Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:55:17 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810007999_190723FTO_122336
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-10-007-026-001/523
(KHEDGAON) 		1810007000NRG24190720230020901 19/07/2023 BANDU SHNKAR LAD 1810007WL004688 BANDU SHNKAR LAD 00048 BKID0000623 1638 1638 Processed 28/07/2023 N0723022133F8 BANDU SHNKAR LAD ()
SubTotal 1638 1638
2 DAUND MH-10-007-004-001/280
(BORIPARDHI) 		1810007000NRG24190720230020904 19/07/2023 Keshav Vitthal Pawar 1810007WL004689 Keshav Vitthal Pawar 00051 MAHB0000171 1638 1638 Processed 28/07/2023 N0723022133F9 Keshav Vitthal Pawar ()
3 DAUND MH-10-007-004-001/280
(BORIPARDHI) 		1810007000NRG24190720230020905 19/07/2023 Sindhu Keshav Pawar 1810007WL004689 Sindhu Keshav Pawar 00051 MAHB0000171 1638 1638 Processed 28/07/2023 N0723022133FA Sindhu Keshav Pawar ()
SubTotal 3276 3276
4 DAUND MH-10-007-017-001/409
(GAR) 		1810007000NRG24190720230020838 19/07/2023 SAVITA DATTATRAY BHUJBAL 1810007WL004672 SAVITA DATTATRAY BHUJBAL 00051 MAHB0000172 1638 1638 Processed 28/07/2023 N07230221340A SAVITA DATTATRAY BHUJBAL ()
5 DAUND MH-10-007-017-001/558
(GAR) 		1810007000NRG24190720230020871 19/07/2023 VENUBAI DAULAT VAYSE 1810007WL004679 VENUBAI DAULAT VAYSE 00051 MAHB0000172 1638 1638 Processed 28/07/2023 N072302213408 VENUBAI DAULAT VAYSE ()
6 DAUND MH-10-007-017-001/679
(GAR) 		1810007000NRG24190720230020869 19/07/2023 SUSHILA KISAN NIKALJE 1810007WL004678 SUSHILA KISAN NIKALJE 00051 MAHB0000172 1365 1365 Processed 28/07/2023 N0723022133FB SUSHILA KISAN NIKALJE ()
7 DAUND MH-10-007-031-001/62
(KUSEGAON) 		1810007000NRG24190720230020860 19/07/2023 ALAKA BHANOBA GAIKWAD 1810007WL004675 ALAKA BHANOBA GAIKWAD 00051 MAHB0000172 1365 1365 Processed 28/07/2023 N072302213409 ALAKA BHANOBA GAIKWAD ()
SubTotal 6006 6006
8 DAUND MH-10-007-007-001/102
(CHINCHOLI) 		1810007000NRG24190720230020832 19/07/2023 SARIKA SATISH VETAL 1810007WL004671 SARIKA SATISH VETAL 00051 MAHB0000463 1638 1638 Processed 28/07/2023 N0723022133FD SARIKA SATISH VETAL ()
9 DAUND MH-10-007-007-001/638
(CHINCHOLI) 		1810007000NRG24190720230020835 19/07/2023 LATA YASHWANT GOLANDE 1810007WL004671 LATA YASHWANT GOLANDE 00051 MAHB0000463 1638 1638 Processed 28/07/2023 N0723022133FC LATA YASHWANT GOLANDE ()
SubTotal 3276 3276
10 DAUND MH-10-007-016-001/186
(GALANDWADI) 		1810007000NRG24190720230020898 19/07/2023 SWAPNIL MAHADEV ADHAGALE 1810007WL004687 SWAPNIL MAHADEV ADHAGALE 00051 MAHB0001012 1638 1638 Processed 28/07/2023 N072302213407 SWAPNIL MAHADEV ADHAGALE ()
11 DAUND MH-10-007-016-001/187
(GALANDWADI) 		1810007000NRG24190720230020899 19/07/2023 Dattatrary Mhasu Adagale 1810007WL004687 Dattatrary Mhasu Adagale 00051 MAHB0001012 1638 1638 Processed 28/07/2023 N0723022133FE Dattatrary Mhasu Adagale ()
12 DAUND MH-10-007-016-001/187
