Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:50:49 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810005999_080623FTO_59170
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-10-005-032-001/106
(UNDEKHADAK) 		1810005000NRG24080620230010215 08/06/2023 BARKU VITTHAL MUNDHE 1810005WL002417 BARKU VITTHAL MUNDHE 00048 BKID0000604 1536 1536 Processed 13/06/2023 N06230119CE81 BARKU VITTHAL MUNDHE ()
SubTotal 1536 1536
2 JUNNAR MH-10-005-025-001/133
(GUNJALWADI (ARVI)) 		1810005000NRG24080620230010118 08/06/2023 SINDHU SHANTARAM MULE 1810005WL002391 SINDHU SHANTARAM MULE 00048 BKID0000605 1638 1638 Processed 13/06/2023 N06230119CE80 SINDHU SHANTARAM MULE ()
3 JUNNAR MH-10-005-138-001/605
(VARULWADI) 		1810005000NRG24080620230010227 08/06/2023 RAMJI BALKRUSHN JADHAV 1810005WL002420 RAMJI BALKRUSHN JADHAV 00048 BKID0000605 1638 1638 Processed 13/06/2023 N06230119CE7F RAMJI BALKRUSHN JADHAV ()
4 JUNNAR MH-10-005-138-001/606
(VARULWADI) 		1810005000NRG24080620230010218 08/06/2023 jyoti rama jadhav 1810005WL002418 jyoti rama jadhav 00048 BKID0000605 1638 1638 Processed 13/06/2023 N06230119CE86 jyoti rama jadhav ()
5 JUNNAR MH-10-005-138-001/609
(VARULWADI) 		1810005000NRG24080620230010221 08/06/2023 LAKSHAMAN BALU JADHAV 1810005WL002418 LAKSHAMAN BALU JADHAV 00048 BKID0000605 1638 1638 Processed 13/06/2023 N06230119CE7D LAKSHAMAN BALU JADHAV ()
6 JUNNAR MH-10-005-138-001/640
(VARULWADI) 		1810005000NRG24080620230010228 08/06/2023 KUNDAN LAKHMAN PARDHI 1810005WL002420 KUNDAN LAKHMAN PARDHI 00048 BKID0000605 1638 1638 Processed 13/06/2023 N06230119CE7E KUNDAN LAKHMAN PARDHI ()
SubTotal 8190 8190
7 JUNNAR MH-10-005-043-001/25
(KATEDE) 		1810005000NRG24080620230010137 08/06/2023 PRIYA SANDESH GANGAD 1810005WL002395 PRIYA SANDESH GANGAD 00048 BKID0000614 1638 1638 Processed 13/06/2023 N06230119CE79 PRIYA SANDESH GANGAD ()
8 JUNNAR MH-10-005-043-001/25
(KATEDE) 		1810005000NRG24080620230010136 08/06/2023 SANDESH ASHOK GANGAD 1810005WL002395 SANDESH ASHOK GANGAD 00048 BKID0000614 1638 1638 Processed 13/06/2023 N06230119CE54 SANDESH ASHOK GANGAD ()
9 JUNNAR MH-10-005-043-001/35
(KATEDE) 		1810005000NRG24080620230010139 08/06/2023 CHAYA SUBHASH BHALEKAR 1810005WL002396 CHAYA SUBHASH BHALEKAR 00048 BKID0000614 1911 1911 Processed 13/06/2023 N06230119CE53 CHAYA SUBHASH BHALEKAR ()
10 JUNNAR MH-10-005-093-001/104
(BUCHAKEWADI) 		1810005000NRG24080620230010091 08/06/2023 KEDAR SAVANTA RAJARAM 1810005WL002385 KEDAR SAVANTA RAJARAM 00048 BKID0000614 1911 1911 Processed 13/06/2023 N06230119CE7C KEDAR SAVANTA RAJARAM ()
11 JUNNAR MH-10-005-120-001/480
(NIRGUDE) 		1810005000NRG24080620230010163 08/06/2023 GOVIND BHAU JADHAV 1810005WL002403 GOVIND BHAU JADHAV 00048 BKID0000614 1911 1911 Processed 13/06/2023 N06230119CE7A GOVIND BHAU JADHAV ()
12 JUNNAR MH-10-005-120-001/480
