Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:49:28 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810009999_250923APB_FTO_213928
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-10-009-086-001/1041
(GUNWADI) 		1810009000NRG24220920230034180 25/09/2023 Maruti Shivaji Jagdhane 1810009WL007774 Maruti Shivaji Jagdhane 00045 BARB0MALADX 1365 1365 Processed 10/11/2023 A314230239353 MARUTI SHIVAJI JAGDH BANK OF BARODA(606985)
SubTotal 1365 1365
2 BARAMATI MH-10-009-045-001/74
(CHAUDHARWADI) 		1810009000NRG24220920230034178 25/09/2023 Sangita Manikrao Pawar 1810009WL007773 Sangita Manikrao Pawar 00045 BARB0MURUMX 1638 1638 Processed 11/11/2023 A314230239323 SANGITA MANIKRAO PAW BANK OF BARODA(606985)
3 BARAMATI MH-10-009-045-001/86
(CHAUDHARWADI) 		1810009000NRG24220920230034179 25/09/2023 Priyanka Nilesh Choudhari 1810009WL007773 Priyanka Nilesh Choudhari 00045 BARB0MURUMX 1638 1638 Processed 10/11/2023 A314230239324 PRIYANKA NILESH CHOU BANK OF BARODA(606985)
4 BARAMATI MH-10-009-050-001/492
(HOL) 		1810009000NRG24220920230034186 25/09/2023 Mayur Sayaji Madane 1810009WL007776 Mayur Sayaji Madane 00045 BARB0MURUMX 1638 1638 Processed 10/11/2023 A314230239321 AYUR SAYAJI MADANE BANK OF BARODA(606985)
5 BARAMATI MH-10-009-056-001/50
(SORTEWADI) 		1810009000NRG24220920230034216 25/09/2023 Suresh Ramchandra Masal 1810009WL007783 Suresh Ramchandra Masal 00045 BARB0MURUMX 1638 1638 Processed 10/11/2023 A314230239320 SURESH RAMCHANDRA MA BANK OF BARODA(606985)
6 BARAMATI MH-10-009-056-001/52
(SORTEWADI) 		1810009000NRG24220920230034217 25/09/2023 Ramesh Tanaji Shendkar 1810009WL007783 Ramesh Tanaji Shendkar 00045 BARB0MURUMX 1638 1638 Processed 10/11/2023 A314230239319 RAMESH TANAJI SHENDKAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
7 BARAMATI MH-10-009-056-001/52
(SORTEWADI) 		1810009000NRG24220920230034218 25/09/2023 Viraj Ramesh Shendkar 1810009WL007783 Viraj Ramesh Shendkar 00045 BARB0MURUMX 1638 1638 Processed 10/11/2023 A314230239322 VIRAJ RAMESH SHENDKA BANK OF BARODA(606985)
SubTotal 9828 9828
8 BARAMATI MH-10-009-062-001/339
(SONKASWADI) 		1810009000NRG24220920230034211 25/09/2023 Popat Sitaram Phalke 1810009WL007782 Popat Sitaram Phalke 00048 BKID0000610 1911 1911 Processed 10/11/2023 A314230239328 POPAT SITARAM PHALKE BANK OF INDIA(508505)
9 BARAMATI MH-10-009-062-001/339
(SONKASWADI) 		1810009000NRG24220920230034212 25/09/2023 Shubhagi Popat Phalke 1810009WL007782 Shubhagi Popat Phalke 00048 BKID0000610 1911 1911 Processed 11/11/2023 A314230239326 SHUBHAGI POPAT PHALKE BANK OF INDIA(508505)
10 BARAMATI MH-10-009-062-001/381
(SONKASWADI) 		1810009000NRG24220920230034213 25/09/2023 Ujwala Bhalchandra Phalke 1810009WL007782 Ujwala Bhalchandra Phalke 00048 BKID0000610 1911 1911 Processed 10/11/2023 A314230239325 UJWALA BHALCHANDRA PHALKE BANK OF INDIA(508505)
11 BARAMATI MH-10-009-062-001/77
(SONKASWADI) 		1810009000NRG24220920230034214 25/09/2023 Sagar Tukaram Bhapkar 1810009WL007782 Sagar Tukaram Bhapkar 00048 BKID0000610 273 273 Processed 10/11/2023 A314230239327 SAGAR TUKARAM BHAPKAR BANK OF INDIA(508505)
SubTotal 6006 6006
12 BARAMATI MH-10-009-086-001/313
