Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:07:38 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810009999_040823FTO_147996
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 BARAMATI MH-10-009-093-001/30
(GHADGEWADI) 		1810009000NRG24040820230025322 04/08/2023 Satyawan Eknath Bagade 1810009WL005631 Satyawan Eknath Bagade 00045 BARB0MALPUN 1911 1911 Processed 13/09/2023 N08230054C27E Satyawan Eknath Bagade ()
2 BARAMATI MH-10-009-093-001/30
(GHADGEWADI) 		1810009000NRG24040820230025323 04/08/2023 Shobha Satyawan Bagade 1810009WL005631 Shobha Satyawan Bagade 00045 BARB0MALPUN 1911 1911 Processed 13/09/2023 N08230054C27F Shobha Satyawan Bagade ()
SubTotal 3822 3822
3 BARAMATI MH-10-009-050-001/610
(HOL) 		1810009000NRG24040820230025329 04/08/2023 Dhiraj Mohan Wayal 1810009WL005633 Dhiraj Mohan Wayal 00045 BARB0MURUMX 1911 1911 Processed 13/09/2023 N08230054C281 Dhiraj Mohan Wayal ()
4 BARAMATI MH-10-009-050-001/610
(HOL) 		1810009000NRG24040820230025330 04/08/2023 Mayur Mohan Wayal 1810009WL005633 Mayur Mohan Wayal 00045 BARB0MURUMX 1911 1911 Processed 13/09/2023 N08230054C282 Mayur Mohan Wayal ()
5 BARAMATI MH-10-009-050-001/677
(HOL) 		1810009000NRG24040820230025334 04/08/2023 Jyoti Yashwant Kamble 1810009WL005634 Jyoti Yashwant Kamble 00045 BARB0MURUMX 1911 1911 Processed 13/09/2023 N08230054C283 Jyoti Yashwant Kamble ()
6 BARAMATI MH-10-009-050-001/95672
(HOL) 		1810009000NRG24040820230025327 04/08/2023 Nanavare Navnath Kisan 1810009WL005632 Nanavare Navnath Kisan 00045 BARB0MURUMX 1911 1911 Processed 13/09/2023 N08230054C284 Nanavare Navnath Kisan ()
7 BARAMATI MH-10-009-057-001/39
(KARNGEPUL) 		1810009000NRG24040820230025053 04/08/2023 Ankush Kashinath Kakade 1810009WL005573 Ankush Kashinath Kakade 00045 BARB0MURUMX 1638 1638 Processed 13/09/2023 N08230054C280 Ankush Kashinath Kakade ()
SubTotal 9282 9282
8 BARAMATI MH-10-009-066-001/118
(PANDHARE) 		1810009000NRG24040820230025361 04/08/2023 Kaka Raosaheb Kumbhar 1810009WL005642 Kaka Raosaheb Kumbhar 00048 BKID0000610 1911 1911 Processed 13/09/2023 N08230054C288 Kaka Raosaheb Kumbhar ()
9 BARAMATI MH-10-009-066-001/118
(PANDHARE) 		1810009000NRG24040820230025362 04/08/2023 Nanda Kaka Kumbhar 1810009WL005642 Nanda Kaka Kumbhar 00048 BKID0000610 1911 1911 Processed 13/09/2023 N08230054C289 Nanda Kaka Kumbhar ()
10 BARAMATI MH-10-009-066-001/118
(PANDHARE) 		1810009000NRG24040820230025363 04/08/2023 Sunil Kaka Kumbhar 1810009WL005642 Sunil Kaka Kumbhar 00048 BKID0000610 1911 1911 Processed 13/09/2023 N08230054C285 Sunil Kaka Kumbhar ()
11 BARAMATI MH-10-009-066-001/828
(PANDHARE) 		1810009000NRG24040820230025364 04/08/2023 Banubai Bajrang Kumbhar 1810009WL005642 Banubai Bajrang Kumbhar 00048 BKID0000610 1911 1911 Processed 13/09/2023 N08230054C286 Banubai Bajrang Kumbhar ()
12 BARAMATI MH-10-009-095-001/427
(DHAKALE) 		1810009000NRG24040820230025029 04/08/2023 Rajendra Kisan Kondhalkar 1810009WL005566 Rajendra Kisan Kondhalkar 00048 BKID0000610 1365 1365 Processed 13/09/2023 N08230054C287 Rajendra Kisan Kondhalkar ()
SubTotal 9009 9009
13 BARAMATI MH-10-009-091-001/600
(DHEKALWADI) 		1810009000NRG24040820230025034 04/08/2023 Lakhan Anna Harihar 1810009WL005567 Lakhan Anna Harihar 00048 BKID0001321 1638 1638 Processed 13/09/2023 N08230054C28A Lakhan Anna Harihar ()
SubTotal 1638 1638
14 BARAMATI MH-10-009-050-001/322
(HOL) 		1810009000NRG24040820230025340 04/08/2023 Nanaso Maruti Kamble 1810009WL005636 Nanaso Maruti Kamble 00051 MAHB0001625 1911 1911 Processed 13/09/2023 N08230054C28C Nanaso Maruti Kamble ()
15 BARAMATI MH-10-009-050-001/615
(HOL) 		1810009000NRG24040820230025347 04/08/2023 VIDYA HARIBHAU YADAV 1810009WL005637 VIDYA HARIBHAU YADAV 00051 MAHB0001625 1911 1911 Processed 13/09/2023 N08230054C290 VIDYA HARIBHAU YADAV ()
