Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:18:14 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810005999_100823APB_FTO_156775
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-10-005-081-001/154
(GODRE) 		1810005000NRG24100820230026257 10/08/2023 RENGADE VIMAL YASHWANT 1810005WL005861 RENGADE VIMAL YASHWANT 00048 BKID0000604 1911 1911 Processed 13/09/2023 A256230323482 VIMAL YASHAVANT REGANDE BANK OF INDIA(508505)
2 JUNNAR MH-10-005-081-001/154
(GODRE) 		1810005000NRG24100820230026256 10/08/2023 RENGADE YASHWANT SHANKAR 1810005WL005861 RENGADE YASHWANT SHANKAR 00048 BKID0000604 1911 1911 Processed 13/09/2023 A256230323481 YASHWANT SHANKAR RENGADE BANK OF INDIA(508505)
3 JUNNAR MH-10-005-081-001/58
(GODRE) 		1810005000NRG24100820230026266 10/08/2023 Khandu Limbaji Mandave 1810005WL005862 Khandu Limbaji Mandave 00048 BKID0000604 1911 1911 Processed 13/09/2023 A256230323483 KHANDU LIMBAJI MANDAVE BANK OF INDIA(508505)
SubTotal 5733 5733
4 JUNNAR MH-10-005-116-001/401
(YEDGAON) 		1810005000NRG24080820230025919 10/08/2023 SANGITA KISAN GAWADE 1810005WL005761 SANGITA KISAN GAWADE 00048 BKID0000605 2176 2176 Processed 13/09/2023 A256230323484 SANGITA KISAN GAWDE BANK OF INDIA(508505)
SubTotal 2176 2176
5 JUNNAR MH-10-005-116-001/203
(YEDGAON) 		1810005000NRG24080820230025906 10/08/2023 MONIKA SANDESH KASHID 1810005WL005761 MONIKA SANDESH KASHID 00051 MAHB0000414 2176 2176 Processed 13/09/2023 A256230323505 Miss. MONIKA SANDESH KASHID BANK OF MAHARASHTRA(607387)
6 JUNNAR MH-10-005-116-001/256
(YEDGAON) 		1810005000NRG24080820230025911 10/08/2023 varsha vishnu durafe 1810005WL005761 varsha vishnu durafe 00051 MAHB0000414 2176 2176 Processed 13/09/2023 A256230325664 Mrs. Varsha Vishnu Durafe BANK OF MAHARASHTRA(607387)
7 JUNNAR MH-10-005-116-001/287
(YEDGAON) 		1810005000NRG24080820230025912 10/08/2023 PRAKASH LAXMAN JADHAV 1810005WL005761 PRAKASH LAXMAN JADHAV 00051 MAHB0000414 2176 2176 Processed 13/09/2023 A256230325665 PRAKASH LAXMAN JADHAV BANK OF INDIA(508505)
8 JUNNAR MH-10-005-116-001/309
(YEDGAON) 		1810005000NRG24080820230025914 10/08/2023 shekhar kerbhau kashid 1810005WL005761 shekhar kerbhau kashid 00051 MAHB0000414 2176 2176 Processed 13/09/2023 A256230323502 Mr. SHEKHAR KERBHAU KASHID BANK OF MAHARASHTRA(607387)
9 JUNNAR MH-10-005-116-001/309
(YEDGAON) 		1810005000NRG24080820230025913 10/08/2023 sonal shekhar kashid 1810005WL005761 sonal shekhar kashid 00051 MAHB0000414 2176 2176 Processed 13/09/2023 A256230325654 Miss. Sonal Shekhar Kashid BANK OF MAHARASHTRA(607387)
10 JUNNAR MH-10-005-116-001/380
(YEDGAON) 		1810005000NRG24080820230025896 10/08/2023 SEJAL DATTATRAY DURAFE 1810005WL005760 SEJAL DATTATRAY DURAFE 00051 MAHB0000414 2240 2240 Processed 13/09/2023 A256230325663 Miss. SEJAL DATTATRAY DURAFE BANK OF MAHARASHTRA(607387)
