Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:11:11 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810007999_300623APB_FTO_95403
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-10-007-048-001/143
(NANVIJ) 		1810007000NRG24300620230015705 30/06/2023 SANDIP NATHOBA PASLKAR 1810007WL003547 SANDIP NATHOBA PASLKAR 00032 UTIB0001952 1638 1638 Processed 10/07/2023 A191230130364 SANDIP NATHOBA PASALKAR AXIS BANK(607153)
SubTotal 1638 1638
2 DAUND MH-10-007-017-001/417
(GAR) 		1810007000NRG24300620230016014 30/06/2023 BALASAHEB ATMARAM JADHAV 1810007WL003620 BALASAHEB ATMARAM JADHAV 00051 MAHB0000172 1365 1365 Processed 11/07/2023 A191230130357 Mr. BALASO ATMARAM JADHAV BANK OF MAHARASHTRA(607387)
3 DAUND MH-10-007-017-001/558
(GAR) 		1810007000NRG24300620230015688 30/06/2023 DHANANJAY DAULAT VAYSE 1810007WL003544 DHANANJAY DAULAT VAYSE 00051 MAHB0000172 1638 1638 Processed 11/07/2023 A191230130348 Mr. DHANANJAY DAULAT WAYSE BANK OF MAHARASHTRA(607387)
4 DAUND MH-10-007-017-001/597
(GAR) 		1810007000NRG24300620230015693 30/06/2023 RAMDAS BAPU HOLE 1810007WL003544 RAMDAS BAPU HOLE 00051 MAHB0000172 1365 1365 Processed 11/07/2023 A191230130350 Mr. RAMDAS BAPU HOLE BANK OF MAHARASHTRA(607387)
5 DAUND MH-10-007-017-001/679
(GAR) 		1810007000NRG24300620230015680 30/06/2023 KISAN TUKARAN NIKALJE 1810007WL003543 KISAN TUKARAN NIKALJE 00051 MAHB0000172 1365 1365 Processed 11/07/2023 A191230130334 Mr. KISAN TUKARAM NIKALJE CENTRAL BANK OF INDIA(607115)
6 DAUND MH-10-007-031-001/62
(KUSEGAON) 		1810007000NRG24300620230015699 30/06/2023 BHANOBA BHAGUJI GAIKWAD 1810007WL003546 BHANOBA BHAGUJI GAIKWAD 00051 MAHB0000172 1638 1638 Processed 11/07/2023 A191230130335 Mr. BHANOBA BHAGUJI GAIKWAD BANK OF MAHARASHTRA(607387)
7 DAUND MH-10-007-031-001/62
(KUSEGAON) 		1810007000NRG24300620230015701 30/06/2023 SHUBHAM BHANOBA GAIKWAD 1810007WL003546 SHUBHAM BHANOBA GAIKWAD 00051 MAHB0000172 1638 1638 Processed 11/07/2023 A191230130358 Mr. SHUBHAM BHANOBA GAIKWAD BANK OF MAHARASHTRA(607387)
SubTotal 9009 9009
8 DAUND MH-10-007-051-001/451
(PADHVI) 		1810007000NRG24300620230016134 30/06/2023 SANDIP GANPAT KHANDALE 1810007WL003647 SANDIP GANPAT KHANDALE 00051 MAHB0000176 1638 1638 Processed 11/07/2023 A191230130347 Mr. SANDEEP GANPAT KHANDALE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
9 DAUND MH-10-007-017-001/207
(GAR) 		1810007000NRG24300620230015682 30/06/2023 SUBHASH CHANDRAKALA ATOLE 1810007WL003544 SUBHASH CHANDRAKALA ATOLE 00051 MAHB0000680 1638 1638 Processed 10/07/2023 A191230130329 MR SUBHASH CHANDRAKANT ATOLE STATE BANK OF INDIA(508548)
10 DAUND MH-10-007-048-001/154
(NANVIJ) 		1810007000NRG24300620230015706 30/06/2023 CHABAN GOPAL SHIRKE 1810007WL003547 CHABAN GOPAL SHIRKE 00051 MAHB0000680 1638 1638 Processed 11/07/2023 A191230130349 CHHABAN GOPALA SHIRKE INDIA POST PAYMENTS BANK LIMITED(508528)
