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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:59:41 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810012999_030823APB_FTO_142916
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-10-012-008-001/167
(NIVI) 		1810012000NRG24030820230024515 03/08/2023 Chandrakant Kondiba Pawar 1810012WL005458 Chandrakant Kondiba Pawar 00032 UTIB0001039 1911 1911 Processed 13/09/2023 A256230059431 CHANDRAKANT KONDIBA PAWAR ICICI BANK LTD(508534)
SubTotal 1911 1911
2 VELHE MH-10-012-040-001/17
(SONDE SARPALE) 		1810012000NRG24030820230024466 03/08/2023 Adesh Avinash Hande 1810012WL005441 Adesh Avinash Hande 00045 BARB0BHOLAW 1911 1911 Processed 13/09/2023 A256230059440 ADESH AVINASH HANDE BANK OF BARODA(606985)
SubTotal 1911 1911
3 VELHE MH-10-012-008-002/175
(NIVI) 		1810012000NRG24030820230024485 03/08/2023 Rajesh Namdev Gaikwad 1810012WL005447 Rajesh Namdev Gaikwad 00048 BKID0000010 1911 1911 Processed 13/09/2023 A256230059397 RAJESH NAMDEV GAIKWAD BANK OF INDIA(508505)
SubTotal 1911 1911
4 VELHE MH-10-012-008-001/111
(NIVI) 		1810012000NRG24030820230024482 03/08/2023 Nandu Dagadu Gayakwad 1810012WL005447 Nandu Dagadu Gayakwad 00051 MAHB0000210 1911 1911 Processed 13/09/2023 A256230059407 NANDU DAGADU GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
5 VELHE MH-10-012-008-001/166
(NIVI) 		1810012000NRG24030820230024481 03/08/2023 Rhitik Santosh Gaikwad 1810012WL005446 Rhitik Santosh Gaikwad 00051 MAHB0000210 1911 1911 Processed 13/09/2023 A256230059415 RHUTIK SANTOSH GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
6 VELHE MH-10-012-008-001/166
(NIVI) 		1810012000NRG24030820230024480 03/08/2023 Santosh Laxman Gaikawad 1810012WL005446 Santosh Laxman Gaikawad 00051 MAHB0000210 1911 1911 Processed 13/09/2023 A256230059418 Mr. SANTOSH LAKSHAMAN GAIKAWAD BANK OF MAHARASHTRA(607387)
7 VELHE MH-10-012-008-002/106
(NIVI) 		1810012000NRG24030820230024536 03/08/2023 Tanaji Maruti Gayakwad 1810012WL005465 Tanaji Maruti Gayakwad 00051 MAHB0000210 1911 1911 Rejected 13/09/2023 A256230059421 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 VELHE MH-10-012-008-002/107
(NIVI) 		1810012000NRG24030820230024559 03/08/2023 Bhagwan Bapu Gaikwad 1810012WL005473 Bhagwan Bapu Gaikwad 00051 MAHB0000210 1911 1911 Processed 13/09/2023 A256230059413 Mr. BHAGWAN BAPU GAIKWAD BANK OF MAHARASHTRA(607387)
9 VELHE MH-10-012-008-002/107
(NIVI) 		1810012000NRG24030820230024560 03/08/2023 Rahul Bhagavan Gayakwad 1810012WL005473 Rahul Bhagavan Gayakwad 00051 MAHB0000210 1911 1911 Processed 13/09/2023 A256230059438 MR RAHUL BHAGWAN GAIKWAD STATE BANK OF INDIA(508548)
10 VELHE MH-10-012-008-002/107
(NIVI) 		1810012000NRG24030820230024561 03/08/2023 Sagar Bhagavan Gayakwad 1810012WL005473 Sagar Bhagavan Gayakwad 00051 MAHB0000210 1911 1911 Processed 13/09/2023 A256230059414 Mr. SAGAR BHAGWAN GAIKWAD BANK OF MAHARASHTRA(607387)
11 VELHE MH-10-012-008-002/117
(NIVI) 		1810012000NRG24030820230024516 03/08/2023 Anil Vitthal Gaikwad 1810012WL005458 Anil Vitthal Gaikwad 00051 MAHB0000210 1911 1911 Processed 13/09/2023 A256230059417 ANIL VITTHAL GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
12 VELHE MH-10-012-008-002/118
(NIVI) 		1810012000NRG24030820230024517 03/08/2023 Kondiba Raghu Pawar 1810012WL005458 Kondiba Raghu Pawar 00051 MAHB0000210 1911 1911 Processed 13/09/2023 A256230059402 KONDIBA RAGO PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 VELHE MH-10-012-008-002/149
