Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:42:48 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810009999_301023FTO_262412
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-10-009-062-001/523
(SONKASWADI) 		1810009000NRG24301020230042508 30/10/2023 Madhavi Deepak Kokare 1810009WL010068 Madhavi Deepak Kokare 00048 BKID0000610 1911 1911 Processed 10/11/2023 N102301E5DDFF Madhavi Deepak Kokare ()
SubTotal 1911 1911
2 BARAMATI MH-10-009-091-001/694
(DHEKALWADI) 		1810009000NRG24291020230042025 30/10/2023 Balaso Baban Doiphode 1810009WL009912 Balaso Baban Doiphode 00051 MAHB0000144 1638 1638 Processed 10/11/2023 N102301E5DE01 Balaso Baban Doiphode ()
SubTotal 1638 1638
3 BARAMATI MH-10-009-088-001/843
(MASALWADI) 		1810009000NRG24301020230042446 30/10/2023 Rupali Sonba Thombare 1810009WL010057 Rupali Sonba Thombare 00051 MAHB0001085 1365 1365 Processed 10/11/2023 N102301E5DE02 Rupali Sonba Thombare ()
SubTotal 1365 1365
4 BARAMATI MH-10-009-078-001/648
(NIRAWAGAJ) 		1810009000NRG24291020230042081 30/10/2023 Shekhar Dnyanadev Deokate 1810009WL009927 Shekhar Dnyanadev Deokate 00165 IBKL0000520 1638 1638 Processed 10/11/2023 N102301E5DE00 Shekhar Dnyanadev Deokate ()
SubTotal 1638 1638
5 BARAMATI MH-10-009-096-001/168
(SONWADI SUPE) 		1810009000NRG24291020230042089 30/10/2023 Prashant Sadashiv Gaikwad 1810009WL009929 Prashant Sadashiv Gaikwad 00415 SBIN0000321 1911 1911 Processed 10/11/2023 N102301E5DE03 MR PRASHANT SADSHIV GAIKWAD ()
SubTotal 1911 1911
6 BARAMATI MH-10-009-084-001/252
(KATEWADI) 		1810009000NRG24291020230042040 30/10/2023 Navnath Baban Kate 1810009WL009917 Navnath Baban Kate 00468 UBIN0541753 1911 1911 Processed 10/11/2023 N102301E5DE04 Navnath Baban Kate ()
SubTotal 1911 1911
Total 10374 10374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARAMATI MH1810009999_301023FTO_262412 Bank of India BKID0000610 PANDARE 1911
2 BARAMATI MH1810009999_301023FTO_262412 Bank of Maharastra MAHB0000144 SANSAR 1638
3 BARAMATI MH1810009999_301023FTO_262412 Bank of Maharastra MAHB0001085 JALGAON KP 1365
4 BARAMATI MH1810009999_301023FTO_262412 IDBI BANK IBKL0000520 BARAMATI 1638
5 BARAMATI MH1810009999_301023FTO_262412 State Bank of India SBIN0000321 BARAMATI 1911
6 BARAMATI MH1810009999_301023FTO_262412 Union Bank of India UBIN0541753 KATEWADI(KANHERI) 1911

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