Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:38:02 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810009_201123APB_FTO_287401
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-10-009-021-001/101
(SABLEWADI) 		1810009000NRG24201120230047483 20/11/2023 Sharad Sarjerao Dhavan 1810009WL011492 Sharad Sarjerao Dhavan 00045 BARB0BARAMA 1638 1638 Processed 21/11/2023 7880092966 SHARAD SARJERAO DHAW BANK OF BARODA(606985)
2 BARAMATI MH-10-009-021-001/101
(SABLEWADI) 		1810009000NRG24201120230047484 20/11/2023 Supriya Sharad Dhavan 1810009WL011492 Supriya Sharad Dhavan 00045 BARB0BARAMA 1638 1638 Processed 21/11/2023 7880092967 SUPRIYA SHARAD DHAWA BANK OF BARODA(606985)
3 BARAMATI MH-10-009-022-001/275
(PARWADI) 		1810009000NRG24201120230047448 20/11/2023 Manik Sambhu Hole 1810009WL011485 Manik Sambhu Hole 00045 BARB0BARAMA 1638 1638 Processed 21/11/2023 7880092944 MANIK SANBHU HOLE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
4 BARAMATI MH-10-009-022-001/275
(PARWADI) 		1810009000NRG24201120230047450 20/11/2023 Tushar Manik Hole 1810009WL011485 Tushar Manik Hole 00045 BARB0BARAMA 1638 1638 Rejected 21/11/2023 7880092972 Aadhaar Number not mapped to Account Number
SubTotal 6552 6552
5 BARAMATI MH-10-009-021-001/103
(SABLEWADI) 		1810009000NRG24201120230047495 20/11/2023 Ganesh Sharad Sabale 1810009WL011494 Ganesh Sharad Sabale 00045 BARB0SHIRSU 1638 1638 Processed 21/11/2023 7880092977 GANESH SHARAD SABALE BANK OF BARODA(606985)
6 BARAMATI MH-10-009-021-001/103
(SABLEWADI) 		1810009000NRG24201120230047493 20/11/2023 Sharad Manikrao Sable 1810009WL011494 Sharad Manikrao Sable 00045 BARB0SHIRSU 1638 1638 Processed 21/11/2023 7880092947 SHARAD MANIKRAO SABL BANK OF BARODA(606985)
7 BARAMATI MH-10-009-021-001/103
(SABLEWADI) 		1810009000NRG24201120230047494 20/11/2023 Shobha Sharad Sable 1810009WL011494 Shobha Sharad Sable 00045 BARB0SHIRSU 1638 1638 Processed 21/11/2023 7880092954 SHARAD MANIKRAO SABL BANK OF BARODA(606985)
8 BARAMATI MH-10-009-021-001/140
(SABLEWADI) 		1810009000NRG24201120230047482 20/11/2023 Mayur Bharat Sabale 1810009WL011491 Mayur Bharat Sabale 00045 BARB0SHIRSU 1638 1638 Processed 21/11/2023 7880092976 AYUR BHARAT SABALE BANK OF BARODA(606985)
9 BARAMATI MH-10-009-021-001/140
(SABLEWADI) 		1810009000NRG24201120230047480 20/11/2023 Sable Bharat Manikrao 1810009WL011491 Sable Bharat Manikrao 00045 BARB0SHIRSU 1638 1638 Processed 21/11/2023 7880092955 BHARAT MANIKRAV SABALE INDIA POST PAYMENTS BANK LIMITED(508528)
10 BARAMATI MH-10-009-021-001/140
(SABLEWADI) 		1810009000NRG24201120230047481 20/11/2023 Savita Bharat Sbale 1810009WL011491 Savita Bharat Sbale 00045 BARB0SHIRSU 1638 1638 Processed 21/11/2023 7880092956 SAVITA BHARAT SABALE INDIA POST PAYMENTS BANK LIMITED(508528)
11 BARAMATI MH-10-009-021-001/250
