Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:45:45 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810014999_180823FTO_166210
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 MAWAL MH-10-014-047-001/260
(SHIVANE) 		1810014000NRG23030820230131298 18/08/2023 BHAVANA ATUL GAYKWAD 1810014WL0032088 BHAVANA ATUL GAYKWAD 00051 MAHB0000895 1792 1792 Processed 13/09/2023 N082301681237 BHAVANA ATUL GAYKWAD ()
2 MAWAL MH-10-014-047-001/260
(SHIVANE) 		1810014000NRG23030820230131297 18/08/2023 SONAM SANTOSH GAIYKWAD 1810014WL0032088 SONAM SANTOSH GAIYKWAD 00051 MAHB0000895 1792 1792 Processed 13/09/2023 N082301681238 SONAM SANTOSH GAIYKWAD ()
3 MAWAL MH-10-014-075-001/152038
(THAKURSAI) 		1810014000NRG23030820230131303 18/08/2023 ANANTA SOPAN KADAM 1810014WL0032090 ANANTA SOPAN KADAM 00051 MAHB0000895 1792 1792 Processed 13/09/2023 N082301681239 ANANTA SOPAN KADAM ()
SubTotal 5376 5376
4 MAWAL MH-10-014-021-001/152
(GHONSHET) 		1810014000NRG23030820230131279 18/08/2023 MANISHA RUPESH CHORAGHE 1810014WL0032083 MANISHA RUPESH CHORAGHE 00051 MAHB0001111 1792 1792 Processed 13/09/2023 N082301681248 MANISHA RUPESH CHORAGHE ()
5 MAWAL MH-10-014-021-001/152
(GHONSHET) 		1810014000NRG23030820230131278 18/08/2023 RUPESH VITHOBA CHORAGHE 1810014WL0032083 RUPESH VITHOBA CHORAGHE 00051 MAHB0001111 1792 1792 Processed 13/09/2023 N082301681245 RUPESH VITHOBA CHORAGHE ()
6 MAWAL MH-10-014-029-002/258
(TAKAVE BUDRUK) 		1810014000NRG23030820230131299 18/08/2023 BALIRAM SADU KOKATE 1810014WL0032089 BALIRAM SADU KOKATE 00051 MAHB0001111 1792 1792 Processed 13/09/2023 N082301681242 BALIRAM SADU KOKATE ()
7 MAWAL MH-10-014-029-002/258
(TAKAVE BUDRUK) 		1810014000NRG23030820230131300 18/08/2023 GITA BALIRAM KOKATE 1810014WL0032089 GITA BALIRAM KOKATE 00051 MAHB0001111 1792 1792 Processed 13/09/2023 N082301681243 GITA BALIRAM KOKATE ()
8 MAWAL MH-10-014-029-002/258
(TAKAVE BUDRUK) 		1810014000NRG23030820230131302 18/08/2023 JAYASHREE RAJU KOKATE 1810014WL0032089 JAYASHREE RAJU KOKATE 00051 MAHB0001111 1792 1792 Processed 13/09/2023 N08230168123F JAYASHREE RAJU KOKATE ()
9 MAWAL MH-10-014-029-002/258
(TAKAVE BUDRUK) 		1810014000NRG23030820230131301 18/08/2023 MADHUKAR BALIRAM KOKATE 1810014WL0032089 MADHUKAR BALIRAM KOKATE 00051 MAHB0001111 1792 1792 Processed 13/09/2023 N08230168123D MADHUKAR BALIRAM KOKATE ()
10 MAWAL MH-10-014-031-001/99
(ENGLUN) 		1810014000NRG23030820230131267 18/08/2023 MAYUR SUNIL GAIKWAD 1810014WL0032082 MAYUR SUNIL GAIKWAD 00051 MAHB0001111 1792 1792 Processed 13/09/2023 N082301681249 MAYUR SUNIL GAIKWAD ()
11 MAWAL MH-10-014-031-001/99
(ENGLUN) 		1810014000NRG23030820230131266 18/08/2023 SUNIL RAMU GAIKWAD 1810014WL0032082 SUNIL RAMU GAIKWAD 00051 MAHB0001111 1792 1792 Processed 13/09/2023 N08230168123A SUNIL RAMU GAIKWAD ()
12 MAWAL MH-10-014-031-002/110
