Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:44:47 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810011999_040823FTO_147579
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 BHOR MH-10-011-004-001/10
(AMBEGHAR) 		1810011000NRG23040820230132009 04/08/2023 KALU SADU SHELAR 1810011WL0032209 KALU SADU SHELAR 00114 HDFC0CPDCCB 1280 1280 Processed 13/09/2023 N0823004EF30B KALU SADU SHELAR ()
2 BHOR MH-10-011-004-001/10
(AMBEGHAR) 		1810011000NRG23040820230132010 04/08/2023 VANDANA KALU SHELAR 1810011WL0032209 VANDANA KALU SHELAR 00114 HDFC0CPDCCB 1280 1280 Processed 13/09/2023 N0823004EF30D VANDANA KALU SHELAR ()
3 BHOR MH-10-011-007-001/219
(AAPTI) 		1810011000NRG23040820230132003 04/08/2023 ABHIJIT VILAS PARTHE 1810011WL0032207 ABHIJIT VILAS PARTHE 00114 HDFC0CPDCCB 1792 1792 Processed 13/09/2023 N0823004EF31F ABHIJIT VILAS PARTHE ()
4 BHOR MH-10-011-007-001/219
(AAPTI) 		1810011000NRG23040820230132002 04/08/2023 MOHAN VILAS PARTHE 1810011WL0032207 MOHAN VILAS PARTHE 00114 HDFC0CPDCCB 1792 1792 Processed 13/09/2023 N0823004EF322 MOHAN VILAS PARTHE ()
5 BHOR MH-10-011-007-001/219
(AAPTI) 		1810011000NRG23040820230132001 04/08/2023 VANADANA VILAS PARTHE 1810011WL0032207 VANADANA VILAS PARTHE 00114 HDFC0CPDCCB 1792 1792 Processed 13/09/2023 N0823004EF31C VANADANA VILAS PARTHE ()
6 BHOR MH-10-011-007-001/270
(AAPTI) 		1810011000NRG23040820230132004 04/08/2023 SANGITA CHANDRAKANT GADE 1810011WL0032207 SANGITA CHANDRAKANT GADE 00114 HDFC0CPDCCB 1792 1792 Processed 13/09/2023 N0823004EF31E SANGITA CHANDRAKANT GADE ()
7 BHOR MH-10-011-026-002/6
(DURGADI) 		1810011000NRG23040820230132036 04/08/2023 BALU AANANDA POL 1810011WL0032211 BALU AANANDA POL 00114 HDFC0CPDCCB 1792 1792 Processed 13/09/2023 N0823004EF31B BALU AANANDA POL ()
8 BHOR MH-10-011-026-002/6
(DURGADI) 		1810011000NRG23040820230132037 04/08/2023 KUSUM BALU POL 1810011WL0032211 KUSUM BALU POL 00114 HDFC0CPDCCB 1792 1792 Processed 13/09/2023 N0823004EF323 KUSUM BALU POL ()
9 BHOR MH-10-011-031-001/163
(GOKVADI) 		1810011000NRG23040820230132207 04/08/2023 GANESH POPAT GORADE 1810011WL0032240 GANESH POPAT GORADE 00114 HDFC0CPDCCB 1536 1536 Processed 13/09/2023 N0823004EF326 GANESH POPAT GORADE ()
10 BHOR MH-10-011-031-001/163
(GOKVADI) 		1810011000NRG23040820230132208 04/08/2023 GAURI GANESH GORADE 1810011WL0032240 GAURI GANESH GORADE 00114 HDFC0CPDCCB 1536 1536 Processed 13/09/2023 N0823004EF312 GAURI GANESH GORADE ()
11 BHOR MH-10-011-031-001/59
(GOKVADI) 		1810011000NRG23040820230132215 04/08/2023 Shafiya Sameer Sayyad 1810011WL0032240 Shafiya Sameer Sayyad 00114 HDFC0CPDCCB 1536 1536 Processed 13/09/2023 N0823004EF30F Shafiya Sameer Sayyad ()
12 BHOR MH-10-011-031-001/86
(GOKVADI) 		1810011000NRG23040820230132217 04/08/2023 NAJMEEN FIROJ SAYYAD 1810011WL0032240 NAJMEEN FIROJ SAYYAD 00114 HDFC0CPDCCB 1536 1536 Processed 13/09/2023 N0823004EF311 NAJMEEN FIROJ SAYYAD ()
