Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:12:48 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810007999_201223FTO_327402
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-10-007-048-001/628
(NANVIJ) 		1810007000NRG24151220230053487 20/12/2023 SAMEER RAGHUNATH MARNE 1810007WL012902 SAMEER RAGHUNATH MARNE 00032 UTIB0000073 1911 1911 Processed 09/03/2024 N1223012875CB SAMEER RAGHUNATH MARNE ()
SubTotal 1911 1911
2 DAUND MH-10-007-039-001/999
(LONARWADI) 		1810007000NRG24141220230053299 20/12/2023 JANABAI DATTU DEVKATE 1810007WL012837 JANABAI DATTU DEVKATE 00045 BARB0DBBARA 1911 1911 Processed 09/03/2024 N1223012868B7 JANABAI DATTU DEVKATE ()
SubTotal 1911 1911
3 DAUND MH-10-007-075-001/188
(VASUNDE) 		1810007000NRG24141220230053274 20/12/2023 JAMBALE SATTIYABHAMA KISAN 1810007WL012836 JAMBALE SATTIYABHAMA KISAN 00051 MAHB0000172 1911 1911 Processed 09/03/2024 N1223012868C2 JAMBALE SATTIYABHAMA KISAN ()
SubTotal 1911 1911
4 DAUND MH-10-007-061-001/925
(RAJEGAON) 		1810007000NRG24141220230053263 20/12/2023 ALAKA PATANGRAV JADHAV 1810007WL012834 ALAKA PATANGRAV JADHAV 00051 MAHB0000463 1911 1911 Processed 09/03/2024 N1223012868C3 ALAKA PATANGRAV JADHAV ()
SubTotal 1911 1911
5 DAUND MH-10-007-036-001/537
(KHORWADI) 		1810007000NRG24141220230053245 20/12/2023 ABHIJIT CHHABURAO BHANDALKAR 1810007WL012831 ABHIJIT CHHABURAO BHANDALKAR 00051 MAHB0000680 1911 1911 Processed 09/03/2024 N1223012875CF ABHIJIT CHHABURAO BHANDALKAR ()
SubTotal 1911 1911
6 DAUND MH-10-007-048-001/649
(NANVIJ) 		1810007000NRG24151220230053492 20/12/2023 SUMIT MOHAN PASALKAR 1810007WL012902 SUMIT MOHAN PASALKAR 00051 MAHB0000970 1911 1911 Processed 09/03/2024 N1223012868C4 SUMIT MOHAN PASALKAR ()
SubTotal 1911 1911
7 DAUND MH-10-007-060-001/1157
(RAHU) 		1810007000NRG24141220230053267 20/12/2023 MURLIDHAR DASHRATH DOLARE 1810007WL012835 MURLIDHAR DASHRATH DOLARE 00051 MAHB0001012 1911 1911 Processed 09/03/2024 N1223012868C5 MURLIDHAR DASHRATH DOLARE ()
SubTotal 1911 1911
8 DAUND MH-10-007-048-001/627
(NANVIJ) 		1810007000NRG24151220230053486 20/12/2023 SAURABH RAGHUNATH MARNE 1810007WL012902 SAURABH RAGHUNATH MARNE 00051 MAHB0001749 1911 1911 Processed 09/03/2024 N1223012868C7 SAURABH RAGHUNATH MARNE ()
9 DAUND MH-10-007-048-001/629
(NANVIJ) 		1810007000NRG24151220230053488 20/12/2023 AMIT RAMCHANDRA KHARUSE 1810007WL012902 AMIT RAMCHANDRA KHARUSE 00051 MAHB0001749 1911 1911 Processed 09/03/2024 N1223012868C6 AMIT RAMCHANDRA KHARUSE ()
SubTotal 3822 3822
10 DAUND MH-10-007-019-001/420