(GUNWADI) 		1810009000NRG24220920230034183 25/09/2023 Malan Rajendra Khude 1810009WL007775 Malan Rajendra Khude 00051 MAHB0000073 1365 1365 Processed 11/11/2023 A314230239335 Mrs. MALAN RAJENDRA KHUDE BANK OF MAHARASHTRA(607387)
13 BARAMATI MH-10-009-086-001/313
(GUNWADI) 		1810009000NRG24220920230034182 25/09/2023 Rajendra Kisan Khude 1810009WL007775 Rajendra Kisan Khude 00051 MAHB0000073 1365 1365 Processed 11/11/2023 A314230239341 Mr. Rajendra Kisan Khude BANK OF MAHARASHTRA(607387)
SubTotal 2730 2730
14 BARAMATI MH-10-009-070-001/207
(KURNEWADI) 		1810009000NRG24220920230034193 25/09/2023 Shankar Suresh Gaikwad 1810009WL007779 Shankar Suresh Gaikwad 00051 MAHB0000160 1638 1638 Processed 10/11/2023 A314230239343 SHANKAR SURESH GAIKWAD UNION BANK OF INDIA(508500)
SubTotal 1638 1638
15 BARAMATI MH-10-009-080-001/261
(SAWAL) 		1810009000NRG24220920230034203 25/09/2023 Kiran Dattatray Virkar 1810009WL007781 Kiran Dattatray Virkar 00051 MAHB0001409 1638 1638 Processed 11/11/2023 A314230239336 Mr. KIRAN DATTATRAY VIRKAR BANK OF MAHARASHTRA(607387)
16 BARAMATI MH-10-009-080-001/594
(SAWAL) 		1810009000NRG24220920230034209 25/09/2023 Aparna Kiran Virkar 1810009WL007781 Aparna Kiran Virkar 00051 MAHB0001409 1638 1638 Processed 11/11/2023 A314230239345 Mrs. Aparna Kiran Virkar BANK OF MAHARASHTRA(607387)
17 BARAMATI MH-10-009-080-001/594
(SAWAL) 		1810009000NRG24220920230034208 25/09/2023 Kalyani Pandurang Virkar 1810009WL007781 Kalyani Pandurang Virkar 00051 MAHB0001409 1638 1638 Processed 11/11/2023 A314230239344 Mr. KALYANI PANDURANG VIRKAR BANK OF MAHARASHTRA(607387)
18 BARAMATI MH-10-009-080-001/95
(SAWAL) 		1810009000NRG24220920230034210 25/09/2023 Savita Dadaso Pawar 1810009WL007781 Savita Dadaso Pawar 00051 MAHB0001409 1638 1638 Processed 11/11/2023 A314230239337 Mrs. SAVITA DADASO PAWAR BANK OF MAHARASHTRA(607387)
SubTotal 6552 6552
19 BARAMATI MH-10-009-033-001/568
(MURTI) 		1810009000NRG24220920230034197 25/09/2023 CHHAYA NANASO BHOSALE 1810009WL007780 CHHAYA NANASO BHOSALE 00089 CBIN0281507 1911 1911 Processed 10/11/2023 A314230239338 CHHAYA NANASO BHOSALE ICICI BANK LTD(508534)
20 BARAMATI MH-10-009-033-001/588
(MURTI) 		1810009000NRG24220920230034198 25/09/2023 RESHMA SOMNATH KANADE 1810009WL007780 RESHMA SOMNATH KANADE 00089 CBIN0281507 1911 1911 Processed 10/11/2023 A314230239339 RESHMA SOMANATH KANDE ICICI BANK LTD(508534)
SubTotal 3822 3822
21 BARAMATI MH-10-009-050-001/119
(HOL) 		1810009000NRG24220920230034189 25/09/2023 Lilawati Haribhau Pote 1810009WL007777 Lilawati Haribhau Pote 00089 CBIN0282375 1638 1638 Processed 10/11/2023 A314230239347 Mr. HARIBHAU ANNA POTE CENTRAL BANK OF INDIA(607115)
22 BARAMATI MH-10-009-050-001/492
(HOL) 		1810009000NRG24220920230034184 25/09/2023 Sayaji Rajaram Madne 1810009WL007776 Sayaji Rajaram Madne 00089 CBIN0282375 1638 1638 Processed 10/11/2023 A314230239348 Mr. SAYAJI RAJARAM MADNE CENTRAL BANK OF INDIA(607115)
23 BARAMATI MH-10-009-050-001/492
(HOL) 		1810009000NRG24220920230034185 25/09/2023 Vimal Sayaji Madne 1810009WL007776 Vimal Sayaji Madne 00089 CBIN0282375 1638 1638 Processed 10/11/2023 A314230239349 Mr. SAYAJI RAJARAM MADNE CENTRAL BANK OF INDIA(607115)
