Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:58:19 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810010999_140723APB_FTO_115205
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 PURANDHAR MH-10-010-037-001/61
(NILUNJ) 		1810010000NRG24140720230019796 14/07/2023 YAMUNA KRUSHANA JAGTAP 1810010WL004431 YAMUNA KRUSHANA JAGTAP 00045 BARB0JEJURI 264 264 Processed 25/07/2023 A205230086959 YAMUNA KRUSHNA JAGTAP PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 264 264
2 PURANDHAR MH-10-010-006-001/368
(BHIVADI) 		1810010000NRG24140720230019762 14/07/2023 BALU SAKHARAM SHEDAGE 1810010WL004425 BALU SAKHARAM SHEDAGE 00048 BKID0000606 1911 1911 Processed 25/07/2023 A205230086962 BALU SAKHARAM SHEDGE INDIA POST PAYMENTS BANK LIMITED(508528)
3 PURANDHAR MH-10-010-055-001/229
(GHERAPURANDAR) 		1810010000NRG24140720230019772 14/07/2023 MANGAL SAHEBRAV DONGARE 1810010WL004427 MANGAL SAHEBRAV DONGARE 00048 BKID0000606 1365 1365 Processed 25/07/2023 A205230086963 MANGAL SAHEBRAV DONGARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
4 PURANDHAR MH-10-010-055-001/231
(GHERAPURANDAR) 		1810010000NRG24140720230019774 14/07/2023 OMKAR TANAJI NAILKAR 1810010WL004427 OMKAR TANAJI NAILKAR 00048 BKID0000831 546 546 Processed 25/07/2023 A205230086964 MASTER OMKAR TANAJI NAILKAR MINOR STATE BANK OF INDIA(508548)
SubTotal 546 546
5 PURANDHAR MH-10-010-078-001/12
(JEUR) 		1810010000NRG24140720230019779 14/07/2023 MAYUR MADHAV GAIKWAD 1810010WL004429 MAYUR MADHAV GAIKWAD 00051 MAHB0000096 1365 1365 Processed 25/07/2023 A205230086970 Mr. MAYUR MADHAVRAO GAIKWAD BANK OF MAHARASHTRA(607387)
SubTotal 1365 1365
6 PURANDHAR MH-10-010-078-001/17
(JEUR) 		1810010000NRG24140720230019780 14/07/2023 ARJUN BABURAO GAIKWAD 1810010WL004429 ARJUN BABURAO GAIKWAD 00051 MAHB0000177 1365 1365 Processed 25/07/2023 A205230086982 Mr. ARJUN BABURAO GAYKWAD BANK OF MAHARASHTRA(607387)
7 PURANDHAR MH-10-010-078-001/190
(JEUR) 		1810010000NRG24140720230019782 14/07/2023 Laxmi Rajendra Aavle 1810010WL004429 Laxmi Rajendra Aavle 00051 MAHB0000177 1365 1365 Processed 25/07/2023 A205230086983 Mrs. LAXMI RAJENDRA AAVLE BANK OF MAHARASHTRA(607387)
8 PURANDHAR MH-10-010-078-001/190
(JEUR) 		1810010000NRG24140720230019781 14/07/2023 RAJENDRA POPAT AWALE 1810010WL004429 RAJENDRA POPAT AWALE 00051 MAHB0000177 1365 1365 Processed 25/07/2023 A205230086985 RAJENDRA POPAT AWALE AIRTEL PAYMENTS BANK LIMITED(990288)
9 PURANDHAR MH-10-010-078-001/416
(JEUR) 		1810010000NRG24140720230019784 14/07/2023 BAPURAO BHIMRAO GAIKWAD 1810010WL004429 BAPURAO BHIMRAO GAIKWAD 00051 MAHB0000177 1092 1092 Processed 25/07/2023 A205230086980 Mr. BAPURAO BHIMRAO GAIKAWAD BANK OF MAHARASHTRA(607387)
10 PURANDHAR MH-10-010-078-001/418
(JEUR) 		1810010000NRG24140720230019785 14/07/2023 VINAYAK NATYABA KSHIRASAGAR 1810010WL004429 VINAYAK NATYABA KSHIRASAGAR 00051 MAHB0000177 1911 1911 Processed 25/07/2023 A205230086978 VINAYAK NATHYABA KSHIRSAGAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 7098 7098
11 PURANDHAR MH-10-010-071-001/256