11 JUNNAR MH-10-005-116-001/399
(YEDGAON) 		1810005000NRG24080820230025917 10/08/2023 gauri sharad kashid 1810005WL005761 gauri sharad kashid 00051 MAHB0000414 2176 2176 Processed 13/09/2023 A256230323500 Miss. Gauri Sharad Kashid BANK OF MAHARASHTRA(607387)
12 JUNNAR MH-10-005-116-001/399
(YEDGAON) 		1810005000NRG24080820230025915 10/08/2023 shila sharad kashid 1810005WL005761 shila sharad kashid 00051 MAHB0000414 2176 2176 Processed 13/09/2023 A256230323499 Mrs. SHILA SHARAD KASHID BANK OF MAHARASHTRA(607387)
SubTotal 17472 17472
13 JUNNAR MH-10-005-076-002/53428
(KHUBI) 		1810005000NRG24100820230026252 10/08/2023 Ranjit Krushna Talawade 1810005WL005859 Ranjit Krushna Talawade 00051 MAHB0001116 2184 2184 Processed 13/09/2023 A256230325660 Mr. RANJIT KRUSHNA TALAWADE BANK OF MAHARASHTRA(607387)
14 JUNNAR MH-10-005-076-002/54605
(KHUBI) 		1810005000NRG24100820230026126 10/08/2023 Ramdas Digamber Lande 1810005WL005816 Ramdas Digamber Lande 00051 MAHB0001116 1911 1911 Processed 13/09/2023 A256230325659 Master RAMDAS DIGAMBAR LANDE BANK OF MAHARASHTRA(607387)
15 JUNNAR MH-10-005-125-001/2
(MADH) 		1810005000NRG24100820230026357 10/08/2023 RAJENDRA BABURAV MASKARE 1810005WL005889 RAJENDRA BABURAV MASKARE 00051 MAHB0001116 1911 1911 Processed 13/09/2023 A256230323486 Mr. RAJENDRA BABURAO MASKARE BANK OF MAHARASHTRA(607387)
16 JUNNAR MH-10-005-125-001/213
(MADH) 		1810005000NRG24100820230026358 10/08/2023 CHAYA KAILAS GHAYVAT 1810005WL005889 CHAYA KAILAS GHAYVAT 00051 MAHB0001116 1911 1911 Processed 13/09/2023 A256230325662 Mr. KAILASH RANGNATH GHAYAWAT BANK OF MAHARASHTRA(607387)
17 JUNNAR MH-10-005-125-001/230
(MADH) 		1810005000NRG24100820230026360 10/08/2023 BAJIRAV PANDURANG PANSARE 1810005WL005889 BAJIRAV PANDURANG PANSARE 00051 MAHB0001116 1911 1911 Processed 13/09/2023 A256230323485 Mr. BAJIRAO PANDURANG PANSARE BANK OF MAHARASHTRA(607387)
18 JUNNAR MH-10-005-125-001/230
(MADH) 		1810005000NRG24100820230026361 10/08/2023 JIJABAI BAJIRAV PANSARE 1810005WL005889 JIJABAI BAJIRAV PANSARE 00051 MAHB0001116 1911 1911 Processed 13/09/2023 A256230325661 Mr. BAJIRAO PANDURANG PANSARE BANK OF MAHARASHTRA(607387)
19 JUNNAR MH-10-005-125-001/254
(MADH) 		1810005000NRG24100820230026362 10/08/2023 SAVALERAM KHANDU MASKARE 1810005WL005889 SAVALERAM KHANDU MASKARE 00051 MAHB0001116 1638 1638 Processed 13/09/2023 A256230323488 Mr. SAWALERAM KHANDU MASKARE BANK OF MAHARASHTRA(607387)
20 JUNNAR MH-10-005-125-001/254
(MADH) 		1810005000NRG24100820230026363 10/08/2023 VAIBHAV SAVALERAM MASKARE 1810005WL005889 VAIBHAV SAVALERAM MASKARE 00051 MAHB0001116 1638 1638 Processed 13/09/2023 A256230323489 Master VAIBHAV SAWLERAM MASKARE BANK OF MAHARASHTRA(607387)
21 JUNNAR MH-10-005-125-001/271
