Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:44:51 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810012999_170623FTO_73167
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 VELHE MH-10-012-008-002/175
(NIVI) 		1810012000NRG24170620230012339 17/06/2023 Suman Namdev Gaikwad 1810012WL002855 Suman Namdev Gaikwad 00048 BKID0000057 1911 1911 Processed 21/06/2023 N0623027A50D4 Suman Namdev Gaikwad ()
SubTotal 1911 1911
2 VELHE MH-10-012-008-002/201
(NIVI) 		1810012000NRG24170620230012340 17/06/2023 Kalidas Sakharam Gaikwad 1810012WL002855 Kalidas Sakharam Gaikwad 00051 MAHB0000128 1911 1911 Processed 21/06/2023 N0623027A50D6 Kalidas Sakharam Gaikwad ()
SubTotal 1911 1911
3 VELHE MH-10-012-008-002/183
(NIVI) 		1810012000NRG24170620230012421 17/06/2023 Krishnabai Ekanaath Gayakwaad 1810012WL002879 Krishnabai Ekanaath Gayakwaad 00051 MAHB0000210 1911 1911 Processed 21/06/2023 N0623027A50D7 Krishnabai Ekanaath Gayakwaad ()
4 VELHE MH-10-012-009-001/103
(KANAND) 		1810012000NRG24170620230012331 17/06/2023 Sampat Dagadu Maral 1810012WL002853 Sampat Dagadu Maral 00051 MAHB0000210 1911 1911 Processed 21/06/2023 N0623027A50E9 Sampat Dagadu Maral ()
5 VELHE MH-10-012-009-002/124
(KANAND) 		1810012000NRG24170620230012333 17/06/2023 Surekha Sandip Devgirikar 1810012WL002853 Surekha Sandip Devgirikar 00051 MAHB0000210 1911 1911 Processed 21/06/2023 N0623027A50DA Surekha Sandip Devgirikar ()
6 VELHE MH-10-012-013-001/239
(VELHE(BUDRUK)) 		1810012000NRG24170620230012365 17/06/2023 Dattatray Baburao Vegre 1810012WL002862 Dattatray Baburao Vegre 00051 MAHB0000210 1911 1911 Processed 21/06/2023 N0623027A50E7 Dattatray Baburao Vegre ()
7 VELHE MH-10-012-013-001/243
(VELHE(BUDRUK)) 		1810012000NRG24170620230012369 17/06/2023 Roopali Nathu Mahadik 1810012WL002863 Roopali Nathu Mahadik 00051 MAHB0000210 1911 1911 Processed 21/06/2023 N0623027A50E6 Roopali Nathu Mahadik ()
8 VELHE MH-10-012-030-001/223
(PAL(BUDRUK)) 		1810012000NRG24170620230012348 17/06/2023 Indubai Maruti Malusare 1810012WL002858 Indubai Maruti Malusare 00051 MAHB0000210 1911 1911 Processed 21/06/2023 N0623027A50D9 Indubai Maruti Malusare ()
9 VELHE MH-10-012-030-001/224
(PAL(BUDRUK)) 		1810012000NRG24170620230012389 17/06/2023 Madukar Dhondiba Malusare 1810012WL002870 Madukar Dhondiba Malusare 00051 MAHB0000210 1911 1911 Processed 21/06/2023 N0623027A50D8 Madukar Dhondiba Malusare ()
10 VELHE MH-10-012-030-001/276
(PAL(BUDRUK)) 		1810012000NRG24170620230012397 17/06/2023 Anita Tukaram Malusare 1810012WL002870 Anita Tukaram Malusare 00051 MAHB0000210 1911 1911 Processed 21/06/2023 N0623027A50E8 Anita Tukaram Malusare ()
11 VELHE MH-10-012-048-001/116
(BORAWALE) 		1810012000NRG24170620230012383 17/06/2023 Bappu Hanumant Shinde 1810012WL002869 Bappu Hanumant Shinde 00051 MAHB0000210 1911 1911 Processed 21/06/2023 N0623027A50E5 Bappu Hanumant Shinde ()
SubTotal 17199 17199
12 VELHE MH-10-012-054-001/225
(RANJANE) 		1810012000NRG24170620230012405 17/06/2023 Prakash Natha Kamble 1810012WL002874 Prakash Natha Kamble 00051 MAHB0000473 546 546 Processed 21/06/2023 N0623027A50DB Prakash Natha Kamble ()
SubTotal 546 546
13 VELHE MH-10-012-063-001/103
(WADGHAR) 		1810012000NRG24170620230012376 17/06/2023 Kondiba Dhau Doiphode 1810012WL002867 Kondiba Dhau Doiphode 00051 MAHB0000912 1911 1911 Processed 21/06/2023 N0623027A50DC Kondiba Dhau Doiphode ()