(GALANDWADI) 		1810007000NRG24190720230020900 19/07/2023 Rohini Dattatrary Adagale 1810007WL004687 Rohini Dattatrary Adagale 00051 MAHB0001012 1638 1638 Processed 28/07/2023 N0723022133FF Rohini Dattatrary Adagale ()
SubTotal 4914 4914
13 DAUND MH-10-007-042-001/279
(MALAD) 		1810007000NRG24190720230020854 19/07/2023 DNYANDEO SARJERAO BHAPKAR 1810007WL004674 DNYANDEO SARJERAO BHAPKAR 00051 MAHB0001830 1638 1638 Processed 28/07/2023 N072302213406 DNYANDEO SARJERAO BHAPKAR ()
SubTotal 1638 1638
14 DAUND MH-10-007-060-001/1153
(RAHU) 		1810007000NRG24190720230020843 19/07/2023 SOMNATH LAXMAN KAMBLE 1810007WL004673 SOMNATH LAXMAN KAMBLE 00354 PUNB0038600 1638 1638 Rejected 27/07/2023 N072302213400 No Such Account
SubTotal 1638 1638
15 DAUND MH-10-007-045-001/80
(NANDADEVI) 		1810007000NRG24190720230020896 19/07/2023 SAGAR VITTHAL SHINDE 1810007WL004686 SAGAR VITTHAL SHINDE 00415 SBIN0000321 1638 1638 Processed 28/07/2023 N072302213401 MR SAGAR VITTHAL SHINDE ()
SubTotal 1638 1638
16 DAUND MH-10-007-001-001/271
(ALEGAON) 		1810007000NRG24190720230020887 19/07/2023 NAVNATH BABAJI GAIKWAD 1810007WL004684 NAVNATH BABAJI GAIKWAD 00415 SBIN0000365 1638 1638 Processed 28/07/2023 N072302213402 MR NAVNATH BABAJI GAIKWAD ()
17 DAUND MH-10-007-017-001/462
(GAR) 		1810007000NRG24190720230020882 19/07/2023 SANGITA GANESH ATOLE 1810007WL004682 SANGITA GANESH ATOLE 00415 SBIN0000365 1638 1638 Processed 28/07/2023 N072302213405 MR GANESH CHANDRAKANT ATOLE ()
SubTotal 3276 3276
18 DAUND MH-10-007-060-001/1153
(RAHU) 		1810007000NRG24190720230020844 19/07/2023 MADHAVI SOMNATH KAMBLE 1810007WL004673 MADHAVI SOMNATH KAMBLE 00462 UCBA0001431 1638 1638 Processed 28/07/2023 N072302213403 KAMBALE MAHADEVI SOMNATH ()
19 DAUND MH-10-007-060-001/888
(RAHU) 		1810007000NRG24190720230020852 19/07/2023 KUL ADISHA CHIMAJI 1810007WL004673 KUL ADISHA CHIMAJI 00462 UCBA0001431 1638 1638 Processed 28/07/2023 N072302213404 ADISHA CHIMAJI KUL ()
SubTotal 3276 3276
Total 30576 30576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAUND MH1810007999_190723FTO_122336 Bank of India BKID0000623 KEDGAON 1638
2 DAUND MH1810007999_190723FTO_122336 Bank of Maharastra MAHB0000171 KEDGAON BRANCH 3276
3 DAUND MH1810007999_190723FTO_122336 Bank of Maharastra MAHB0000172 PATAS 6006
4 DAUND MH1810007999_190723FTO_122336 Bank of Maharastra MAHB0000463 BHIGWAN BRANCH 3276
5 DAUND MH1810007999_190723FTO_122336 Bank of Maharastra MAHB0001012 KHUTBHAV 4914
6 DAUND MH1810007999_190723FTO_122336 Bank of Maharastra MAHB0001830 KURKUMBH 1638
7 DAUND MH1810007999_190723FTO_122336 Punjab National Bank PUNB0038600 PUNE CAMP 1638
8 DAUND MH1810007999_190723FTO_122336 State Bank of India SBIN0000321 BARAMATI 1638
9 DAUND MH1810007999_190723FTO_122336 State Bank of India SBIN0000365 DAUND 3276
10 DAUND MH1810007999_190723FTO_122336 Uco Bank UCBA0001431 RAHU 3276

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