(MADH) 		1810005000NRG24100820230026365 10/08/2023 SANDIP BABAN BUTTE 1810005WL005889 SANDIP BABAN BUTTE 00051 MAHB0001116 1638 1638 Processed 13/09/2023 A256230323487 SANDIP BABAN BUTTE INDIA POST PAYMENTS BANK LIMITED(508528)
22 JUNNAR MH-10-005-127-001/211
(PARGAON(T)MADH) 		1810005000NRG24100820230026127 10/08/2023 KUNDLIK TANHAJI CHAKVE 1810005WL005817 KUNDLIK TANHAJI CHAKVE 00051 MAHB0001116 1911 1911 Processed 13/09/2023 A256230323490 Mr. KUNDLIK TANAJI CHAKWE BANK OF MAHARASHTRA(607387)
23 JUNNAR MH-10-005-127-001/222
(PARGAON(T)MADH) 		1810005000NRG24100820230026129 10/08/2023 PRAKASH KERU CHAKVE 1810005WL005817 PRAKASH KERU CHAKVE 00051 MAHB0001116 1911 1911 Processed 13/09/2023 A256230323491 Mr. PRAKASH KERU CHAKAVE BANK OF MAHARASHTRA(607387)
SubTotal 20475 20475
24 JUNNAR MH-10-005-116-001/202
(YEDGAON) 		1810005000NRG24080820230025886 10/08/2023 BABAJI MAHADU KASHID 1810005WL005760 BABAJI MAHADU KASHID 00078 CNRB0002569 2240 2240 Processed 13/09/2023 A256230323492 KASHID BABAJI MAHADU CANARA BANK(508532)
25 JUNNAR MH-10-005-116-001/203
(YEDGAON) 		1810005000NRG24080820230025905 10/08/2023 SANDESH BABAJI KASHID 1810005WL005761 SANDESH BABAJI KASHID 00078 CNRB0002569 2176 2176 Processed 13/09/2023 A256230323493 Mr. SANDESH BABAJI KASHID BANK OF MAHARASHTRA(607387)
26 JUNNAR MH-10-005-116-001/205
(YEDGAON) 		1810005000NRG24080820230025887 10/08/2023 NITIN DATTATRAY NEHARKAR 1810005WL005760 NITIN DATTATRAY NEHARKAR 00078 CNRB0002569 2240 2240 Processed 13/09/2023 A256230323494 NITIN DATTATRAY NEHARKAR CANARA BANK(508532)
27 JUNNAR MH-10-005-116-001/256
(YEDGAON) 		1810005000NRG24080820230025910 10/08/2023 VISHNU KUNDALIK DURAFE 1810005WL005761 VISHNU KUNDALIK DURAFE 00078 CNRB0002569 2176 2176 Processed 13/09/2023 A256230323501 Mr. VISHNU KNDALIK DURAFE BANK OF MAHARASHTRA(607387)
28 JUNNAR MH-10-005-116-001/399
(YEDGAON) 		1810005000NRG24080820230025916 10/08/2023 SHARAD SONU KASHID 1810005WL005761 SHARAD SONU KASHID 00078 CNRB0002569 2176 2176 Processed 13/09/2023 A256230325655 KASHID SHARAD SONU CANARA BANK(508532)
29 JUNNAR MH-10-005-116-001/400
(YEDGAON) 		1810005000NRG24080820230025918 10/08/2023 SANTOSH DNYANDEV BHOR 1810005WL005761 SANTOSH DNYANDEV BHOR 00078 CNRB0002569 2176 2176 Processed 13/09/2023 A256230323497 SANTOSH DNYANADEV BHOR IDBI BANK(607095)
SubTotal 13184 13184
30 JUNNAR MH-10-005-116-001/118
(YEDGAON) 		1810005000NRG24080820230025903 10/08/2023 Mahan Ravindra Hande 1810005WL005761 Mahan Ravindra Hande 00354 PUNB0165610 2176 2176 Processed 13/09/2023 A256230323496 MOHAN RAVINDRA HANDE PUNJAB NATIONAL BANK(508568)
31 JUNNAR MH-10-005-116-001/118
(YEDGAON) 		1810005000NRG24080820230025904 10/08/2023 Pramila Mohan Hande 1810005WL005761 Pramila Mohan Hande 00354 PUNB0165610 2176 2176 Processed 13/09/2023 A256230323495 PRAMILA MOHAN HANDE CANARA BANK(508532)
