Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:09:38 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810007999_111023FTO_234740
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 DAUND MH-10-007-003-001/155
(BORIAYDI) 		1810007000NRG24111020230037220 11/10/2023 MANGAL SURESH PAKIRE 1810007WL008687 MANGAL SURESH PAKIRE 00048 BKID0000608 1911 1911 Processed 11/11/2023 N1023009D076C MANGAL SURESH PAKIRE ()
SubTotal 1911 1911
2 DAUND MH-10-007-063-001/169
(ROTI) 		1810007000NRG24111020230037283 11/10/2023 Jitendra Rohidas Shinde 1810007WL008700 Jitendra Rohidas Shinde 00051 MAHB0000172 1638 1638 Processed 11/11/2023 N1023009D077B Jitendra Rohidas Shinde ()
3 DAUND MH-10-007-080-001/41
(BIROBAVADI) 		1810007000NRG24111020230037219 11/10/2023 NANDA KAILAS LONDHE 1810007WL008686 NANDA KAILAS LONDHE 00051 MAHB0000172 1638 1638 Processed 11/11/2023 N1023009D077A NANDA KAILAS LONDHE ()
SubTotal 3276 3276
4 DAUND MH-10-007-033-001/385
(KHAMGAON) 		1810007000NRG24111020230037237 11/10/2023 PRAKASH SHEETARAM PAWAR 1810007WL008692 PRAKASH SHEETARAM PAWAR 00051 MAHB0000175 1638 1638 Processed 11/11/2023 N1023009D0779 PRAKASH SHEETARAM PAWAR ()
SubTotal 1638 1638
5 DAUND MH-10-007-016-001/186
(GALANDWADI) 		1810007000NRG24111020230037226 11/10/2023 SWAPNIL MAHADEV ADHAGALE 1810007WL008689 SWAPNIL MAHADEV ADHAGALE 00051 MAHB0001012 1638 1638 Processed 11/11/2023 N1023009D0778 SWAPNIL MAHADEV ADHAGALE ()
6 DAUND MH-10-007-037-001/4
(KHUTBAV) 		1810007000NRG24111020230037239 11/10/2023 BALU LAXMAN DHENDE 1810007WL008693 BALU LAXMAN DHENDE 00051 MAHB0001012 1638 1638 Processed 11/11/2023 N1023009D076F BALU LAXMAN DHENDE ()
7 DAUND MH-10-007-037-001/4
(KHUTBAV) 		1810007000NRG24111020230037240 11/10/2023 VANDANA BALU DHENDE 1810007WL008693 VANDANA BALU DHENDE 00051 MAHB0001012 1638 1638 Processed 11/11/2023 N1023009D0770 VANDANA BALU DHENDE ()
8 DAUND MH-10-007-060-001/1157
(RAHU) 		1810007000NRG24111020230037290 11/10/2023 MURLIDHAR DASHRATH DOLARE 1810007WL008702 MURLIDHAR DASHRATH DOLARE 00051 MAHB0001012 1638 1638 Processed 11/11/2023 N1023009D0771 MURLIDHAR DASHRATH DOLARE ()
SubTotal 6552 6552
9 DAUND MH-10-007-024-001/391
(KADETHAN) 		1810007000NRG24111020230037236 11/10/2023 janabai dhanaji divekar 1810007WL008691 janabai dhanaji divekar 00051 MAHB0001080 1638 1638 Processed 11/11/2023 N1023009D0777 janabai dhanaji divekar ()
SubTotal 1638 1638
10 DAUND MH-10-007-021-001/361
(HINGNIBERDI) 		1810007000NRG24111020230037310 11/10/2023 Bapu somnath kale 1810007WL008705 Bapu somnath kale 00089 CBIN0280665 1638 1638 Processed 11/11/2023 N1023009D076D Bapu somnath kale ()
SubTotal 1638 1638
11 DAUND MH-10-007-060-001/1159
(RAHU) 		1810007000NRG24111020230037292 11/10/2023 NILESH BALASO GADHVE 1810007WL008702 NILESH BALASO GADHVE 00152 HDFC0002803 1638 1638 Processed 11/11/2023 N1023009D076E NILESH BALASO GADHVE ()
SubTotal 1638 1638
12 DAUND MH-10-007-021-001/361
(HINGNIBERDI) 		1810007000NRG24111020230037309 11/10/2023 Sakhubai subhash kale 1810007WL008705 Sakhubai subhash kale 00415 SBIN0000365 1638 1638 Processed 11/11/2023 N1023009D0773 MRS SAKHUBAI SOMANATH KALE ()
13 DAUND MH-10-007-021-001/361
(HINGNIBERDI) 		1810007000NRG24111020230037308 11/10/2023 Somnath subhash kale 1810007WL008705 Somnath subhash kale 00415 SBIN0000365 1638 1638 Processed 11/11/2023 N1023009D0772 MR SOMANATH SUBHASH KALE ()
14 DAUND MH-10-007-021-001/677
(HINGNIBERDI) 		1810007000NRG24111020230037312 11/10/2023 Alka baburav khade 1810007WL008705 Alka baburav khade 00415 SBIN0000365 1638 1638 Processed 11/11/2023 N1023009D0774 MRS ALKA POPAT KHADE ()
SubTotal 4914 4914
15 DAUND MH-10-007-060-001/1158
(RAHU) 		1810007000NRG24111020230037291 11/10/2023 PRATIK SAMBHAJI SHINDE 1810007WL008702 PRATIK SAMBHAJI SHINDE 00462 UCBA0001431 1638 1638 Processed 11/11/2023 N1023009D0775 PRATIK SAMBHAJI SHINDE ()
SubTotal 1638 1638
16 DAUND MH-10-007-070-001/168
(UDAWADI) 		1810007000NRG24111020230037374 11/10/2023 TORNA BAJIGAR KALE 1810007WL008723 TORNA BAJIGAR KALE 00462 UCBA0002803 1638 1638 Processed 11/11/2023 N1023009D0776 TORANA BAJIGAR KALE ()
SubTotal 1638 1638
Total 26481 26481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAUND MH1810007999_111023FTO_234740 Bank of India BKID0000608 URLI KANCHAN 1911
2 DAUND MH1810007999_111023FTO_234740 Bank of Maharastra MAHB0000172 PATAS 3276
3 DAUND MH1810007999_111023FTO_234740 Bank of Maharastra MAHB0000175 YEWAT 1638
4 DAUND MH1810007999_111023FTO_234740 Bank of Maharastra MAHB0001012 KHUTBHAV 6552
5 DAUND MH1810007999_111023FTO_234740 Bank of Maharastra MAHB0001080 VARVAND 1638
6 DAUND MH1810007999_111023FTO_234740 Central Bank Of India CBIN0280665 DHOND 1638
7 DAUND MH1810007999_111023FTO_234740 HDFC Bank HDFC0002803 SARGAM CINEMA - PANDHARPUR 1638
8 DAUND MH1810007999_111023FTO_234740 State Bank of India SBIN0000365 DAUND 4914
9 DAUND MH1810007999_111023FTO_234740 Uco Bank UCBA0001431 RAHU 1638
10 DAUND MH1810007999_111023FTO_234740 Uco Bank UCBA0002803 Pargaon 1638

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