(NIRGUDE) 		1810005000NRG24080620230010165 08/06/2023 GOVIND BHAU JADHAV 1810005WL002403 GOVIND BHAU JADHAV 00048 BKID0000614 1911 1911 Processed 13/06/2023 N06230119CE7B GOVIND BHAU JADHAV ()
SubTotal 10920 10920
13 JUNNAR MH-10-005-134-001/784
(HIVARE BUDRUK) 		1810005000NRG24080620230010123 08/06/2023 surekha rajendra sonvane 1810005WL002392 surekha rajendra sonvane 00048 BKID0000628 1911 1911 Processed 13/06/2023 N06230119CE55 surekha rajendra sonvane ()
SubTotal 1911 1911
14 JUNNAR MH-10-005-060-002/222
(KOPARE) 		1810005000NRG24080620230010151 08/06/2023 DEVACHE HIRAMAN MARUTI 1810005WL002401 DEVACHE HIRAMAN MARUTI 00051 MAHB0000130 1792 1792 Processed 13/06/2023 N06230119CE74 DEVACHE HIRAMAN MARUTI ()
15 JUNNAR MH-10-005-060-002/403
(KOPARE) 		1810005000NRG24080620230010152 08/06/2023 GIRJABAI GOVIND DEVACHE 1810005WL002401 GIRJABAI GOVIND DEVACHE 00051 MAHB0000130 1792 1792 Processed 13/06/2023 N06230119CE56 GIRJABAI GOVIND DEVACHE ()
16 JUNNAR MH-10-005-060-002/443
(KOPARE) 		1810005000NRG24080620230010153 08/06/2023 Mohna Govind Devache 1810005WL002401 Mohna Govind Devache 00051 MAHB0000130 1792 1792 Processed 13/06/2023 N06230119CE73 Mohna Govind Devache ()
17 JUNNAR MH-10-005-060-002/610
(KOPARE) 		1810005000NRG24080620230010154 08/06/2023 Sonabai Somnath Hagavane 1810005WL002401 Sonabai Somnath Hagavane 00051 MAHB0000130 1792 1792 Processed 13/06/2023 N06230119CE58 Sonabai Somnath Hagavane ()
18 JUNNAR MH-10-005-100-001/454
(DINGORE) 		1810005000NRG24080620230010113 08/06/2023 Nanda Sandeep Amle 1810005WL002390 Nanda Sandeep Amle 00051 MAHB0000130 1911 1911 Processed 13/06/2023 N06230119CE59 Nanda Sandeep Amle ()
19 JUNNAR MH-10-005-102-003/8
(PIMPALGAONJOGA) 		1810005000NRG24080620230010192 08/06/2023 ASHA GANPAT TALPE 1810005WL002409 ASHA GANPAT TALPE 00051 MAHB0000130 1911 1911 Processed 13/06/2023 N06230119CE57 ASHA GANPAT TALPE ()
SubTotal 10990 10990
20 JUNNAR MH-10-005-134-001/407
(HIVARE BUDRUK) 		1810005000NRG24080620230010120 08/06/2023 vandana balbhim mhaske 1810005WL002392 vandana balbhim mhaske 00051 MAHB0000414 1911 1911 Processed 13/06/2023 N06230119CE83 vandana balbhim mhaske ()
21 JUNNAR MH-10-005-138-001/617
(VARULWADI) 		1810005000NRG24080620230010234 08/06/2023 Sunanda Sunil Dudhane 1810005WL002421 Sunanda Sunil Dudhane 00051 MAHB0000414 1638 1638 Processed 13/06/2023 N06230119CE5B Sunanda Sunil Dudhane ()
22 JUNNAR MH-10-005-138-001/617
(VARULWADI) 		1810005000NRG24080620230010233 08/06/2023 Sunil Raju dudhane 1810005WL002421 Sunil Raju dudhane 00051 MAHB0000414 1638 1638 Processed 13/06/2023 N06230119CE5A Sunil Raju dudhane ()
SubTotal 5187 5187
23 JUNNAR MH-10-005-005-001/664
(ANJNAVALE) 		1810005000NRG24080620230010076 08/06/2023 Dnyaneshwar Murlidhar Utale 1810005WL002382 Dnyaneshwar Murlidhar Utale 00051 MAHB0000623 1638 1638 Processed 13/06/2023 N06230119CE71 Dnyaneshwar Murlidhar Utale ()