(ENGLUN) 		1810014000NRG23030820230131268 18/08/2023 SHAILA RAGHUNATH SUPE 1810014WL0032082 SHAILA RAGHUNATH SUPE 00051 MAHB0001111 1536 1536 Processed 13/09/2023 N08230168123B SHAILA RAGHUNATH SUPE ()
13 MAWAL MH-10-014-031-002/147
(ENGLUN) 		1810014000NRG23030820230131269 18/08/2023 ASHABAI BABAN THARKUDE 1810014WL0032082 ASHABAI BABAN THARKUDE 00051 MAHB0001111 1536 1536 Processed 13/09/2023 N08230168123C ASHABAI BABAN THARKUDE ()
14 MAWAL MH-10-014-031-002/147
(ENGLUN) 		1810014000NRG23030820230131270 18/08/2023 VIKAS BABAN THARKUDE 1810014WL0032082 VIKAS BABAN THARKUDE 00051 MAHB0001111 1536 1536 Processed 13/09/2023 N082301681244 VIKAS BABAN THARKUDE ()
15 MAWAL MH-10-014-031-002/188
(ENGLUN) 		1810014000NRG23030820230131271 18/08/2023 BHARAT RAMBHAU PAWAR 1810014WL0032082 BHARAT RAMBHAU PAWAR 00051 MAHB0001111 1792 1792 Processed 13/09/2023 N082301681240 BHARAT RAMBHAU PAWAR ()
16 MAWAL MH-10-014-031-002/188
(ENGLUN) 		1810014000NRG23030820230131272 18/08/2023 SUNITA BHARAT PAWAR 1810014WL0032082 SUNITA BHARAT PAWAR 00051 MAHB0001111 1792 1792 Processed 13/09/2023 N082301681241 SUNITA BHARAT PAWAR ()
17 MAWAL MH-10-014-031-003/114
(ENGLUN) 		1810014000NRG23030820230131273 18/08/2023 MANDA BABAN METHAL 1810014WL0032082 MANDA BABAN METHAL 00051 MAHB0001111 1792 1792 Processed 13/09/2023 N082301681247 MANDA BABAN METHAL ()
18 MAWAL MH-10-014-031-003/114
(ENGLUN) 		1810014000NRG23030820230131274 18/08/2023 NIKHILK BABAN METHAL 1810014WL0032082 NIKHILK BABAN METHAL 00051 MAHB0001111 1792 1792 Processed 13/09/2023 N082301681246 NIKHILK BABAN METHAL ()
19 MAWAL MH-10-014-031-003/140
(ENGLUN) 		1810014000NRG23030820230131275 18/08/2023 SWAPNIL BABAN DHINDALE 1810014WL0032082 SWAPNIL BABAN DHINDALE 00051 MAHB0001111 1792 1792 Processed 13/09/2023 N08230168124A SWAPNIL BABAN DHINDALE ()
20 MAWAL MH-10-014-031-003/84
(ENGLUN) 		1810014000NRG23030820230131276 18/08/2023 SHANTARAM SALU TALPE 1810014WL0032082 SHANTARAM SALU TALPE 00051 MAHB0001111 1792 1792 Processed 13/09/2023 N08230168123E SHANTARAM SALU TALPE ()
SubTotal 29696 29696
21 MAWAL MH-10-014-056-001/161
(AAMBI) 		1810014000NRG23030820230131258 18/08/2023 RAJU GORAKHNATH BANSODE 1810014WL0032080 RAJU GORAKHNATH BANSODE 00051 MAHB0001158 1792 1792 Processed 13/09/2023 N08230168124C RAJU GORAKHNATH BANSODE ()
22 MAWAL MH-10-014-056-002/224
(AAMBI) 		1810014000NRG23030820230131256 18/08/2023 PRAKASH SAVALERAM VANJARE 1810014WL0032080 PRAKASH SAVALERAM VANJARE 00051 MAHB0001158 1792 1792 Processed 13/09/2023 N08230168124B PRAKASH SAVALERAM VANJARE ()
SubTotal 3584 3584
23 MAWAL MH-10-014-047-001/260
(SHIVANE) 		1810014000NRG23030820230131296 18/08/2023 SANTOSH SAHADU GAIKWAD 1810014WL0032088 SANTOSH SAHADU GAIKWAD 00051 MAHB0001888 1792 1792 Processed 13/09/2023 N08230168124D SANTOSH SAHADU GAIKWAD ()
SubTotal 1792 1792
24 MAWAL MH-10-014-068-001/203
