Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:30:06 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810009_210823APB_FTO_168484
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 BARAMATI MH-10-009-021-001/250
(SABLEWADI) 		1810009000NRG24180820230028013 21/08/2023 Nilesh Vijay Sable 1810009WL006257 Nilesh Vijay Sable 00045 BARB0SHIRSU 1638 1638 Processed 21/08/2023 4720901775 NILESH VIJAY SABALE IDBI BANK(607095)
2 BARAMATI MH-10-009-021-001/250
(SABLEWADI) 		1810009000NRG24180820230028015 21/08/2023 Pushpa Vijay Sable 1810009WL006257 Pushpa Vijay Sable 00045 BARB0SHIRSU 1638 1638 Processed 21/08/2023 4720901770 PUSHPA VIJAY SABLE BANK OF BARODA(606985)
3 BARAMATI MH-10-009-021-001/250
(SABLEWADI) 		1810009000NRG24180820230028014 21/08/2023 Sarika Nilesh Sabale 1810009WL006257 Sarika Nilesh Sabale 00045 BARB0SHIRSU 1638 1638 Processed 21/08/2023 4720901776 NILESH VIJAY SABLE BANK OF BARODA(606985)
4 BARAMATI MH-10-009-021-001/275
(SABLEWADI) 		1810009000NRG24180820230028018 21/08/2023 Bhapkar Hanumant Laxman 1810009WL006258 Bhapkar Hanumant Laxman 00045 BARB0SHIRSU 1638 1638 Rejected 21/08/2023 4720901774 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 BARAMATI MH-10-009-021-001/275
(SABLEWADI) 		1810009000NRG24180820230028021 21/08/2023 Pooja Vishal Bhapkar 1810009WL006258 Pooja Vishal Bhapkar 00045 BARB0SHIRSU 1638 1638 Processed 21/08/2023 4720901766 POOJA VISHAL BHAPKAR BANK OF BARODA(606985)
6 BARAMATI MH-10-009-021-001/275
(SABLEWADI) 		1810009000NRG24180820230028020 21/08/2023 Tushar Hanumant Bhapkar 1810009WL006258 Tushar Hanumant Bhapkar 00045 BARB0SHIRSU 1638 1638 Processed 21/08/2023 4720901765 TUSHAR HANUMANT BHAPKAR BANK OF BARODA(606985)
7 BARAMATI MH-10-009-021-001/275
(SABLEWADI) 		1810009000NRG24180820230028019 21/08/2023 Vishal Hanumant Bhapkar 1810009WL006258 Vishal Hanumant Bhapkar 00045 BARB0SHIRSU 1638 1638 Processed 21/08/2023 4720901769 VISHAL HANUMANT BHAPKAR BANK OF BARODA(606985)
8 BARAMATI MH-10-009-021-001/423
(SABLEWADI) 		1810009000NRG24180820230028004 21/08/2023 Anjana Shankar Gulumkar 1810009WL006255 Anjana Shankar Gulumkar 00045 BARB0SHIRSU 1911 1911 Processed 21/08/2023 4720901764 ANJANA SHANKAR GULUMKAR BANK OF BARODA(606985)
9 BARAMATI MH-10-009-021-001/423
(SABLEWADI) 		1810009000NRG24180820230028003 21/08/2023 Shankar Popat Gulumkar 1810009WL006255 Shankar Popat Gulumkar 00045 BARB0SHIRSU 1911 1911 Processed 21/08/2023 4720901771 POPAT GULUMAKAR SHANKAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
10 BARAMATI MH-10-009-021-001/423
(SABLEWADI) 		1810009000NRG24180820230028005 21/08/2023 Swapnali Shankar Gulumkar 1810009WL006255 Swapnali Shankar Gulumkar 00045 BARB0SHIRSU 1638 1638 Processed 21/08/2023 4720901768 SWAPNALI SHANKAR GULUMKAR BANK OF BARODA(606985)
11 BARAMATI MH-10-009-021-001/425
(SABLEWADI) 		1810009000NRG24180820230028023 21/08/2023 Priyanka Atul Pansare 1810009WL006259 Priyanka Atul Pansare 00045 BARB0SHIRSU 1638 1638 Processed 21/08/2023 4720901763 PRIYANKA A PANSARE BANK OF BARODA(606985)
12 BARAMATI MH-10-009-021-001/468
(SABLEWADI) 		1810009000NRG24180820230028024 21/08/2023 Kanikanath Gyanba Pansare 1810009WL006259 Kanikanath Gyanba Pansare 00045 BARB0SHIRSU 1911 1911 Processed 21/08/2023 4720901772 KANIFNATH GENABA PANSARE IDBI BANK(607095)
13 BARAMATI MH-10-009-021-001/468
(SABLEWADI) 		1810009000NRG24180820230028025 21/08/2023 Manisha Kanifnath Pansare 1810009WL006259 Manisha Kanifnath Pansare 00045 BARB0SHIRSU 1911 1911 Processed 21/08/2023 4720901767 MANISHA KANIFNATH PANASARE BANK OF BARODA(606985)
14 BARAMATI MH-10-009-021-001/468
(SABLEWADI) 		1810009000NRG24180820230028026 21/08/2023 Sandip Kanifnath Pansare 1810009WL006259 Sandip Kanifnath Pansare 00045 BARB0SHIRSU 1638 1638 Processed 21/08/2023 4720901762 SANDIP KANIFNATH PANSARE BANK OF BARODA(606985)
15 BARAMATI MH-10-009-021-001/94
(SABLEWADI) 		1810009000NRG24180820230028007 21/08/2023 Shobha Mohan Thorat 1810009WL006255 Shobha Mohan Thorat 00045 BARB0SHIRSU 1638 1638 Processed 21/08/2023 4720901773 SHOBHA MOHAN THORAT BANK OF BARODA(606985)
SubTotal 25662 25662
Total 25662 25662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARAMATI MH1810009_210823APB_FTO_168484 Bank of Baroda BARB0SHIRSU SHIRSUPHAL, MAHARASHTRA 25662

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