24 JUNNAR MH-10-005-005-001/664
(ANJNAVALE) 		1810005000NRG24080620230010074 08/06/2023 Murlidhar Shankar Utale 1810005WL002382 Murlidhar Shankar Utale 00051 MAHB0000623 1638 1638 Processed 13/06/2023 N06230119CE72 Murlidhar Shankar Utale ()
25 JUNNAR MH-10-005-005-001/664
(ANJNAVALE) 		1810005000NRG24080620230010078 08/06/2023 Sunil Murlidhar Utle 1810005WL002382 Sunil Murlidhar Utle 00051 MAHB0000623 1638 1638 Processed 13/06/2023 N06230119CE5D Sunil Murlidhar Utle ()
26 JUNNAR MH-10-005-089-001/55
(CHANVAD) 		1810005000NRG24080620230010102 08/06/2023 PAPABAI ROHIDAS SHELKANDE 1810005WL002387 PAPABAI ROHIDAS SHELKANDE 00051 MAHB0000623 1638 1638 Processed 13/06/2023 N06230119CE5C PAPABAI ROHIDAS SHELKANDE ()
SubTotal 6552 6552
27 JUNNAR MH-10-005-009-001/150
(PEMDARA) 		1810005000NRG24080620230010167 08/06/2023 BHAGAVANTA KARBHARI MADHE 1810005WL002404 BHAGAVANTA KARBHARI MADHE 00051 MAHB0000714 1911 1911 Processed 13/06/2023 N06230119CE6F BHAGAVANTA KARBHARI MADHE ()
28 JUNNAR MH-10-005-009-001/150
(PEMDARA) 		1810005000NRG24080620230010168 08/06/2023 SAKHUBAI BHAGAVANTA MADHE 1810005WL002404 SAKHUBAI BHAGAVANTA MADHE 00051 MAHB0000714 1911 1911 Processed 13/06/2023 N06230119CE70 SAKHUBAI BHAGAVANTA MADHE ()
29 JUNNAR MH-10-005-009-001/648
(PEMDARA) 		1810005000NRG24080620230010171 08/06/2023 Balu Bhau Kale 1810005WL002404 Balu Bhau Kale 00051 MAHB0000714 1911 1911 Processed 13/06/2023 N06230119CE5E Balu Bhau Kale ()
30 JUNNAR MH-10-005-009-001/648
(PEMDARA) 		1810005000NRG24080620230010172 08/06/2023 Nanda Balu Kale 1810005WL002404 Nanda Balu Kale 00051 MAHB0000714 1911 1911 Processed 13/06/2023 N06230119CE5F Nanda Balu Kale ()
SubTotal 7644 7644
31 JUNNAR MH-10-005-005-001/683
(ANJNAVALE) 		1810005000NRG24080620230010057 08/06/2023 SULABAI SAKHARAM DATE 1810005WL002378 SULABAI SAKHARAM DATE 00051 MAHB0001116 1638 1638 Processed 13/06/2023 N06230119CE6D SULABAI SAKHARAM DATE ()
32 JUNNAR MH-10-005-076-003/531
(KHUBI) 		1810005000NRG24080620230010147 08/06/2023 Fasabai kisan kawate 1810005WL002399 Fasabai kisan kawate 00051 MAHB0001116 273 273 Processed 13/06/2023 N06230119CE63 Fasabai kisan kawate ()
33 JUNNAR MH-10-005-076-003/531
(KHUBI) 		1810005000NRG24080620230010149 08/06/2023 Sunita haribhau kawate 1810005WL002399 Sunita haribhau kawate 00051 MAHB0001116 273 273 Processed 13/06/2023 N06230119CE65 Sunita haribhau kawate ()
34 JUNNAR MH-10-005-076-003/53364
(KHUBI) 		1810005000NRG24080620230010141 08/06/2023 Manmabai luma bhaurale 1810005WL002397 Manmabai luma bhaurale 00051 MAHB0001116 1911 1911 Processed 13/06/2023 N06230119CE62 Manmabai luma bhaurale ()
35 JUNNAR MH-10-005-102-001/670