(GOPALWADI) 		1810007000NRG24141220230053208 20/12/2023 SHITAL DATTATRAY BHUJBAL 1810007WL012827 SHITAL DATTATRAY BHUJBAL 00051 MAHB0001947 1911 1911 Processed 09/03/2024 N1223012868C8 SHITAL DATTATRAY BHUJBAL ()
SubTotal 1911 1911
11 DAUND MH-10-007-032-001/1080
(KHADKI) 		1810007000NRG24141220230053285 20/12/2023 SHALAN SRIRANG KAMBLE 1810007WL012837 SHALAN SRIRANG KAMBLE 00089 CBIN0282729 1911 1911 Processed 09/03/2024 N1223012868B9 SHALAN SRIRANG KAMBLE ()
12 DAUND MH-10-007-032-001/944
(KHADKI) 		1810007000NRG24141220230053288 20/12/2023 SUNITA VISHWANATH SONAWANE 1810007WL012837 SUNITA VISHWANATH SONAWANE 00089 CBIN0282729 1911 1911 Processed 09/03/2024 N1223012868BB SUNITA VISHWANATH SONAWANE ()
13 DAUND MH-10-007-039-001/1001
(LONARWADI) 		1810007000NRG24141220230053292 20/12/2023 SHUBHANGI RAHUL WAGH 1810007WL012837 SHUBHANGI RAHUL WAGH 00089 CBIN0282729 1911 1911 Processed 09/03/2024 N1223012868BE SHUBHANGI RAHUL WAGH ()
14 DAUND MH-10-007-039-001/1002
(LONARWADI) 		1810007000NRG24141220230053294 20/12/2023 DHANAJI KONDIBA DEVKATE 1810007WL012837 DHANAJI KONDIBA DEVKATE 00089 CBIN0282729 1911 1911 Processed 09/03/2024 N1223012868B8 DHANAJI KONDIBA DEVKATE ()
15 DAUND MH-10-007-039-001/1002
(LONARWADI) 		1810007000NRG24141220230053293 20/12/2023 JANABAI DHANAJI DEVKATE 1810007WL012837 JANABAI DHANAJI DEVKATE 00089 CBIN0282729 1911 1911 Processed 09/03/2024 N1223012868BA JANABAI DHANAJI DEVKATE ()
16 DAUND MH-10-007-039-001/1003
(LONARWADI) 		1810007000NRG24141220230053295 20/12/2023 SAGAR RAJENDRA DEVKAR 1810007WL012837 SAGAR RAJENDRA DEVKAR 00089 CBIN0282729 1911 1911 Processed 09/03/2024 N1223012868BD SAGAR RAJENDRA DEVKAR ()
17 DAUND MH-10-007-039-001/1004
(LONARWADI) 		1810007000NRG24141220230053296 20/12/2023 SAMPAT BAJIRAO HIVARKAR 1810007WL012837 SAMPAT BAJIRAO HIVARKAR 00089 CBIN0282729 1911 1911 Processed 09/03/2024 N1223012868BC SAMPAT BAJIRAO HIVARKAR ()
18 DAUND MH-10-007-039-001/999
(LONARWADI) 		1810007000NRG24141220230053298 20/12/2023 DATTU DINKAR DEVKATE 1810007WL012837 DATTU DINKAR DEVKATE 00089 CBIN0282729 1911 1911 Processed 09/03/2024 N1223012868BF DATTU DINKAR DEVKATE ()
SubTotal 15288 15288
19 DAUND MH-10-007-048-001/631
(NANVIJ) 		1810007000NRG24151220230053489 20/12/2023 AKSHAY POPAT PASALKAR 1810007WL012902 AKSHAY POPAT PASALKAR 00089 CBIN0283389 1911 1911 Processed 09/03/2024 N1223012868C0 AKSHAY POPAT PASALKAR ()
SubTotal 1911 1911
20 DAUND MH-10-007-048-001/636
(NANVIJ) 		1810007000NRG24151220230053490 20/12/2023 YOGESH ANANADA SAWANT 1810007WL012902 YOGESH ANANADA SAWANT 00152 HDFC0000165 1911 1911 Processed 09/03/2024 N1223012868C1 YOGESH ANANADA SAWANT ()
