Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:30:11 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810007999_190124APB_FTO_364954
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)
1810007000NRG24190120240065259 19/01/2024 AMOL MADHUKAR VEER 1810007WL015534 AMOL MADHUKAR VEER 00045 BARB0YEWATX 1092 1092 Rejected 29/01/2024 N0124017D4721 DBFL
2 DAUND MH-10-007-026-001/884
(KHEDGAON)
1810007000NRG24190120240065269 19/01/2024 VISHAL BHAGWAN PAWAR 1810007WL015534 VISHAL BHAGWAN PAWAR 00045 BARB0YEWATX 1092 1092 Rejected 29/01/2024 N0124017D4724 DBFL
3 DAUND MH-10-007-035-001/136
(KHOR)
1810007000NRG24190120240064733 19/01/2024 Chandrabhaga Kundlik Dombe 1810007WL015464 Chandrabhaga Kundlik Dombe 00045 BARB0YEWATX 1911 1911 Rejected 29/01/2024 N0124017D4723 DBFL
4 DAUND MH-10-007-035-001/136
(KHOR)
1810007000NRG24190120240064735 19/01/2024 Kunal Jalindar Dombe 1810007WL015464 Kunal Jalindar Dombe 00045 BARB0YEWATX 1911 1911 Rejected 29/01/2024 N0124017D4722 DBFL
5 DAUND MH-10-007-035-001/136
(KHOR)
1810007000NRG24190120240064732 19/01/2024 Sangita Jalindar Dombe 1810007WL015464 Sangita Jalindar Dombe 00045 BARB0YEWATX 1911 1911 Rejected 29/01/2024 N0124017D4726 DBFL
6 DAUND MH-10-007-035-001/136
(KHOR)
1810007000NRG24190120240064734 19/01/2024 Sonali Somnath Dombe 1810007WL015464 Sonali Somnath Dombe 00045 BARB0YEWATX 1911 1911 Rejected 29/01/2024 N0124017D4725 DBFL
SubTotal 9828 9828
7 DAUND MH-10-007-026-001/780
(KHEDGAON)
1810007000NRG24190120240065260 19/01/2024 DATTATRAY ABASO SHELKE 1810007WL015534 DATTATRAY ABASO SHELKE 00048 BKID0000623 1092 1092 Rejected 29/01/2024 N0124017D471B DBFL
8 DAUND MH-10-007-026-001/782
(KHEDGAON)
1810007000NRG24190120240065261 19/01/2024 RUSHIKESH NAMDEV SHELKE 1810007WL015534 RUSHIKESH NAMDEV SHELKE 00048 BKID0000623 1092 1092 Rejected 29/01/2024 N0124017D471A DBFL
SubTotal 2184 2184
9 DAUND MH-10-007-026-001/802
(KHEDGAON)
1810007000NRG24190120240065263 19/01/2024 SHEKHAR VITTHAL SHELKE 1810007WL015534 SHEKHAR VITTHAL SHELKE 00051 MAHB0000171 1092 1092 Rejected 29/01/2024 N0124017D472B DBFL
10 DAUND MH-10-007-026-001/810
(KHEDGAON)
1810007000NRG24190120240065264 19/01/2024 AMOL VASANT SHELKE 1810007WL015534 AMOL VASANT SHELKE 00051 MAHB0000171 1092 1092 Rejected 29/01/2024 N0124017D471E DBFL
11 DAUND MH-10-007-026-001/836
(KHEDGAON)
1810007000NRG24190120240065267 19/01/2024 Rahul Shivaji Shelke 1810007WL015534 Rahul Shivaji Shelke 00051 MAHB0000171 1092 1092 Rejected 29/01/2024 N0124017D472C DBFL
12 DAUND MH-10-007-026-001/883
(KHEDGAON)
1810007000NRG24190120240065268 19/01/2024 SUNITA AMOL VEER 1810007WL015534 SUNITA AMOL VEER 00051 MAHB0000171 1092 1092 Rejected 29/01/2024 N0124017D472A DBFL
13 DAUND MH-10-007-026-001/887
(KHEDGAON)
1810007000NRG24190120240065271 19/01/2024 SEEMA VIJAY SHELKE 1810007WL015534 SEEMA VIJAY SHELKE 00051 MAHB0000171 1092 1092 Rejected 29/01/2024 N0124017D472D DBFL
SubTotal 5460 5460
14 DAUND MH-10-007-075-001/200
(VASUNDE)