(PIMPALGAONJOGA) 		1810005000NRG24080620230010180 08/06/2023 TARA LAXMAN HANDE 1810005WL002406 TARA LAXMAN HANDE 00051 MAHB0001116 1911 1911 Processed 13/06/2023 N06230119CE6C TARA LAXMAN HANDE ()
36 JUNNAR MH-10-005-102-003/24
(PIMPALGAONJOGA) 		1810005000NRG24080620230010183 08/06/2023 EKNATH KHANDU LOHKARE 1810005WL002407 EKNATH KHANDU LOHKARE 00051 MAHB0001116 1911 1911 Processed 13/06/2023 N06230119CE60 EKNATH KHANDU LOHKARE ()
37 JUNNAR MH-10-005-102-003/26
(PIMPALGAONJOGA) 		1810005000NRG24080620230010190 08/06/2023 RAMDAS RAMCHANDRA TALPE 1810005WL002409 RAMDAS RAMCHANDRA TALPE 00051 MAHB0001116 1911 1911 Processed 13/06/2023 N06230119CE66 RAMDAS RAMCHANDRA TALPE ()
38 JUNNAR MH-10-005-102-003/592
(PIMPALGAONJOGA) 		1810005000NRG24080620230010189 08/06/2023 KALAVATI RAMDAS LOHAKRE 1810005WL002408 KALAVATI RAMDAS LOHAKRE 00051 MAHB0001116 1911 1911 Processed 13/06/2023 N06230119CE67 KALAVATI RAMDAS LOHAKRE ()
39 JUNNAR MH-10-005-103-001/515
(SANGNORE) 		1810005000NRG24080620230010200 08/06/2023 Satish Laxman Naykodi 1810005WL002412 Satish Laxman Naykodi 00051 MAHB0001116 1911 1911 Processed 13/06/2023 N06230119CE61 Satish Laxman Naykodi ()
40 JUNNAR MH-10-005-103-001/516
(SANGNORE) 		1810005000NRG24080620230010202 08/06/2023 Ramchandra Prabhakar Naykodi 1810005WL002412 Ramchandra Prabhakar Naykodi 00051 MAHB0001116 1911 1911 Processed 13/06/2023 N06230119CE6E Ramchandra Prabhakar Naykodi ()
41 JUNNAR MH-10-005-103-001/702
(SANGNORE) 		1810005000NRG24080620230010203 08/06/2023 chandrkant shripat more 1810005WL002412 chandrkant shripat more 00051 MAHB0001116 1911 1911 Processed 13/06/2023 N06230119CE64 chandrkant shripat more ()
SubTotal 17472 17472
42 JUNNAR MH-10-005-028-001/17
(BHIVADE KHURTH) 		1810005000NRG24080620230010080 08/06/2023 SHELKANDE SHANTARAM THAKA 1810005WL002383 SHELKANDE SHANTARAM THAKA 00078 CNRB0001579 1911 1911 Processed 13/06/2023 N06230119CE77 SHELKANDE SHANTARAM THAKA ()
43 JUNNAR MH-10-005-028-001/17
(BHIVADE KHURTH) 		1810005000NRG24080620230010081 08/06/2023 SHELKANDE VENUBAI SHANTARAM 1810005WL002383 SHELKANDE VENUBAI SHANTARAM 00078 CNRB0001579 1911 1911 Processed 13/06/2023 N06230119CE76 SHELKANDE VENUBAI SHANTARAM ()
44 JUNNAR MH-10-005-028-001/52
(BHIVADE KHURTH) 		1810005000NRG24080620230010089 08/06/2023 SHELKANDE GOVIND VITTHAL 1810005WL002384 SHELKANDE GOVIND VITTHAL 00078 CNRB0001579 1638 1638 Processed 13/06/2023 N06230119CE85 SHELKANDE GOVIND VITTHAL ()
45 JUNNAR MH-10-005-028-001/52
(BHIVADE KHURTH) 		1810005000NRG24080620230010090 08/06/2023 Yeshvada Govind Shelkande 1810005WL002384 Yeshvada Govind Shelkande 00078 CNRB0001579 1638 1638 Processed 13/06/2023 N06230119CE84 Yeshvada Govind Shelkande ()
46 JUNNAR MH-10-005-112-001/10
(SURALE) 		1810005000NRG24080620230010213 08/06/2023 CHATUR AARTI NILESH 1810005WL002416 CHATUR AARTI NILESH 00078 CNRB0001579 1422 1422 Processed 13/06/2023 N06230119CE78 CHATUR AARTI NILESH ()