16 BARAMATI MH-10-009-050-001/675
(HOL) 		1810009000NRG24040820230025336 04/08/2023 Amol Shamrao Devkar 1810009WL005635 Amol Shamrao Devkar 00051 MAHB0001625 1911 1911 Processed 13/09/2023 N08230054C293 Amol Shamrao Devkar ()
17 BARAMATI MH-10-009-050-001/675
(HOL) 		1810009000NRG24040820230025337 04/08/2023 Vikas Shamrao Devkar 1810009WL005635 Vikas Shamrao Devkar 00051 MAHB0001625 1911 1911 Processed 13/09/2023 N08230054C28F Vikas Shamrao Devkar ()
18 BARAMATI MH-10-009-050-001/678
(HOL) 		1810009000NRG24040820230025339 04/08/2023 Minakshi Shantaram Pawar 1810009WL005635 Minakshi Shantaram Pawar 00051 MAHB0001625 1911 1911 Processed 13/09/2023 N08230054C28E Minakshi Shantaram Pawar ()
19 BARAMATI MH-10-009-050-001/95672
(HOL) 		1810009000NRG24040820230025324 04/08/2023 Kisan Shrirang Nanaware 1810009WL005632 Kisan Shrirang Nanaware 00051 MAHB0001625 1911 1911 Processed 13/09/2023 N08230054C28D Kisan Shrirang Nanaware ()
20 BARAMATI MH-10-009-050-001/95672
(HOL) 		1810009000NRG24040820230025325 04/08/2023 Pushapa Kisn Nanvare 1810009WL005632 Pushapa Kisn Nanvare 00051 MAHB0001625 1911 1911 Processed 13/09/2023 N08230054C291 Pushapa Kisn Nanvare ()
21 BARAMATI MH-10-009-050-001/95672
(HOL) 		1810009000NRG24040820230025326 04/08/2023 Rahul Kisan Nanvare 1810009WL005632 Rahul Kisan Nanvare 00051 MAHB0001625 1911 1911 Processed 13/09/2023 N08230054C292 Rahul Kisan Nanvare ()
SubTotal 15288 15288
22 BARAMATI MH-10-009-091-001/600
(DHEKALWADI) 		1810009000NRG24040820230025033 04/08/2023 Suvarna Anna Harihar 1810009WL005567 Suvarna Anna Harihar 00051 MAHB0001835 1638 1638 Processed 13/09/2023 N08230054C294 Suvarna Anna Harihar ()
SubTotal 1638 1638
23 BARAMATI MH-10-009-050-001/677
(HOL) 		1810009000NRG24040820230025333 04/08/2023 SIMADEVI YASHWANT KAMBLE 1810009WL005634 SIMADEVI YASHWANT KAMBLE 00089 CBIN0282375 1911 1911 Processed 13/09/2023 N08230054C28B SIMADEVI YASHWANT KAMBLE ()
SubTotal 1911 1911
24 BARAMATI MH-10-009-092-001/200
(MEKHALI) 		1810009000NRG24040820230025076 04/08/2023 ALKA SUNIL PATOLE 1810009WL005580 ALKA SUNIL PATOLE 00354 PUNB0485000 1365 1365 Processed 13/09/2023 N08230054C295 ALKA SUNIL PATOLE ()
SubTotal 1365 1365
25 BARAMATI MH-10-009-050-001/95688
(HOL) 		1810009000NRG24040820230025342 04/08/2023 Somnath Sampat Sonawane 1810009WL005636 Somnath Sampat Sonawane 00415 SBIN0000452 1911 1911 Processed 13/09/2023 N08230054C296 MR SOMNATH SAMPAT SONAWANE ()
SubTotal 1911 1911
26 BARAMATI MH-10-009-092-001/581
(MEKHALI) 		1810009000NRG24040820230025077 04/08/2023 Shivaji Pandharinath Bhosale 1810009WL005581 Shivaji Pandharinath Bhosale 00468 UBIN0570427 1365 1365 Processed 13/09/2023 N08230054C297 Shivaji Pandharinath Bhosale ()
SubTotal 1365 1365
Total 47229 47229

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARAMATI MH1810009999_040823FTO_147996 Bank of Baroda BARB0MALPUN MALAD, MAHARASHTRA 3822
2 BARAMATI MH1810009999_040823FTO_147996 Bank of Baroda BARB0MURUMX MURUM, DIST PUNE 9282
3 BARAMATI MH1810009999_040823FTO_147996 Bank of India BKID0000610 PANDARE 9009
4 BARAMATI MH1810009999_040823FTO_147996 Bank of India BKID0001321 DAHIWADI 1638
5 BARAMATI MH1810009999_040823FTO_147996 Bank of Maharastra MAHB0001625 VADGAON NIMBALKAR 15288
6 BARAMATI MH1810009999_040823FTO_147996 Bank of Maharastra MAHB0001835 Dahiwadi 1638
7 BARAMATI MH1810009999_040823FTO_147996 Central Bank Of India CBIN0282375 HOL 1911
8 BARAMATI MH1810009999_040823FTO_147996 Punjab National Bank PUNB0485000 BARAMATI,BHIGWAN ROAD 1365
9 BARAMATI MH1810009999_040823FTO_147996 State Bank of India SBIN0000452 PHALTAN 1911
10 BARAMATI MH1810009999_040823FTO_147996 Union Bank of India UBIN0570427 Dorewadi 1365

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