1810007000NRG24190120240065423 19/01/2024 HAJBE SHAMRAO MALHARI 1810007WL015547 HAJBE SHAMRAO MALHARI 00051 MAHB0000172 1911 1911 Rejected 29/01/2024 N0124017D471F DBFL
15 DAUND MH-10-007-075-001/200
(VASUNDE)
1810007000NRG24190120240065424 19/01/2024 MADHURI VIKAS HAJBE 1810007WL015547 MADHURI VIKAS HAJBE 00051 MAHB0000172 1911 1911 Rejected 29/01/2024 N0124017D47B6 DBFL
SubTotal 3822 3822
16 DAUND MH-10-007-035-001/1267
(KHOR)
1810007000NRG24190120240064763 19/01/2024 VARSHA VISHAL KALE 1810007WL015465 VARSHA VISHAL KALE 00051 MAHB0000175 1911 1911 Rejected 29/01/2024 N0124017D472E DBFL
SubTotal 1911 1911
17 DAUND MH-10-007-042-001/279
(MALAD)
1810007000NRG24190120240064853 19/01/2024 VIDHYA DNYANDEO BHAPKAR 1810007WL015472 VIDHYA DNYANDEO BHAPKAR 00051 MAHB0001830 1638 1638 Rejected 29/01/2024 N0124017D47B5 DBFL
18 DAUND MH-10-007-042-001/279
(MALAD)
1810007000NRG24190120240064854 19/01/2024 VIDHYA DNYANDEO BHAPKAR 1810007WL015472 VIDHYA DNYANDEO BHAPKAR 00051 MAHB0001830 1638 1638 Rejected 29/01/2024 N0124017D47B4 DBFL
19 DAUND MH-10-007-055-001/103
(PANDHREWADI)
1810007000NRG24190120240065384 19/01/2024 Vikas Dilip Bhagwat 1810007WL015542 Vikas Dilip Bhagwat 00051 MAHB0001830 1092 1092 Rejected 29/01/2024 N0124017D47B1 DBFL
20 DAUND MH-10-007-055-001/131
(PANDHREWADI)
1810007000NRG24190120240065385 19/01/2024 RAJASRI PRAVIN NIMBALKAR 1810007WL015542 RAJASRI PRAVIN NIMBALKAR 00051 MAHB0001830 1092 1092 Rejected 29/01/2024 N0124017D4731 DBFL
21 DAUND MH-10-007-055-001/204
(PANDHREWADI)
1810007000NRG24190120240065387 19/01/2024 SANGITA BHAUSAHEB BHAGWAT 1810007WL015542 SANGITA BHAUSAHEB BHAGWAT 00051 MAHB0001830 1092 1092 Rejected 29/01/2024 N0124017D47B7 DBFL
22 DAUND MH-10-007-055-001/71
(PANDHREWADI)
1810007000NRG24190120240065089 19/01/2024 Harshad Anil kalaskar 1810007WL015493 Harshad Anil kalaskar 00051 MAHB0001830 1638 1638 Rejected 29/01/2024 N0124017D4720 DBFL
SubTotal 8190 8190
23 DAUND MH-10-007-019-001/348
(GOPALWADI)
1810007000NRG24190120240064644 19/01/2024 DADA NAMDEV SUL 1810007WL015450 DADA NAMDEV SUL 00051 MAHB0001947 1911 1911 Rejected 29/01/2024 N0124017D472F DBFL
24 DAUND MH-10-007-019-001/348
(GOPALWADI)
1810007000NRG24190120240064642 19/01/2024 DADA NAMDEV SUL 1810007WL015450 DADA NAMDEV SUL 00051 MAHB0001947 1911 1911 Rejected 29/01/2024 N0124017D4730 DBFL
25 DAUND MH-10-007-019-001/348
(GOPALWADI)
1810007000NRG24190120240064643 19/01/2024 PRADIP NAMDEV SUL 1810007WL015450 PRADIP NAMDEV SUL 00051 MAHB0001947 1911 1911 Rejected 29/01/2024 N0124017D47AB DBFL
26 DAUND MH-10-007-019-001/348
(GOPALWADI)
1810007000NRG24190120240064645 19/01/2024 PRADIP NAMDEV SUL 1810007WL015450 PRADIP NAMDEV SUL 00051 MAHB0001947 1911 1911 Rejected 29/01/2024 N0124017D47AC DBFL
27 DAUND MH-10-007-019-001/358
(GOPALWADI)
1810007000NRG24190120240064646 19/01/2024 BHAGWAN BAPU GADADE 1810007WL015450 BHAGWAN BAPU GADADE 00051 MAHB0001947 1911 1911 Rejected 29/01/2024 N0124017D47B0 DBFL
28 DAUND MH-10-007-019-001/358
(GOPALWADI)