(VEER) 		1810010000NRG24140720230019797 14/07/2023 PRIYANKA DADASAHEB SONAVANE 1810010WL004432 PRIYANKA DADASAHEB SONAVANE 00051 MAHB0000532 819 819 Processed 25/07/2023 A205230086977 Miss. PRIYANKA DADASAHEB SONAVANE BANK OF MAHARASHTRA(607387)
12 PURANDHAR MH-10-010-071-001/340
(VEER) 		1810010000NRG24140720230019798 14/07/2023 AKSHAY BHASKAR SONAVANE 1810010WL004432 AKSHAY BHASKAR SONAVANE 00051 MAHB0000532 819 819 Processed 25/07/2023 A205230086979 Master AKSHAYA BHASKAR SONAVANE BANK OF MAHARASHTRA(607387)
13 PURANDHAR MH-10-010-071-001/633
(VEER) 		1810010000NRG24140720230019800 14/07/2023 HARSHADA RAJESH ROKADE 1810010WL004432 HARSHADA RAJESH ROKADE 00051 MAHB0000532 273 273 Processed 25/07/2023 A205230086984 Mrs. HARSHADA RAJESH ROKADE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
14 PURANDHAR MH-10-010-037-001/61
(NILUNJ) 		1810010000NRG24140720230019794 14/07/2023 NARAYAN DNYANDEV JAGTAP 1810010WL004431 NARAYAN DNYANDEV JAGTAP 00051 MAHB0001828 792 792 Processed 25/07/2023 A205230086981 JAGTAP NARAYAN DNYANDEO BANK OF BARODA(606985)
SubTotal 792 792
15 PURANDHAR MH-10-010-006-001/321
(BHIVADI) 		1810010000NRG24140720230019760 14/07/2023 TUKARAM MARUTI AUCHARE 1810010WL004425 TUKARAM MARUTI AUCHARE 00114 HDFC0CPDCCB 1911 1911 Processed 25/07/2023 A205230086957 TUKARAM MARUTI AUCHARE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
16 PURANDHAR MH-10-010-011-001/142
(DHANKAVADI) 		1810010000NRG24140720230019765 14/07/2023 SURESH BABURAO KHOMANE 1810010WL004426 SURESH BABURAO KHOMANE 00114 HDFC0CPDCCB 1638 1638 Processed 25/07/2023 A205230086968 SURESH BABURAO KHOMANE BANK OF MAHARASHTRA(607387)
17 PURANDHAR MH-10-010-011-001/147
(DHANKAVADI) 		1810010000NRG24140720230019766 14/07/2023 SUNIL CHHABAN TAKWALE 1810010WL004426 SUNIL CHHABAN TAKWALE 00114 HDFC0CPDCCB 1638 1638 Processed 25/07/2023 A205230086966 SUNIL CHHABAN TAKAWALE BANK OF INDIA(508505)
18 PURANDHAR MH-10-010-011-001/151
(DHANKAVADI) 		1810010000NRG24140720230019767 14/07/2023 manisha dipak takwale 1810010WL004426 manisha dipak takwale 00114 HDFC0CPDCCB 1638 1638 Processed 25/07/2023 A205230086969 Mrs. MANISHA DIPAK TAKAWALE BANK OF MAHARASHTRA(607387)
SubTotal 6825 6825
19 PURANDHAR MH-10-010-055-001/229
(GHERAPURANDAR) 		1810010000NRG24140720230019771 14/07/2023 RUSHIKESH SAHEBRAO DONGRE 1810010WL004427 RUSHIKESH SAHEBRAO DONGRE 00165 IBKL0000603 1365 1365 Processed 25/07/2023 A205230086960 RUSHIKESH SAHEBRAO DONGRE IDBI BANK(607095)
20 PURANDHAR MH-10-010-055-001/230
(GHERAPURANDAR) 		1810010000NRG24140720230019773 14/07/2023 YOGESH BHIMRAO MISAL 1810010WL004427 YOGESH BHIMRAO MISAL 00165 IBKL0000603 546 546 Processed 25/07/2023 A205230086961 Master YOGESH BHIMRAO MISAL BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
21 PURANDHAR MH-10-010-006-001/322
(BHIVADI) 		1810010000NRG24140720230019761 14/07/2023 MANOHAR BALASHEB SHEDGE 1810010WL004425 MANOHAR BALASHEB SHEDGE 00746 HDFC0CPDCCB 1911 1911 Processed 25/07/2023 A205230086976 MANOHAR BALASAHEB SHEDGE BANK OF INDIA(508505)
22 PURANDHAR MH-10-010-006-001/508
(BHIVADI) 		1810010000NRG24140720230019763 14/07/2023 CHANDRAKANT SHIVRAM DIGHE 1810010WL004425 CHANDRAKANT SHIVRAM DIGHE 00746 HDFC0CPDCCB 1911 1911 Processed 25/07/2023 A205230086958 CHANDRAKANT SHIVARAM DIGHE. BANK OF INDIA(508505)