SubTotal 4352 4352
32 JUNNAR MH-10-005-081-001/2806
(GODRE) 		1810005000NRG24100820230026263 10/08/2023 Sunil Maruti Mandave 1810005WL005862 Sunil Maruti Mandave 00415 SBIN0006443 1911 1911 Processed 13/09/2023 A256230325657 SUNIL M MANDAVE INDUSIND BANK(607189)
33 JUNNAR MH-10-005-081-001/58
(GODRE) 		1810005000NRG24100820230026265 10/08/2023 Limbaji Govind Mandave 1810005WL005862 Limbaji Govind Mandave 00415 SBIN0006443 1911 1911 Processed 13/09/2023 A256230325656 MR LIMBAJI GOVIND MANDVE STATE BANK OF INDIA(508548)
SubTotal 3822 3822
34 JUNNAR MH-10-005-116-001/240
(YEDGAON) 		1810005000NRG24080820230025907 10/08/2023 MAHENDRA GANPAT KASHID 1810005WL005761 MAHENDRA GANPAT KASHID 00415 SBIN0011130 2176 2176 Processed 13/09/2023 A256230323504 MAHENDRA GANPAT KASHID PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
35 JUNNAR MH-10-005-116-001/402
(YEDGAON) 		1810005000NRG24080820230025920 10/08/2023 ROHINI RAMDAS GAWADE 1810005WL005761 ROHINI RAMDAS GAWADE 00415 SBIN0011130 2176 2176 Processed 13/09/2023 A256230323498 MRS ROHINI RAMDAS GAWADE STATE BANK OF INDIA(508548)
36 JUNNAR MH-10-005-116-001/403
(YEDGAON) 		1810005000NRG24080820230025921 10/08/2023 prabhakar bhikaji bhor 1810005WL005761 prabhakar bhikaji bhor 00415 SBIN0011130 2176 2176 Processed 13/09/2023 A256230323503 MR PRABHAKAR BHIKAJI BHOR STATE BANK OF INDIA(508548)
SubTotal 6528 6528
37 JUNNAR MH-10-005-116-001/383
(YEDGAON) 		1810005000NRG24080820230025897 10/08/2023 RANJANA BANSILAL DURAFE 1810005WL005760 RANJANA BANSILAL DURAFE 00415 SBIN0016374 2240 2240 Processed 13/09/2023 A256230325658 RANJANA BANSILAL DURAFE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 2240 2240
38 JUNNAR MH-10-005-116-001/202
(YEDGAON) 		1810005000NRG24080820230025885 10/08/2023 KALPANA BABAJI KASHID 1810005WL005760 KALPANA BABAJI KASHID 00746 HDFC0CPDCCB 2240 2240 Rejected 13/09/2023 A256230323472 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 JUNNAR MH-10-005-116-001/231
(YEDGAON) 		1810005000NRG24080820230025888 10/08/2023 kashid kisan sakharam 1810005WL005760 kashid kisan sakharam 00746 HDFC0CPDCCB 2240 2240 Processed 13/09/2023 A256230323474 MR KISAN SAKHARAM KASHID STATE BANK OF INDIA(508548)
40 JUNNAR MH-10-005-116-001/233
(YEDGAON) 		1810005000NRG24080820230025890 10/08/2023 dattatray kundalik durafe 1810005WL005760 dattatray kundalik durafe 00746 HDFC0CPDCCB 2240 2240 Processed 13/09/2023 A256230323475 DATTATRAY KUNDLIK DURAFE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
41 JUNNAR MH-10-005-116-001/233
(YEDGAON) 		1810005000NRG24080820230025892 10/08/2023 durafe anandabai kundlik 1810005WL005760 durafe anandabai kundlik 00746 HDFC0CPDCCB 2240 2240 Processed 13/09/2023 A256230323478 ANANDIBAI KUNDALIK DURAFE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