SubTotal 8520 8520
47 JUNNAR MH-10-005-138-001/779
(VARULWADI) 		1810005000NRG24080620230010235 08/06/2023 Anil Raju Dudhane 1810005WL002421 Anil Raju Dudhane 00165 IBKL0001386 1638 1638 Processed 13/06/2023 N06230119CE75 Anil Raju Dudhane ()
SubTotal 1638 1638
48 JUNNAR MH-10-005-138-001/654
(VARULWADI) 		1810005000NRG24080620230010223 08/06/2023 kondibhau devram jadhav 1810005WL002418 kondibhau devram jadhav 00354 PUNB0165610 1638 1638 Processed 13/06/2023 N06230119CE68 kondibhau devram jadhav ()
SubTotal 1638 1638
49 JUNNAR MH-10-005-005-001/16
(ANJNAVALE) 		1810005000NRG24080620230010059 08/06/2023 DARSHANA VITTHAL LANDE 1810005WL002379 DARSHANA VITTHAL LANDE 00415 SBIN0006443 1638 1638 Processed 13/06/2023 N06230119CE69 MRS DARSHANA VITTHAL LANDE ()
50 JUNNAR MH-10-005-005-001/323
(ANJNAVALE) 		1810005000NRG24080620230010065 08/06/2023 Ananta Namdev Adhari 1810005WL002380 Ananta Namdev Adhari 00415 SBIN0006443 1638 1638 Processed 13/06/2023 N06230119CE6B MR ANANTA NAMDEV ADHARI ()
51 JUNNAR MH-10-005-089-003/12
(CHANVAD) 		1810005000NRG24080620230010105 08/06/2023 LANDE KUSUM BALU 1810005WL002387 LANDE KUSUM BALU 00415 SBIN0006443 1638 1638 Processed 13/06/2023 N06230119CE82 MR KUSUM BALU LANDE ()
SubTotal 4914 4914
52 JUNNAR MH-10-005-005-001/664
(ANJNAVALE) 		1810005000NRG24080620230010077 08/06/2023 Swati Dnyaneshwar Utale 1810005WL002382 Swati Dnyaneshwar Utale 00415 SBIN0010473 1638 1638 Processed 13/06/2023 N06230119CE6A MS PRATIKSHA DNYANESHWAR UTALE ()
SubTotal 1638 1638
Total 88750 88750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUNNAR MH1810005999_080623FTO_59170 Bank of India BKID0000604 JUNNAR 1536
2 JUNNAR MH1810005999_080623FTO_59170 Bank of India BKID0000605 NARAYANGAON 8190
3 JUNNAR MH1810005999_080623FTO_59170 Bank of India BKID0000614 YENERE 10920
4 JUNNAR MH1810005999_080623FTO_59170 Bank of India BKID0000628 Dhalewadi Tarfe Haveli 1911
5 JUNNAR MH1810005999_080623FTO_59170 Bank of Maharastra MAHB0000130 OTUR 10990
6 JUNNAR MH1810005999_080623FTO_59170 Bank of Maharastra MAHB0000414 NARAYANGAON 5187
7 JUNNAR MH1810005999_080623FTO_59170 Bank of Maharastra MAHB0000623 JUNNAR BRANCH 6552
8 JUNNAR MH1810005999_080623FTO_59170 Bank of Maharastra MAHB0000714 ANE 7644
9 JUNNAR MH1810005999_080623FTO_59170 Bank of Maharastra MAHB0001116 MADH 17472
10 JUNNAR MH1810005999_080623FTO_59170 Canara Bank CNRB0001579 APTALE 8520
11 JUNNAR MH1810005999_080623FTO_59170 IDBI BANK IBKL0001386 Warulwadi 1638
12 JUNNAR MH1810005999_080623FTO_59170 Punjab National Bank PUNB0165610 Narayangaon Pune 1638
13 JUNNAR MH1810005999_080623FTO_59170 State Bank of India SBIN0006443 ADB JUNNAR 4914
14 JUNNAR MH1810005999_080623FTO_59170 State Bank of India SBIN0010473 R N DE, DIGHI 1638

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