Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:29:35 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810009_140823APB_FTO_162397
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-10-009-021-001/462
(SABLEWADI) 		1810009000NRG24120820230026513 14/08/2023 Anjali Ganesh Gulumkar 1810009WL005923 Anjali Ganesh Gulumkar 00045 BARB0BARAMA 1638 1638 Processed 13/09/2023 A256230359474 ANJALI GANESH GULUMA BANK OF BARODA(606985)
2 BARAMATI MH-10-009-021-001/462
(SABLEWADI) 		1810009000NRG24120820230026512 14/08/2023 Ganesh Arvind Gulumkar 1810009WL005923 Ganesh Arvind Gulumkar 00045 BARB0BARAMA 1638 1638 Processed 13/09/2023 A256230359464 GANESH ARVIND GULUMK BANK OF BARODA(606985)
SubTotal 3276 3276
3 BARAMATI MH-10-009-020-001/194
(SIRSUFAL) 		1810009000NRG24120820230026545 14/08/2023 Shashikant Dnyandeo Hivarkar 1810009WL005930 Shashikant Dnyandeo Hivarkar 00045 BARB0SHIRSU 1638 1638 Processed 13/09/2023 A256230359458 SHASHIKANT DNYANDEO BANK OF BARODA(606985)
4 BARAMATI MH-10-009-020-001/20
(SIRSUFAL) 		1810009000NRG24120820230026546 14/08/2023 VILAS RAVJI HIVARKAR 1810009WL005930 VILAS RAVJI HIVARKAR 00045 BARB0SHIRSU 1638 1638 Processed 13/09/2023 A256230359455 VILAS RAU HIVARKAR BANK OF BARODA(606985)
5 BARAMATI MH-10-009-020-001/27
(SIRSUFAL) 		1810009000NRG24120820230026547 14/08/2023 Anil Dhondiba Hivarkar 1810009WL005930 Anil Dhondiba Hivarkar 00045 BARB0SHIRSU 1638 1638 Processed 13/09/2023 A256230359485 ANIL DHONDIBA HIVARK BANK OF BARODA(606985)
6 BARAMATI MH-10-009-020-001/27
(SIRSUFAL) 		1810009000NRG24120820230026548 14/08/2023 Suvarna Anil Hivarkar 1810009WL005930 Suvarna Anil Hivarkar 00045 BARB0SHIRSU 1638 1638 Processed 13/09/2023 A256230359484 SUVRANA ANIL HIVARKAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
7 BARAMATI MH-10-009-020-001/532
(SIRSUFAL) 		1810009000NRG24120820230026549 14/08/2023 GANPAT BHASKAR KARALE 1810009WL005930 GANPAT BHASKAR KARALE 00045 BARB0SHIRSU 1638 1638 Processed 13/09/2023 A256230359463 GANPAT BHASKAR KARLE BANK OF BARODA(606985)
8 BARAMATI MH-10-009-021-001/232
(SABLEWADI) 		1810009000NRG24120820230026507 14/08/2023 Mangal Aba Sawant 1810009WL005922 Mangal Aba Sawant 00045 BARB0SHIRSU 1638 1638 Processed 13/09/2023 A256230359456 ABA DAGADU SAWANT BANK OF BARODA(606985)
9 BARAMATI MH-10-009-021-001/265
(SABLEWADI) 		1810009000NRG24140820230026805 14/08/2023 Nanda Vidur Bhapkar 1810009WL006003 Nanda Vidur Bhapkar 00045 BARB0SHIRSU 1638 1638 Processed 13/09/2023 A256230359472 NANDA VIDUR BHAPKAR BANK OF BARODA(606985)
10 BARAMATI MH-10-009-021-001/275
(SABLEWADI) 		1810009000NRG24120820230026522 14/08/2023 Bhapkar Hanumant Laxman 1810009WL005925 Bhapkar Hanumant Laxman 00045 BARB0SHIRSU 1638 1638 Processed 13/09/2023 A256230359462 BHAPKAR HANUMANT LAX BANK OF BARODA(606985)
11 BARAMATI MH-10-009-021-001/275
