Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:16:25 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810007999_201223APB_FTO_327409
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 DAUND MH-10-007-026-001/675
(KHEDGAON) 		1810007000NRG24141220230053209 20/12/2023 AMOL MADHUKAR VEER 1810007WL012828 AMOL MADHUKAR VEER 00045 BARB0YEWATX 1638 1638 Processed 20/12/2023 8789931932 Mr. AMOL MADHUKAR VEER BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
2 DAUND MH-10-007-026-001/883
(KHEDGAON) 		1810007000NRG24141220230053218 20/12/2023 SUNITA AMOL VEER 1810007WL012828 SUNITA AMOL VEER 00051 MAHB0000171 1638 1638 Processed 20/12/2023 8789931933 SUNITA AMOL VEER BANK OF INDIA(508505)
SubTotal 1638 1638
3 DAUND MH-10-007-055-001/103
(PANDHREWADI) 		1810007000NRG24141220230053252 20/12/2023 Vikas Dilip Bhagwat 1810007WL012833 Vikas Dilip Bhagwat 00051 MAHB0001830 1365 1365 Processed 20/12/2023 8789931943 MR VIKAS DILIP BHAGWAT STATE BANK OF INDIA(508548)
4 DAUND MH-10-007-055-001/131
(PANDHREWADI) 		1810007000NRG24141220230053253 20/12/2023 RAJASRI PRAVIN NIMBALKAR 1810007WL012833 RAJASRI PRAVIN NIMBALKAR 00051 MAHB0001830 1365 1365 Processed 20/12/2023 8789931940 Mrs. RAJASHRI PRAVIN NIMBALKAR BANK OF MAHARASHTRA(607387)
5 DAUND MH-10-007-055-001/204
(PANDHREWADI) 		1810007000NRG24141220230053255 20/12/2023 SANGITA BHAUSAHEB BHAGWAT 1810007WL012833 SANGITA BHAUSAHEB BHAGWAT 00051 MAHB0001830 1365 1365 Processed 20/12/2023 8789931936 Mrs. SANGITA BHAUSAHEB BHAGWAT BANK OF MAHARASHTRA(607387)
6 DAUND MH-10-007-055-001/449
(PANDHREWADI) 		1810007000NRG24141220230053256 20/12/2023 SHRIRAJ SAYYADNUR SAYYAD 1810007WL012833 SHRIRAJ SAYYADNUR SAYYAD 00051 MAHB0001830 1365 1365 Processed 20/12/2023 8789931942 MR SIRAJ SAYYADNOOR SAYYAD STATE BANK OF INDIA(508548)
7 DAUND MH-10-007-055-001/55
(PANDHREWADI) 		1810007000NRG24141220230053258 20/12/2023 MANISHA VILAS PATIL 1810007WL012833 MANISHA VILAS PATIL 00051 MAHB0001830 1365 1365 Processed 20/12/2023 8789931938 Mrs. MANISHA VILAS PATIL BANK OF MAHARASHTRA(607387)
8 DAUND MH-10-007-055-001/71
(PANDHREWADI) 		1810007000NRG24141220230053260 20/12/2023 AISHVARYA ANIL KALASKAR 1810007WL012833 AISHVARYA ANIL KALASKAR 00051 MAHB0001830 1365 1365 Processed 20/12/2023 8789931935 Miss. AISHWARYA ANIL KALASKER BANK OF MAHARASHTRA(607387)
9 DAUND MH-10-007-055-001/71
(PANDHREWADI) 		1810007000NRG24141220230053259 20/12/2023 SARASVATI ANIL KALASKAR 1810007WL012833 SARASVATI ANIL KALASKAR 00051 MAHB0001830 1365 1365 Processed 20/12/2023 8789931934 Mrs. SARASWATI ANIL KALASAKAR BANK OF MAHARASHTRA(607387)
10 DAUND MH-10-007-055-001/82
(PANDHREWADI) 		1810007000NRG24141220230053261 20/12/2023 TUKARAM KONDIBA BANKAR 1810007WL012833 TUKARAM KONDIBA BANKAR 00051 MAHB0001830 1365 1365 Processed 20/12/2023 8789931937 TUKARAM KONDIBA BANKAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 10920 10920
11 DAUND MH-10-007-019-001/348