24 BARAMATI MH-10-009-050-001/834
(HOL) 		1810009000NRG24220920230034187 25/09/2023 RAHUL JAYWANT BHANDALKAR 1810009WL007776 RAHUL JAYWANT BHANDALKAR 00089 CBIN0282375 1638 1638 Processed 10/11/2023 A314230239350 Mr. RAHUL JAYWANT BHANDALKAR CENTRAL BANK OF INDIA(607115)
25 BARAMATI MH-10-009-050-001/95572
(HOL) 		1810009000NRG24220920230034190 25/09/2023 AKASH BHIMRAO POTE 1810009WL007777 AKASH BHIMRAO POTE 00089 CBIN0282375 1638 1638 Processed 10/11/2023 A314230239352 Mr. AKASH BHIMRAO POTE CENTRAL BANK OF INDIA(607115)
26 BARAMATI MH-10-009-050-001/95572
(HOL) 		1810009000NRG24220920230034191 25/09/2023 Vikas Bhimrao Pote 1810009WL007777 Vikas Bhimrao Pote 00089 CBIN0282375 1638 1638 Processed 10/11/2023 A314230239351 Mr. VIKAS BHIMRAO POTE CENTRAL BANK OF INDIA(607115)
SubTotal 9828 9828
27 BARAMATI MH-10-009-033-001/889
(MURTI) 		1810009000NRG24220920230034200 25/09/2023 Bhosale Nanda Gorakh 1810009WL007780 Bhosale Nanda Gorakh 00114 HDFC0CPDCCB 1911 1911 Processed 10/11/2023 A314230239333 NANDA GORAK BHOSALE ICICI BANK LTD(508534)
28 BARAMATI MH-10-009-045-001/6
(CHAUDHARWADI) 		1810009000NRG24220920230034177 25/09/2023 Chaudhari Suman Popat 1810009WL007773 Chaudhari Suman Popat 00114 HDFC0CPDCCB 1638 1638 Processed 10/11/2023 A314230239317 SUMAN POPAT CHAUDHARI PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
29 BARAMATI MH-10-009-077-001/712
(KHANDAJ) 		1810009000NRG24220920230034192 25/09/2023 KAMBALE HARSHALI PRADIP 1810009WL007778 KAMBALE HARSHALI PRADIP 00114 HDFC0CPDCCB 1911 1911 Processed 10/11/2023 A314230239330 HARSHALI PRADIP KAMB BANK OF BARODA(606985)
30 BARAMATI MH-10-009-033-001/858
(MURTI) 		1810009000NRG24220920230034199 25/09/2023 JAGADALE KAMAL BALASO 1810009WL007780 JAGADALE KAMAL BALASO 00152 HDFC0CPDCCB 1911 1911 Processed 10/11/2023 A314230239334 KAMAL BALASO JAGADALE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
31 BARAMATI MH-10-009-045-001/102
(CHAUDHARWADI) 		1810009000NRG24220920230034175 25/09/2023 SAWATI BHASKAR DESHMUKH 1810009WL007773 SAWATI BHASKAR DESHMUKH 00152 HDFC0CPDCCB 1638 1638 Processed 10/11/2023 A314230239316 SWATI BHASKAR DESHMUKH PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
32 BARAMATI MH-10-009-045-001/121
(CHAUDHARWADI) 		1810009000NRG24220920230034176 25/09/2023 Chaudhari Rani Dashrath 1810009WL007773 Chaudhari Rani Dashrath 00152 HDFC0CPDCCB 1638 1638 Processed 11/11/2023 A314230239318 RANI DASHRATH CHAUDH BANK OF BARODA(606985)
33 BARAMATI MH-10-009-056-001/100
(SORTEWADI) 		1810009000NRG24220920230034215 25/09/2023 ASHOK AAPASO SORTE 1810009WL007783 ASHOK AAPASO SORTE 00152 HDFC0CPDCCB 1638 1638 Processed 10/11/2023 A314230239315 ALKA ASHOK SORATE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
34 BARAMATI MH-10-009-080-001/179
(SAWAL) 		1810009000NRG24220920230034202 25/09/2023 VINOD VITTHAL ATOLE 1810009WL007781 VINOD VITTHAL ATOLE 00152 HDFC0CPDCCB 1638 1638 Processed 10/11/2023 A314230239331 VINOD VITTHAL ATOLE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
35 BARAMATI MH-10-009-080-001/307
(SAWAL) 		1810009000NRG24220920230034207 25/09/2023 VIRKAR SADASHIV NAMDEV 1810009WL007781 VIRKAR SADASHIV NAMDEV 00152 HDFC0CPDCCB 1638 1638 Processed 12/11/2023 A314230239314 Mr. HARIBHAU BABA VIRKAR BANK OF MAHARASHTRA(607387)
