524 NAVALE SUVRNA BAPU 00051 MAHB0001830 1638 1638 Processed 15/09/2023 N082301DFC25B NAVALE SUVRNA BAPU ()
16 DAUND MH-10-007-042-001/260
(MALAD) 		1810007000NRG24230820230029081 24/08/2023 UMESH MANIK MORE 1810007WL006524 UMESH MANIK MORE 00051 MAHB0001830 1638 1638 Processed 15/09/2023 N082301DFC262 UMESH MANIK MORE ()
17 DAUND MH-10-007-042-001/279
(MALAD) 		1810007000NRG24230820230029084 24/08/2023 DNYANDEO SARJERAO BHAPKAR 1810007WL006524 DNYANDEO SARJERAO BHAPKAR 00051 MAHB0001830 1638 1638 Processed 15/09/2023 N082301DFC263 DNYANDEO SARJERAO BHAPKAR ()
18 DAUND MH-10-007-042-001/437
(MALAD) 		1810007000NRG24230820230029088 24/08/2023 Vivek Dattu Sutar 1810007WL006524 Vivek Dattu Sutar 00051 MAHB0001830 1638 1638 Processed 15/09/2023 N082301DFC260 Vivek Dattu Sutar ()
19 DAUND MH-10-007-042-001/504-A
(MALAD) 		1810007000NRG24230820230029092 24/08/2023 ARUN GULAB RAO SHELAR 1810007WL006524 ARUN GULAB RAO SHELAR 00051 MAHB0001830 1638 1638 Processed 15/09/2023 N082301DFC25A ARUN GULAB RAO SHELAR ()
SubTotal 13650 13650
20 DAUND MH-10-007-019-001/348
(GOPALWADI) 		1810007000NRG24230820230029037 24/08/2023 ARCAHANA PRADIP SUL 1810007WL006520 ARCAHANA PRADIP SUL 00051 MAHB0001947 1911 1911 Processed 15/09/2023 N082301DFC26F ARCAHANA PRADIP SUL ()
21 DAUND MH-10-007-019-001/348
(GOPALWADI) 		1810007000NRG24230820230029035 24/08/2023 DADA NAMDEV SUL 1810007WL006520 DADA NAMDEV SUL 00051 MAHB0001947 1911 1911 Processed 15/09/2023 N082301DFC26C DADA NAMDEV SUL ()
22 DAUND MH-10-007-019-001/348
(GOPALWADI) 		1810007000NRG24230820230029036 24/08/2023 PRADIP NAMDEV SUL 1810007WL006520 PRADIP NAMDEV SUL 00051 MAHB0001947 1911 1911 Processed 15/09/2023 N082301DFC26E PRADIP NAMDEV SUL ()
23 DAUND MH-10-007-019-001/420
(GOPALWADI) 		1810007000NRG24230820230029041 24/08/2023 SHITAL DATTATRAY BHUJBAL 1810007WL006520 SHITAL DATTATRAY BHUJBAL 00051 MAHB0001947 1911 1911 Processed 15/09/2023 N082301DFC26D SHITAL DATTATRAY BHUJBAL ()
SubTotal 7644 7644
24 DAUND MH-10-007-045-001/273
(NANDADEVI) 		1810007000NRG24230820230029177 24/08/2023 Anna popat kokane 1810007WL006534 Anna popat kokane 00089 CBIN0282729 1638 1638 Processed 15/09/2023 N082301DFC24E Anna popat kokane ()
25 DAUND MH-10-007-045-001/369
(NANDADEVI) 		1810007000NRG24230820230029179 24/08/2023 BABAN MANIK THANKE 1810007WL006534 BABAN MANIK THANKE 00089 CBIN0282729 1638 1638 Processed 15/09/2023 N082301DFC24F BABAN MANIK THANKE ()
SubTotal 3276 3276
26 DAUND MH-10-007-060-001/1159
(RAHU) 		1810007000NRG24230820230029163 24/08/2023 NILESH BALASO GADHVE 1810007WL006532 NILESH BALASO GADHVE 00152 HDFC0002803 1638 1638 Processed 15/09/2023 N082301DFC250 NILESH BALASO GADHVE ()
SubTotal 1638 1638
27 DAUND MH-10-007-042-001/35
(MALAD) 		1810007000NRG24230820230029086 24/08/2023 SUHAS KUNDLIK SHELAR 1810007WL006524 SUHAS KUNDLIK SHELAR 00168 ICIC0003121 1638 1638 Processed 15/09/2023 N082301DFC253 SUHAS KUNDLIK SHELAR ()
28 DAUND MH-10-007-042-001/35
(MALAD) 		1810007000NRG24230820230029087 24/08/2023 VARSHA SUHAS SHELAR 1810007WL006524 VARSHA SUHAS SHELAR 00168 ICIC0003121 1638 1638 Processed 15/09/2023 N082301DFC251 VARSHA SUHAS SHELAR ()
29 DAUND MH-10-007-042-001/59
(MALAD) 		1810007000NRG24230820230029096 24/08/2023 Vinod Hanumant Chavan 1810007WL006524 Vinod Hanumant Chavan 00168 ICIC0003121 1638 1638 Rejected 15/09/2023 N082301DFC252 Account closed
SubTotal 4914 4914