11 DAUND MH-10-007-066-001/126
(SONAWADI) 		1810007000NRG24300620230016083 30/06/2023 KISAN TUKARAM RATHOD 1810007WL003635 KISAN TUKARAM RATHOD 00051 MAHB0000680 1638 1638 Processed 11/07/2023 A191230130361 Mr. Kisan Tukaram Rathod BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
12 DAUND MH-10-007-051-001/451
(PADHVI) 		1810007000NRG24300620230016135 30/06/2023 ANITA SANDIP KHARADE 1810007WL003647 ANITA SANDIP KHARADE 00051 MAHB0001080 1638 1638 Processed 10/07/2023 A191230130355 ANITA SANDEEP KHANDALE HDFC BANK LTD(607152)
SubTotal 1638 1638
13 DAUND MH-10-007-055-001/103
(PANDHREWADI) 		1810007000NRG24300620230015708 30/06/2023 Vikas Dilip Bhagwat 1810007WL003548 Vikas Dilip Bhagwat 00051 MAHB0001830 1911 1911 Processed 10/07/2023 A191230130363 MR VIKAS DILIP BHAGWAT STATE BANK OF INDIA(508548)
14 DAUND MH-10-007-055-001/131
(PANDHREWADI) 		1810007000NRG24300620230015709 30/06/2023 RAJASRI PRAVIN NIMBALKAR 1810007WL003548 RAJASRI PRAVIN NIMBALKAR 00051 MAHB0001830 1911 1911 Processed 11/07/2023 A191230130360 Mrs. RAJASHRI PRAVIN NIMBALKAR BANK OF MAHARASHTRA(607387)
15 DAUND MH-10-007-055-001/178
(PANDHREWADI) 		1810007000NRG24300620230015710 30/06/2023 ASHWINI ASHOK JADHAV 1810007WL003548 ASHWINI ASHOK JADHAV 00051 MAHB0001830 1911 1911 Processed 11/07/2023 A191230130359 Mrs. ASHWINI ASHOK JADHAV BANK OF MAHARASHTRA(607387)
16 DAUND MH-10-007-055-001/204
(PANDHREWADI) 		1810007000NRG24300620230015711 30/06/2023 SANGITA BHAUSAHEB BHAGWAT 1810007WL003548 SANGITA BHAUSAHEB BHAGWAT 00051 MAHB0001830 1911 1911 Processed 11/07/2023 A191230130352 Mrs. SANGITA BHAUSAHEB BHAGWAT BANK OF MAHARASHTRA(607387)
17 DAUND MH-10-007-055-001/402
(PANDHREWADI) 		1810007000NRG24300620230016059 30/06/2023 YOGESH BHIMRAO JADHAV 1810007WL003628 YOGESH BHIMRAO JADHAV 00051 MAHB0001830 1092 1092 Processed 11/07/2023 A191230130356 Mr. YOGESH BHIMRAO JADHAV BANK OF MAHARASHTRA(607387)
18 DAUND MH-10-007-055-001/449
(PANDHREWADI) 		1810007000NRG24300620230015712 30/06/2023 SHRIRAJ SAYYADNUR SAYYAD 1810007WL003548 SHRIRAJ SAYYADNUR SAYYAD 00051 MAHB0001830 1911 1911 Processed 10/07/2023 A191230130362 MR SIRAJ SAYYADNOOR SAYYAD STATE BANK OF INDIA(508548)
19 DAUND MH-10-007-055-001/55
(PANDHREWADI) 		1810007000NRG24300620230015715 30/06/2023 MANISHA VILAS PATIL 1810007WL003548 MANISHA VILAS PATIL 00051 MAHB0001830 1911 1911 Processed 11/07/2023 A191230130354 Mrs. MANISHA VILAS PATIL BANK OF MAHARASHTRA(607387)
20 DAUND MH-10-007-055-001/71
(PANDHREWADI) 		1810007000NRG24300620230015716 30/06/2023 SARASVATI ANIL KALASKAR 1810007WL003548 SARASVATI ANIL KALASKAR 00051 MAHB0001830 1911 1911 Processed 11/07/2023 A191230130351 Mrs. SARASWATI ANIL KALASAKAR BANK OF MAHARASHTRA(607387)
21 DAUND MH-10-007-055-001/82
