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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:55:25 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810011999_270723APB_FTO_134124
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 BHOR MH-10-011-018-001/111
(BHALAVADE) 		1810011000NRG24250720230022023 27/07/2023 BALU LAXMAN KUMBHAR 1810011WL004930 BALU LAXMAN KUMBHAR 00045 BARB0BHOLAW 1911 1911 Processed 02/08/2023 A214230020208 BALU LAXMAN KUMBHAR BANK OF BARODA(606985)
2 BHOR MH-10-011-018-001/27
(BHALAVADE) 		1810011000NRG24250720230022024 27/07/2023 MANGESH RAMCHANDRA SANAS 1810011WL004930 MANGESH RAMCHANDRA SANAS 00045 BARB0BHOLAW 1911 1911 Processed 02/08/2023 A214230020209 MANGESH RAMCHANDRA SANAS INDIA POST PAYMENTS BANK LIMITED(508528)
3 BHOR MH-10-011-018-001/295
(BHALAVADE) 		1810011000NRG24250720230022025 27/07/2023 ANNA VISHWNATH IBHADE 1810011WL004930 ANNA VISHWNATH IBHADE 00045 BARB0BHOLAW 1911 1911 Processed 02/08/2023 A214230020207 ANNA VISHWANATH IBHADE BANK OF BARODA(606985)
SubTotal 5733 5733
4 BHOR MH-10-011-022-001/194
(CHIKHALGAON) 		1810011000NRG24240720230021817 27/07/2023 MEGHA HARISHCHANDRA JEDHE 1810011WL004880 MEGHA HARISHCHANDRA JEDHE 00051 MAHB0000247 1911 1911 Processed 02/08/2023 A214230020214 Mrs. Megha Harishchandra Jedhe BANK OF MAHARASHTRA(607387)
5 BHOR MH-10-011-096-001/79
(NIGUDGHAR) 		1810011000NRG24240720230021854 27/07/2023 RANJANA MADHUKAR GAYAKVAD 1810011WL004891 RANJANA MADHUKAR GAYAKVAD 00051 MAHB0000247 1911 1911 Processed 02/08/2023 A214230020211 Mrs. RANJANA MADHU GAIKWAD BANK OF MAHARASHTRA(607387)
6 BHOR MH-10-011-096-001/79
(NIGUDGHAR) 		1810011000NRG24240720230021856 27/07/2023 Vaibhav Madhukar Gaikwad 1810011WL004891 Vaibhav Madhukar Gaikwad 00051 MAHB0000247 1911 1911 Processed 02/08/2023 A214230020212 Mr. VAIBHAV MADHUKAR GAIKWAD BANK OF MAHARASHTRA(607387)
7 BHOR MH-10-011-096-001/81
(NIGUDGHAR) 		1810011000NRG24240720230021857 27/07/2023 SHRIRANG KONDIBA GAYAKVAD 1810011WL004891 SHRIRANG KONDIBA GAYAKVAD 00051 MAHB0000247 1092 1092 Processed 02/08/2023 A214230020216 SHRIRANG KONDIBA GAIKAWAD PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 6825 6825
8 BHOR MH-10-011-022-001/193
(CHIKHALGAON) 		1810011000NRG24240720230021816 27/07/2023 HARISHCHANDRA DNYANESHWAR JEDHE 1810011WL004880 HARISHCHANDRA DNYANESHWAR JEDHE 00051 MAHB0001117 1911 1911 Processed 02/08/2023 A214230020213 HARISHCHANDRA DNYANESHWAR JEDHE IDBI BANK(607095)
9 BHOR MH-10-011-022-001/224
(CHIKHALGAON) 		1810011000NRG24240720230021818 27/07/2023 UJWALA AKNATH MORE 1810011WL004880 UJWALA AKNATH MORE 00051 MAHB0001117 1911 1911 Processed 02/08/2023 A214230020215 Mrs. UJWALA AKNATHA MORE BANK OF MAHARASHTRA(607387)
10 BHOR MH-10-011-022-001/241
(CHIKHALGAON) 		1810011000NRG24240720230021819 27/07/2023 RUSHIKESH SUNIL GAIKWAD 1810011WL004880 RUSHIKESH SUNIL GAIKWAD 00051 MAHB0001117 1911 1911 Processed 02/08/2023 A214230020217 RUSHIKESH SUNIL GAIKWAD UNION BANK OF INDIA(508500)
SubTotal 5733 5733
11 BHOR MH-10-011-018-001/329
(BHALAVADE) 		1810011000NRG24250720230022026 27/07/2023 navanath sambhaji kumbhar 1810011WL004930 navanath sambhaji kumbhar 00165 IBKL0000603 1911 1911 Processed 02/08/2023 A214230020206 MR NAVNATH SAMBHAJI KUMBHAR STATE BANK OF INDIA(508548)
SubTotal 1911 1911
12 BHOR MH-10-011-096-001/79
(NIGUDGHAR) 		1810011000NRG24240720230021855 27/07/2023 Rekha Madhukar Gaikwad 1810011WL004891 Rekha Madhukar Gaikwad 00165 IBKL0001973 1911 1911 Processed 02/08/2023 A214230020210 Mrs. REKHA MADHUKAR GAYKWAD BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
Total 22113 22113

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOR MH1810011999_270723APB_FTO_134124 Bank of Baroda BARB0BHOLAW BHOLAWADE, MAHARASHTRA 5733
2 BHOR MH1810011999_270723APB_FTO_134124 Bank of Maharastra MAHB0000247 BHOR BRANCH 6825
3 BHOR MH1810011999_270723APB_FTO_134124 Bank of Maharastra MAHB0001117 AMBAVADE 5733
4 BHOR MH1810011999_270723APB_FTO_134124 IDBI BANK IBKL0000603 KIKVI 1911
5 BHOR MH1810011999_270723APB_FTO_134124 IDBI BANK IBKL0001973 Bhor 1911

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