1810007000NRG24190120240064649 19/01/2024 BHAGWAN BAPU GADADE 1810007WL015450 BHAGWAN BAPU GADADE 00051 MAHB0001947 1911 1911 Rejected 29/01/2024 N0124017D47AE DBFL
29 DAUND MH-10-007-019-001/358
(GOPALWADI)
1810007000NRG24190120240064648 19/01/2024 VAIBHAV BHAGWAN GAGADE 1810007WL015450 VAIBHAV BHAGWAN GAGADE 00051 MAHB0001947 1911 1911 Rejected 29/01/2024 N0124017D47B3 DBFL
30 DAUND MH-10-007-019-001/358
(GOPALWADI)
1810007000NRG24190120240064651 19/01/2024 VAIBHAV BHAGWAN GAGADE 1810007WL015450 VAIBHAV BHAGWAN GAGADE 00051 MAHB0001947 1911 1911 Rejected 29/01/2024 N0124017D47B2 DBFL
31 DAUND MH-10-007-019-001/358
(GOPALWADI)
1810007000NRG24190120240064650 19/01/2024 VIJAYA BHAGWAN GADADE 1810007WL015450 VIJAYA BHAGWAN GADADE 00051 MAHB0001947 1911 1911 Rejected 29/01/2024 N0124017D47AF DBFL
32 DAUND MH-10-007-019-001/358
(GOPALWADI)
1810007000NRG24190120240064647 19/01/2024 VIJAYA BHAGWAN GADADE 1810007WL015450 VIJAYA BHAGWAN GADADE 00051 MAHB0001947 1911 1911 Rejected 29/01/2024 N0124017D47AD DBFL
SubTotal 19110 19110
33 DAUND MH-10-007-048-001/149
(NANVIJ)
1810007000NRG24190120240065048 19/01/2024 PRAPHULL KRUSHNA PASALKAR 1810007WL015491 PRAPHULL KRUSHNA PASALKAR 00114 HDFC0CPDCCB 1911 1911 Rejected 29/01/2024 N0124017D4716 DBFL
34 DAUND MH-10-007-048-001/149
(NANVIJ)
1810007000NRG24190120240065049 19/01/2024 PRAPHULL KRUSHNA PASALKAR 1810007WL015491 PRAPHULL KRUSHNA PASALKAR 00114 HDFC0CPDCCB 1911 1911 Rejected 29/01/2024 N0124017D4717 DBFL
35 DAUND MH-10-007-055-001/466
(PANDHREWADI)
1810007000NRG24190120240065388 19/01/2024 Sarika Nitin Bankar 1810007WL015542 Sarika Nitin Bankar 00114 HDFC0CPDCCB 1092 1092 Rejected 29/01/2024 N0124017D47BA DBFL
36 DAUND MH-10-007-075-001/200
(VASUNDE)
1810007000NRG24190120240065425 19/01/2024 Hajbe Vikas Shamrao 1810007WL015547 Hajbe Vikas Shamrao 00114 HDFC0CPDCCB 1911 1911 Rejected 29/01/2024 N0124017D4718 DBFL
37 DAUND MH-10-007-075-001/733
(VASUNDE)
1810007000NRG24190120240065435 19/01/2024 JAMBALE NIRMALA SAMPAT 1810007WL015547 JAMBALE NIRMALA SAMPAT 00114 HDFC0CPDCCB 1911 1911 Rejected 29/01/2024 N0124017D47BB DBFL
38 DAUND MH-10-007-075-001/733
(VASUNDE)
1810007000NRG24190120240065434 19/01/2024 JAMBLE NIRMALA SAMPAT 1810007WL015547 JAMBLE NIRMALA SAMPAT 00114 HDFC0CPDCCB 1911 1911 Rejected 29/01/2024 N0124017D47BC DBFL
39 DAUND MH-10-007-075-001/733
(VASUNDE)
1810007000NRG24190120240065436 19/01/2024 JAMBLE TUSHAR SAMPAT 1810007WL015547 JAMBLE TUSHAR SAMPAT 00114 HDFC0CPDCCB 1911 1911 Rejected 29/01/2024 N0124017D4719 DBFL
SubTotal 12558 12558
40 DAUND MH-10-007-026-001/885
(KHEDGAON)
1810007000NRG24190120240065270 19/01/2024 Ashwini Vishal Pawar 1810007WL015534 Ashwini Vishal Pawar 00152 HDFC0008681 1092 1092 Rejected 29/01/2024 N0124017D47BD DBFL
SubTotal 1092 1092
41 DAUND MH-10-007-042-001/233
(MALAD)
1810007000NRG24190120240064847 19/01/2024 BAPU VITTHAL NAVALE 1810007WL015472 BAPU VITTHAL NAVALE 00415 SBIN0009331 1638 1638 Rejected 29/01/2024 N0124017D47B9 DBFL
42 DAUND MH-10-007-042-001/233
(MALAD)
