Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:47:46 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810005999_250523FTO_39473
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-10-005-013-001/640
(UCHHIL) 		1810005000NRG24250520230006293 25/05/2023 Seema Vitthal Navale 1810005WL001471 Seema Vitthal Navale 00048 BKID0000604 1638 1638 Processed 30/05/2023 N0523031EE957 Seema Vitthal Navale ()
SubTotal 1638 1638
2 JUNNAR MH-10-005-061-001/639
(MANDAVE) 		1810005000NRG24250520230006258 25/05/2023 Hanuman Punaji Dabhade 1810005WL001464 Hanuman Punaji Dabhade 00051 MAHB0000130 1792 1792 Processed 30/05/2023 N0523031EE966 Hanuman Punaji Dabhade ()
3 JUNNAR MH-10-005-061-001/767
(MANDAVE) 		1810005000NRG24250520230006259 25/05/2023 Parubai Soma Dabhade 1810005WL001464 Parubai Soma Dabhade 00051 MAHB0000130 1792 1792 Processed 30/05/2023 N0523031EE967 Parubai Soma Dabhade ()
4 JUNNAR MH-10-005-061-001/926
(MANDAVE) 		1810005000NRG24250520230006263 25/05/2023 ARUNA BUDHA DABHADE 1810005WL001465 ARUNA BUDHA DABHADE 00051 MAHB0000130 1792 1792 Processed 30/05/2023 N0523031EE964 ARUNA BUDHA DABHADE ()
SubTotal 5376 5376
5 JUNNAR MH-10-005-034-001/157
(HADSAR) 		1810005000NRG24250520230006357 25/05/2023 MEGHRAJ BABU SANGADE 1810005WL001482 MEGHRAJ BABU SANGADE 00051 MAHB0000623 1911 1911 Processed 30/05/2023 N0523031EE960 MEGHRAJ BABU SANGADE ()
SubTotal 1911 1911
6 JUNNAR MH-10-005-051-001/152
(KUMSHET) 		1810005000NRG24250520230006249 25/05/2023 MANDA SURESH GHOGARE 1810005WL001462 MANDA SURESH GHOGARE 00078 CNRB0000274 1911 1911 Processed 30/05/2023 N0523031EE959 MANDA SURESH GHOGARE ()
7 JUNNAR MH-10-005-051-001/162
(KUMSHET) 		1810005000NRG24250520230006252 25/05/2023 DTTA DADABHAU DUDHAWADE 1810005WL001462 DTTA DADABHAU DUDHAWADE 00078 CNRB0000274 1911 1911 Processed 30/05/2023 N0523031EE958 DTTA DADABHAU DUDHAWADE ()
8 JUNNAR MH-10-005-064-001/45
(KHANGAON) 		1810005000NRG24250520230006240 25/05/2023 GAJARABAI GANPAT JADHAV 1810005WL001460 GAJARABAI GANPAT JADHAV 00078 CNRB0000274 1911 1911 Processed 30/05/2023 N0523031EE95C GAJARABAI GANPAT JADHAV ()
SubTotal 5733 5733
9 JUNNAR MH-10-005-007-002/227
(JALVANDI) 		1810005000NRG24250520230006232 25/05/2023 Parubai Santosh Karvande 1810005WL001459 Parubai Santosh Karvande 00078 CNRB0001579 1911 1911 Processed 30/05/2023 N0523031EE963 Parubai Santosh Karvande ()
10 JUNNAR MH-10-005-007-002/227
(JALVANDI) 		1810005000NRG24250520230006231 25/05/2023 Santosh Hona karavande 1810005WL001459 Santosh Hona karavande 00078 CNRB0001579 1911 1911 Processed 30/05/2023 N0523031EE961 Santosh Hona karavande ()
11 JUNNAR MH-10-005-007-002/228
(JALVANDI) 		1810005000NRG24250520230006234 25/05/2023 TAI KHEVAJI KARVANDE 1810005WL001459 TAI KHEVAJI KARVANDE 00078 CNRB0001579 1911 1911 Processed 30/05/2023 N0523031EE95E TAI KHEVAJI KARVANDE ()
