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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:23:10 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810010999_180823APB_FTO_166162
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 PURANDHAR MH-10-010-022-001/43
(PANDESHWAR) 		1810010000NRG24180820230027966 18/08/2023 BHIVA CHANDAR THIKOLE 1810010WL006245 BHIVA CHANDAR THIKOLE 00045 BARB0JEJURI 1911 1911 Processed 13/09/2023 A256230439193 SHRIBHIVA CHANDAR THIKOLE INDIA POST PAYMENTS BANK LIMITED(508528)
2 PURANDHAR MH-10-010-022-001/43
(PANDESHWAR) 		1810010000NRG24180820230027967 18/08/2023 MANGAL BHIVA THIKOLE 1810010WL006245 MANGAL BHIVA THIKOLE 00045 BARB0JEJURI 1911 1911 Processed 13/09/2023 A256230439194 MANGAL BHIVA THIKOLE BANK OF BARODA(606985)
3 PURANDHAR MH-10-010-022-001/43
(PANDESHWAR) 		1810010000NRG24180820230027968 18/08/2023 MANISHA TATYA THIKOLE 1810010WL006245 MANISHA TATYA THIKOLE 00045 BARB0JEJURI 819 819 Processed 13/09/2023 A256230439195 MANISHA TATYA THIKOL BANK OF BARODA(606985)
4 PURANDHAR MH-10-010-022-001/45
(PANDESHWAR) 		1810010000NRG24180820230027969 18/08/2023 AANNA SAHEBRAO THIKOLE 1810010WL006245 AANNA SAHEBRAO THIKOLE 00045 BARB0JEJURI 1911 1911 Processed 13/09/2023 A256230439192 ANNA SAHEBRAO THIKOLE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 6552 6552
5 PURANDHAR MH-10-010-080-001/64
(KODIT KHURD) 		1810010000NRG24180820230027962 18/08/2023 ANIKET GAUTAM KAMBLE 1810010WL006244 ANIKET GAUTAM KAMBLE 00045 BARB0VJBHIV 1911 1911 Processed 13/09/2023 A256230439203 ANIKET GOUTAM KAMBLE IDBI BANK(607095)
6 PURANDHAR MH-10-010-080-001/64
(KODIT KHURD) 		1810010000NRG24180820230027960 18/08/2023 RAHUL GAUTAM KAMBLE 1810010WL006244 RAHUL GAUTAM KAMBLE 00045 BARB0VJBHIV 1911 1911 Processed 13/09/2023 A256230439202 KAMBLE RAHUL GAUTAM SANT SOPANKAKA SAHAKARI BANK LTD.(508614)
7 PURANDHAR MH-10-010-081-001/295
(PIMPALE) 		1810010000NRG24180820230027977 18/08/2023 GANESH SOMNATH KHUDE 1810010WL006247 GANESH SOMNATH KHUDE 00045 BARB0VJBHIV 546 546 Processed 13/09/2023 A256230439204 GANESH SOMNATH KHUDE BANK OF BARODA(606985)
SubTotal 4368 4368
8 PURANDHAR MH-10-010-030-001/144
(PARGAON) 		1810010000NRG24180820230027972 18/08/2023 LAXMI PIRAJI JADHAV 1810010WL006246 LAXMI PIRAJI JADHAV 00048 BKID0000617 819 819 Processed 13/09/2023 A256230439616 LAXMI PIRAJI JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 819 819
9 PURANDHAR MH-10-010-025-001/207
(PINGORI) 		1810010000NRG24180820230027982 18/08/2023 MACHINDRA POPAT KHOMANE 1810010WL006250 MACHINDRA POPAT KHOMANE 00051 MAHB0000177 1638 1638 Processed 13/09/2023 A256230439199 MACHHINDRA POPAT KHOMANE UNION BANK OF INDIA(508500)