(SABLEWADI) 		1810009000NRG24201120230047458 20/11/2023 Nilesh Vijay Sable 1810009WL011487 Nilesh Vijay Sable 00045 BARB0SHIRSU 1638 1638 Processed 21/11/2023 7880092959 NILESH VIJAY SABALE IDBI BANK(607095)
12 BARAMATI MH-10-009-021-001/250
(SABLEWADI) 		1810009000NRG24201120230047460 20/11/2023 Pushpa Vijay Sable 1810009WL011487 Pushpa Vijay Sable 00045 BARB0SHIRSU 1638 1638 Processed 21/11/2023 7880092953 PUSHPA VIJAY SABLE BANK OF BARODA(606985)
13 BARAMATI MH-10-009-021-001/250
(SABLEWADI) 		1810009000NRG24201120230047459 20/11/2023 Sarika Nilesh Sabale 1810009WL011487 Sarika Nilesh Sabale 00045 BARB0SHIRSU 1638 1638 Processed 21/11/2023 7880092970 NILESH VIJAY SABLE BANK OF BARODA(606985)
14 BARAMATI MH-10-009-021-001/256
(SABLEWADI) 		1810009000NRG24201120230047475 20/11/2023 Rani Ramesh Kale 1810009WL011490 Rani Ramesh Kale 00045 BARB0SHIRSU 1638 1638 Processed 21/11/2023 7880092973 RAMESH DIGAMBAR KALE BANK OF BARODA(606985)
15 BARAMATI MH-10-009-021-001/256
(SABLEWADI) 		1810009000NRG24201120230047473 20/11/2023 Ravindra Ramesh Kale 1810009WL011490 Ravindra Ramesh Kale 00045 BARB0SHIRSU 1638 1638 Processed 21/11/2023 7880092974 RAVINDRA RAMESH KALE BANK OF BARODA(606985)
16 BARAMATI MH-10-009-021-001/263
(SABLEWADI) 		1810009000NRG24201120230047470 20/11/2023 Abhishek Pandurang Pansare 1810009WL011489 Abhishek Pandurang Pansare 00045 BARB0SHIRSU 1638 1638 Processed 21/11/2023 7880092975 ABHISHEK PANDURANG P BANK OF BARODA(606985)
17 BARAMATI MH-10-009-021-001/263
(SABLEWADI) 		1810009000NRG24201120230047468 20/11/2023 Pandurang Ganpat Pansare 1810009WL011489 Pandurang Ganpat Pansare 00045 BARB0SHIRSU 1638 1638 Processed 21/11/2023 7880092957 PANSARE PANDURANG GANPAT INDIA POST PAYMENTS BANK LIMITED(508528)
18 BARAMATI MH-10-009-021-001/263
(SABLEWADI) 		1810009000NRG24201120230047469 20/11/2023 Seema Pandurang Pansare 1810009WL011489 Seema Pandurang Pansare 00045 BARB0SHIRSU 1638 1638 Processed 21/11/2023 7880092958 SEEMA PANDURANG PANS BANK OF BARODA(606985)
19 BARAMATI MH-10-009-021-001/292
(SABLEWADI) 		1810009000NRG24201120230047461 20/11/2023 Dilip Sahebrao Bhakpar 1810009WL011487 Dilip Sahebrao Bhakpar 00045 BARB0SHIRSU 1638 1638 Processed 21/11/2023 7880092949 DILIP SAHEBRAO BHAKP BANK OF BARODA(606985)
20 BARAMATI MH-10-009-021-001/423
(SABLEWADI) 		1810009000NRG24201120230047454 20/11/2023 Anjana Shankar Gulumkar 1810009WL011486 Anjana Shankar Gulumkar 00045 BARB0SHIRSU 1638 1638 Processed 21/11/2023 7880092962 ANJANA SHANKAR GULUM BANK OF BARODA(606985)
21 BARAMATI MH-10-009-021-001/423
(SABLEWADI) 		1810009000NRG24201120230047453 20/11/2023 Shankar Popat Gulumkar 1810009WL011486 Shankar Popat Gulumkar 00045 BARB0SHIRSU 1638 1638 Processed 21/11/2023 7880092948 POPAT GULUMAKAR SHANKAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
22 BARAMATI MH-10-009-021-001/423
