Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:47:25 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810009_041223APB_FTO_300230
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-10-009-021-001/101
(SABLEWADI) 		1810009000NRG24041220230048581 04/12/2023 Sharad Sarjerao Dhavan 1810009WL011769 Sharad Sarjerao Dhavan 00045 BARB0BARAMA 1638 1638 Processed 05/12/2023 8253769811 SHARAD SARJERAO DHAW BANK OF BARODA(606985)
2 BARAMATI MH-10-009-021-001/101
(SABLEWADI) 		1810009000NRG24041220230048582 04/12/2023 Supriya Sharad Dhavan 1810009WL011769 Supriya Sharad Dhavan 00045 BARB0BARAMA 1638 1638 Processed 05/12/2023 8253769812 SUPRIYA SHARAD DHAWA BANK OF BARODA(606985)
SubTotal 3276 3276
3 BARAMATI MH-10-009-021-001/103
(SABLEWADI) 		1810009000NRG24041220230048593 04/12/2023 Ganesh Sharad Sabale 1810009WL011771 Ganesh Sharad Sabale 00045 BARB0SHIRSU 1638 1638 Processed 05/12/2023 8253769818 GANESH SHARAD SABALE BANK OF BARODA(606985)
4 BARAMATI MH-10-009-021-001/103
(SABLEWADI) 		1810009000NRG24041220230048591 04/12/2023 Sharad Manikrao Sable 1810009WL011771 Sharad Manikrao Sable 00045 BARB0SHIRSU 1638 1638 Processed 05/12/2023 8253769799 SHARAD MANIKRAO SABL BANK OF BARODA(606985)
5 BARAMATI MH-10-009-021-001/103
(SABLEWADI) 		1810009000NRG24041220230048592 04/12/2023 Shobha Sharad Sable 1810009WL011771 Shobha Sharad Sable 00045 BARB0SHIRSU 1638 1638 Processed 05/12/2023 8253769800 SHARAD MANIKRAO SABL BANK OF BARODA(606985)
6 BARAMATI MH-10-009-021-001/134
(SABLEWADI) 		1810009000NRG24041220230048577 04/12/2023 Radha Ashok Gadekar 1810009WL011768 Radha Ashok Gadekar 00045 BARB0SHIRSU 1638 1638 Processed 05/12/2023 8253769806 RADHA ASHOK GADEKAR BANK OF BARODA(606985)
7 BARAMATI MH-10-009-021-001/140
(SABLEWADI) 		1810009000NRG24041220230048580 04/12/2023 Mayur Bharat Sabale 1810009WL011768 Mayur Bharat Sabale 00045 BARB0SHIRSU 1638 1638 Processed 05/12/2023 8253769817 AYUR BHARAT SABALE BANK OF BARODA(606985)
8 BARAMATI MH-10-009-021-001/140
(SABLEWADI) 		1810009000NRG24041220230048578 04/12/2023 Sable Bharat Manikrao 1810009WL011768 Sable Bharat Manikrao 00045 BARB0SHIRSU 1638 1638 Processed 05/12/2023 8253769801 BHARAT MANIKRAV SABALE INDIA POST PAYMENTS BANK LIMITED(508528)
9 BARAMATI MH-10-009-021-001/140
(SABLEWADI) 		1810009000NRG24041220230048579 04/12/2023 Savita Bharat Sbale 1810009WL011768 Savita Bharat Sbale 00045 BARB0SHIRSU 1638 1638 Processed 05/12/2023 8253769802 SAVITA BHARAT SABALE INDIA POST PAYMENTS BANK LIMITED(508528)
10 BARAMATI MH-10-009-021-001/208
(SABLEWADI) 		1810009000NRG24041220230048587 04/12/2023 Jayashri Appas Sawant 1810009WL011770 Jayashri Appas Sawant 00045 BARB0SHIRSU 1638 1638 Processed 05/12/2023 8253769807 JAYASHRI APPA SAWANT BANK OF BARODA(606985)
11 BARAMATI MH-10-009-021-001/256
(SABLEWADI) 		1810009000NRG24041220230048573 04/12/2023 Rani Ramesh Kale 1810009WL011767 Rani Ramesh Kale 00045 BARB0SHIRSU 1638 1638 Processed 05/12/2023 8253769808 RAMESH DIGAMBAR KALE BANK OF BARODA(606985)
12 BARAMATI MH-10-009-021-001/256
(SABLEWADI) 		1810009000NRG24041220230048571 04/12/2023 Ravindra Ramesh Kale 1810009WL011767 Ravindra Ramesh Kale 00045 BARB0SHIRSU 1638 1638 Processed 05/12/2023 8253769815 RAVINDRA RAMESH KALE BANK OF BARODA(606985)
13 BARAMATI MH-10-009-021-001/263