SubTotal 15561 15561
36 BARAMATI MH-10-009-070-001/207
(KURNEWADI) 		1810009000NRG24220920230034194 25/09/2023 Jyoti Shankar Gaikwad 1810009WL007779 Jyoti Shankar Gaikwad 00468 UBIN0555011 1638 1638 Processed 10/11/2023 A314230239342 JYOTI SHANKAR GAIKWAD UNION BANK OF INDIA(508500)
37 BARAMATI MH-10-009-070-001/53
(KURNEWADI) 		1810009000NRG24220920230034195 25/09/2023 Vasant Sampat Kalbhor 1810009WL007779 Vasant Sampat Kalbhor 00468 UBIN0555011 1638 1638 Processed 10/11/2023 A314230239346 VASANT SAMPAT KALBHOR UNION BANK OF INDIA(508500)
38 BARAMATI MH-10-009-070-001/70
(KURNEWADI) 		1810009000NRG24220920230034196 25/09/2023 PALLAVI MAYUR SHEDAGE 1810009WL007779 PALLAVI MAYUR SHEDAGE 00468 UBIN0555011 1638 1638 Processed 10/11/2023 A314230239340 PALLAVI MAYUR SHEDAGE UNION BANK OF INDIA(508500)
SubTotal 4914 4914
39 BARAMATI MH-10-009-086-001/1041
(GUNWADI) 		1810009000NRG24220920230034181 25/09/2023 Sunita Maruti Jagdhane 1810009WL007774 Sunita Maruti Jagdhane 00468 UBIN0560596 1365 1365 Processed 10/11/2023 A314230239354 SUNITA MARUTI JAGDHANE UNION BANK OF INDIA(508500)
SubTotal 1365 1365
40 BARAMATI MH-10-009-033-001/955
(MURTI) 		1810009000NRG24220920230034201 25/09/2023 Jagdale Savita Dhangi 1810009WL007780 Jagdale Savita Dhangi 00746 HDFC0CPDCCB 1911 1911 Processed 10/11/2023 A314230239332 SAVITA DHANGI JAGDALE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
41 BARAMATI MH-10-009-050-001/119
(HOL) 		1810009000NRG24220920230034188 25/09/2023 Pote Hari Anna 1810009WL007777 Pote Hari Anna 00746 HDFC0CPDCCB 1638 1638 Processed 10/11/2023 A314230239329 Mr. HARIBHAU ANNA POTE CENTRAL BANK OF INDIA(607115)
SubTotal 3549 3549
Total 67158 67158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARAMATI MH1810009999_250923APB_FTO_213928 Bank of Baroda BARB0MALADX MALAD WEST BRANCH 1365
2 BARAMATI MH1810009999_250923APB_FTO_213928 Bank of Baroda BARB0MURUMX MURUM, DIST PUNE 9828
3 BARAMATI MH1810009999_250923APB_FTO_213928 Bank of India BKID0000610 PANDARE 6006
4 BARAMATI MH1810009999_250923APB_FTO_213928 Bank of Maharastra MAHB0000073 BARAMATI 2730
5 BARAMATI MH1810009999_250923APB_FTO_213928 Bank of Maharastra MAHB0000160 MALEGAON BK. 1638
6 BARAMATI MH1810009999_250923APB_FTO_213928 Bank of Maharastra MAHB0001409 JALOCHI 6552
7 BARAMATI MH1810009999_250923APB_FTO_213928 Central Bank Of India CBIN0281507 MORGAON 3822
8 BARAMATI MH1810009999_250923APB_FTO_213928 Central Bank Of India CBIN0282375 HOL 9828
9 BARAMATI MH1810009999_250923APB_FTO_213928 Distt.Central Coop.Bank HDFC0CPDCCB Pune D C C Bank Ltd 5460
10 BARAMATI MH1810009999_250923APB_FTO_213928 HDFC Bank HDFC0CPDCCB District Central Co-operative Bank 10101
11 BARAMATI MH1810009999_250923APB_FTO_213928 Union Bank of India UBIN0555011 KORHALE (BK) 4914
12 BARAMATI MH1810009999_250923APB_FTO_213928 Union Bank of India UBIN0560596 BARAMATI 1365
13 BARAMATI MH1810009999_250923APB_FTO_213928 PUNE DISTRICT CENTRAL CO-OP.BANK (PDCC) HDFC0CPDCCB PUNE DISTRICT CENTRAL CO-OP BANK Bank 3549

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