(SABLEWADI) 		1810009000NRG24201120230047455 20/11/2023 Swapnali Shankar Gulumkar 1810009WL011486 Swapnali Shankar Gulumkar 00045 BARB0SHIRSU 1638 1638 Processed 21/11/2023 7880092968 SWAPNALI SHANKAR GUL BANK OF BARODA(606985)
23 BARAMATI MH-10-009-021-001/425
(SABLEWADI) 		1810009000NRG24201120230047463 20/11/2023 Atul Ambadas Pansare 1810009WL011488 Atul Ambadas Pansare 00045 BARB0SHIRSU 1638 1638 Processed 21/11/2023 7880092952 ATUL AMBADAS PANSARE BANK OF BARODA(606985)
24 BARAMATI MH-10-009-021-001/425
(SABLEWADI) 		1810009000NRG24201120230047464 20/11/2023 Priyanka Atul Pansare 1810009WL011488 Priyanka Atul Pansare 00045 BARB0SHIRSU 1638 1638 Processed 21/11/2023 7880092961 PRIYANKA A PANSARE BANK OF BARODA(606985)
25 BARAMATI MH-10-009-021-001/468
(SABLEWADI) 		1810009000NRG24201120230047465 20/11/2023 Kanikanath Gyanba Pansare 1810009WL011488 Kanikanath Gyanba Pansare 00045 BARB0SHIRSU 1638 1638 Processed 21/11/2023 7880092945 KANIFNATH GENABA PANSARE IDBI BANK(607095)
26 BARAMATI MH-10-009-021-001/468
(SABLEWADI) 		1810009000NRG24201120230047466 20/11/2023 Manisha Kanifnath Pansare 1810009WL011488 Manisha Kanifnath Pansare 00045 BARB0SHIRSU 1638 1638 Processed 21/11/2023 7880092969 MANISHA KANIFNATH PA BANK OF BARODA(606985)
27 BARAMATI MH-10-009-021-001/468
(SABLEWADI) 		1810009000NRG24201120230047467 20/11/2023 Sandip Kanifnath Pansare 1810009WL011488 Sandip Kanifnath Pansare 00045 BARB0SHIRSU 1638 1638 Processed 21/11/2023 7880092960 SANDIP KANIFNATH PAN BANK OF BARODA(606985)
28 BARAMATI MH-10-009-021-001/94
(SABLEWADI) 		1810009000NRG24201120230047456 20/11/2023 Mohan Laxman Thorat 1810009WL011486 Mohan Laxman Thorat 00045 BARB0SHIRSU 1638 1638 Processed 21/11/2023 7880092946 THORAT MOHAN LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 BARAMATI MH-10-009-021-001/94
(SABLEWADI) 		1810009000NRG24201120230047457 20/11/2023 Shobha Mohan Thorat 1810009WL011486 Shobha Mohan Thorat 00045 BARB0SHIRSU 1638 1638 Processed 21/11/2023 7880092951 SHOBHA MOHAN THORAT BANK OF BARODA(606985)
30 BARAMATI MH-10-009-022-001/1106
(PARWADI) 		1810009000NRG24201120230047433 20/11/2023 bHIMRAO LAXMAN KHANDAGALE 1810009WL011482 bHIMRAO LAXMAN KHANDAGALE 00045 BARB0SHIRSU 1638 1638 Processed 21/11/2023 7880092950 BHIMARAV LAXMAN KHANDAGALE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 42588 42588
31 BARAMATI MH-10-009-022-001/1106
(PARWADI) 		1810009000NRG24201120230047434 20/11/2023 pralkash bhimrao khandagale 1810009WL011482 pralkash bhimrao khandagale 00048 BKID0000619 1638 1638 Processed 21/11/2023 7880092943 PRAKASH BHIMRAO KHANDAGALE BANK OF INDIA(508505)
SubTotal 1638 1638
32 BARAMATI MH-10-009-022-001/275
(PARWADI) 		1810009000NRG24201120230047449 20/11/2023 Hole Minakshi Manik 1810009WL011485 Hole Minakshi Manik 00114 HDFC0CPDCCB 1638 1638 Processed 21/11/2023 7880092965 HOLE MINAKSHI HOLE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