30 DAUND MH-10-007-051-001/458
(PADHVI) 		1810007000NRG24230820230029116 24/08/2023 UDYABHAN NIRANJAN KHANDALE 1810007WL006528 UDYABHAN NIRANJAN KHANDALE 00177 IOBA0003629 1638 1638 Processed 15/09/2023 N082301DFC254 UDYABHAN NIRANJAN KHANDALE ()
SubTotal 1638 1638
31 DAUND MH-10-007-045-001/80
(NANDADEVI) 		1810007000NRG24230820230029101 24/08/2023 SAGAR VITTHAL SHINDE 1810007WL006525 SAGAR VITTHAL SHINDE 00415 SBIN0000321 1638 1638 Processed 15/09/2023 N082301DFC265 MR SAGAR VITTHAL SHINDE ()
SubTotal 1638 1638
32 DAUND MH-10-007-017-003/527
(GAR) 		1810007000NRG24230820230029034 24/08/2023 akash popat nikalaje 1810007WL006519 akash popat nikalaje 00415 SBIN0009331 1365 1365 Processed 15/09/2023 N082301DFC25D MR AKASH POPAT NIKALJE ()
33 DAUND MH-10-007-042-001/104
(MALAD) 		1810007000NRG24230820230029064 24/08/2023 BEBI LAXMAN OVAHAL 1810007WL006524 BEBI LAXMAN OVAHAL 00415 SBIN0009331 1638 1638 Processed 15/09/2023 N082301DFC264 MRS BEBI LAXMAN OVAL ()
SubTotal 3003 3003
34 DAUND MH-10-007-060-001/1154
(RAHU) 		1810007000NRG24230820230029136 24/08/2023 HARSHADA VAIBHAV NAWALE 1810007WL006530 HARSHADA VAIBHAV NAWALE 00462 UCBA0001431 1638 1638 Processed 15/09/2023 N082301DFC25F HARSHADA VAIBHAV NAWALE ()
35 DAUND MH-10-007-060-001/1158
(RAHU) 		1810007000NRG24230820230029162 24/08/2023 PRATIK SAMBHAJI SHINDE 1810007WL006532 PRATIK SAMBHAJI SHINDE 00462 UCBA0001431 1638 1638 Processed 15/09/2023 N082301DFC268 PRATIK SAMBHAJI SHINDE ()
36 DAUND MH-10-007-060-001/269
(RAHU) 		1810007000NRG24230820230029138 24/08/2023 Dipali Mahadeo jadhav 1810007WL006530 Dipali Mahadeo jadhav 00462 UCBA0001431 1638 1638 Processed 15/09/2023 N082301DFC259 JADHAV DIPALI MAHADEO ()
37 DAUND MH-10-007-060-001/417
(RAHU) 		1810007000NRG24230820230029171 24/08/2023 PRITI PANDIT NAVLE 1810007WL006532 PRITI PANDIT NAVLE 00462 UCBA0001431 1638 1638 Processed 15/09/2023 N082301DFC269 PRITI BHUSHAN GADHVE ()
SubTotal 6552 6552
Total 62517 62517

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAUND MH1810007999_240823FTO_174440 AXIS BANK UTIB0001952 DAUND 1638
2 DAUND MH1810007999_240823FTO_174440 Bank of India BKID0000623 KEDGAON 1638
3 DAUND MH1810007999_240823FTO_174440 Bank of Maharastra MAHB0000073 BARAMATI 1911
4 DAUND MH1810007999_240823FTO_174440 Bank of Maharastra MAHB0000171 KEDGAON BRANCH 5187
5 DAUND MH1810007999_240823FTO_174440 Bank of Maharastra MAHB0000463 BHIGWAN BRANCH 1638
6 DAUND MH1810007999_240823FTO_174440 Bank of Maharastra MAHB0001012 KHUTBHAV 1638
7 DAUND MH1810007999_240823FTO_174440 Bank of Maharastra MAHB0001080 VARVAND 4914
8 DAUND MH1810007999_240823FTO_174440 Bank of Maharastra MAHB0001830 KURKUMBH 13650
9 DAUND MH1810007999_240823FTO_174440 Bank of Maharastra MAHB0001947 Gopalwadi Dound 7644
10 DAUND MH1810007999_240823FTO_174440 Central Bank Of India CBIN0282729 KHADKI 3276
11 DAUND MH1810007999_240823FTO_174440 HDFC Bank HDFC0002803 SARGAM CINEMA - PANDHARPUR 1638
12 DAUND MH1810007999_240823FTO_174440 ICICI BANK ICIC0003121 MALAD PATAS 4914
13 DAUND MH1810007999_240823FTO_174440 Indian Overseas Bank IOBA0003629 BORIPARDHI 1638
14 DAUND MH1810007999_240823FTO_174440 State Bank of India SBIN0000321 BARAMATI 1638
15 DAUND MH1810007999_240823FTO_174440 State Bank of India SBIN0009331 KURKUMBH 3003
16 DAUND MH1810007999_240823FTO_174440 Uco Bank UCBA0001431 RAHU 6552

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