(GOPALWADI) 		1810007000NRG24141220230053202 20/12/2023 DADA NAMDEV SUL 1810007WL012827 DADA NAMDEV SUL 00051 MAHB0001947 1911 1911 Processed 20/12/2023 8789931939 Mr. DADA NAMDEO SUL BANK OF MAHARASHTRA(607387)
12 DAUND MH-10-007-019-001/348
(GOPALWADI) 		1810007000NRG24141220230053203 20/12/2023 PRADIP NAMDEV SUL 1810007WL012827 PRADIP NAMDEV SUL 00051 MAHB0001947 1911 1911 Processed 20/12/2023 8789931944 Mr. PRADIPKUMAR NAMDEO SUL BANK OF MAHARASHTRA(607387)
13 DAUND MH-10-007-019-001/358
(GOPALWADI) 		1810007000NRG24141220230053205 20/12/2023 BHAGWAN BAPU GADADE 1810007WL012827 BHAGWAN BAPU GADADE 00051 MAHB0001947 1911 1911 Processed 20/12/2023 8789931945 MR BHAGWAN BAPU GADADE STATE BANK OF INDIA(508548)
14 DAUND MH-10-007-019-001/358
(GOPALWADI) 		1810007000NRG24141220230053207 20/12/2023 VAIBHAV BHAGWAN GAGADE 1810007WL012827 VAIBHAV BHAGWAN GAGADE 00051 MAHB0001947 1911 1911 Processed 20/12/2023 8789931941 Mr. VAIBHAV BHAGAWAN GADADE BANK OF MAHARASHTRA(607387)
15 DAUND MH-10-007-019-001/358
(GOPALWADI) 		1810007000NRG24141220230053206 20/12/2023 VIJAYA BHAGWAN GADADE 1810007WL012827 VIJAYA BHAGWAN GADADE 00051 MAHB0001947 1911 1911 Processed 20/12/2023 8789931946 Mrs. VIJAYA BHAGVAN GADADE BANK OF MAHARASHTRA(607387)
SubTotal 9555 9555
16 DAUND MH-10-007-055-001/466
(PANDHREWADI) 		1810007000NRG24141220230053257 20/12/2023 Sarika Nitin Bankar 1810007WL012833 Sarika Nitin Bankar 00114 HDFC0CPDCCB 1365 1365 Processed 20/12/2023 8789931948 MRS SARIKA NITIN BANKAR STATE BANK OF INDIA(508548)
SubTotal 1365 1365
17 DAUND MH-10-007-055-001/203
(PANDHREWADI) 		1810007000NRG24141220230053254 20/12/2023 MANGAL NETAJI JADHAV 1810007WL012833 MANGAL NETAJI JADHAV 00415 SBIN0009331 1365 1365 Processed 20/12/2023 8789931947 MANGAL NETAJI JADHAV PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 1365 1365
18 DAUND MH-10-007-060-001/417
(RAHU) 		1810007000NRG24141220230053271 20/12/2023 Bhushan Balasaheb Gadhave 1810007WL012835 Bhushan Balasaheb Gadhave 00462 UCBA0001431 1911 1911 Processed 20/12/2023 8789931930 MR BHUSHAN BALASAHEB GADHAVE STATE BANK OF INDIA(508548)
19 DAUND MH-10-007-060-001/417
(RAHU) 		1810007000NRG24141220230053272 20/12/2023 PRITI PANDIT NAVLE 1810007WL012835 PRITI PANDIT NAVLE 00462 UCBA0001431 1911 1911 Processed 20/12/2023 8789931931 PRITI BHUSHAN GADHVE UCO BANK(607066)
SubTotal 3822 3822
Total 30303 30303

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAUND MH1810007999_201223APB_FTO_327409 Bank of Baroda BARB0YEWATX YEWAT, MAHARASHTRA 1638
2 DAUND MH1810007999_201223APB_FTO_327409 Bank of Maharastra MAHB0000171 KEDGAON BRANCH 1638
3 DAUND MH1810007999_201223APB_FTO_327409 Bank of Maharastra MAHB0001830 KURKUMBH 10920
4 DAUND MH1810007999_201223APB_FTO_327409 Bank of Maharastra MAHB0001947 Gopalwadi Dound 9555
5 DAUND MH1810007999_201223APB_FTO_327409 Distt.Central Coop.Bank HDFC0CPDCCB Pune D C C Bank Ltd 1365
6 DAUND MH1810007999_201223APB_FTO_327409 State Bank of India SBIN0009331 KURKUMBH 1365
7 DAUND MH1810007999_201223APB_FTO_327409 Uco Bank UCBA0001431 RAHU 3822

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