Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:29:48 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810005999_010823FTO_140199
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-10-005-005-001/154
(ANJNAVALE) 		1810005000NRG24010820230024151 01/08/2023 KOKANE KANTABAI BHAGAWANTA 1810005WL005381 KOKANE KANTABAI BHAGAWANTA 00048 BKID0000604 1638 1638 Processed 13/09/2023 N0823000206C8 KOKANE KANTABAI BHAGAWANTA ()
2 JUNNAR MH-10-005-022-001/313
(ALME) 		1810005000NRG24010820230024197 01/08/2023 amar sampat fodase 1810005WL005391 amar sampat fodase 00048 BKID0000604 1911 1911 Processed 13/09/2023 N0823000206C7 amar sampat fodase ()
3 JUNNAR MH-10-005-022-001/313
(ALME) 		1810005000NRG24010820230024196 01/08/2023 sampat dhondibhau fodase 1810005WL005391 sampat dhondibhau fodase 00048 BKID0000604 1911 1911 Processed 13/09/2023 N0823000206C6 sampat dhondibhau fodase ()
SubTotal 5460 5460
4 JUNNAR MH-10-005-043-001/32
(KATEDE) 		1810005000NRG24010820230024160 01/08/2023 MAHENDRA RAMESH KALE 1810005WL005383 MAHENDRA RAMESH KALE 00048 BKID0000614 1638 1638 Processed 13/09/2023 N0823000206C9 MAHENDRA RAMESH KALE ()
5 JUNNAR MH-10-005-043-001/32
(KATEDE) 		1810005000NRG24010820230024161 01/08/2023 SUNITA MAHENDRA KALE 1810005WL005383 SUNITA MAHENDRA KALE 00048 BKID0000614 1638 1638 Processed 13/09/2023 N0823000206CA SUNITA MAHENDRA KALE ()
6 JUNNAR MH-10-005-043-001/63
(KATEDE) 		1810005000NRG24010820230024162 01/08/2023 NAVNATH THAKUJI JADHAV 1810005WL005383 NAVNATH THAKUJI JADHAV 00048 BKID0000614 1638 1638 Processed 13/09/2023 N0823000206CC NAVNATH THAKUJI JADHAV ()
7 JUNNAR MH-10-005-043-001/63
(KATEDE) 		1810005000NRG24010820230024163 01/08/2023 SUJATA NAVNATH JADHAV 1810005WL005383 SUJATA NAVNATH JADHAV 00048 BKID0000614 1638 1638 Processed 13/09/2023 N0823000206CB SUJATA NAVNATH JADHAV ()
SubTotal 6552 6552
8 JUNNAR MH-10-005-021-001/173
(MANDARANE) 		1810005000NRG24010820230024135 01/08/2023 Shobha Bhaskar Kale 1810005WL005377 Shobha Bhaskar Kale 00051 MAHB0000130 1638 1638 Processed 13/09/2023 N0823000206D1 Shobha Bhaskar Kale ()
9 JUNNAR MH-10-005-060-001/648
(KOPARE) 		1810005000NRG24010820230024141 01/08/2023 SURAJ LAHU MALI 1810005WL005378 SURAJ LAHU MALI 00051 MAHB0000130 1792 1792 Processed 13/09/2023 N0823000206D4 SURAJ LAHU MALI ()
10 JUNNAR MH-10-005-097-001/306
(DHOLWAD) 		1810005000NRG24010820230024174 01/08/2023 mangal satish lavande 1810005WL005387 mangal satish lavande 00051 MAHB0000130 1911 1911 Processed 13/09/2023 N0823000206D3 mangal satish lavande ()
11 JUNNAR MH-10-005-097-001/306
(DHOLWAD) 		1810005000NRG24010820230024173 01/08/2023 satish kundlik lawande 1810005WL005387 satish kundlik lawande 00051 MAHB0000130 1911 1911 Processed 13/09/2023 N0823000206D2 satish kundlik lawande ()
12 JUNNAR MH-10-005-097-001/312
(DHOLWAD) 		1810005000NRG24010820230024175 01/08/2023 LAWANDE DEEPAK GANAPAT 1810005WL005387 LAWANDE DEEPAK GANAPAT 00051 MAHB0000130 1911 1911 Processed 13/09/2023 N0823000206CF LAWANDE DEEPAK GANAPAT ()