(NIVI) 		1810012000NRG24030820230024478 03/08/2023 Beby Dadu Gaikwad 1810012WL005445 Beby Dadu Gaikwad 00051 MAHB0000210 1911 1911 Processed 13/09/2023 A256230059401 BIBABAI DADU GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
14 VELHE MH-10-012-008-002/149
(NIVI) 		1810012000NRG24030820230024477 03/08/2023 Dadu Nathu Gaikwad 1810012WL005445 Dadu Nathu Gaikwad 00051 MAHB0000210 1911 1911 Processed 13/09/2023 A256230059400 DADU NATHU GAIKWAD BANK OF MAHARASHTRA(607387)
15 VELHE MH-10-012-008-002/163
(NIVI) 		1810012000NRG24030820230024487 03/08/2023 Nita Raghunath Gaikwad 1810012WL005448 Nita Raghunath Gaikwad 00051 MAHB0000210 1911 1911 Processed 13/09/2023 A256230059410 Mrs. NITA RAGHUNATH GAIKWAD BANK OF MAHARASHTRA(607387)
16 VELHE MH-10-012-008-002/163
(NIVI) 		1810012000NRG24030820230024486 03/08/2023 Raghunath Dagadu Gayakawad 1810012WL005448 Raghunath Dagadu Gayakawad 00051 MAHB0000210 1911 1911 Processed 13/09/2023 A256230059409 Mr. RAGHUNATH DAGADU GAYAKAWAD BANK OF MAHARASHTRA(607387)
17 VELHE MH-10-012-008-002/197
(NIVI) 		1810012000NRG24030820230024526 03/08/2023 Ramchandra Raghu Pawar 1810012WL005461 Ramchandra Raghu Pawar 00051 MAHB0000210 1911 1911 Processed 13/09/2023 A256230059439 RAMCHANDRA RAGHU PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 VELHE MH-10-012-008-002/197
(NIVI) 		1810012000NRG24030820230024527 03/08/2023 Tanaji Ramachandra Pawar 1810012WL005461 Tanaji Ramachandra Pawar 00051 MAHB0000210 1911 1911 Processed 13/09/2023 A256230059422 TANAJI RAMCHANDR PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 VELHE MH-10-012-008-002/206
(NIVI) 		1810012000NRG24030820230024528 03/08/2023 Ashok Pandurang Pawar 1810012WL005461 Ashok Pandurang Pawar 00051 MAHB0000210 1911 1911 Processed 13/09/2023 A256230059412 ASHOK PANDURANG PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 VELHE MH-10-012-008-002/206
(NIVI) 		1810012000NRG24030820230024529 03/08/2023 Lalita Ashok Pawar 1810012WL005461 Lalita Ashok Pawar 00051 MAHB0000210 1911 1911 Processed 13/09/2023 A256230059425 LALITA ASHOK PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 VELHE MH-10-012-013-001/103
(VELHE(BUDRUK)) 		1810012000NRG24030820230024531 03/08/2023 Chandrabhaga Ganapat Vegare 1810012WL005463 Chandrabhaga Ganapat Vegare 00051 MAHB0000210 1911 1911 Processed 13/09/2023 A256230059420 Mr. CHANDRABHAGA GANAPAT VEGARE BANK OF MAHARASHTRA(607387)
22 VELHE MH-10-012-013-001/220
(VELHE(BUDRUK)) 		1810012000NRG24030820230024551 03/08/2023 Dinkar Dagadu Gayakwad 1810012WL005471 Dinkar Dagadu Gayakwad 00051 MAHB0000210 1911 1911 Processed 13/09/2023 A256230059399 Mr. DINKAR DAGADU GAIKWAD BANK OF MAHARASHTRA(607387)
23 VELHE MH-10-012-013-001/257
(VELHE(BUDRUK)) 		1810012000NRG24030820230024533 03/08/2023 Manisha Dipak vegare 1810012WL005463 Manisha Dipak vegare 00051 MAHB0000210 1911 1911 Rejected 13/09/2023 A256230059419 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 VELHE MH-10-012-013-002/5
(VELHE(BUDRUK)) 		1810012000NRG24030820230024554 03/08/2023 Reshma Yuvraj Gaikwad 1810012WL005471 Reshma Yuvraj Gaikwad 00051 MAHB0000210 1911 1911 Processed 13/09/2023 A256230059416 Mrs. RESHMA YUVRAJ GAIKWAD BANK OF MAHARASHTRA(607387)
25 VELHE MH-10-012-013-002/5
