Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:01:26 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810007999_270623APB_FTO_88590
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-10-007-055-001/109
(PANDHREWADI) 		1810007000NRG24220620230013591 27/06/2023 KANTABAI BALASO JAGTAP 1810007WL003096 KANTABAI BALASO JAGTAP 00051 MAHB0000172 1638 1638 Processed 01/07/2023 A182230183110 KANTABAI BALU JAGTAP HDFC BANK LTD(607152)
SubTotal 1638 1638
2 DAUND MH-10-007-055-001/41
(PANDHREWADI) 		1810007000NRG24220620230013596 27/06/2023 RAMDAS DAJI JADHAV 1810007WL003096 RAMDAS DAJI JADHAV 00051 MAHB0001830 1638 1638 Processed 01/07/2023 A182230183117 Mr. RAMBHAU DAJIRAM JADHAV BANK OF MAHARASHTRA(607387)
3 DAUND MH-10-007-055-001/41
(PANDHREWADI) 		1810007000NRG24220620230013597 27/06/2023 SHUBHAM HANUMANT JADHAV 1810007WL003096 SHUBHAM HANUMANT JADHAV 00051 MAHB0001830 1638 1638 Processed 01/07/2023 A182230183116 Mr. SHUBHAM HANUMANT JADHAV BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
4 DAUND MH-10-007-055-001/65
(PANDHREWADI) 		1810007000NRG24220620230013598 27/06/2023 JADHAV NILESH TUKARAM 1810007WL003096 JADHAV NILESH TUKARAM 00114 HDFC0CPDCCB 1638 1638 Processed 01/07/2023 A182230183111 MR NILESH TUKARAM JADHAV STATE BANK OF INDIA(508548)
SubTotal 1638 1638
5 DAUND MH-10-007-013-001/330
(DEULGAVGADA) 		1810007000NRG24220620230013588 27/06/2023 BANSILAL SHIVAJI ADSUL 1810007WL003095 BANSILAL SHIVAJI ADSUL 00415 SBIN0001918 1638 1638 Processed 01/07/2023 A182230183112 BANSILAL S ADSUL INDIAN OVERSEAS BANK(508541)
SubTotal 1638 1638
6 DAUND MH-10-007-055-001/102
(PANDHREWADI) 		1810007000NRG24220620230013590 27/06/2023 D R JAGTAP 1810007WL003096 D R JAGTAP 00415 SBIN0009331 1638 1638 Processed 01/07/2023 A182230183118 DATTATRYA RANGRAO JAGTAP STATE BANK OF INDIA(508548)
7 DAUND MH-10-007-055-001/201
(PANDHREWADI) 		1810007000NRG24220620230013592 27/06/2023 VASANT SADASHIV JADHAV 1810007WL003096 VASANT SADASHIV JADHAV 00415 SBIN0009331 1638 1638 Processed 01/07/2023 A182230183120 VASANT SADASHIV AND ALKA JADHAV STATE BANK OF INDIA(508548)
8 DAUND MH-10-007-055-001/203
(PANDHREWADI) 		1810007000NRG24220620230013594 27/06/2023 MANGAL NETAJI JADHAV 1810007WL003096 MANGAL NETAJI JADHAV 00415 SBIN0009331 1638 1638 Processed 01/07/2023 A182230183114 MANGAL NETAJI JADHAV PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
9 DAUND MH-10-007-055-001/203
(PANDHREWADI) 		1810007000NRG24220620230013593 27/06/2023 NETAJI VASANT JADHAV 1810007WL003096 NETAJI VASANT JADHAV 00415 SBIN0009331 1638 1638 Processed 01/07/2023 A182230183119 JADHAV NETAJI VASANT STATE BANK OF INDIA(508548)
10 DAUND MH-10-007-055-001/388
(PANDHREWADI) 		1810007000NRG24220620230013595 27/06/2023 RASHMI SUNIL SHENDGE 1810007WL003096 RASHMI SUNIL SHENDGE 00415 SBIN0009331 1638 1638 Processed 01/07/2023 A182230183113 MISS RASHMI SUNIL SHENDGE STATE BANK OF INDIA(508548)
SubTotal 8190 8190
11 DAUND MH-10-007-060-001/379
(RAHU) 		1810007000NRG24220620230013620 27/06/2023 UMESH BHIMAJI CHAVAN 1810007WL003098 UMESH BHIMAJI CHAVAN 00415 SBIN0015466 1638 1638 Processed 01/07/2023 A182230183115 CHAVAN UMESH BHIMAJI UCO BANK(607066)