(SABLEWADI) 		1810009000NRG24120820230026525 14/08/2023 Pooja Vishal Bhapkar 1810009WL005925 Pooja Vishal Bhapkar 00045 BARB0SHIRSU 1638 1638 Processed 13/09/2023 A256230359473 POOJA VISHAL BHAPKAR BANK OF BARODA(606985)
12 BARAMATI MH-10-009-021-001/275
(SABLEWADI) 		1810009000NRG24120820230026524 14/08/2023 Tushar Hanumant Bhapkar 1810009WL005925 Tushar Hanumant Bhapkar 00045 BARB0SHIRSU 1638 1638 Processed 13/09/2023 A256230359471 USHAR HANUMANT BHAP BANK OF BARODA(606985)
13 BARAMATI MH-10-009-021-001/275
(SABLEWADI) 		1810009000NRG24120820230026523 14/08/2023 Vishal Hanumant Bhapkar 1810009WL005925 Vishal Hanumant Bhapkar 00045 BARB0SHIRSU 1638 1638 Processed 13/09/2023 A256230359465 VISHAL HANUMANT BHAP BANK OF BARODA(606985)
14 BARAMATI MH-10-009-021-001/292
(SABLEWADI) 		1810009000NRG24120820230026520 14/08/2023 Dilip Sahebrao Bhakpar 1810009WL005924 Dilip Sahebrao Bhakpar 00045 BARB0SHIRSU 1638 1638 Processed 13/09/2023 A256230359460 DILIP SAHEBRAO BHAKP BANK OF BARODA(606985)
15 BARAMATI MH-10-009-021-001/421
(SABLEWADI) 		1810009000NRG24120820230026509 14/08/2023 Sandhya Ganesh Sawant 1810009WL005922 Sandhya Ganesh Sawant 00045 BARB0SHIRSU 1638 1638 Processed 13/09/2023 A256230359469 SANDHYA GANESH SAWAN BANK OF BARODA(606985)
16 BARAMATI MH-10-009-021-001/425
(SABLEWADI) 		1810009000NRG24120820230026526 14/08/2023 Atul Ambadas Pansare 1810009WL005926 Atul Ambadas Pansare 00045 BARB0SHIRSU 1638 1638 Processed 13/09/2023 A256230359459 ATUL AMBADAS PANSARE BANK OF BARODA(606985)
17 BARAMATI MH-10-009-021-001/425
(SABLEWADI) 		1810009000NRG24120820230026527 14/08/2023 Priyanka Atul Pansare 1810009WL005926 Priyanka Atul Pansare 00045 BARB0SHIRSU 1638 1638 Processed 13/09/2023 A256230359468 PRIYANKA A PANSARE BANK OF BARODA(606985)
18 BARAMATI MH-10-009-021-001/460
(SABLEWADI) 		1810009000NRG24140820230026807 14/08/2023 Bhapkar Suvarna Ashok 1810009WL006003 Bhapkar Suvarna Ashok 00045 BARB0SHIRSU 1365 1365 Processed 13/09/2023 A256230359461 BHAPKAR SUVARNA ASHO BANK OF BARODA(606985)
19 BARAMATI MH-10-009-021-001/478
(SABLEWADI) 		1810009000NRG24120820230026533 14/08/2023 Hanumant Khandu Sabale 1810009WL005927 Hanumant Khandu Sabale 00045 BARB0SHIRSU 1638 1638 Processed 13/09/2023 A256230359467 HANUMANT KHANDU SABA BANK OF BARODA(606985)
20 BARAMATI MH-10-009-021-001/77
(SABLEWADI) 		1810009000NRG24120820230026535 14/08/2023 Machindra Damudar Gulumkar 1810009WL005927 Machindra Damudar Gulumkar 00045 BARB0SHIRSU 1638 1638 Processed 13/09/2023 A256230359454 MACHINDRA DAMODAR GU BANK OF BARODA(606985)
21 BARAMATI MH-10-009-021-001/85
(SABLEWADI) 		1810009000NRG24120820230026514 14/08/2023 Arvind Raosahev Gulumkar 1810009WL005923 Arvind Raosahev Gulumkar 00045 BARB0SHIRSU 1638 1638 Processed 13/09/2023 A256230359042 ARAVIND RAOSAHEV GUL BANK OF BARODA(606985)
22 BARAMATI MH-10-009-021-001/85