(PANDHREWADI) 		1810007000NRG24300620230015717 30/06/2023 TUKARAM KONDIBA BANKAR 1810007WL003548 TUKARAM KONDIBA BANKAR 00051 MAHB0001830 1911 1911 Processed 10/07/2023 A191230130353 TUKARAM KONDIBA BANKAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 16380 16380
22 DAUND MH-10-007-017-001/685
(GAR) 		1810007000NRG24300620230015679 30/06/2023 SUMAN CHAGAN LONDHE 1810007WL003542 SUMAN CHAGAN LONDHE 00089 CBIN0280665 1365 1365 Processed 11/07/2023 A191230130337 Mrs. SUMAN CHHAGAN LONDHE CENTRAL BANK OF INDIA(607115)
SubTotal 1365 1365
23 DAUND MH-10-007-002-001/876
(BORIBEL) 		1810007000NRG24300620230015674 30/06/2023 JAVED BHARAT BHOSLE 1810007WL003541 JAVED BHARAT BHOSLE 00114 HDFC0CPDCCB 1638 1638 Processed 11/07/2023 A191230130321 JAVED BHARAT BHOSALE UNION BANK OF INDIA(508500)
24 DAUND MH-10-007-002-001/876
(BORIBEL) 		1810007000NRG24300620230015676 30/06/2023 SHIVANI JAVED BHOSLE 1810007WL003541 SHIVANI JAVED BHOSLE 00114 HDFC0CPDCCB 1638 1638 Processed 11/07/2023 A191230130323 Bhosale Shivani Javed FINO PAYMENTS BANK LTD(608001)
25 DAUND MH-10-007-017-001/559
(GAR) 		1810007000NRG24300620230015689 30/06/2023 SAHIL RAJU GADHAVE 1810007WL003544 SAHIL RAJU GADHAVE 00114 HDFC0CPDCCB 1638 1638 Processed 11/07/2023 A191230130324 Mr. SAHIL RAJENDRA GHADHAVE BANK OF MAHARASHTRA(607387)
26 DAUND MH-10-007-017-001/60
(GAR) 		1810007000NRG24300620230015694 30/06/2023 KAMBLE PRAKASH SHALIVAN 1810007WL003544 KAMBLE PRAKASH SHALIVAN 00114 HDFC0CPDCCB 1365 1365 Processed 10/07/2023 A191230130320 MR PRAKASH SHALIWAN KAMBLE STATE BANK OF INDIA(508548)
27 DAUND MH-10-007-017-003/724
(GAR) 		1810007000NRG24300620230015695 30/06/2023 ATOLE CHANDRAKANT SAMBHAJI 1810007WL003544 ATOLE CHANDRAKANT SAMBHAJI 00114 HDFC0CPDCCB 1638 1638 Processed 11/07/2023 A191230130330 CHANDRKANT SAMBHAJI ATOLE INDIA POST PAYMENTS BANK LIMITED(508528)
28 DAUND MH-10-007-017-003/724
(GAR) 		1810007000NRG24300620230015696 30/06/2023 MANGAL CHANDRAKANT ATOLE 1810007WL003544 MANGAL CHANDRAKANT ATOLE 00114 HDFC0CPDCCB 1638 1638 Processed 11/07/2023 A191230130331 Mr. ATOLE CHANDRAKANT SAMBHAJI BANK OF MAHARASHTRA(607387)
29 DAUND MH-10-007-048-001/140
(NANVIJ) 		1810007000NRG24300620230015703 30/06/2023 SHARAD SADASHIV PASALKAR 1810007WL003547 SHARAD SADASHIV PASALKAR 00114 HDFC0CPDCCB 1638 1638 Processed 11/07/2023 A191230130325 Mr. SHARAD SADASHIV PASALKAR CENTRAL BANK OF INDIA(607115)
30 DAUND MH-10-007-055-001/466
(PANDHREWADI) 		1810007000NRG24300620230015713 30/06/2023 Sarika Nitin Bankar 1810007WL003548 Sarika Nitin Bankar 00114 HDFC0CPDCCB 1911 1911 Processed 10/07/2023 A191230130333 MRS SARIKA NITIN BANKAR STATE BANK OF INDIA(508548)
31 DAUND MH-10-007-055-001/470