SubTotal 1911 1911
21 DAUND MH-10-007-060-001/1159
(RAHU) 		1810007000NRG24141220230053269 20/12/2023 NILESH BALASO GADHVE 1810007WL012835 NILESH BALASO GADHVE 00152 HDFC0002803 1911 1911 Processed 09/03/2024 N1223012875D0 NILESH BALASO GADHVE ()
SubTotal 1911 1911
22 DAUND MH-10-007-039-001/999
(LONARWADI) 		1810007000NRG24141220230053300 20/12/2023 AMBADAS DATTU DEVKATE 1810007WL012837 AMBADAS DATTU DEVKATE 00354 PUNB0070510 1911 1911 Processed 09/03/2024 N1223012868C9 AMBADAS DATTU DEVKATE ()
SubTotal 1911 1911
23 DAUND MH-10-007-039-001/1001
(LONARWADI) 		1810007000NRG24141220230053291 20/12/2023 RAHUL RAMESH WAGH 1810007WL012837 RAHUL RAMESH WAGH 00415 SBIN0000321 1911 1911 Processed 09/03/2024 N1223012868CA MR RAHUL RAMESH WAGH ()
SubTotal 1911 1911
24 DAUND MH-10-007-036-001/288
(KHORWADI) 		1810007000NRG24141220230053238 20/12/2023 Ashvini Pravin Gunnar 1810007WL012831 Ashvini Pravin Gunnar 00415 SBIN0000365 1911 1911 Processed 09/03/2024 N1223012875CD MRS ASHVINI PRAVIN GUNNAR ()
25 DAUND MH-10-007-036-001/427
(KHORWADI) 		1810007000NRG24141220230053242 20/12/2023 shalan mohan gavade 1810007WL012831 shalan mohan gavade 00415 SBIN0000365 1911 1911 Processed 09/03/2024 N1223012875CE SHALAN MOHAN GAWDE ()
SubTotal 3822 3822
26 DAUND MH-10-007-048-001/612
(NANVIJ) 		1810007000NRG24141220230053248 20/12/2023 SARIKA PRAVIN DESHMUKH 1810007WL012832 SARIKA PRAVIN DESHMUKH 00415 SBIN0000521 1365 1365 Processed 09/03/2024 N1223012875CC MRS SARIKA PRAVIN DESHKUKH ()
SubTotal 1365 1365
27 DAUND MH-10-007-032-001/944
(KHADKI) 		1810007000NRG24141220230053289 20/12/2023 BHAUSAHEB VISHWANATH SONAWANE 1810007WL012837 BHAUSAHEB VISHWANATH SONAWANE 00415 SBIN0001918 1911 1911 Processed 09/03/2024 N1223012868CB MR BHAUSAHEB VISHWANATH SONAWANE ()
SubTotal 1911 1911
28 DAUND MH-10-007-048-001/639
(NANVIJ) 		1810007000NRG24151220230053491 20/12/2023 VINOD DEVIDAS DHAKTODE 1810007WL012902 VINOD DEVIDAS DHAKTODE 00415 SBIN0003674 1911 1911 Processed 09/03/2024 N1223012868CC MR VINOD DEVIDAS DHAKTODE ()
SubTotal 1911 1911
29 DAUND MH-10-007-048-001/626
(NANVIJ) 		1810007000NRG24151220230053485 20/12/2023 SACHIN SHANTARAM HOLKAR 1810007WL012902 SACHIN SHANTARAM HOLKAR 00415 SBIN0006117 1911 1911 Processed 09/03/2024 N1223012868CD MR SACHIN SHANTARAM HOLKAR ()
SubTotal 1911 1911
30 DAUND MH-10-007-032-001/1080
(KHADKI) 		1810007000NRG24141220230053284 20/12/2023 SANDIP SRIRANG KAMBLE 1810007WL012837 SANDIP SRIRANG KAMBLE 00415 SBIN0009331 1911 1911 Processed 09/03/2024 N1223012868CE MR SANDIP SHRIRANG KAMBLE ()
SubTotal 1911 1911
31 DAUND MH-10-007-060-001/1158