(SABLEWADI) 		1810009000NRG24120820230026515 14/08/2023 Manda Arvind Gulumkar 1810009WL005923 Manda Arvind Gulumkar 00045 BARB0SHIRSU 1638 1638 Processed 13/09/2023 A256230359452 MANDA ARVIND GULUMKA BANK OF BARODA(606985)
23 BARAMATI MH-10-009-021-001/85
(SABLEWADI) 		1810009000NRG24120820230026516 14/08/2023 Nitin Arvind Gulumakar 1810009WL005923 Nitin Arvind Gulumakar 00045 BARB0SHIRSU 1638 1638 Processed 13/09/2023 A256230359466 NITIN ARVIND GULUMAK BANK OF BARODA(606985)
24 BARAMATI MH-10-009-021-001/94
(SABLEWADI) 		1810009000NRG24120820230026505 14/08/2023 Mohan Laxman Thorat 1810009WL005921 Mohan Laxman Thorat 00045 BARB0SHIRSU 1638 1638 Processed 13/09/2023 A256230359486 THORAT MOHAN LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 BARAMATI MH-10-009-021-001/94
(SABLEWADI) 		1810009000NRG24120820230026506 14/08/2023 Shobha Mohan Thorat 1810009WL005921 Shobha Mohan Thorat 00045 BARB0SHIRSU 1638 1638 Processed 13/09/2023 A256230359457 SHOBHA MOHAN THORAT BANK OF BARODA(606985)
26 BARAMATI MH-10-009-021-001/97
(SABLEWADI) 		1810009000NRG24120820230026510 14/08/2023 Vaishali Vasant Gulumkar 1810009WL005922 Vaishali Vasant Gulumkar 00045 BARB0SHIRSU 1638 1638 Processed 13/09/2023 A256230359470 VAISHALI V GULUMKAR BANK OF BARODA(606985)
27 BARAMATI MH-10-009-021-001/97
(SABLEWADI) 		1810009000NRG24120820230026511 14/08/2023 Vasant Shamrao Gulumkar 1810009WL005922 Vasant Shamrao Gulumkar 00045 BARB0SHIRSU 1638 1638 Processed 13/09/2023 A256230359453 VASANT SHAMRAO GULUMKAR IDBI BANK(607095)
SubTotal 40677 40677
28 BARAMATI MH-10-009-080-001/37
(SAWAL) 		1810009000NRG24120820230026541 14/08/2023 Dadasaheb Shankar Atole 1810009WL005929 Dadasaheb Shankar Atole 00051 MAHB0000073 1638 1638 Processed 13/09/2023 A256230359041 DADA SHANKAR ATOLE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 1638 1638
29 BARAMATI MH-10-009-080-001/204
(SAWAL) 		1810009000NRG24120820230026537 14/08/2023 BALUBAI GANPAT ATOLE 1810009WL005928 BALUBAI GANPAT ATOLE 00051 MAHB0001409 1638 1638 Processed 13/09/2023 A256230359477 Mrs. BALUBAI GANPAT ATOLE BANK OF MAHARASHTRA(607387)
30 BARAMATI MH-10-009-080-001/204
(SAWAL) 		1810009000NRG24120820230026538 14/08/2023 Mayur Ganpat Atole 1810009WL005928 Mayur Ganpat Atole 00051 MAHB0001409 1638 1638 Processed 13/09/2023 A256230359481 Mr. MAYUR GANPAT ATOLE BANK OF MAHARASHTRA(607387)
31 BARAMATI MH-10-009-080-001/965
(SAWAL) 		1810009000NRG24120820230026540 14/08/2023 Adesh Ashok Atole 1810009WL005928 Adesh Ashok Atole 00051 MAHB0001409 1638 1638 Processed 13/09/2023 A256230359483 ADESH ASHOK ATOLE INDIA POST PAYMENTS BANK LIMITED(508528)
32 BARAMATI MH-10-009-080-001/965
(SAWAL) 		1810009000NRG24120820230026539 14/08/2023 Akshay Ashok Atole 1810009WL005928 Akshay Ashok Atole 00051 MAHB0001409 1638 1638 Processed 13/09/2023 A256230359482 Mr. AKSHAY ASHOK ATOLE BANK OF MAHARASHTRA(607387)
SubTotal 6552 6552