(SABLEWADI) 		1810009000NRG24041220230048568 04/12/2023 Abhishek Pandurang Pansare 1810009WL011766 Abhishek Pandurang Pansare 00045 BARB0SHIRSU 1638 1638 Processed 05/12/2023 8253769816 ABHISHEK PANDURANG P BANK OF BARODA(606985)
14 BARAMATI MH-10-009-021-001/263
(SABLEWADI) 		1810009000NRG24041220230048566 04/12/2023 Pandurang Ganpat Pansare 1810009WL011766 Pandurang Ganpat Pansare 00045 BARB0SHIRSU 1638 1638 Processed 05/12/2023 8253769804 PANSARE PANDURANG GANPAT INDIA POST PAYMENTS BANK LIMITED(508528)
15 BARAMATI MH-10-009-021-001/263
(SABLEWADI) 		1810009000NRG24041220230048567 04/12/2023 Seema Pandurang Pansare 1810009WL011766 Seema Pandurang Pansare 00045 BARB0SHIRSU 1638 1638 Processed 05/12/2023 8253769805 SEEMA PANDURANG PANS BANK OF BARODA(606985)
16 BARAMATI MH-10-009-021-001/275
(SABLEWADI) 		1810009000NRG24041220230048562 04/12/2023 Bhapkar Hanumant Laxman 1810009WL011765 Bhapkar Hanumant Laxman 00045 BARB0SHIRSU 1365 1365 Processed 05/12/2023 8253769803 BHAPKAR HANUMANT LAX BANK OF BARODA(606985)
17 BARAMATI MH-10-009-021-001/275
(SABLEWADI) 		1810009000NRG24041220230048565 04/12/2023 Pooja Vishal Bhapkar 1810009WL011765 Pooja Vishal Bhapkar 00045 BARB0SHIRSU 1092 1092 Processed 05/12/2023 8253769814 POOJA VISHAL BHAPKAR BANK OF BARODA(606985)
18 BARAMATI MH-10-009-021-001/275
(SABLEWADI) 		1810009000NRG24041220230048564 04/12/2023 Tushar Hanumant Bhapkar 1810009WL011765 Tushar Hanumant Bhapkar 00045 BARB0SHIRSU 1365 1365 Processed 05/12/2023 8253769813 USHAR HANUMANT BHAP BANK OF BARODA(606985)
19 BARAMATI MH-10-009-021-001/275
(SABLEWADI) 		1810009000NRG24041220230048563 04/12/2023 Vishal Hanumant Bhapkar 1810009WL011765 Vishal Hanumant Bhapkar 00045 BARB0SHIRSU 1365 1365 Processed 05/12/2023 8253769809 VISHAL HANUMANT BHAP BANK OF BARODA(606985)
20 BARAMATI MH-10-009-021-001/64
(SABLEWADI) 		1810009000NRG24041220230048584 04/12/2023 Sonali Vikas Gulumkar 1810009WL011769 Sonali Vikas Gulumkar 00045 BARB0SHIRSU 1638 1638 Processed 05/12/2023 8253769810 VIKAS DATTU GULUMKAR BANK OF BARODA(606985)
SubTotal 28119 28119
21 BARAMATI MH-10-009-034-001/775
(KARDOLI) 		1810009000NRG24041220230048557 04/12/2023 Punekar Vidhya Dnyandev 1810009WL011763 Punekar Vidhya Dnyandev 00152 HDFC0CPDCCB 1638 1638 Processed 05/12/2023 8253769797 Mrs. VIDYA DNYANDEV PUNEKAR BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
22 BARAMATI MH-10-009-021-001/256
(SABLEWADI) 		1810009000NRG24041220230048572 04/12/2023 Mahendra Ramesh Kale 1810009WL011767 Mahendra Ramesh Kale 00165 IBKL0000520 1638 1638 Processed 05/12/2023 8253769798 MAHENDRA RAMESH KALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
23 BARAMATI MH-10-009-021-001/256
(SABLEWADI) 		1810009000NRG24041220230048574 04/12/2023 Trupti Mahendra Kale 1810009WL011767 Trupti Mahendra Kale 00691 IPOS0000001 1638 1638 Processed 05/12/2023 8253769796 TRUPTI MAHENDRA KALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
Total 36309 36309

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARAMATI MH1810009_041223APB_FTO_300230 Bank of Baroda BARB0BARAMA BARAMATI BRANCH 3276
2 BARAMATI MH1810009_041223APB_FTO_300230 Bank of Baroda BARB0SHIRSU SHIRSUPHAL, MAHARASHTRA 28119
3 BARAMATI MH1810009_041223APB_FTO_300230 HDFC Bank HDFC0CPDCCB District Central Co-operative Bank 1638
4 BARAMATI MH1810009_041223APB_FTO_300230 IDBI BANK IBKL0000520 BARAMATI 1638
5 BARAMATI MH1810009_041223APB_FTO_300230 India Post Payments Bank IPOS0000001 PUNE 1638

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