(RAHU) 		1810007000NRG24141220230053268 20/12/2023 PRATIK SAMBHAJI SHINDE 1810007WL012835 PRATIK SAMBHAJI SHINDE 00462 UCBA0001431 1911 1911 Processed 09/03/2024 N1223012875CA PRATIK SAMBHAJI SHINDE ()
SubTotal 1911 1911
32 DAUND MH-10-007-032-001/944
(KHADKI) 		1810007000NRG24141220230053290 20/12/2023 SANJANA BHAUSAHEB SONAWANE 1810007WL012837 SANJANA BHAUSAHEB SONAWANE 00468 UBIN0560596 1911 1911 Processed 09/03/2024 N1223012875C9 SANJANA BHAUSAHEB SONAWANE ()
SubTotal 1911 1911
Total 60606 60606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAUND MH1810007999_201223FTO_327402 AXIS BANK UTIB0000073 BUND GARDEN ROAD BRANCH,PUNE 1911
2 DAUND MH1810007999_201223FTO_327402 Bank of Baroda BARB0DBBARA BARAMATI 1911
3 DAUND MH1810007999_201223FTO_327402 Bank of Maharastra MAHB0000172 PATAS 1911
4 DAUND MH1810007999_201223FTO_327402 Bank of Maharastra MAHB0000463 BHIGWAN BRANCH 1911
5 DAUND MH1810007999_201223FTO_327402 Bank of Maharastra MAHB0000680 DAUND BRANCH 1911
6 DAUND MH1810007999_201223FTO_327402 Bank of Maharastra MAHB0000970 KARVENAGAR, PUNE 1911
7 DAUND MH1810007999_201223FTO_327402 Bank of Maharastra MAHB0001012 KHUTBHAV 1911
8 DAUND MH1810007999_201223FTO_327402 Bank of Maharastra MAHB0001749 Bhugaon 3822
9 DAUND MH1810007999_201223FTO_327402 Bank of Maharastra MAHB0001947 Gopalwadi Dound 1911
10 DAUND MH1810007999_201223FTO_327402 Central Bank Of India CBIN0282729 KHADKI 15288
11 DAUND MH1810007999_201223FTO_327402 Central Bank Of India CBIN0283389 KOTHRUD 1911
12 DAUND MH1810007999_201223FTO_327402 HDFC Bank HDFC0000165 KARAD 1911
13 DAUND MH1810007999_201223FTO_327402 HDFC Bank HDFC0002803 SARGAM CINEMA - PANDHARPUR 1911
14 DAUND MH1810007999_201223FTO_327402 Punjab National Bank PUNB0070510 Baramati 1911
15 DAUND MH1810007999_201223FTO_327402 State Bank of India SBIN0000321 BARAMATI 1911
16 DAUND MH1810007999_201223FTO_327402 State Bank of India SBIN0000365 DAUND 3822
17 DAUND MH1810007999_201223FTO_327402 State Bank of India SBIN0000521 ROHA 1365
18 DAUND MH1810007999_201223FTO_327402 State Bank of India SBIN0001918 MIDC, BARAMATI 1911
19 DAUND MH1810007999_201223FTO_327402 State Bank of India SBIN0003674 TULJAPUR 1911
20 DAUND MH1810007999_201223FTO_327402 State Bank of India SBIN0006117 MARKET YARD, PUNE 1911
21 DAUND MH1810007999_201223FTO_327402 State Bank of India SBIN0009331 KURKUMBH 1911
22 DAUND MH1810007999_201223FTO_327402 Uco Bank UCBA0001431 RAHU 1911
23 DAUND MH1810007999_201223FTO_327402 Union Bank of India UBIN0560596 BARAMATI 1911

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