33 BARAMATI MH-10-009-080-001/204
(SAWAL) 		1810009000NRG24120820230026536 14/08/2023 GANPAT LAXMAN ATOLE 1810009WL005928 GANPAT LAXMAN ATOLE 00127 FDRL0002130 1638 1638 Processed 13/09/2023 A256230359475 GANPAT LAXMAN ATOLE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 1638 1638
34 BARAMATI MH-10-009-021-001/478
(SABLEWADI) 		1810009000NRG24120820230026534 14/08/2023 Sandhya Hanumant Sabale 1810009WL005927 Sandhya Hanumant Sabale 00152 HDFC0002089 1638 1638 Processed 13/09/2023 A256230359480 MRS SANDHYA HANUMANT SABALE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
35 BARAMATI MH-10-009-021-001/292
(SABLEWADI) 		1810009000NRG24120820230026521 14/08/2023 Bhapkar Kusum Dilip 1810009WL005924 Bhapkar Kusum Dilip 00152 HDFC0CPDCCB 1638 1638 Processed 13/09/2023 A256230359476 DILIP SAHEBRAO BHAKP BANK OF BARODA(606985)
SubTotal 1638 1638
36 BARAMATI MH-10-009-021-001/421
(SABLEWADI) 		1810009000NRG24120820230026508 14/08/2023 Ganesh Abaso Sawant 1810009WL005922 Ganesh Abaso Sawant 00165 IBKL0001460 1638 1638 Processed 13/09/2023 A256230359040 GANESH ABASO SAWANT IDBI BANK(607095)
37 BARAMATI MH-10-009-021-001/460
(SABLEWADI) 		1810009000NRG24140820230026806 14/08/2023 Ashok Gulabrao Bhapkar 1810009WL006003 Ashok Gulabrao Bhapkar 00165 IBKL0001460 1638 1638 Processed 13/09/2023 A256230359039 ASHOK GULABRAO BHAPKAR IDBI BANK(607095)
SubTotal 3276 3276
38 BARAMATI MH-10-009-021-001/315
(SABLEWADI) 		1810009000NRG24120820230026531 14/08/2023 Mininath Mansing Sable 1810009WL005927 Mininath Mansing Sable 00415 SBIN0001918 1638 1638 Processed 13/09/2023 A256230359478 MR MININATH MANSING SABALE STATE BANK OF INDIA(508548)
39 BARAMATI MH-10-009-021-001/315
(SABLEWADI) 		1810009000NRG24120820230026532 14/08/2023 Mininath Mansing Sable 1810009WL005927 Mininath Mansing Sable 00415 SBIN0001918 1638 1638 Processed 13/09/2023 A256230359479 SINDHU MININATH SABALE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 3276 3276
Total 63609 63609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARAMATI MH1810009_140823APB_FTO_162397 Bank of Baroda BARB0BARAMA BARAMATI BRANCH 3276
2 BARAMATI MH1810009_140823APB_FTO_162397 Bank of Baroda BARB0SHIRSU SHIRSUPHAL, MAHARASHTRA 40677
3 BARAMATI MH1810009_140823APB_FTO_162397 Bank of Maharastra MAHB0000073 BARAMATI 1638
4 BARAMATI MH1810009_140823APB_FTO_162397 Bank of Maharastra MAHB0001409 JALOCHI 6552
5 BARAMATI MH1810009_140823APB_FTO_162397 FEDERAL BANK FDRL0002130 Baramati 1638
6 BARAMATI MH1810009_140823APB_FTO_162397 HDFC Bank HDFC0002089 JALOCHI 1638
7 BARAMATI MH1810009_140823APB_FTO_162397 HDFC Bank HDFC0CPDCCB District Central Co-operative Bank 1638
8 BARAMATI MH1810009_140823APB_FTO_162397 IDBI BANK IBKL0001460 Gojubavi 3276
9 BARAMATI MH1810009_140823APB_FTO_162397 State Bank of India SBIN0001918 MIDC, BARAMATI 3276

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