Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:46:28 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810014999_140923FTO_201608
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 MAWAL MH-10-014-030-002/293
(MALEGAON BUDRUK) 		1810014000NRG24140920230033141 14/09/2023 ANANTA SHAMRAO BORHADE 1810014WL007495 ANANTA SHAMRAO BORHADE 00051 MAHB0001111 1638 1638 Processed 12/11/2023 N092300CE4F14 ANANTA SHAMRAO BORHADE ()
2 MAWAL MH-10-014-030-002/333
(MALEGAON BUDRUK) 		1810014000NRG24140920230033143 14/09/2023 MANISHA ANKUSH BHALINGE 1810014WL007495 MANISHA ANKUSH BHALINGE 00051 MAHB0001111 1911 1911 Processed 12/11/2023 N092300CE4F15 MANISHA ANKUSH BHALINGE ()
3 MAWAL MH-10-014-030-003/398
(MALEGAON BUDRUK) 		1810014000NRG24140920230033145 14/09/2023 YAMUNABAI SHAMRAO BORADE 1810014WL007495 YAMUNABAI SHAMRAO BORADE 00051 MAHB0001111 1638 1638 Processed 12/11/2023 N092300CE4F16 YAMUNABAI SHAMRAO BORADE ()
4 MAWAL MH-10-014-034-001/255
(SAVLA) 		1810014000NRG24140920230033135 14/09/2023 SARUBAIMAHADU GONTE 1810014WL007494 SARUBAIMAHADU GONTE 00051 MAHB0001111 1638 1638 Processed 12/11/2023 N092300CE4F13 SARUBAIMAHADU GONTE ()
SubTotal 6825 6825
5 MAWAL MH-10-014-064-001/116
(WARALE) 		1810014000NRG24140920230033122 14/09/2023 DIPALI VIJAY MARATHE 1810014WL007490 DIPALI VIJAY MARATHE 00078 CNRB0015323 1200 1200 Processed 10/11/2023 N092300CE4F12 DIPALI VIJAY MARATHE ()
SubTotal 1200 1200
6 MAWAL MH-10-014-034-001/255
(SAVLA) 		1810014000NRG24140920230033136 14/09/2023 CHAHADU MAHADU GONTE 1810014WL007494 CHAHADU MAHADU GONTE 00415 SBIN0011129 1638 1638 Processed 10/11/2023 N092300CE4F17 MR CHAHADU MAHADU GONTE ()
SubTotal 1638 1638
Total 9663 9663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWAL MH1810014999_140923FTO_201608 Bank of Maharastra MAHB0001111 VADESHWAR 6825
2 MAWAL MH1810014999_140923FTO_201608 Canara Bank CNRB0015323 TALEGAON DABHADE II 1200
3 MAWAL MH1810014999_140923FTO_201608 State Bank of India SBIN0011129 TALEGAON DABHADE 1638

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