Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:17:36 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810012999_280623APB_FTO_90178
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 VELHE MH-10-012-002-004/2
(HEERPUD) 		1810012000NRG24280620230014895 28/06/2023 Sitabai Balu More 1810012WL003379 Sitabai Balu More 00051 MAHB0000210 1911 1911 Processed 05/07/2023 A185230163193 Mrs. SITABAI BALU MORE BANK OF MAHARASHTRA(607387)
2 VELHE MH-10-012-006-002/272
(SHENWAD) 		1810012000NRG24280620230014896 28/06/2023 Baban Laxman Bhuruk 1810012WL003380 Baban Laxman Bhuruk 00051 MAHB0000210 1911 1911 Processed 05/07/2023 A185230163194 BABAN LAXMAN BHURUK INDIA POST PAYMENTS BANK LIMITED(508528)
3 VELHE MH-10-012-006-002/272
(SHENWAD) 		1810012000NRG24280620230014897 28/06/2023 Pradip Baban Bhuruk 1810012WL003380 Pradip Baban Bhuruk 00051 MAHB0000210 1911 1911 Processed 05/07/2023 A185230163191 Mr. PRADIP BABAN BHURUK BANK OF MAHARASHTRA(607387)
4 VELHE MH-10-012-008-002/197
(NIVI) 		1810012000NRG24280620230014947 28/06/2023 Ramchandra Raghu Pawar 1810012WL003389 Ramchandra Raghu Pawar 00051 MAHB0000210 1911 1911 Processed 05/07/2023 A185230163182 RAMCHANDRA RAGHU PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 VELHE MH-10-012-008-002/197
(NIVI) 		1810012000NRG24280620230014948 28/06/2023 Tanaji Ramachandra Pawar 1810012WL003389 Tanaji Ramachandra Pawar 00051 MAHB0000210 1911 1911 Processed 05/07/2023 A185230163196 TANAJI RAMCHANDR PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 VELHE MH-10-012-008-002/206
(NIVI) 		1810012000NRG24280620230014949 28/06/2023 Ashok Pandurang Pawar 1810012WL003389 Ashok Pandurang Pawar 00051 MAHB0000210 1911 1911 Processed 05/07/2023 A185230163188 ASHOK PANDURANG PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 VELHE MH-10-012-008-002/206
(NIVI) 		1810012000NRG24280620230014950 28/06/2023 Lalita Ashok Pawar 1810012WL003389 Lalita Ashok Pawar 00051 MAHB0000210 1911 1911 Processed 05/07/2023 A185230163197 LALITA ASHOK PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 VELHE MH-10-012-013-001/220
(VELHE(BUDRUK)) 		1810012000NRG24280620230014986 28/06/2023 Archana Raviraj Gayakwad 1810012WL003401 Archana Raviraj Gayakwad 00051 MAHB0000210 1911 1911 Processed 05/07/2023 A185230163186 ARCHANA RAVIRAJ GAIKAWAD INDIA POST PAYMENTS BANK LIMITED(508528)
9 VELHE MH-10-012-013-001/220
(VELHE(BUDRUK)) 		1810012000NRG24280620230014987 28/06/2023 Dinkar Dagadu Gayakwad 1810012WL003401 Dinkar Dagadu Gayakwad 00051 MAHB0000210 1092 1092 Processed 05/07/2023 A185230163179 Mr. DINKAR DAGADU GAIKWAD BANK OF MAHARASHTRA(607387)
10 VELHE MH-10-012-013-001/220
(VELHE(BUDRUK)) 		1810012000NRG24280620230014985 28/06/2023 Raviraj Dinkar Gayakwad 1810012WL003401 Raviraj Dinkar Gayakwad 00051 MAHB0000210 1911 1911 Processed 05/07/2023 A185230163180 RAVIRAJ DINKAR GAIKWAD BANK OF MAHARASHTRA(607387)
11 VELHE MH-10-012-013-001/242
(VELHE(BUDRUK)) 		1810012000NRG24280620230014885 28/06/2023 Shekhar Maruti Vegare 1810012WL003377 Shekhar Maruti Vegare 00051 MAHB0000210 1911 1911 Processed 05/07/2023 A185230163181 SHEKHAR MARUTI VEGARE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
12 VELHE MH-10-012-013-001/59
(VELHE(BUDRUK)) 		1810012000NRG24280620230014890 28/06/2023 Nandu Mahadu Vegare 1810012WL003378 Nandu Mahadu Vegare 00051 MAHB0000210 1911 1911 Processed 05/07/2023 A185230163192 NANDU MAHADU VEGARE INDIA POST PAYMENTS BANK LIMITED(508528)
13 VELHE MH-10-012-027-002/103
(MERAWANE) 		1810012000NRG24280620230014899 28/06/2023 Dashrath K Renuse 1810012WL003381 Dashrath K Renuse 00051 MAHB0000210 1911 1911 Processed 05/07/2023 A185230163190 DASHARATH KONDIBA RENUSE INDIA POST PAYMENTS BANK LIMITED(508528)
14 VELHE MH-10-012-031-002/291
(METPILAWARE) 		1810012000NRG24280620230014934 28/06/2023 Bappu Ramu Jorkar 1810012WL003386 Bappu Ramu Jorkar 00051 MAHB0000210 1911 1911 Processed 05/07/2023 A185230163203 Mr. BAPU RAMU JORKAR BANK OF MAHARASHTRA(607387)
15 VELHE MH-10-012-031-002/291