13 BHOR MH-10-011-031-001/93
(GOKVADI) 		1810011000NRG23040820230132210 04/08/2023 ARWIND DINKAR BANDAL 1810011WL0032240 ARWIND DINKAR BANDAL 00114 HDFC0CPDCCB 1536 1536 Processed 13/09/2023 N0823004EF310 ARWIND DINKAR BANDAL ()
14 BHOR MH-10-011-043-002/176
(JAYTPAD) 		1810011000NRG23040820230132219 04/08/2023 VAMAN DHONDIBA NANDGHURE 1810011WL0032241 VAMAN DHONDIBA NANDGHURE 00114 HDFC0CPDCCB 1280 1280 Processed 13/09/2023 N0823004EF325 VAMAN DHONDIBA NANDGHURE ()
15 BHOR MH-10-011-043-002/176
(JAYTPAD) 		1810011000NRG23040820230132220 04/08/2023 vandana vaman nandgure 1810011WL0032241 vandana vaman nandgure 00114 HDFC0CPDCCB 1280 1280 Processed 13/09/2023 N0823004EF324 vandana vaman nandgure ()
16 BHOR MH-10-011-054-001/15
(KARANJGAON) 		1810011000NRG23040820230132228 04/08/2023 SATU NARAYAN GAYAKVAD 1810011WL0032244 SATU NARAYAN GAYAKVAD 00114 HDFC0CPDCCB 1792 1792 Processed 13/09/2023 N0823004EF316 SATU NARAYAN GAYAKVAD ()
17 BHOR MH-10-011-054-001/64
(KARANJGAON) 		1810011000NRG23040820230132230 04/08/2023 AMRUT SAKHARAM GAIKWAD 1810011WL0032244 AMRUT SAKHARAM GAIKWAD 00114 HDFC0CPDCCB 1792 1792 Processed 13/09/2023 N0823004EF315 AMRUT SAKHARAM GAIKWAD ()
18 BHOR MH-10-011-054-001/64
(KARANJGAON) 		1810011000NRG23040820230132231 04/08/2023 HANUMANT SAKHARAM GAIKWAD 1810011WL0032244 HANUMANT SAKHARAM GAIKWAD 00114 HDFC0CPDCCB 1792 1792 Processed 13/09/2023 N0823004EF31D HANUMANT SAKHARAM GAIKWAD ()
19 BHOR MH-10-011-075-001/102-A
(MALE) 		1810011000NRG23040820230132267 04/08/2023 KAMAL DHONDIBA PANSARE 1810011WL0032248 KAMAL DHONDIBA PANSARE 00114 HDFC0CPDCCB 1280 1280 Processed 13/09/2023 N0823004EF305 KAMAL DHONDIBA PANSARE ()
20 BHOR MH-10-011-075-001/87-A
(MALE) 		1810011000NRG23040820230132268 04/08/2023 THAKUBAI BALA HARPUDE 1810011WL0032248 THAKUBAI BALA HARPUDE 00114 HDFC0CPDCCB 1280 1280 Processed 13/09/2023 N0823004EF327 THAKUBAI BALA HARPUDE ()
21 BHOR MH-10-011-080-001/132
(MHASAR KHURD) 		1810011000NRG23040820230132269 04/08/2023 Banubai Namdev shelar 1810011WL0032249 Banubai Namdev shelar 00114 HDFC0CPDCCB 1792 1792 Processed 13/09/2023 N0823004EF318 Banubai Namdev shelar ()
22 BHOR MH-10-011-080-001/99
(MHASAR KHURD) 		1810011000NRG23040820230132271 04/08/2023 SANGITA SANTOSH VATKAR 1810011WL0032249 SANGITA SANTOSH VATKAR 00114 HDFC0CPDCCB 1792 1792 Processed 13/09/2023 N0823004EF319 SANGITA SANTOSH VATKAR ()
23 BHOR MH-10-011-080-001/99
(MHASAR KHURD) 		1810011000NRG23040820230132272 04/08/2023 SANTOSH ANANDA VATKAR 1810011WL0032249 SANTOSH ANANDA VATKAR 00114 HDFC0CPDCCB 1792 1792 Processed 13/09/2023 N0823004EF314 SANTOSH ANANDA VATKAR ()
24 BHOR MH-10-011-096-001/147
(NIGUDGHAR) 		1810011000NRG23040820230132672 04/08/2023 BABABAI RAGHU RENUSE 1810011WL0032276 BABABAI RAGHU RENUSE 00114 HDFC0CPDCCB 1792 1792 Processed 13/09/2023 N0823004EF317 BABABAI RAGHU RENUSE ()
25 BHOR MH-10-011-096-001/289
