Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:10:33 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810005999_220823APB_FTO_171118
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 JUNNAR MH-10-005-062-001/485
(KOLWADI) 		1810005000NRG24220820230028871 22/08/2023 Shital Baban Kurhade 1810005WL006479 Shital Baban Kurhade 00032 UTIB0001954 1638 1638 Processed 15/09/2023 A258230072588 SHITAL BABAN KURHADE AXIS BANK(607153)
SubTotal 1638 1638
2 JUNNAR MH-10-005-035-001/284
(UMBRAJ NO. 1) 		1810005000NRG24220820230028847 22/08/2023 GUNJAL DILIP LAXMAN 1810005WL006474 GUNJAL DILIP LAXMAN 00045 BARB0UMBRAJ 1911 1911 Processed 15/09/2023 A258230072570 GUNJAL DILIP LAXMAN BANK OF BARODA(606985)
3 JUNNAR MH-10-005-035-001/284
(UMBRAJ NO. 1) 		1810005000NRG24220820230028850 22/08/2023 GUNJAL RANJANA DILIP 1810005WL006474 GUNJAL RANJANA DILIP 00045 BARB0UMBRAJ 1911 1911 Processed 15/09/2023 A258230072569 GUNJAL RANJANA DILIP BANK OF BARODA(606985)
4 JUNNAR MH-10-005-035-001/284
(UMBRAJ NO. 1) 		1810005000NRG24220820230028849 22/08/2023 VISHAL DILIP GUNJAL 1810005WL006474 VISHAL DILIP GUNJAL 00045 BARB0UMBRAJ 1911 1911 Processed 15/09/2023 A258230072571 VISHAL DILIP GUNJAL BANK OF BARODA(606985)
5 JUNNAR MH-10-005-035-001/284
(UMBRAJ NO. 1) 		1810005000NRG24220820230028848 22/08/2023 VRUSHALI DILIP GUNJAL 1810005WL006474 VRUSHALI DILIP GUNJAL 00045 BARB0UMBRAJ 1911 1911 Processed 15/09/2023 A258230072572 VRUSHALI DILIP GUNJA BANK OF BARODA(606985)
SubTotal 7644 7644
6 JUNNAR MH-10-005-014-001/113
(AMBE) 		1810005000NRG24220820230028837 22/08/2023 Dharma Eknath Ghode 1810005WL006471 Dharma Eknath Ghode 00048 BKID0000126 1911 1911 Processed 15/09/2023 A258230072552 MR DHARMA EKNATH GHODE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
7 JUNNAR MH-10-005-023-002/236
(BALLALWADI) 		1810005000NRG24220820230028845 22/08/2023 PARUBAI BANDU KHANDAGALE 1810005WL006473 PARUBAI BANDU KHANDAGALE 00048 BKID0000604 1911 1911 Processed 15/09/2023 A258230072555 KHANDAGALE PARUBAI BANDU JANATA SAHAKARI BANK LTD.(607276)
8 JUNNAR MH-10-005-023-002/94
(BALLALWADI) 		1810005000NRG24220820230028846 22/08/2023 ANITA DAGDU KHANDAGALE 1810005WL006473 ANITA DAGDU KHANDAGALE 00048 BKID0000604 1911 1911 Processed 15/09/2023 A258230072554 ANITA DAGADU KHANDAGALE BANK OF INDIA(508505)
9 JUNNAR MH-10-005-104-001/819
(TAMBE) 		1810005000NRG24220820230028851 22/08/2023 ASHOK SHIVAJI MADAKE 1810005WL006475 ASHOK SHIVAJI MADAKE 00048 BKID0000604 1911 1911 Processed 15/09/2023 A258230072560 ASHOK SHIVAJI MADAKE BANK OF INDIA(508505)
SubTotal 5733 5733
10 JUNNAR MH-10-005-043-001/16
(KATEDE) 		1810005000NRG24220820230028881 22/08/2023 GULAB ANIL KEDAR 1810005WL006483 GULAB ANIL KEDAR 00048 BKID0000614 1911 1911 Processed 15/09/2023 A258230072557 GULAB ANIL KEDAR BANK OF INDIA(508505)
