Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:46:58 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810010999_310823APB_FTO_183207
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-10-010-022-001/248
(PANDESHWAR) 		1810010000NRG24310820230030739 31/08/2023 SHANTARAM MACHINDRA SHINDE 1810010WL006921 SHANTARAM MACHINDRA SHINDE 00045 BARB0JEJURI 1911 1911 Processed 21/09/2023 A263230037176 SHANTARAM MACHINDRA SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
2 PURANDHAR MH-10-010-022-001/248
(PANDESHWAR) 		1810010000NRG24310820230030738 31/08/2023 SHINDE MACHINDRA VITTAHAL 1810010WL006921 SHINDE MACHINDRA VITTAHAL 00045 BARB0JEJURI 1911 1911 Processed 21/09/2023 A263230037174 MACHINDRA VITTHAL SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
3 PURANDHAR MH-10-010-022-001/257
(PANDESHWAR) 		1810010000NRG24310820230030740 31/08/2023 SUBHASH DILIP SHINDE 1810010WL006921 SUBHASH DILIP SHINDE 00045 BARB0JEJURI 1911 1911 Processed 21/09/2023 A263230037173 SUBHASH DILIP SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
4 PURANDHAR MH-10-010-022-001/258
(PANDESHWAR) 		1810010000NRG24310820230030741 31/08/2023 BALU SHIVAJI SHINDE 1810010WL006921 BALU SHIVAJI SHINDE 00045 BARB0JEJURI 1911 1911 Processed 21/09/2023 A263230037175 BALU SHIVAJI SHINDE BANK OF BARODA(606985)
SubTotal 7644 7644
5 PURANDHAR MH-10-010-005-001/147
(BHIVARI) 		1810010000NRG24310820230030733 31/08/2023 LILA KISAN BHISE 1810010WL006920 LILA KISAN BHISE 00045 BARB0VJBHIV 1911 1911 Processed 21/09/2023 A263230037185 Mrs. LEELA KISAN BHISE BANK OF MAHARASHTRA(607387)
6 PURANDHAR MH-10-010-005-001/147
(BHIVARI) 		1810010000NRG24310820230030735 31/08/2023 VAISHNAVI MANOJ BHISE 1810010WL006920 VAISHNAVI MANOJ BHISE 00045 BARB0VJBHIV 1911 1911 Processed 21/09/2023 A263230037186 VAISHNAVI MANOJ BHIS BANK OF BARODA(606985)
7 PURANDHAR MH-10-010-005-001/690
(BHIVARI) 		1810010000NRG24310820230030736 31/08/2023 GANESH SHIVAJI BHISE 1810010WL006920 GANESH SHIVAJI BHISE 00045 BARB0VJBHIV 1911 1911 Processed 21/09/2023 A263230037184 GANESH SHIVAJI BHISE BANK OF BARODA(606985)
SubTotal 5733 5733
8 PURANDHAR MH-10-010-005-001/147
(BHIVARI) 		1810010000NRG24310820230030732 31/08/2023 KISAN RAMBHAU BHISE 1810010WL006920 KISAN RAMBHAU BHISE 00048 BKID0000606 1911 1911 Processed 21/09/2023 A263230037177 KISAN RAMBHAU BHISE BANK OF BARODA(606985)
9 PURANDHAR MH-10-010-006-001/507
(BHIVADI) 		1810010000NRG24310820230030731 31/08/2023 NIRMALA LAXMAN DHIWAR 1810010WL006919 NIRMALA LAXMAN DHIWAR 00048 BKID0000606 1911 1911 Processed 21/09/2023 A263230037178 NIRMALA LAXMAN DHIWAR BANK OF INDIA(508505)
SubTotal 3822 3822
10 PURANDHAR MH-10-010-027-001/150
(PISARVE) 		1810010000NRG24310820230030742 31/08/2023 TUKARAM RAGHU ADSUL 1810010WL006922 TUKARAM RAGHU ADSUL 00048 BKID0000617 1911 1911 Processed 21/09/2023 A263230037180 TUKARAM RAGHU ADSUL BANK OF INDIA(508505)
11 PURANDHAR MH-10-010-027-001/511
(PISARVE) 		1810010000NRG24310820230030743 31/08/2023 ARTI MINANATH ADSUL 1810010WL006922 ARTI MINANATH ADSUL 00048 BKID0000617 1911 1911 Processed 21/09/2023 A263230037182 ARTI MINANATH ADSUL BANK OF INDIA(508505)
12 PURANDHAR MH-10-010-027-001/518
(PISARVE) 		1810010000NRG24310820230030745 31/08/2023 CHAITRALI SHAHAJI KOLTE 1810010WL006922 CHAITRALI SHAHAJI KOLTE 00048 BKID0000617 1911 1911 Processed 21/09/2023 A263230037181 CHAITRALI SAHAJI KOLATE BANK OF INDIA(508505)
13 PURANDHAR MH-10-010-027-001/518
(PISARVE) 		1810010000NRG24310820230030744 31/08/2023 SHAHAJI RATNAKAR KOLTE 1810010WL006922 SHAHAJI RATNAKAR KOLTE 00048 BKID0000617 1911 1911 Processed 21/09/2023 A263230037179 SHAHAJI RATNAKAR KOLATE BANK OF INDIA(508505)
SubTotal 7644 7644
14 PURANDHAR MH-10-010-005-001/690
(BHIVARI) 		1810010000NRG24310820230030737 31/08/2023 JAYSING SHIVAJI BHISE 1810010WL006920 JAYSING SHIVAJI BHISE 00051 MAHB0001413 819 819 Processed 21/09/2023 A263230037183 Mr. JAYSING SHIVAJI BHISE BANK OF MAHARASHTRA(607387)
SubTotal 819 819
Total 25662 25662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PURANDHAR MH1810010999_310823APB_FTO_183207 Bank of Baroda BARB0JEJURI JEJURI,DIST PUNE 7644
2 PURANDHAR MH1810010999_310823APB_FTO_183207 Bank of Baroda BARB0VJBHIV BHIVARI 5733
3 PURANDHAR MH1810010999_310823APB_FTO_183207 Bank of India BKID0000606 SASWAD 3822
4 PURANDHAR MH1810010999_310823APB_FTO_183207 Bank of India BKID0000617 PISARVE 7644
5 PURANDHAR MH1810010999_310823APB_FTO_183207 Bank of Maharastra MAHB0001413 KATRAJ 819

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