12 JUNNAR MH-10-005-013-001/572
(UCHHIL) 		1810005000NRG24250520230006292 25/05/2023 Sonali Sagar Bagad 1810005WL001471 Sonali Sagar Bagad 00078 CNRB0001579 1638 1638 Processed 30/05/2023 N0523031EE968 Sonali Sagar Bagad ()
13 JUNNAR MH-10-005-013-001/640
(UCHHIL) 		1810005000NRG24250520230006294 25/05/2023 Shivanjali Vitthal Nawale 1810005WL001471 Shivanjali Vitthal Nawale 00078 CNRB0001579 1638 1638 Processed 30/05/2023 N0523031EE95D Shivanjali Vitthal Nawale ()
14 JUNNAR MH-10-005-013-002/570
(UCHHIL) 		1810005000NRG24250520230006295 25/05/2023 Laxman Kondu Talpe 1810005WL001472 Laxman Kondu Talpe 00078 CNRB0001579 1911 1911 Processed 30/05/2023 N0523031EE96A Laxman Kondu Talpe ()
15 JUNNAR MH-10-005-028-001/158
(BHIVADE KHURTH) 		1810005000NRG24250520230006218 25/05/2023 Savaleram Kashinath Shelkande 1810005WL001456 Savaleram Kashinath Shelkande 00078 CNRB0001579 1911 1911 Processed 30/05/2023 N0523031EE95B Savaleram Kashinath Shelkande ()
16 JUNNAR MH-10-005-028-001/52
(BHIVADE KHURTH) 		1810005000NRG24250520230006216 25/05/2023 SHELKANDE GOVIND VITTHAL 1810005WL001455 SHELKANDE GOVIND VITTHAL 00078 CNRB0001579 1911 1911 Processed 30/05/2023 N0523031EE95A SHELKANDE GOVIND VITTHAL ()
17 JUNNAR MH-10-005-028-001/52
(BHIVADE KHURTH) 		1810005000NRG24250520230006217 25/05/2023 Yeshvada Govind Shelkande 1810005WL001455 Yeshvada Govind Shelkande 00078 CNRB0001579 1911 1911 Processed 30/05/2023 N0523031EE962 Yeshvada Govind Shelkande ()
18 JUNNAR MH-10-005-064-001/45
(KHANGAON) 		1810005000NRG24250520230006241 25/05/2023 PUJA GANPAT JADHAV 1810005WL001460 PUJA GANPAT JADHAV 00078 CNRB0001579 1911 1911 Processed 30/05/2023 N0523031EE969 PUJA GANPAT JADHAV ()
19 JUNNAR MH-10-005-064-001/634
(KHANGAON) 		1810005000NRG24250520230006242 25/05/2023 RAMDAS DEVRAM JADHAV 1810005WL001460 RAMDAS DEVRAM JADHAV 00078 CNRB0001579 1911 1911 Rejected 30/05/2023 N0523031EE95F No Such Account
SubTotal 20475 20475
20 JUNNAR MH-10-005-061-001/755
(MANDAVE) 		1810005000NRG24250520230006261 25/05/2023 BUDHA SOMA DABHADE 1810005WL001465 BUDHA SOMA DABHADE 00468 UBIN0577235 1792 1792 Processed 30/05/2023 N0523031EE965 BUDHA SOMA DABHADE ()
SubTotal 1792 1792
Total 36925 36925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUNNAR MH1810005999_250523FTO_39473 Bank of India BKID0000604 JUNNAR 1638
2 JUNNAR MH1810005999_250523FTO_39473 Bank of Maharastra MAHB0000130 OTUR 5376
3 JUNNAR MH1810005999_250523FTO_39473 Bank of Maharastra MAHB0000623 JUNNAR BRANCH 1911
4 JUNNAR MH1810005999_250523FTO_39473 Canara Bank CNRB0000274 JUNNAR 5733
5 JUNNAR MH1810005999_250523FTO_39473 Canara Bank CNRB0001579 APTALE 20475
6 JUNNAR MH1810005999_250523FTO_39473 Union Bank of India UBIN0577235 OTUR 1792

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