(ADHALE KHURTH) 		1810014000NRG23030820230131262 18/08/2023 SAMPAT EKNATH BHALESEN 1810014WL0032081 SAMPAT EKNATH BHALESEN 00152 HDFC0000794 1792 1792 Processed 13/09/2023 N082301681235 SAMPAT EKNATH BHALESEN ()
SubTotal 1792 1792
25 MAWAL MH-10-014-068-001/203
(ADHALE KHURTH) 		1810014000NRG23030820230131263 18/08/2023 KUSUM SAMPAT BHALESEN 1810014WL0032081 KUSUM SAMPAT BHALESEN 00165 IBKL0001791 1792 1792 Processed 13/09/2023 N082301681236 KUSUM SAMPAT BHALESEN ()
SubTotal 1792 1792
26 MAWAL MH-10-014-068-001/199
(ADHALE KHURTH) 		1810014000NRG23030820230131261 18/08/2023 RAJASHREE RAVINDRA BHALESEN 1810014WL0032081 RAJASHREE RAVINDRA BHALESEN 00415 SBIN0007737 1792 1792 Processed 13/09/2023 N08230168124F MR RAVINDRA DHAKU BHALESAIN ()
27 MAWAL MH-10-014-068-001/199
(ADHALE KHURTH) 		1810014000NRG23030820230131260 18/08/2023 RAVINDRA DHAKU BHALESEN 1810014WL0032081 RAVINDRA DHAKU BHALESEN 00415 SBIN0007737 1792 1792 Processed 13/09/2023 N08230168124E MR RAVINDRA DHAKU BHALESAIN ()
SubTotal 3584 3584
28 MAWAL MH-10-014-021-001/152
(GHONSHET) 		1810014000NRG23030820230131277 18/08/2023 SUBHADRA VITHOBA CHORAGHE 1810014WL0032083 SUBHADRA VITHOBA CHORAGHE 00468 UBIN0532223 1792 1792 Processed 13/09/2023 N082301681250 SUBHADRA VITHOBA CHORAGHE ()
29 MAWAL MH-10-014-031-001/97
(ENGLUN) 		1810014000NRG23030820230131265 18/08/2023 PRADIP GABAJI GAYKWAD 1810014WL0032082 PRADIP GABAJI GAYKWAD 00468 UBIN0532223 1792 1792 Processed 13/09/2023 N082301681251 PRADIP GABAJI GAYKWAD ()
30 MAWAL MH-10-014-056-002/224
(AAMBI) 		1810014000NRG23030820230131257 18/08/2023 SINDHU PRAKASH VANJARE 1810014WL0032080 SINDHU PRAKASH VANJARE 00468 UBIN0532223 1792 1792 Processed 13/09/2023 N082301681252 SINDHU PRAKASH VANJARE ()
SubTotal 5376 5376
31 MAWAL MH-10-014-075-001/152038
(THAKURSAI) 		1810014000NRG23030820230131304 18/08/2023 MANGAL ANANTA KADAM 1810014WL0032090 MANGAL ANANTA KADAM 00468 UBIN0549282 1792 1792 Processed 13/09/2023 N082301681253 MANGAL ANANTA KADAM ()
SubTotal 1792 1792
Total 54784 54784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWAL MH1810014999_180823FTO_166210 Bank of Maharastra MAHB0000895 KALE COLONY 5376
2 MAWAL MH1810014999_180823FTO_166210 Bank of Maharastra MAHB0001111 VADESHWAR 29696
3 MAWAL MH1810014999_180823FTO_166210 Bank of Maharastra MAHB0001158 TALEGAON DABHADE 3584
4 MAWAL MH1810014999_180823FTO_166210 Bank of Maharastra MAHB0001888 Somatane Phata 1792
5 MAWAL MH1810014999_180823FTO_166210 HDFC Bank HDFC0000794 HINJAWADI - MAHARASHTRA 1792
6 MAWAL MH1810014999_180823FTO_166210 IDBI BANK IBKL0001791 Kasarsai 1792
7 MAWAL MH1810014999_180823FTO_166210 State Bank of India SBIN0007737 CHANDKHED 3584
8 MAWAL MH1810014999_180823FTO_166210 Union Bank of India UBIN0532223 MAVAL (VADGAON) 5376
9 MAWAL MH1810014999_180823FTO_166210 Union Bank of India UBIN0549282 KOLVAN 1792

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