11 JUNNAR MH-10-005-043-001/16
(KATEDE) 		1810005000NRG24220820230028882 22/08/2023 SUCHIT ANIL KEDAR 1810005WL006483 SUCHIT ANIL KEDAR 00048 BKID0000614 1911 1911 Processed 15/09/2023 A258230072568 SUCHIT ANIL KEDAR BANK OF INDIA(508505)
12 JUNNAR MH-10-005-043-001/17
(KATEDE) 		1810005000NRG24220820230028883 22/08/2023 MAHENDRA BUDHAJI BHALEKAR 1810005WL006483 MAHENDRA BUDHAJI BHALEKAR 00048 BKID0000614 1911 1911 Processed 15/09/2023 A258230072556 MAHENDRA BUDHAJI BHALEKAR BANK OF INDIA(508505)
13 JUNNAR MH-10-005-043-001/17
(KATEDE) 		1810005000NRG24220820230028884 22/08/2023 NIRMALA MAHENDRA BHALEKAR 1810005WL006483 NIRMALA MAHENDRA BHALEKAR 00048 BKID0000614 1911 1911 Processed 15/09/2023 A258230072559 NIRMALA MAHENDRA BHALEKAR BANK OF INDIA(508505)
14 JUNNAR MH-10-005-043-001/32
(KATEDE) 		1810005000NRG24220820230028878 22/08/2023 SUNITA MAHENDRA KALE 1810005WL006482 SUNITA MAHENDRA KALE 00048 BKID0000614 1911 1911 Processed 15/09/2023 A258230072558 SUNITA MAHESH KALE BANK OF INDIA(508505)
15 JUNNAR MH-10-005-043-001/63
(KATEDE) 		1810005000NRG24220820230028879 22/08/2023 NAVNATH THAKUJI JADHAV 1810005WL006482 NAVNATH THAKUJI JADHAV 00048 BKID0000614 1911 1911 Processed 15/09/2023 A258230072562 NAVNATH THAKUJI JADHAV BANK OF INDIA(508505)
16 JUNNAR MH-10-005-104-001/922
(TAMBE) 		1810005000NRG24220820230028854 22/08/2023 Lata Gorkshnath Madake 1810005WL006475 Lata Gorkshnath Madake 00048 BKID0000614 1911 1911 Processed 15/09/2023 A258230072561 LATA GORAKSHANATH MADKE BANK OF INDIA(508505)
SubTotal 13377 13377
17 JUNNAR MH-10-005-060-002/213-A
(KOPARE) 		1810005000NRG24220820230028863 22/08/2023 BUDHA DHAVLA KAVATE 1810005WL006478 BUDHA DHAVLA KAVATE 00051 MAHB0000130 1638 1638 Processed 15/09/2023 A258230072577 KAWATE BUDHA DHAVALA JANATA SAHAKARI BANK LTD.(607276)
18 JUNNAR MH-10-005-060-002/213-A
(KOPARE) 		1810005000NRG24220820230028866 22/08/2023 SINDHUBAI SONU KAVATE 1810005WL006478 SINDHUBAI SONU KAVATE 00051 MAHB0000130 1638 1638 Processed 15/09/2023 A258230072583 Mrs. Sindhubai Sonu Kavate BANK OF MAHARASHTRA(607387)
19 JUNNAR MH-10-005-097-001/306
(DHOLWAD) 		1810005000NRG24220820230028839 22/08/2023 satish kundlik lawande 1810005WL006472 satish kundlik lawande 00051 MAHB0000130 1911 1911 Processed 15/09/2023 A258230072584 Mr. Satish Kundlik Lawande BANK OF MAHARASHTRA(607387)
20 JUNNAR MH-10-005-097-001/312
(DHOLWAD) 		1810005000NRG24220820230028841 22/08/2023 LAWANDE DEEPAK GANAPAT 1810005WL006472 LAWANDE DEEPAK GANAPAT 00051 MAHB0000130 1911 1911 Processed 15/09/2023 A258230072576 Mr. DIPAK GANPAT LAVANDE BANK OF MAHARASHTRA(607387)
21 JUNNAR MH-10-005-097-001/312