(PANDHREWADI) 		1810007000NRG24300620230015714 30/06/2023 Shravani Rahul kalaskar 1810007WL003548 Shravani Rahul kalaskar 00114 HDFC0CPDCCB 1911 1911 Processed 10/07/2023 A191230130332 MRS SHRAVANI RAHUL KASALSKAR STATE BANK OF INDIA(508548)
32 DAUND MH-10-007-061-001/912
(RAJEGAON) 		1810007000NRG24300620230016060 30/06/2023 KUMAR VITTHAL SABALE 1810007WL003629 KUMAR VITTHAL SABALE 00114 HDFC0CPDCCB 1638 1638 Processed 11/07/2023 A191230130328 Mr. KUMAR VITTHAL SABALE BANK OF MAHARASHTRA(607387)
33 DAUND MH-10-007-061-001/9890011535
(RAJEGAON) 		1810007000NRG24300620230016061 30/06/2023 MUKINDA RAJARAM BHOSALE 1810007WL003629 MUKINDA RAJARAM BHOSALE 00114 HDFC0CPDCCB 1638 1638 Processed 10/07/2023 A191230130327 MUKINDA RAJARAM BHOSALE AXIS BANK(607153)
SubTotal 18291 18291
34 DAUND MH-10-007-048-001/8
(NANVIJ) 		1810007000NRG24300620230015707 30/06/2023 POPAT MUGUTRAO PASALKAR 1810007WL003547 POPAT MUGUTRAO PASALKAR 00152 HDFC0001790 1638 1638 Processed 11/07/2023 A191230130346 POPAT MUGUTRAO PASALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
35 DAUND MH-10-007-017-001/296
(GAR) 		1810007000NRG24300620230015683 30/06/2023 Dada Laxman Yede 1810007WL003544 Dada Laxman Yede 00415 SBIN0000365 1365 1365 Processed 10/07/2023 A191230130340 MR DADA LAXMAN YEDE MRS SHOBHA DADA YEDE STATE BANK OF INDIA(508548)
36 DAUND MH-10-007-017-001/296
(GAR) 		1810007000NRG24300620230015684 30/06/2023 Shobha Dada Yede 1810007WL003544 Shobha Dada Yede 00415 SBIN0000365 1365 1365 Rejected 10/07/2023 A191230130341 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
37 DAUND MH-10-007-017-001/462
(GAR) 		1810007000NRG24300620230015685 30/06/2023 GANESH CHANDRAKANT ATOLE 1810007WL003544 GANESH CHANDRAKANT ATOLE 00415 SBIN0000365 1365 1365 Processed 10/07/2023 A191230130339 MR GANESH CHANDRAKANT ATOLE STATE BANK OF INDIA(508548)
38 DAUND MH-10-007-017-001/576
(GAR) 		1810007000NRG24300620230015691 30/06/2023 BALU APPA WAYSE 1810007WL003544 BALU APPA WAYSE 00415 SBIN0000365 1365 1365 Processed 10/07/2023 A191230130342 MR BALU APPA WAYASE STATE BANK OF INDIA(508548)
39 DAUND MH-10-007-017-001/596
(GAR) 		1810007000NRG24300620230015678 30/06/2023 SACHIN RAMDAS HOLE 1810007WL003542 SACHIN RAMDAS HOLE 00415 SBIN0000365 1365 1365 Processed 10/07/2023 A191230130344 SACHIN RAMDAS HOLE HDFC BANK LTD(607152)
40 DAUND MH-10-007-066-001/362
(SONAWADI) 		1810007000NRG24300620230016084 30/06/2023 MANGESH DADASO BHOSLE 1810007WL003635 MANGESH DADASO BHOSLE 00415 SBIN0000365 1638 1638 Processed 11/07/2023 A191230130343 MANGESH DADASAHEB BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8463 8463
41 DAUND MH-10-007-051-001/453
(PADHVI) 		1810007000NRG24300620230016136 30/06/2023 RATNAKAR VITTHAL KHANDALE 1810007WL003647 RATNAKAR VITTHAL KHANDALE 00415 SBIN0007161 1638 1638 Processed 10/07/2023 A191230130345 RATNAKAR VITTHAL KHANDALE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 1638 1638