(VELHE(BUDRUK)) 		1810012000NRG24030820230024553 03/08/2023 Yuvaraj Dinakar Gaikwad 1810012WL005471 Yuvaraj Dinakar Gaikwad 00051 MAHB0000210 1911 1911 Processed 13/09/2023 A256230059403 Mr. YUVRAJ DINKAR GAIKWAD BANK OF MAHARASHTRA(607387)
26 VELHE MH-10-012-020-001/131
(LASHIRGAO) 		1810012000NRG24030820230024540 03/08/2023 Manisha Vijay Adhavde 1810012WL005467 Manisha Vijay Adhavde 00051 MAHB0000210 1365 1365 Processed 13/09/2023 A256230059426 Mrs. MANISHA VIJAY ADHAVDE BANK OF MAHARASHTRA(607387)
27 VELHE MH-10-012-040-001/6
(SONDE SARPALE) 		1810012000NRG24030820230024462 03/08/2023 Divanji Baban Sarpale 1810012WL005440 Divanji Baban Sarpale 00051 MAHB0000210 1911 1911 Processed 13/09/2023 A256230059408 DIWANJI BABAN SARPALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45318 45318
28 VELHE MH-10-012-040-001/29
(SONDE SARPALE) 		1810012000NRG24030820230024467 03/08/2023 Lakshmi Prakash Hande 1810012WL005442 Lakshmi Prakash Hande 00051 MAHB0000212 1911 1911 Processed 13/09/2023 A256230059427 MRS LAXMI PRAKASH HANDE STATE BANK OF INDIA(508548)
29 VELHE MH-10-012-040-001/4
(SONDE SARPALE) 		1810012000NRG24030820230024470 03/08/2023 Rupesh Tukaram Hande 1810012WL005442 Rupesh Tukaram Hande 00051 MAHB0000212 1911 1911 Processed 13/09/2023 A256230059424 MASTER RUPESH TUKARAM HANDE STATE BANK OF INDIA(508548)
SubTotal 3822 3822
30 VELHE MH-10-012-008-002/204
(NIVI) 		1810012000NRG24030820230024479 03/08/2023 Vaishali Vinayak Gaikwad 1810012WL005445 Vaishali Vinayak Gaikwad 00051 MAHB0000321 1911 1911 Processed 13/09/2023 A256230059432 Mrs. VAISHALI VINAYAK GAIKWAD BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
31 VELHE MH-10-012-063-001/16
(WADGHAR) 		1810012000NRG24030820230024547 03/08/2023 Kavita Sonba Margale 1810012WL005470 Kavita Sonba Margale 00051 MAHB0000912 1911 1911 Processed 13/09/2023 A256230059428 Mrs. KAVITA SONBA MARGALE BANK OF MAHARASHTRA(607387)
32 VELHE MH-10-012-069-002/58
(GHOL) 		1810012000NRG24030820230024507 03/08/2023 Ankush Anil More 1810012WL005455 Ankush Anil More 00051 MAHB0000912 1911 1911 Processed 13/09/2023 A256230059433 Mr. ANKUSH ANIL MORE BANK OF MAHARASHTRA(607387)
33 VELHE MH-10-012-069-002/67
(GHOL) 		1810012000NRG24030820230024500 03/08/2023 Shantaram Pandu Keladkar 1810012WL005452 Shantaram Pandu Keladkar 00051 MAHB0000912 1911 1911 Processed 13/09/2023 A256230059434 Mr. SHANTARAM PANDU KELATKAR BANK OF MAHARASHTRA(607387)
34 VELHE MH-10-012-069-002/80
(GHOL) 		1810012000NRG24030820230024502 03/08/2023 Anjana Anant Kelatkar 1810012WL005452 Anjana Anant Kelatkar 00051 MAHB0000912 1911 1911 Processed 13/09/2023 A256230059411 Mrs. ANJANA ANANTA KELATKAR BANK OF MAHARASHTRA(607387)
SubTotal 7644 7644
35 VELHE MH-10-012-008-002/199
(NIVI) 		1810012000NRG24030820230024539 03/08/2023 Asha Prakash Gaikwad 1810012WL005466 Asha Prakash Gaikwad 00051 MAHB0001150 1911 1911 Processed 13/09/2023 A256230059423 ASHA PRAKASH GAIKWAD,PRAKASH EKNATH GAI INDIAN OVERSEAS BANK(508541)
SubTotal 1911 1911
36 VELHE MH-10-012-038-001/66
(SONDE HEEROJI) 		1810012000NRG24030820230024571 03/08/2023 Asha Santosh Sarpale 1810012WL005475 Asha Santosh Sarpale 00114 HDFC0CPDCCB 1911 1911 Processed 13/09/2023 A256230059430 MRS ASHA SANTOSH SARPALE STATE BANK OF INDIA(508548)
37 VELHE MH-10-012-040-001/51
(SONDE SARPALE) 		1810012000NRG24030820230024461 03/08/2023 Nandkumar Baban Sarpale 1810012WL005440 Nandkumar Baban Sarpale 00114 HDFC0CPDCCB 1911 1911 Processed 13/09/2023 A256230059429 NANDKUMAR BABAN SARPALE INDIA POST PAYMENTS BANK LIMITED(508528)