23 PURANDHAR MH-10-010-011-001/114
(DHANKAVADI) 		1810010000NRG24140720230019764 14/07/2023 JAGTAP UTTAM TUKARAM 1810010WL004426 JAGTAP UTTAM TUKARAM 00746 HDFC0CPDCCB 1092 1092 Processed 25/07/2023 A205230086965 UTTAM TUKARAM JAGATAP INDIAN OVERSEAS BANK(508541)
24 PURANDHAR MH-10-010-011-001/53
(DHANKAVADI) 		1810010000NRG24140720230019768 14/07/2023 KHOPADE RANJNA BALASO 1810010WL004426 KHOPADE RANJNA BALASO 00746 HDFC0CPDCCB 1638 1638 Processed 25/07/2023 A205230086967 RANJANA BALASO KHOPADE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
25 PURANDHAR MH-10-010-058-001/550
(MANDKI) 		1810010000NRG24140720230019789 14/07/2023 DHULA SAHEBRAO SHINDE 1810010WL004430 DHULA SAHEBRAO SHINDE 00746 HDFC0CPDCCB 1365 1365 Processed 25/07/2023 A205230086975 SHINDE DHULA SAHEBRAO SANT SOPANKAKA SAHAKARI BANK LTD.(508614)
26 PURANDHAR MH-10-010-058-001/551
(MANDKI) 		1810010000NRG24140720230019790 14/07/2023 VIJAY SHIVAJI KINHALE 1810010WL004430 VIJAY SHIVAJI KINHALE 00746 HDFC0CPDCCB 1365 1365 Processed 25/07/2023 A205230086972 Mr. VIJAY SHIVAJI KINHALE BANK OF MAHARASHTRA(607387)
27 PURANDHAR MH-10-010-058-001/552
(MANDKI) 		1810010000NRG24140720230019791 14/07/2023 LATIKA SUNIL SURYVANSHI 1810010WL004430 LATIKA SUNIL SURYVANSHI 00746 HDFC0CPDCCB 1365 1365 Processed 25/07/2023 A205230086973 LATIKA SUNIL SURYAVANSHI PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
28 PURANDHAR MH-10-010-058-001/553
(MANDKI) 		1810010000NRG24140720230019792 14/07/2023 SHIVAJI RAGHUNATH SHINDE 1810010WL004430 SHIVAJI RAGHUNATH SHINDE 00746 HDFC0CPDCCB 546 546 Processed 25/07/2023 A205230086974 SHIVAJI RAGHUNATH SHINDE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
29 PURANDHAR MH-10-010-058-001/554
(MANDKI) 		1810010000NRG24140720230019793 14/07/2023 PRALHAD SAVALA JAGTAP 1810010WL004430 PRALHAD SAVALA JAGTAP 00746 HDFC0CPDCCB 546 546 Processed 25/07/2023 A205230086971 Mr. PRALHAD SAVALARAM JAGATAP BANK OF MAHARASHTRA(607387)
SubTotal 11739 11739
Total 35727 35727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PURANDHAR MH1810010999_140723APB_FTO_115205 Bank of Baroda BARB0JEJURI JEJURI,DIST PUNE 264
2 PURANDHAR MH1810010999_140723APB_FTO_115205 Bank of India BKID0000606 SASWAD 3276
3 PURANDHAR MH1810010999_140723APB_FTO_115205 Bank of India BKID0000831 Harishchandri 546
4 PURANDHAR MH1810010999_140723APB_FTO_115205 Bank of Maharastra MAHB0000096 NIRA BRANCH 1365
5 PURANDHAR MH1810010999_140723APB_FTO_115205 Bank of Maharastra MAHB0000177 WALHA 7098
6 PURANDHAR MH1810010999_140723APB_FTO_115205 Bank of Maharastra MAHB0000532 VEER 1911
7 PURANDHAR MH1810010999_140723APB_FTO_115205 Bank of Maharastra MAHB0001828 JEJURI 792
8 PURANDHAR MH1810010999_140723APB_FTO_115205 Distt.Central Coop.Bank HDFC0CPDCCB Pune D C C Bank Ltd 6825
9 PURANDHAR MH1810010999_140723APB_FTO_115205 IDBI BANK IBKL0000603 KIKVI 1911
10 PURANDHAR MH1810010999_140723APB_FTO_115205 PUNE DISTRICT CENTRAL CO-OP.BANK (PDCC) HDFC0CPDCCB PUNE DISTRICT CENTRAL CO-OP BANK Bank 11739

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