42 DAUND MH-10-007-055-001/164
(PANDHREWADI) 		1810007000NRG24300620230016058 30/06/2023 SANTOSH PANDHARINATH JADHAV 1810007WL003628 SANTOSH PANDHARINATH JADHAV 00415 SBIN0009331 1092 1092 Processed 11/07/2023 A191230130338 Mr. SANTOSH PANDHARINATH JADHAV BANK OF MAHARASHTRA(607387)
SubTotal 1092 1092
43 DAUND MH-10-007-048-001/142
(NANVIJ) 		1810007000NRG24300620230015704 30/06/2023 BABY DASHRATH SHIRKE 1810007WL003547 BABY DASHRATH SHIRKE 00746 HDFC0CPDCCB 1638 1638 Processed 10/07/2023 A191230130319 MRS BEBI DASHRATH SHIRKE STATE BANK OF INDIA(508548)
44 DAUND MH-10-007-051-001/453
(PADHVI) 		1810007000NRG24300620230016137 30/06/2023 SHUBHANGI RATNAKAR KHANDALE 1810007WL003647 SHUBHANGI RATNAKAR KHANDALE 00746 HDFC0CPDCCB 1638 1638 Processed 10/07/2023 A191230130336 SHUBHANGI R KHANDALE INDIAN OVERSEAS BANK(508541)
45 DAUND MH-10-007-051-001/458
(PADHVI) 		1810007000NRG24300620230016146 30/06/2023 NIRANJAN RAJARAM KHANDALE 1810007WL003650 NIRANJAN RAJARAM KHANDALE 00746 HDFC0CPDCCB 1638 1638 Processed 10/07/2023 A191230130326 NIRANJAN RAJARAM KHANDALE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
46 DAUND MH-10-007-066-001/400
(SONAWADI) 		1810007000NRG24300620230016085 30/06/2023 Archana Sanjay Sonawane 1810007WL003635 Archana Sanjay Sonawane 00746 HDFC0CPDCCB 1638 1638 Processed 10/07/2023 A191230130322 ARCHANA SANJAY SONAWANE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 6552 6552
Total 74256 74256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAUND MH1810007999_300623APB_FTO_95403 AXIS BANK UTIB0001952 DAUND 1638
2 DAUND MH1810007999_300623APB_FTO_95403 Bank of Maharastra MAHB0000172 PATAS 9009
3 DAUND MH1810007999_300623APB_FTO_95403 Bank of Maharastra MAHB0000176 SUPA 1638
4 DAUND MH1810007999_300623APB_FTO_95403 Bank of Maharastra MAHB0000680 Daund 1638
5 DAUND MH1810007999_300623APB_FTO_95403 Bank of Maharastra MAHB0000680 DAUND BRANCH 3276
6 DAUND MH1810007999_300623APB_FTO_95403 Bank of Maharastra MAHB0001080 VARVAND 1638
7 DAUND MH1810007999_300623APB_FTO_95403 Bank of Maharastra MAHB0001830 KURKUMBH 16380
8 DAUND MH1810007999_300623APB_FTO_95403 Central Bank Of India CBIN0280665 DHOND 1365
9 DAUND MH1810007999_300623APB_FTO_95403 Distt.Central Coop.Bank HDFC0CPDCCB Pune D C C Bank Ltd 18291
10 DAUND MH1810007999_300623APB_FTO_95403 HDFC Bank HDFC0001790 DAUND 1638
11 DAUND MH1810007999_300623APB_FTO_95403 State Bank of India SBIN0000365 DAUND 8463
12 DAUND MH1810007999_300623APB_FTO_95403 State Bank of India SBIN0007161 ALANDI (DEVACHI ) 1638
13 DAUND MH1810007999_300623APB_FTO_95403 State Bank of India SBIN0009331 KURKUMBH 1092
14 DAUND MH1810007999_300623APB_FTO_95403 PUNE DISTRICT CENTRAL CO-OP.BANK (PDCC) HDFC0CPDCCB PUNE DISTRICT CENTRAL CO-OP BANK Bank 6552

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