Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:23:18 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810005999_270423FTO_18405
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 JUNNAR MH-10-005-134-001/42
(HIVARE BUDRUK) 		1810005000NRG24260420230001988 27/04/2023 SHINDE NANDA BABAN 1810005WL000414 SHINDE NANDA BABAN 00045 BARB0DBOZAR 1365 1365 Processed 11/05/2023 N0423021649BF SHINDE NANDA BABAN ()
2 JUNNAR MH-10-005-134-001/765
(HIVARE BUDRUK) 		1810005000NRG24260420230001989 27/04/2023 LATA ANNA SHINDE 1810005WL000414 LATA ANNA SHINDE 00045 BARB0DBOZAR 1365 1365 Processed 11/05/2023 N0423021649C0 LATA ANNA SHINDE ()
SubTotal 2730 2730
3 JUNNAR MH-10-005-022-001/313
(ALME) 		1810005000NRG24260420230001999 27/04/2023 amar sampat fodase 1810005WL000415 amar sampat fodase 00048 BKID0000604 1904 1904 Processed 11/05/2023 N0423021649C7 amar sampat fodase ()
4 JUNNAR MH-10-005-022-001/313
(ALME) 		1810005000NRG24260420230001998 27/04/2023 sampat dhondibhau fodase 1810005WL000415 sampat dhondibhau fodase 00048 BKID0000604 1904 1904 Processed 11/05/2023 N0423021649C2 sampat dhondibhau fodase ()
5 JUNNAR MH-10-005-022-001/395
(ALME) 		1810005000NRG24260420230002003 27/04/2023 Aditya Sanjay Hulavale 1810005WL000415 Aditya Sanjay Hulavale 00048 BKID0000604 1904 1904 Processed 11/05/2023 N0423021649CA Aditya Sanjay Hulavale ()
6 JUNNAR MH-10-005-022-001/395
(ALME) 		1810005000NRG24260420230002002 27/04/2023 Anuradha Sanjay Hulavle 1810005WL000415 Anuradha Sanjay Hulavle 00048 BKID0000604 1904 1904 Processed 11/05/2023 N0423021649C6 Anuradha Sanjay Hulavle ()
7 JUNNAR MH-10-005-022-001/395
(ALME) 		1810005000NRG24260420230002001 27/04/2023 Sanjay Vitthal Hulawale 1810005WL000415 Sanjay Vitthal Hulawale 00048 BKID0000604 1904 1904 Processed 11/05/2023 N0423021649C1 Sanjay Vitthal Hulawale ()
8 JUNNAR MH-10-005-022-001/92
(ALME) 		1810005000NRG24260420230002004 27/04/2023 sunil mahadev gopale 1810005WL000415 sunil mahadev gopale 00048 BKID0000604 1904 1904 Processed 11/05/2023 N0423021649C8 sunil mahadev gopale ()
9 JUNNAR MH-10-005-055-001/156
(DHAMANKHEL) 		1810005000NRG24260420230001757 27/04/2023 Prasad Nandkumar Raghatwan 1810005WL000356 Prasad Nandkumar Raghatwan 00048 BKID0000604 1911 1911 Processed 11/05/2023 N0423021649C5 Prasad Nandkumar Raghatwan ()
10 JUNNAR MH-10-005-110-001/1181
(TEJUR) 		1810005000NRG24260420230001776 27/04/2023 Baban Bhagu Bhavari 1810005WL000361 Baban Bhagu Bhavari 00048 BKID0000604 1638 1638 Processed 11/05/2023 N0423021649C4 Baban Bhagu Bhavari ()
11 JUNNAR MH-10-005-110-001/1181
(TEJUR) 		1810005000NRG24260420230001777 27/04/2023 Parvatabai Baban Bhavari 1810005WL000361 Parvatabai Baban Bhavari 00048 BKID0000604 1638 1638 Processed 11/05/2023 N0423021649C3 Parvatabai Baban Bhavari ()
12 JUNNAR MH-10-005-110-001/1181
(TEJUR) 		1810005000NRG24260420230001778 27/04/2023 Shashikant Baban Bhavari 1810005WL000361 Shashikant Baban Bhavari 00048 BKID0000604 1638 1638 Processed 11/05/2023 N0423021649C9 Shashikant Baban Bhavari ()
SubTotal 18249 18249
13 JUNNAR MH-10-005-125-001/141
(MADH) 		1810005000NRG24260420230001973 27/04/2023 BALU POPAT MODHVE 1810005WL000413 BALU POPAT MODHVE 00051 MAHB0001116 1911 1911 Processed 11/05/2023 N0423021649D6 BALU POPAT MODHVE ()
14 JUNNAR MH-10-005-125-001/221
(MADH) 		1810005000NRG24260420230001976 27/04/2023 VISHAL ROHIDAS MASAKRE 1810005WL000413 VISHAL ROHIDAS MASAKRE 00051 MAHB0001116 1911 1911 Processed 11/05/2023 N0423021649CE VISHAL ROHIDAS MASAKRE ()