(METPILAWARE) 		1810012000NRG24280620230014935 28/06/2023 Rani Bappu Jorkar 1810012WL003386 Rani Bappu Jorkar 00051 MAHB0000210 1911 1911 Processed 05/07/2023 A185230163195 Mrs. RANI BAPU JORKAR BANK OF MAHARASHTRA(607387)
16 VELHE MH-10-012-031-002/298
(METPILAWARE) 		1810012000NRG24280620230014936 28/06/2023 Ramu Vishnu Jorkar 1810012WL003386 Ramu Vishnu Jorkar 00051 MAHB0000210 1911 1911 Processed 05/07/2023 A185230163202 RAMU VISHNU JORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29757 29757
17 VELHE MH-10-012-063-001/103
(WADGHAR) 		1810012000NRG24280620230014943 28/06/2023 Kondiba Dhau Doiphode 1810012WL003388 Kondiba Dhau Doiphode 00051 MAHB0000912 1911 1911 Processed 05/07/2023 A185230163185 Mr. KONDIBA DHAU DOIPHODE BANK OF MAHARASHTRA(607387)
18 VELHE MH-10-012-063-001/103
(WADGHAR) 		1810012000NRG24280620230014944 28/06/2023 Laxmibai Kondiba Doifode 1810012WL003388 Laxmibai Kondiba Doifode 00051 MAHB0000912 1911 1911 Processed 05/07/2023 A185230163187 Mrs. LAXMIBAI KONDIBA DOIPHODE BANK OF MAHARASHTRA(607387)
19 VELHE MH-10-012-063-001/64
(WADGHAR) 		1810012000NRG24280620230014946 28/06/2023 Kundalik Rambhau Nivangune 1810012WL003388 Kundalik Rambhau Nivangune 00051 MAHB0000912 1911 1911 Processed 05/07/2023 A185230163189 Mr. KUNDLIK RAMBHAU NIVANGUNE BANK OF MAHARASHTRA(607387)
SubTotal 5733 5733
20 VELHE MH-10-012-002-004/1
(HEERPUD) 		1810012000NRG24280620230014894 28/06/2023 Baban Rama Kachare 1810012WL003379 Baban Rama Kachare 00114 HDFC0CPDCCB 1911 1911 Processed 05/07/2023 A185230163205 Mr. BABAN RAMAJI KACHARE BANK OF MAHARASHTRA(607387)
21 VELHE MH-10-012-038-001/66
(SONDE HEEROJI) 		1810012000NRG24280620230014995 28/06/2023 Asha Santosh Sarpale 1810012WL003403 Asha Santosh Sarpale 00114 HDFC0CPDCCB 1638 1638 Processed 05/07/2023 A185230163198 MRS ASHA SANTOSH SARPALE STATE BANK OF INDIA(508548)
SubTotal 3549 3549
22 VELHE MH-10-012-006-002/272
(SHENWAD) 		1810012000NRG24280620230014898 28/06/2023 Pravin Baban Bhuruk 1810012WL003380 Pravin Baban Bhuruk 00168 ICIC0003363 1911 1911 Processed 05/07/2023 A185230163201 PRAVIN BABAN BHURUK IDBI BANK(607095)
SubTotal 1911 1911
23 VELHE MH-10-012-038-001/24
(SONDE HEEROJI) 		1810012000NRG24280620230014991 28/06/2023 Sangeeta Vilas Shinde 1810012WL003403 Sangeeta Vilas Shinde 00415 SBIN0007129 1638 1638 Processed 05/07/2023 A185230163183 MR VILAS NATHU SHINDE STATE BANK OF INDIA(508548)
24 VELHE MH-10-012-042-001/166
(MANGDARI) 		1810012000NRG24280620230014963 28/06/2023 Kalpana Kisan Malekar 1810012WL003393 Kalpana Kisan Malekar 00415 SBIN0007129 1911 1911 Processed 05/07/2023 A185230163199 MRS KALPANA KISAN MALEKAR STATE BANK OF INDIA(508548)
25 VELHE MH-10-012-042-001/166
(MANGDARI) 		1810012000NRG24280620230014964 28/06/2023 Kiran Kisan Malekar 1810012WL003393 Kiran Kisan Malekar 00415 SBIN0007129 1911 1911 Processed 05/07/2023 A185230163200 MR KIRAN KISAN MALEKAR STATE BANK OF INDIA(508548)
26 VELHE MH-10-012-045-001/359
(WANGANI) 		1810012000NRG24280620230014933 28/06/2023 Kiran Shivram Chorghe 1810012WL003385 Kiran Shivram Chorghe 00415 SBIN0007129 1911 1911 Processed 05/07/2023 A185230163184 KIRAN SHIVRAM CHORGHE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 7371 7371
27 VELHE MH-10-012-002-001/60
(HEERPUD) 		1810012000NRG24280620230014893 28/06/2023 Dhebe Sonabai Laxman 1810012WL003379 Dhebe Sonabai Laxman 00746 HDFC0CPDCCB 1911 1911 Processed 05/07/2023 A185230163204 Mrs. SONABAI LAXMAN DHEBE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
Total 50232 50232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELHE MH1810012999_280623APB_FTO_90178 Bank of Maharastra MAHB0000210 VELHE MAHAL 29757
2 VELHE MH1810012999_280623APB_FTO_90178 Bank of Maharastra MAHB0000912 PANSHET 5733
3 VELHE MH1810012999_280623APB_FTO_90178 Distt.Central Coop.Bank HDFC0CPDCCB Pune D C C Bank Ltd 3549
4 VELHE MH1810012999_280623APB_FTO_90178 ICICI BANK ICIC0003363 WAKAD 1911
5 VELHE MH1810012999_280623APB_FTO_90178 State Bank of India SBIN0007129 AMBAVANE 7371
6 VELHE MH1810012999_280623APB_FTO_90178 PUNE DISTRICT CENTRAL CO-OP.BANK (PDCC) HDFC0CPDCCB PUNE DISTRICT CENTRAL CO-OP BANK Bank 1911

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