(DHOLWAD) 		1810005000NRG24220820230028842 22/08/2023 seema dipak lawande 1810005WL006472 seema dipak lawande 00051 MAHB0000130 1911 1911 Processed 15/09/2023 A258230072581 SEEMA DIPAK LAVANDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9009 9009
22 JUNNAR MH-10-005-062-001/402
(KOLWADI) 		1810005000NRG24220820230028867 22/08/2023 Hanumant shantaram dighe 1810005WL006479 Hanumant shantaram dighe 00051 MAHB0000157 1638 1638 Processed 15/09/2023 A258230072587 DIGHE HANUMAN SHANTARAM RAJGURUNAGAR SAHAKARI BANK LTD(607271)
23 JUNNAR MH-10-005-062-001/434
(KOLWADI) 		1810005000NRG24220820230028868 22/08/2023 Ganesh Shantaram Dighe 1810005WL006479 Ganesh Shantaram Dighe 00051 MAHB0000157 1638 1638 Processed 15/09/2023 A258230072575 Mr. GANESH SHANTARAM DIGHE BANK OF MAHARASHTRA(607387)
24 JUNNAR MH-10-005-062-001/469
(KOLWADI) 		1810005000NRG24220820230028869 22/08/2023 Anil Vishnu Dighe 1810005WL006479 Anil Vishnu Dighe 00051 MAHB0000157 1638 1638 Processed 15/09/2023 A258230072586 Mr. ANIL VISHNU DIGHE BANK OF MAHARASHTRA(607387)
25 JUNNAR MH-10-005-062-001/472
(KOLWADI) 		1810005000NRG24220820230028870 22/08/2023 Sampat Bhau Dighe 1810005WL006479 Sampat Bhau Dighe 00051 MAHB0000157 1638 1638 Processed 15/09/2023 A258230072585 SAMPAT BHAU DIGHE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 6552 6552
26 JUNNAR MH-10-005-127-002/175
(PARGAON(T)MADH) 		1810005000NRG24220820230028751 22/08/2023 SHIVAJI MANAJI MEMANE 1810005WL006453 SHIVAJI MANAJI MEMANE 00051 MAHB0001116 1911 1911 Processed 15/09/2023 A258230072582 Mr. Shivaji Manaji Memane BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
27 JUNNAR MH-10-005-104-001/819
(TAMBE) 		1810005000NRG24220820230028852 22/08/2023 Shivaji Khema Madake 1810005WL006475 Shivaji Khema Madake 00078 CNRB0000274 1911 1911 Processed 15/09/2023 A258230072553 SHIVAJI KHEMA MADAKE CANARA BANK(508532)
SubTotal 1911 1911
28 JUNNAR MH-10-005-006-002/276
(GHATGHAR) 		1810005000NRG24220820230028622 22/08/2023 SUNITA BUDHA BULE 1810005WL006418 SUNITA BUDHA BULE 00078 CNRB0001579 1365 1365 Processed 15/09/2023 A258230072566 SUNITA BUDHA BULE CANARA BANK(508532)
29 JUNNAR MH-10-005-006-002/28
(GHATGHAR) 		1810005000NRG24220820230028623 22/08/2023 BULE RAJARAM SAKHARAM 1810005WL006418 BULE RAJARAM SAKHARAM 00078 CNRB0001579 1365 1365 Processed 15/09/2023 A258230072564 RAJARAM SAKHARAM BULE INDIA POST PAYMENTS BANK LIMITED(508528)
30 JUNNAR MH-10-005-006-002/448
(GHATGHAR) 		1810005000NRG24220820230028624 22/08/2023 ANIL KASHINATH BULE 1810005WL006418 ANIL KASHINATH BULE 00078 CNRB0001579 1365 1365 Processed 15/09/2023 A258230072567 ANIL KASHINATH BULE CANARA BANK(508532)
31 JUNNAR MH-10-005-014-001/113
(AMBE) 		1810005000NRG24220820230028834 22/08/2023 GHODE EKNATH DUNDA 1810005WL006471 GHODE EKNATH DUNDA 00078 CNRB0001579 1911 1911 Processed 15/09/2023 A258230072563 EAKNATH DUNDA GHODE CANARA BANK(508532)