38 VELHE MH-10-012-069-002/61
(GHOL) 		1810012000NRG24030820230024509 03/08/2023 Usha Shankar Keladkar 1810012WL005455 Usha Shankar Keladkar 00114 HDFC0CPDCCB 1911 1911 Processed 13/09/2023 A256230059441 USHA SHANKAR KELADKAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 5733 5733
39 VELHE MH-10-012-008-002/106
(NIVI) 		1810012000NRG24030820230024535 03/08/2023 Pradip Maruti Gayakwad 1810012WL005465 Pradip Maruti Gayakwad 00168 ICIC0000074 1911 1911 Processed 13/09/2023 A256230059398 PRADIP MARUTI GAIKWAD ICICI BANK LTD(508534)
SubTotal 1911 1911
40 VELHE MH-10-012-038-001/24
(SONDE HEEROJI) 		1810012000NRG24030820230024567 03/08/2023 Sangeeta Vilas Shinde 1810012WL005475 Sangeeta Vilas Shinde 00415 SBIN0007129 1911 1911 Processed 13/09/2023 A256230059437 MR VILAS NATHU SHINDE STATE BANK OF INDIA(508548)
41 VELHE MH-10-012-040-001/17
(SONDE SARPALE) 		1810012000NRG24030820230024465 03/08/2023 Mangal Avinash Hande 1810012WL005441 Mangal Avinash Hande 00415 SBIN0007129 1911 1911 Processed 13/09/2023 A256230059405 MRS MANGAL AVINASH HANDE STATE BANK OF INDIA(508548)
42 VELHE MH-10-012-040-001/17
(SONDE SARPALE) 		1810012000NRG24030820230024464 03/08/2023 Vanita Laxman Hande 1810012WL005441 Vanita Laxman Hande 00415 SBIN0007129 1911 1911 Processed 13/09/2023 A256230059406 MRS VANITA LAXMAN HANDE STATE BANK OF INDIA(508548)
43 VELHE MH-10-012-040-001/4
(SONDE SARPALE) 		1810012000NRG24030820230024468 03/08/2023 Tukaram Nathu Hande 1810012WL005442 Tukaram Nathu Hande 00415 SBIN0007129 1911 1911 Processed 13/09/2023 A256230059435 TUKARAM NATHU HANDE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
44 VELHE MH-10-012-045-001/359
(WANGANI) 		1810012000NRG24030820230024514 03/08/2023 Kiran Shivram Chorghe 1810012WL005457 Kiran Shivram Chorghe 00415 SBIN0007129 1911 1911 Processed 13/09/2023 A256230059436 KIRAN SHIVRAM CHORAGHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9555 9555
45 VELHE MH-10-012-008-001/206
(NIVI) 		1810012000NRG24030820230024484 03/08/2023 Vishal Dipak Gaikwad 1810012WL005447 Vishal Dipak Gaikwad 00415 SBIN0017878 1911 1911 Processed 13/09/2023 A256230059404 VISHAL DIPAK GAIKWAD HDFC BANK LTD(607152)
SubTotal 1911 1911
Total 85449 85449

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELHE MH1810012999_030823APB_FTO_142916 AXIS BANK UTIB0001039 KHED-SHIVAPUR 1911
2 VELHE MH1810012999_030823APB_FTO_142916 Bank of Baroda BARB0BHOLAW BHOLAWADE, MAHARASHTRA 1911
3 VELHE MH1810012999_030823APB_FTO_142916 Bank of India BKID0000010 CHUCHGATE 1911
4 VELHE MH1810012999_030823APB_FTO_142916 Bank of Maharastra MAHB0000210 VELHE MAHAL 45318
5 VELHE MH1810012999_030823APB_FTO_142916 Bank of Maharastra MAHB0000212 NASRAPUR 3822
6 VELHE MH1810012999_030823APB_FTO_142916 Bank of Maharastra MAHB0000321 SAHKARNAGAR, PUNE 1911
7 VELHE MH1810012999_030823APB_FTO_142916 Bank of Maharastra MAHB0000912 PANSHET 7644
8 VELHE MH1810012999_030823APB_FTO_142916 Bank of Maharastra MAHB0001150 PUNE MAIN 1911
9 VELHE MH1810012999_030823APB_FTO_142916 Distt.Central Coop.Bank HDFC0CPDCCB Pune D C C Bank Ltd 5733
10 VELHE MH1810012999_030823APB_FTO_142916 ICICI BANK ICIC0000074 PUNE - KONDHWA 1911
11 VELHE MH1810012999_030823APB_FTO_142916 State Bank of India SBIN0007129 AMBAVANE 9555
12 VELHE MH1810012999_030823APB_FTO_142916 State Bank of India SBIN0017878 Dhayari 1911

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