Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:54:53 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810010999_120723FTO_110960
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 PURANDHAR MH-10-010-015-001/156
(JAVLARJUN) 		1810010000NRG24120720230018928 12/07/2023 SURESH NIVRUTTI SALUNKE 1810010WL004230 SURESH NIVRUTTI SALUNKE 00045 BARB0JEJURI 1638 1638 Processed 19/07/2023 N07230155C636 SURESH NIVRUTTI SALUNKE ()
2 PURANDHAR MH-10-010-015-001/496
(JAVLARJUN) 		1810010000NRG24120720230018934 12/07/2023 TEKAWADE JALINDAR MURLIDHAR 1810010WL004230 TEKAWADE JALINDAR MURLIDHAR 00045 BARB0JEJURI 1638 1638 Processed 19/07/2023 N07230155C633 TEKAWADE JALINDAR MURLIDHAR ()
3 PURANDHAR MH-10-010-015-001/87
(JAVLARJUN) 		1810010000NRG24120720230018937 12/07/2023 MANISHA SHIVAJI RANE 1810010WL004230 MANISHA SHIVAJI RANE 00045 BARB0JEJURI 1911 1911 Processed 19/07/2023 N07230155C634 MANISHA SHIVAJI RANE ()
4 PURANDHAR MH-10-010-015-001/87
(JAVLARJUN) 		1810010000NRG24120720230018938 12/07/2023 SHIVAJI RAMCHANDRA RANE 1810010WL004230 SHIVAJI RAMCHANDRA RANE 00045 BARB0JEJURI 1911 1911 Processed 19/07/2023 N07230155C635 SHIVAJI RAMCHANDRA RANE ()
5 PURANDHAR MH-10-010-015-001/99
(JAVLARJUN) 		1810010000NRG24120720230018940 12/07/2023 PARAVTI RAMCHANDRA RANE 1810010WL004230 PARAVTI RAMCHANDRA RANE 00045 BARB0JEJURI 1911 1911 Processed 19/07/2023 N07230155C637 PARAVTI RAMCHANDRA RANE ()
SubTotal 9009 9009
6 PURANDHAR MH-10-010-074-001/42
(CHIVHEWADI) 		1810010000NRG24120720230018915 12/07/2023 REKHA BALASO SABALE 1810010WL004226 REKHA BALASO SABALE 00048 BKID0000606 273 273 Processed 19/07/2023 N07230155C638 REKHA BALASO SABALE ()
7 PURANDHAR MH-10-010-074-001/42
(CHIVHEWADI) 		1810010000NRG24120720230018914 12/07/2023 SUREKHA BALASO SABALE 1810010WL004226 SUREKHA BALASO SABALE 00048 BKID0000606 819 819 Processed 19/07/2023 N07230155C639 SUREKHA BALASO SABALE ()
SubTotal 1092 1092
8 PURANDHAR MH-10-010-022-001/373
(PANDESHWAR) 		1810010000NRG24120720230018953 12/07/2023 SHENDAGE BAJIRAV DANYANDEV 1810010WL004232 SHENDAGE BAJIRAV DANYANDEV 00048 BKID0000607 1911 1911 Processed 19/07/2023 N07230155C63A SHENDAGE BAJIRAV DANYANDEV ()
SubTotal 1911 1911
9 PURANDHAR MH-10-010-008-001/149
(DONDAJ) 		1810010000NRG24120720230018916 12/07/2023 SUREKHA BHAGWANT KADAM 1810010WL004227 SUREKHA BHAGWANT KADAM 00051 MAHB0000177 1911 1911 Processed 19/07/2023 N07230155C63B SUREKHA BHAGWANT KADAM ()
10 PURANDHAR MH-10-010-008-001/549
(DONDAJ) 		1810010000NRG24120720230018918 12/07/2023 SUREKHA KISAN DAGADE 1810010WL004227 SUREKHA KISAN DAGADE 00051 MAHB0000177 1911 1911 Processed 19/07/2023 N07230155C63C SUREKHA KISAN DAGADE ()
SubTotal 3822 3822
11 PURANDHAR MH-10-010-057-001/91
(HARGUDE) 		1810010000NRG24120720230018926 12/07/2023 RAMESH MADHUKAR JADHAV 1810010WL004229 RAMESH MADHUKAR JADHAV 00051 MAHB0000532 1911 1911 Processed 19/07/2023 N07230155C63F RAMESH MADHUKAR JADHAV ()
12 PURANDHAR MH-10-010-071-001/631
(VEER) 		1810010000NRG24120720230018957 12/07/2023 PUNAM VISHAL SONAVANE 1810010WL004233 PUNAM VISHAL SONAVANE 00051 MAHB0000532 1638 1638 Processed 19/07/2023 N07230155C63E PUNAM VISHAL SONAVANE ()
13 PURANDHAR MH-10-010-071-001/631
(VEER) 		1810010000NRG24120720230018958 12/07/2023 VIMAL SUDAM SONAVANE 1810010WL004233 VIMAL SUDAM SONAVANE 00051 MAHB0000532 1638 1638 Processed 19/07/2023 N07230155C63D VIMAL SUDAM SONAVANE ()
14 PURANDHAR MH-10-010-071-001/631
(VEER) 		1810010000NRG24120720230018956 12/07/2023 VISHAL SUDAM SONAWANE 1810010WL004233 VISHAL SUDAM SONAWANE 00051 MAHB0000532 1638 1638 Processed 19/07/2023 N07230155C640 VISHAL SUDAM SONAWANE ()
SubTotal 6825 6825
15 PURANDHAR MH-10-010-015-001/87
(JAVLARJUN) 		1810010000NRG24120720230018936 12/07/2023 PARVATI RAMCHANDRA RANE 1810010WL004230 PARVATI RAMCHANDRA RANE 00415 SBIN0011518 1638 1638 Processed 19/07/2023 N07230155C641 MRS PARVATI RAMCHANDRA RANE ()
SubTotal 1638 1638
Total 24297 24297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PURANDHAR MH1810010999_120723FTO_110960 Bank of Baroda BARB0JEJURI JEJURI,DIST PUNE 9009
2 PURANDHAR MH1810010999_120723FTO_110960 Bank of India BKID0000606 SASWAD 1092
3 PURANDHAR MH1810010999_120723FTO_110960 Bank of India BKID0000607 THEUR 1911
4 PURANDHAR MH1810010999_120723FTO_110960 Bank of Maharastra MAHB0000177 WALHA 3822
5 PURANDHAR MH1810010999_120723FTO_110960 Bank of Maharastra MAHB0000532 VEER 6825
6 PURANDHAR MH1810010999_120723FTO_110960 State Bank of India SBIN0011518 JEJURI 1638

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