14 VELHE MH-10-012-063-001/103
(WADGHAR) 		1810012000NRG24170620230012377 17/06/2023 Laxmibai Kondiba Doifode 1810012WL002867 Laxmibai Kondiba Doifode 00051 MAHB0000912 1911 1911 Processed 21/06/2023 N0623027A50DE Laxmibai Kondiba Doifode ()
15 VELHE MH-10-012-063-001/16
(WADGHAR) 		1810012000NRG24170620230012378 17/06/2023 Sonaba Govind Maragle 1810012WL002867 Sonaba Govind Maragle 00051 MAHB0000912 1911 1911 Processed 21/06/2023 N0623027A50DD Sonaba Govind Maragle ()
16 VELHE MH-10-012-063-001/64
(WADGHAR) 		1810012000NRG24170620230012379 17/06/2023 Kundalik Rambhau Nivangune 1810012WL002867 Kundalik Rambhau Nivangune 00051 MAHB0000912 1911 1911 Processed 21/06/2023 N0623027A50DF Kundalik Rambhau Nivangune ()
SubTotal 7644 7644
17 VELHE MH-10-012-030-002/210
(PAL(BUDRUK)) 		1810012000NRG24170620230012355 17/06/2023 Dhondiba Sopan Khatpe 1810012WL002859 Dhondiba Sopan Khatpe 00051 MAHB0001118 1911 1911 Processed 21/06/2023 N0623027A50E4 Dhondiba Sopan Khatpe ()
SubTotal 1911 1911
18 VELHE MH-10-012-054-001/245
(RANJANE) 		1810012000NRG24170620230012407 17/06/2023 Varsha Vishal Gaikwad 1810012WL002874 Varsha Vishal Gaikwad 00051 MAHB0001745 546 546 Processed 21/06/2023 N0623027A50E0 Varsha Vishal Gaikwad ()
SubTotal 546 546
19 VELHE MH-10-012-008-002/205
(NIVI) 		1810012000NRG24170620230012343 17/06/2023 Prakash Mahipati Gaikwad 1810012WL002856 Prakash Mahipati Gaikwad 00168 ICIC0006493 1911 1911 Processed 21/06/2023 N0623027A50D5 Prakash Mahipati Gaikwad ()
SubTotal 1911 1911
20 VELHE MH-10-012-008-001/206
(NIVI) 		1810012000NRG24170620230012336 17/06/2023 Ranjana Dipak Gaikwad 1810012WL002854 Ranjana Dipak Gaikwad 00415 SBIN0002155 1911 1911 Processed 21/06/2023 N0623027A50E1 MRS RANJANA DEEPAK GAIKWAD ()
SubTotal 1911 1911
21 VELHE MH-10-012-038-001/50
(SONDE HEEROJI) 		1810012000NRG24170620230012359 17/06/2023 Sakshi Bharat Jadhav 1810012WL002861 Sakshi Bharat Jadhav 00415 SBIN0007129 1365 1365 Processed 21/06/2023 N0623027A50E2 MRS SAKSHI BHARAT JADHAV ()
22 VELHE MH-10-012-048-001/187
(BORAWALE) 		1810012000NRG24170620230012386 17/06/2023 Sunita Dadu Shinde 1810012WL002869 Sunita Dadu Shinde 00415 SBIN0007129 1911 1911 Processed 21/06/2023 N0623027A50E3 MRS SUNITA DADU SHINDE ()
SubTotal 3276 3276
Total 38766 38766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELHE MH1810012999_170623FTO_73167 Bank of India BKID0000057 NARIMAN POINT 1911
2 VELHE MH1810012999_170623FTO_73167 Bank of Maharastra MAHB0000128 BHANDUP, MUMBAI 1911
3 VELHE MH1810012999_170623FTO_73167 Bank of Maharastra MAHB0000210 VELHE MAHAL 17199
4 VELHE MH1810012999_170623FTO_73167 Bank of Maharastra MAHB0000473 KHANAPUR 546
5 VELHE MH1810012999_170623FTO_73167 Bank of Maharastra MAHB0000912 PANSHET 7644
6 VELHE MH1810012999_170623FTO_73167 Bank of Maharastra MAHB0001118 VINZAR 1911
7 VELHE MH1810012999_170623FTO_73167 Bank of Maharastra MAHB0001745 Nanded Phata 546
8 VELHE MH1810012999_170623FTO_73167 ICICI BANK ICIC0006493 PUNE - MIT PAUD ROAD 1911
9 VELHE MH1810012999_170623FTO_73167 State Bank of India SBIN0002155 IAT GIRINAGAR, PUNE 1911
10 VELHE MH1810012999_170623FTO_73167 State Bank of India SBIN0007129 AMBAVANE 3276

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