33 BARAMATI MH-10-009-021-001/292
(SABLEWADI) 		1810009000NRG24201120230047462 20/11/2023 Bhapkar Kusum Dilip 1810009WL011487 Bhapkar Kusum Dilip 00152 HDFC0CPDCCB 1638 1638 Processed 21/11/2023 7880092971 DILIP SAHEBRAO BHAKP BANK OF BARODA(606985)
34 BARAMATI MH-10-009-022-001/1106
(PARWADI) 		1810009000NRG24201120230047436 20/11/2023 KHANDAGALE DHANARAJ BHIMRAV 1810009WL011482 KHANDAGALE DHANARAJ BHIMRAV 00152 HDFC0CPDCCB 1638 1638 Processed 21/11/2023 7880092978 DHANARAJ BHIMARAV KHANDAGALE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
35 BARAMATI MH-10-009-022-001/1106
(PARWADI) 		1810009000NRG24201120230047435 20/11/2023 KHANDAGALE MUKTABAI PRAKASH 1810009WL011482 KHANDAGALE MUKTABAI PRAKASH 00152 HDFC0CPDCCB 1638 1638 Processed 21/11/2023 7880092964 MUKTABAI PRAKASH KHANDAGALE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
36 BARAMATI MH-10-009-022-001/1106
(PARWADI) 		1810009000NRG24201120230047437 20/11/2023 KHANDAGALE SONALI DHANRAJ 1810009WL011482 KHANDAGALE SONALI DHANRAJ 00152 HDFC0CPDCCB 1638 1638 Processed 21/11/2023 7880092963 SONALI DHANRAJ KHAND BANK OF BARODA(606985)
SubTotal 8190 8190
37 BARAMATI MH-10-009-021-001/256
(SABLEWADI) 		1810009000NRG24201120230047474 20/11/2023 Mahendra Ramesh Kale 1810009WL011490 Mahendra Ramesh Kale 00165 IBKL0000520 1638 1638 Processed 21/11/2023 7880092942 MAHENDRA RAMESH KALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
38 BARAMATI MH-10-009-022-001/275
(PARWADI) 		1810009000NRG24201120230047451 20/11/2023 Vaibhav Manik Hole 1810009WL011485 Vaibhav Manik Hole 00415 SBIN0000321 1638 1638 Processed 21/11/2023 7880092979 MR VAIBHAV MANIK HOLE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
39 BARAMATI MH-10-009-021-001/256
(SABLEWADI) 		1810009000NRG24201120230047476 20/11/2023 Trupti Mahendra Kale 1810009WL011490 Trupti Mahendra Kale 00691 IPOS0000001 1638 1638 Processed 21/11/2023 7880092941 TRUPTI MAHENDRA KALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
Total 63882 63882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARAMATI MH1810009_201123APB_FTO_287401 Bank of Baroda BARB0BARAMA BARAMATI BRANCH 6552
2 BARAMATI MH1810009_201123APB_FTO_287401 Bank of Baroda BARB0SHIRSU SHIRSUPHAL, MAHARASHTRA 42588
3 BARAMATI MH1810009_201123APB_FTO_287401 Bank of India BKID0000619 BARAMATI 1638
4 BARAMATI MH1810009_201123APB_FTO_287401 Distt.Central Coop.Bank HDFC0CPDCCB Pune D C C Bank Ltd 1638
5 BARAMATI MH1810009_201123APB_FTO_287401 HDFC Bank HDFC0CPDCCB District Central Co-operative Bank 6552
6 BARAMATI MH1810009_201123APB_FTO_287401 IDBI BANK IBKL0000520 BARAMATI 1638
7 BARAMATI MH1810009_201123APB_FTO_287401 State Bank of India SBIN0000321 BARAMATI 1638
8 BARAMATI MH1810009_201123APB_FTO_287401 India Post Payments Bank IPOS0000001 PUNE 1638

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