13 JUNNAR MH-10-005-097-001/312
(DHOLWAD) 		1810005000NRG24010820230024176 01/08/2023 seema dipak lawande 1810005WL005387 seema dipak lawande 00051 MAHB0000130 1911 1911 Processed 13/09/2023 N0823000206D0 seema dipak lawande ()
SubTotal 11074 11074
14 JUNNAR MH-10-005-101-001/343
(PINPRI PENDHAR) 		1810005000NRG24010820230024183 01/08/2023 VAISHALI RAMCHANDRA PADWAL 1810005WL005389 VAISHALI RAMCHANDRA PADWAL 00051 MAHB0000157 1638 1638 Processed 13/09/2023 N0823000206D5 VAISHALI RAMCHANDRA PADWAL ()
SubTotal 1638 1638
15 JUNNAR MH-10-005-005-001/464
(ANJNAVALE) 		1810005000NRG24010820230024152 01/08/2023 BUDHABAI BHAGU IDE 1810005WL005381 BUDHABAI BHAGU IDE 00051 MAHB0000623 1638 1638 Processed 13/09/2023 N0823000206D6 BUDHABAI BHAGU IDE ()
SubTotal 1638 1638
16 JUNNAR MH-10-005-005-001/464
(ANJNAVALE) 		1810005000NRG24010820230024153 01/08/2023 POPAT BHAGU IDE 1810005WL005381 POPAT BHAGU IDE 00078 CNRB0001579 1638 1638 Processed 13/09/2023 N0823000206D9 POPAT BHAGU IDE ()
17 JUNNAR MH-10-005-005-001/464
(ANJNAVALE) 		1810005000NRG24010820230024154 01/08/2023 ROHIDAS BHAGU IDE 1810005WL005381 ROHIDAS BHAGU IDE 00078 CNRB0001579 1638 1638 Processed 13/09/2023 N0823000206DA ROHIDAS BHAGU IDE ()
18 JUNNAR MH-10-005-064-001/649
(KHANGAON) 		1810005000NRG24010820230024182 01/08/2023 RAJESH VILAS JADHAV 1810005WL005388 RAJESH VILAS JADHAV 00078 CNRB0001579 1365 1365 Processed 13/09/2023 N0823000206CD RAJESH VILAS JADHAV ()
SubTotal 4641 4641
19 JUNNAR MH-10-005-101-003/879
(PINPRI PENDHAR) 		1810005000NRG24010820230024186 01/08/2023 Kanchan Laxman Padwal 1810005WL005389 Kanchan Laxman Padwal 00177 IOBA0003219 1638 1638 Processed 13/09/2023 N0823000206CE Kanchan Laxman Padwal ()
SubTotal 1638 1638
20 JUNNAR MH-10-005-005-001/464
(ANJNAVALE) 		1810005000NRG24010820230024155 01/08/2023 CHINDHABAI POPAT IDE 1810005WL005381 CHINDHABAI POPAT IDE 00415 SBIN0006443 1365 1365 Processed 13/09/2023 N0823000206D8 MRS CHINDHABAI POPAT IDE ()
21 JUNNAR MH-10-005-064-001/644
(KHANGAON) 		1810005000NRG24010820230024181 01/08/2023 Goraksh Jadhav 1810005WL005388 Goraksh Jadhav 00415 SBIN0006443 1911 1911 Processed 13/09/2023 N0823000206D7 MR GORAKSH RAJARAM JADHAV ()
SubTotal 3276 3276
Total 35917 35917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUNNAR MH1810005999_010823FTO_140199 Bank of India BKID0000604 JUNNAR 5460
2 JUNNAR MH1810005999_010823FTO_140199 Bank of India BKID0000614 YENERE 6552
3 JUNNAR MH1810005999_010823FTO_140199 Bank of Maharastra MAHB0000130 OTUR 11074
4 JUNNAR MH1810005999_010823FTO_140199 Bank of Maharastra MAHB0000157 ALE 1638
5 JUNNAR MH1810005999_010823FTO_140199 Bank of Maharastra MAHB0000623 JUNNAR BRANCH 1638
6 JUNNAR MH1810005999_010823FTO_140199 Canara Bank CNRB0001579 APTALE 4641
7 JUNNAR MH1810005999_010823FTO_140199 Indian Overseas Bank IOBA0003219 ALEPHATA 1638
8 JUNNAR MH1810005999_010823FTO_140199 State Bank of India SBIN0006443 ADB JUNNAR 3276

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