15 JUNNAR MH-10-005-125-001/254
(MADH) 		1810005000NRG24260420230001981 27/04/2023 KAJAL VAIBHAV MASKARE 1810005WL000413 KAJAL VAIBHAV MASKARE 00051 MAHB0001116 1911 1911 Processed 11/05/2023 N0423021649CC KAJAL VAIBHAV MASKARE ()
16 JUNNAR MH-10-005-125-001/58
(MADH) 		1810005000NRG24260420230001984 27/04/2023 SHANTARAM LAXMAN PANSARE 1810005WL000413 SHANTARAM LAXMAN PANSARE 00051 MAHB0001116 1911 1911 Processed 11/05/2023 N0423021649D5 SHANTARAM LAXMAN PANSARE ()
17 JUNNAR MH-10-005-125-001/78
(MADH) 		1810005000NRG24260420230001985 27/04/2023 GOVIND HARIBHAU MODHVE 1810005WL000413 GOVIND HARIBHAU MODHVE 00051 MAHB0001116 1911 1911 Processed 11/05/2023 N0423021649D4 GOVIND HARIBHAU MODHVE ()
18 JUNNAR MH-10-005-125-001/83
(MADH) 		1810005000NRG24260420230001986 27/04/2023 TANHUBAI BHIMAJI MASKARE 1810005WL000413 TANHUBAI BHIMAJI MASKARE 00051 MAHB0001116 1911 1911 Processed 11/05/2023 N0423021649D3 TANHUBAI BHIMAJI MASKARE ()
19 JUNNAR MH-10-005-125-001/96
(MADH) 		1810005000NRG24260420230001987 27/04/2023 MEERABAI BABAN MODHVE 1810005WL000413 MEERABAI BABAN MODHVE 00051 MAHB0001116 1911 1911 Processed 11/05/2023 N0423021649D2 MEERABAI BABAN MODHVE ()
SubTotal 13377 13377
20 JUNNAR MH-10-005-051-001/152
(KUMSHET) 		1810005000NRG24260420230001768 27/04/2023 MANDA SURESH GHOGARE 1810005WL000359 MANDA SURESH GHOGARE 00078 CNRB0000274 1911 1911 Processed 11/05/2023 N0423021649D7 MANDA SURESH GHOGARE ()
21 JUNNAR MH-10-005-051-001/162
(KUMSHET) 		1810005000NRG24260420230001771 27/04/2023 DTTA DADABHAU DUDHAWADE 1810005WL000359 DTTA DADABHAU DUDHAWADE 00078 CNRB0000274 1911 1911 Processed 11/05/2023 N0423021649CB DTTA DADABHAU DUDHAWADE ()
22 JUNNAR MH-10-005-069-001/157
(SOMATWADI) 		1810005000NRG24260420230001760 27/04/2023 Hira Punaji Paradhi 1810005WL000357 Hira Punaji Paradhi 00078 CNRB0000274 1638 1638 Processed 11/05/2023 N0423021649D0 Hira Punaji Paradhi ()
23 JUNNAR MH-10-005-069-001/47
(SOMATWADI) 		1810005000NRG24260420230001762 27/04/2023 SURESH SITARAM BHALEKAR 1810005WL000357 SURESH SITARAM BHALEKAR 00078 CNRB0000274 1638 1638 Processed 11/05/2023 N0423021649D1 SURESH SITARAM BHALEKAR ()
SubTotal 7098 7098
24 JUNNAR MH-10-005-110-001/1160
(TEJUR) 		1810005000NRG24260420230001774 27/04/2023 Sachin Subhash Sangade 1810005WL000360 Sachin Subhash Sangade 00078 CNRB0001579 1536 1536 Processed 11/05/2023 N0423021649D8 Sachin Subhash Sangade ()
25 JUNNAR MH-10-005-110-001/1181
(TEJUR) 		1810005000NRG24260420230001779 27/04/2023 Chhaya Shashikant Bhawari 1810005WL000361 Chhaya Shashikant Bhawari 00078 CNRB0001579 1638 1638 Processed 11/05/2023 N0423021649CD Chhaya Shashikant Bhawari ()
SubTotal 3174 3174
26 JUNNAR MH-10-005-022-001/244
(ALME) 		1810005000NRG24260420230001994 27/04/2023 suresh baban fodase 1810005WL000415 suresh baban fodase 00415 SBIN0006443 1904 1904 Processed 11/05/2023 N0423021649CF FODASE SURESH BABAN ()
SubTotal 1904 1904
Total 46532 46532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUNNAR MH1810005999_270423FTO_18405 Bank of Baroda BARB0DBOZAR OZAR 2730
2 JUNNAR MH1810005999_270423FTO_18405 Bank of India BKID0000604 JUNNAR 18249
3 JUNNAR MH1810005999_270423FTO_18405 Bank of Maharastra MAHB0001116 MADH 13377
4 JUNNAR MH1810005999_270423FTO_18405 Canara Bank CNRB0000274 JUNNAR 7098
5 JUNNAR MH1810005999_270423FTO_18405 Canara Bank CNRB0001579 APTALE 3174
6 JUNNAR MH1810005999_270423FTO_18405 State Bank of India SBIN0006443 ADB JUNNAR 1904

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