(NIGUDGHAR) 		1810011000NRG23040820230132673 04/08/2023 VITTHAL RAMU MALEKAR 1810011WL0032276 VITTHAL RAMU MALEKAR 00114 HDFC0CPDCCB 1792 1792 Processed 13/09/2023 N0823004EF313 VITTHAL RAMU MALEKAR ()
26 BHOR MH-10-011-096-001/297
(NIGUDGHAR) 		1810011000NRG23040820230132674 04/08/2023 vasant ravji gaikwad 1810011WL0032276 vasant ravji gaikwad 00114 HDFC0CPDCCB 1536 1536 Processed 13/09/2023 N0823004EF320 vasant ravji gaikwad ()
27 BHOR MH-10-011-113-001/367
(RAYRI) 		1810011000NRG23040820230132803 04/08/2023 SANJAY GENBA KINDRE 1810011WL0032290 SANJAY GENBA KINDRE 00114 HDFC0CPDCCB 1792 1792 Processed 13/09/2023 N0823004EF321 SANJAY GENBA KINDRE ()
28 BHOR MH-10-011-116-001/137
(SANGAVI KHURD) 		1810011000NRG23040820230132819 04/08/2023 UTTAM SHRIRANG GAIKWAD 1810011WL0032292 UTTAM SHRIRANG GAIKWAD 00114 HDFC0CPDCCB 1792 1792 Processed 13/09/2023 N0823004EF306 UTTAM SHRIRANG GAIKWAD ()
29 BHOR MH-10-011-119-001/88
(SALAV) 		1810011000NRG23040820230132681 04/08/2023 PARUBAI NAMDEV SALEKAR 1810011WL0032276 PARUBAI NAMDEV SALEKAR 00114 HDFC0CPDCCB 1792 1792 Processed 13/09/2023 N0823004EF31A PARUBAI NAMDEV SALEKAR ()
30 BHOR MH-10-011-121-002/90
(SALUNGAN) 		1810011000NRG23040820230132258 04/08/2023 PARUBAI MARUTI BALGARE 1810011WL0032247 PARUBAI MARUTI BALGARE 00114 HDFC0CPDCCB 1536 1536 Processed 13/09/2023 N0823004EF304 PARUBAI MARUTI BALGARE ()
31 BHOR MH-10-011-138-001/32
(VAGJAWADI) 		1810011000NRG23040820230132829 04/08/2023 JAGUBAI RAMDAS BHISE 1810011WL0032295 JAGUBAI RAMDAS BHISE 00114 HDFC0CPDCCB 1792 1792 Processed 13/09/2023 N0823004EF308 JAGUBAI RAMDAS BHISE ()
32 BHOR MH-10-011-138-001/32
(VAGJAWADI) 		1810011000NRG23040820230132828 04/08/2023 RAMDAS LAXMAN BHISE 1810011WL0032295 RAMDAS LAXMAN BHISE 00114 HDFC0CPDCCB 1792 1792 Processed 13/09/2023 N0823004EF307 RAMDAS LAXMAN BHISE ()
33 BHOR MH-10-011-140-001/156
(WADTUMBI) 		1810011000NRG23040820230132867 04/08/2023 RAGU KESHAV KAMBLE 1810011WL0032299 RAGU KESHAV KAMBLE 00114 HDFC0CPDCCB 1536 1536 Processed 13/09/2023 N0823004EF30A RAGU KESHAV KAMBLE ()
34 BHOR MH-10-011-140-001/156
(WADTUMBI) 		1810011000NRG23040820230132859 04/08/2023 RAGU KESHAV KAMBLE 1810011WL0032299 RAGU KESHAV KAMBLE 00114 HDFC0CPDCCB 1536 1536 Processed 13/09/2023 N0823004EF309 RAGU KESHAV KAMBLE ()
35 BHOR MH-10-011-140-001/163
(WADTUMBI) 		1810011000NRG23040820230132860 04/08/2023 SANJAY MARUTI KAMBLE 1810011WL0032299 SANJAY MARUTI KAMBLE 00114 HDFC0CPDCCB 1536 1536 Processed 13/09/2023 N0823004EF30E SANJAY MARUTI KAMBLE ()
36 BHOR MH-10-011-140-001/350
(WADTUMBI) 		1810011000NRG23040820230132862 04/08/2023 LALITA BABAN KAMBALE 1810011WL0032299 LALITA BABAN KAMBALE 00114 HDFC0CPDCCB 1536 1536 Processed 13/09/2023 N0823004EF30C LALITA BABAN KAMBALE ()
SubTotal 58624 58624
Total 58624 58624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOR MH1810011999_040823FTO_147579 Distt.Central Coop.Bank 58624

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