42 JUNNAR MH-10-005-116-001/242
(YEDGAON) 		1810005000NRG24080820230025894 10/08/2023 mr. kashid bhau natha 1810005WL005760 mr. kashid bhau natha 00746 HDFC0CPDCCB 2240 2240 Processed 13/09/2023 A256230323471 MR BHAUSHETH NATHA KASHID STATE BANK OF INDIA(508548)
43 JUNNAR MH-10-005-116-001/386
(YEDGAON) 		1810005000NRG24080820230025898 10/08/2023 gavade santosh ramdachandra 1810005WL005760 gavade santosh ramdachandra 00746 HDFC0CPDCCB 2240 2240 Processed 13/09/2023 A256230323479 SANTOSH RAMCHANDRA GAVADE INDIA POST PAYMENTS BANK LIMITED(508528)
44 JUNNAR MH-10-005-116-001/387
(YEDGAON) 		1810005000NRG24080820230025899 10/08/2023 arun thakaji gavade 1810005WL005760 arun thakaji gavade 00746 HDFC0CPDCCB 2240 2240 Processed 13/09/2023 A256230323476 ARUN THAKAJI GAVADE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
45 JUNNAR MH-10-005-116-001/388
(YEDGAON) 		1810005000NRG24080820230025900 10/08/2023 vimal vijay kashid 1810005WL005760 vimal vijay kashid 00746 HDFC0CPDCCB 2240 2240 Processed 13/09/2023 A256230323480 Miss. Vimal Vijay Kashid BANK OF MAHARASHTRA(607387)
46 JUNNAR MH-10-005-116-001/389
(YEDGAON) 		1810005000NRG24080820230025901 10/08/2023 kashid vijay shrihari 1810005WL005760 kashid vijay shrihari 00746 HDFC0CPDCCB 2240 2240 Processed 13/09/2023 A256230323477 Mr. VIJAY SHRIHARI KASHID BANK OF MAHARASHTRA(607387)
47 JUNNAR MH-10-005-116-001/85
(YEDGAON) 		1810005000NRG24080820230025902 10/08/2023 gawde 1810005WL005760 gawde 00746 HDFC0CPDCCB 2240 2240 Processed 13/09/2023 A256230323473 MR RAMCHANDRA GANGARAM GAWADE STATE BANK OF INDIA(508548)
SubTotal 22400 22400
Total 98382 98382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUNNAR MH1810005999_100823APB_FTO_156775 Bank of India BKID0000604 JUNNAR 5733
2 JUNNAR MH1810005999_100823APB_FTO_156775 Bank of India BKID0000605 NARAYANGAON 2176
3 JUNNAR MH1810005999_100823APB_FTO_156775 Bank of Maharastra MAHB0000414 NARAYANGAON 17472
4 JUNNAR MH1810005999_100823APB_FTO_156775 Bank of Maharastra MAHB0001116 MADH 20475
5 JUNNAR MH1810005999_100823APB_FTO_156775 Canara Bank CNRB0002569 NARAYANGAON 13184
6 JUNNAR MH1810005999_100823APB_FTO_156775 Punjab National Bank PUNB0165610 Narayangaon Pune 4352
7 JUNNAR MH1810005999_100823APB_FTO_156775 State Bank of India SBIN0006443 ADB JUNNAR 3822
8 JUNNAR MH1810005999_100823APB_FTO_156775 State Bank of India SBIN0011130 NARAYANGAON 6528
9 JUNNAR MH1810005999_100823APB_FTO_156775 State Bank of India SBIN0016374 KHANDESHWAR 2240
10 JUNNAR MH1810005999_100823APB_FTO_156775 PUNE DISTRICT CENTRAL CO-OP.BANK (PDCC) HDFC0CPDCCB PUNE DISTRICT CENTRAL CO-OP BANK Bank 22400

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