SubTotal 1638 1638
12 DAUND MH-10-007-060-001/1154
(RAHU) 		1810007000NRG24220620230013614 27/06/2023 VAIBHAV BHAGWAN NAWALE 1810007WL003098 VAIBHAV BHAGWAN NAWALE 00462 UCBA0001431 1638 1638 Processed 01/07/2023 A182230183109 VAIBHAV BHAGWAN NAWALE AIRTEL PAYMENTS BANK LIMITED(990288)
13 DAUND MH-10-007-060-001/269
(RAHU) 		1810007000NRG24220620230013616 27/06/2023 Mahadeo Prlhad jadhav 1810007WL003098 Mahadeo Prlhad jadhav 00462 UCBA0001431 1638 1638 Processed 01/07/2023 A182230183104 MAHADEV PRALHAD JADHAV UCO BANK(607066)
14 DAUND MH-10-007-060-001/373
(RAHU) 		1810007000NRG24220620230013619 27/06/2023 Archana Namdev Nawale 1810007WL003098 Archana Namdev Nawale 00462 UCBA0001431 1638 1638 Processed 01/07/2023 A182230183106 ARCHANA NAMDEV NAWALE UCO BANK(607066)
15 DAUND MH-10-007-060-001/373
(RAHU) 		1810007000NRG24220620230013618 27/06/2023 Namdev Bhagwan Nawale 1810007WL003098 Namdev Bhagwan Nawale 00462 UCBA0001431 1638 1638 Processed 01/07/2023 A182230183103 NAMDEV BHAGWAN NAWALE UCO BANK(607066)
16 DAUND MH-10-007-060-001/379
(RAHU) 		1810007000NRG24220620230013621 27/06/2023 SONAL UMESH CHAVAN 1810007WL003098 SONAL UMESH CHAVAN 00462 UCBA0001431 1638 1638 Processed 01/07/2023 A182230183107 SONAL UMESH CHAVAN PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
17 DAUND MH-10-007-060-001/887
(RAHU) 		1810007000NRG24220620230013623 27/06/2023 PRADNYA PANDIT NAWALE 1810007WL003098 PRADNYA PANDIT NAWALE 00462 UCBA0001431 1638 1638 Processed 01/07/2023 A182230183105 PRADNYA PANDIT NAWALE UCO BANK(607066)
18 DAUND MH-10-007-060-001/887
(RAHU) 		1810007000NRG24220620230013622 27/06/2023 PRATIKSHA PANDIT NAWALE 1810007WL003098 PRATIKSHA PANDIT NAWALE 00462 UCBA0001431 1638 1638 Processed 01/07/2023 A182230183108 PRATIKSHA PANDIT NAWALE UCO BANK(607066)
SubTotal 11466 11466
19 DAUND MH-10-007-013-001/330
(DEULGAVGADA) 		1810007000NRG24220620230013589 27/06/2023 JYOTI BANCILALA ADSUL 1810007WL003095 JYOTI BANCILALA ADSUL 00746 HDFC0CPDCCB 1638 1638 Processed 01/07/2023 A182230183121 Mrs. JYOTI BANCILALA ADSUL BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
Total 31122 31122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAUND MH1810007999_270623APB_FTO_88590 Bank of Maharastra MAHB0000172 PATAS 1638
2 DAUND MH1810007999_270623APB_FTO_88590 Bank of Maharastra MAHB0001830 KURKUMBH 3276
3 DAUND MH1810007999_270623APB_FTO_88590 Distt.Central Coop.Bank HDFC0CPDCCB Pune D C C Bank Ltd 1638
4 DAUND MH1810007999_270623APB_FTO_88590 State Bank of India SBIN0001918 MIDC, BARAMATI 1638
5 DAUND MH1810007999_270623APB_FTO_88590 State Bank of India SBIN0009331 KURKUMBH 8190
6 DAUND MH1810007999_270623APB_FTO_88590 State Bank of India SBIN0015466 SAHAJPUR 1638
7 DAUND MH1810007999_270623APB_FTO_88590 Uco Bank UCBA0001431 RAHU 11466
8 DAUND MH1810007999_270623APB_FTO_88590 PUNE DISTRICT CENTRAL CO-OP.BANK (PDCC) HDFC0CPDCCB PUNE DISTRICT CENTRAL CO-OP BANK Bank 1638

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