32 JUNNAR MH-10-005-089-002/218
(CHANVAD) 		1810005000NRG24220820230028876 22/08/2023 SHIVAJI SONU VALKOLI 1810005WL006481 SHIVAJI SONU VALKOLI 00078 CNRB0001579 1365 1365 Processed 15/09/2023 A258230072565 SHIVAJI SONU VALKOLI CANARA BANK(508532)
SubTotal 7371 7371
33 JUNNAR MH-10-005-031-001/219
(RAJURI) 		1810005000NRG24220820230028627 22/08/2023 Anusaya Jaysing Auti 1810005WL006420 Anusaya Jaysing Auti 00165 IBKL0001987 1638 1638 Processed 15/09/2023 A258230072573 ANUSAYA JAYSING AUTI IDBI BANK(607095)
34 JUNNAR MH-10-005-031-001/219
(RAJURI) 		1810005000NRG24220820230028628 22/08/2023 Mahesh Jayasing Auti 1810005WL006420 Mahesh Jayasing Auti 00165 IBKL0001987 819 819 Processed 15/09/2023 A258230072574 MAHESH JAYSING AUTI IDBI BANK(607095)
SubTotal 2457 2457
35 JUNNAR MH-10-005-014-001/113
(AMBE) 		1810005000NRG24220820230028836 22/08/2023 Vishnu Eknath Ghode 1810005WL006471 Vishnu Eknath Ghode 00415 SBIN0006443 1911 1911 Processed 15/09/2023 A258230072580 GHODE VISHNU EKANATH JANATA SAHAKARI BANK LTD.(607276)
36 JUNNAR MH-10-005-014-001/113
(AMBE) 		1810005000NRG24220820230028838 22/08/2023 Yogesh Eknath Ghode 1810005WL006471 Yogesh Eknath Ghode 00415 SBIN0006443 1911 1911 Processed 15/09/2023 A258230072579 MR YOGESH EKNATH GHODE STATE BANK OF INDIA(508548)
37 JUNNAR MH-10-005-023-002/236
(BALLALWADI) 		1810005000NRG24220820230028843 22/08/2023 Bhau Bandoba Khandagle 1810005WL006473 Bhau Bandoba Khandagle 00415 SBIN0006443 1911 1911 Processed 15/09/2023 A258230072578 KHANDAGLE BHAU BANDOBA JANATA SAHAKARI BANK LTD.(607276)
SubTotal 5733 5733
Total 65247 65247

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUNNAR MH1810005999_220823APB_FTO_171118 AXIS BANK UTIB0001954 BT KAWADE ROAD, PUNE 1638
2 JUNNAR MH1810005999_220823APB_FTO_171118 Bank of Baroda BARB0UMBRAJ UMBRAJ, DIST. PUNE 7644
3 JUNNAR MH1810005999_220823APB_FTO_171118 Bank of India BKID0000126 KALYAN EAST 1911
4 JUNNAR MH1810005999_220823APB_FTO_171118 Bank of India BKID0000604 JUNNAR 5733
5 JUNNAR MH1810005999_220823APB_FTO_171118 Bank of India BKID0000614 YENERE 13377
6 JUNNAR MH1810005999_220823APB_FTO_171118 Bank of Maharastra MAHB0000130 OTUR 9009
7 JUNNAR MH1810005999_220823APB_FTO_171118 Bank of Maharastra MAHB0000157 ALE 6552
8 JUNNAR MH1810005999_220823APB_FTO_171118 Bank of Maharastra MAHB0001116 MADH 1911
9 JUNNAR MH1810005999_220823APB_FTO_171118 Canara Bank CNRB0000274 JUNNAR 1911
10 JUNNAR MH1810005999_220823APB_FTO_171118 Canara Bank CNRB0001579 APTALE 7371
11 JUNNAR MH1810005999_220823APB_FTO_171118 IDBI BANK IBKL0001987 Rajuri 2457
12 JUNNAR MH1810005999_220823APB_FTO_171118 State Bank of India SBIN0006443 ADB JUNNAR 5733

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