1810007000NRG24190120240064848 19/01/2024 BAPU VITTHAL NAVALE 1810007WL015472 BAPU VITTHAL NAVALE 00415 SBIN0009331 1638 1638 Rejected 29/01/2024 N0124017D47B8 DBFL
43 DAUND MH-10-007-042-001/470
(MALAD)
1810007000NRG24190120240064857 19/01/2024 Dattu Baban Salunke 1810007WL015472 Dattu Baban Salunke 00415 SBIN0009331 1638 1638 Rejected 29/01/2024 N0124017D47BF DBFL
44 DAUND MH-10-007-042-001/470
(MALAD)
1810007000NRG24190120240064859 19/01/2024 Dattu Baban Salunke 1810007WL015472 Dattu Baban Salunke 00415 SBIN0009331 1638 1638 Rejected 29/01/2024 N0124017D47BE DBFL
45 DAUND MH-10-007-042-001/470
(MALAD)
1810007000NRG24190120240064860 19/01/2024 Swati Dattu Salunke 1810007WL015472 Swati Dattu Salunke 00415 SBIN0009331 1638 1638 Rejected 29/01/2024 N0124017D47C0 DBFL
46 DAUND MH-10-007-042-001/470
(MALAD)
1810007000NRG24190120240064858 19/01/2024 Swati Dattu Salunke 1810007WL015472 Swati Dattu Salunke 00415 SBIN0009331 1638 1638 Rejected 29/01/2024 N0124017D47C1 DBFL
47 DAUND MH-10-007-055-001/203
(PANDHREWADI)
1810007000NRG24190120240065386 19/01/2024 MANGAL NETAJI JADHAV 1810007WL015542 MANGAL NETAJI JADHAV 00415 SBIN0009331 1092 1092 Rejected 29/01/2024 N0124017D4729 DBFL
48 DAUND MH-10-007-055-001/82
(PANDHREWADI)
1810007000NRG24190120240065401 19/01/2024 POPAT TUKARAM BANKAR 1810007WL015543 POPAT TUKARAM BANKAR 00415 SBIN0009331 1911 1911 Rejected 29/01/2024 N0124017D471C DBFL
49 DAUND MH-10-007-055-001/82
(PANDHREWADI)
1810007000NRG24190120240065073 19/01/2024 POPAT TUKARAM BANKAR 1810007WL015492 POPAT TUKARAM BANKAR 00415 SBIN0009331 1911 1911 Rejected 29/01/2024 N0124017D471D DBFL
50 DAUND MH-10-007-055-001/82
(PANDHREWADI)
1810007000NRG24190120240065074 19/01/2024 RESHMA POPAT BANKAR 1810007WL015492 RESHMA POPAT BANKAR 00415 SBIN0009331 1911 1911 Rejected 29/01/2024 N0124017D4727 DBFL
51 DAUND MH-10-007-055-001/82
(PANDHREWADI)
1810007000NRG24190120240065402 19/01/2024 RESHMA POPAT BANKAR 1810007WL015543 RESHMA POPAT BANKAR 00415 SBIN0009331 1911 1911 Rejected 29/01/2024 N0124017D4728 DBFL
SubTotal 18564 18564
Total 82719 82719

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAUND MH1810007999_190124APB_FTO_364954 Bank of Baroda BARB0YEWATX YEWAT, MAHARASHTRA 9828
2 DAUND MH1810007999_190124APB_FTO_364954 Bank of India BKID0000623 KEDGAON 2184
3 DAUND MH1810007999_190124APB_FTO_364954 Bank of Maharastra MAHB0000171 KEDGAON BRANCH 5460
4 DAUND MH1810007999_190124APB_FTO_364954 Bank of Maharastra MAHB0000172 PATAS 3822
5 DAUND MH1810007999_190124APB_FTO_364954 Bank of Maharastra MAHB0000175 YEWAT 1911
6 DAUND MH1810007999_190124APB_FTO_364954 Bank of Maharastra MAHB0001830 KURKUMBH 8190
7 DAUND MH1810007999_190124APB_FTO_364954 Bank of Maharastra MAHB0001947 Gopalwadi Dound 19110
8 DAUND MH1810007999_190124APB_FTO_364954 Distt.Central Coop.Bank HDFC0CPDCCB Pune D C C Bank Ltd 12558
9 DAUND MH1810007999_190124APB_FTO_364954 HDFC Bank HDFC0008681 Kedgao 1092
10 DAUND MH1810007999_190124APB_FTO_364954 State Bank of India SBIN0009331 KURKUMBH 18564

Download In Excel