10 PURANDHAR MH-10-010-025-001/355-A
(PINGORI) 		1810010000NRG24180820230027989 18/08/2023 MARUTI TUKARAM YADAV 1810010WL006250 MARUTI TUKARAM YADAV 00051 MAHB0000177 1365 1365 Processed 13/09/2023 A256230439205 Mr. MARUTI TUKARAM YADAV BANK OF MAHARASHTRA(607387)
11 PURANDHAR MH-10-010-025-001/355-A
(PINGORI) 		1810010000NRG24180820230027987 18/08/2023 NITIN TUKARAM YADAV 1810010WL006250 NITIN TUKARAM YADAV 00051 MAHB0000177 1365 1365 Processed 13/09/2023 A256230439206 YADAV NITIN TUKARAM SANT SOPANKAKA SAHAKARI BANK LTD.(508614)
12 PURANDHAR MH-10-010-025-001/355-A
(PINGORI) 		1810010000NRG24180820230027986 18/08/2023 SASHIKALA TUKARAM YADAV 1810010WL006250 SASHIKALA TUKARAM YADAV 00051 MAHB0000177 1365 1365 Processed 13/09/2023 A256230439197 Mrs. SHASHIKALA TUKARAM YADAV BANK OF MAHARASHTRA(607387)
13 PURANDHAR MH-10-010-025-001/355-A
(PINGORI) 		1810010000NRG24180820230027990 18/08/2023 SUNANDA MARUTI YADAV 1810010WL006250 SUNANDA MARUTI YADAV 00051 MAHB0000177 1092 1092 Processed 13/09/2023 A256230439198 Mrs. SUNANDA MARUTI YADAV BANK OF MAHARASHTRA(607387)
14 PURANDHAR MH-10-010-025-001/355-A
(PINGORI) 		1810010000NRG24180820230027988 18/08/2023 UJWALA NITIN YADAV 1810010WL006250 UJWALA NITIN YADAV 00051 MAHB0000177 1365 1365 Processed 13/09/2023 A256230439200 Mrs. UJWALA NITIN YADAV BANK OF MAHARASHTRA(607387)
SubTotal 8190 8190
15 PURANDHAR MH-10-010-052-001/2
(ZENDEWADI) 		1810010000NRG24180820230027995 18/08/2023 MANGESH JAGANNATH JADHAV 1810010WL006251 MANGESH JAGANNATH JADHAV 00051 MAHB0000462 1290 1290 Processed 13/09/2023 A256230439201 Mr. Mangesh Jagannath Jadhav BANK OF MAHARASHTRA(607387)
SubTotal 1290 1290
16 PURANDHAR MH-10-010-022-001/378
(PANDESHWAR) 		1810010000NRG24180820230027965 18/08/2023 RUKMINI HIRAMAN CHAVHAN 1810010WL006245 RUKMINI HIRAMAN CHAVHAN 00746 HDFC0CPDCCB 1911 1911 Processed 13/09/2023 A256230439196 RUKMINI HIRAMAN CHAVHAN PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 1911 1911
Total 23130 23130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PURANDHAR MH1810010999_180823APB_FTO_166162 Bank of Baroda BARB0JEJURI JEJURI,DIST PUNE 6552
2 PURANDHAR MH1810010999_180823APB_FTO_166162 Bank of Baroda BARB0VJBHIV BHIVARI 4368
3 PURANDHAR MH1810010999_180823APB_FTO_166162 Bank of India BKID0000617 PISARVE 819
4 PURANDHAR MH1810010999_180823APB_FTO_166162 Bank of Maharastra MAHB0000177 WALHA 8190
5 PURANDHAR MH1810010999_180823APB_FTO_166162 Bank of Maharastra MAHB0000462 SASWAD , PUNE 1290
6 PURANDHAR MH1810010999_180823APB_FTO_166162 PUNE DISTRICT CENTRAL CO-OP.BANK (PDCC) HDFC0CPDCCB PUNE DISTRICT CENTRAL CO-OP BANK Bank 1911

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