Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:43:46 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810005999_030723FTO_97284
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-10-005-013-001/640
(UCHHIL) 		1810005000NRG24030720230016259 03/07/2023 Seema Vitthal Navale 1810005WL003677 Seema Vitthal Navale 00048 BKID0000604 1638 1638 Processed 10/07/2023 N07230043F384 Seema Vitthal Navale ()
2 JUNNAR MH-10-005-022-001/233
(ALME) 		1810005000NRG24030720230016278 03/07/2023 BHANUDAS LAXMAN FODASE 1810005WL003681 BHANUDAS LAXMAN FODASE 00048 BKID0000604 1911 1911 Processed 10/07/2023 N07230043F383 BHANUDAS LAXMAN FODASE ()
3 JUNNAR MH-10-005-022-001/285
(ALME) 		1810005000NRG24030720230016298 03/07/2023 SHAILA TUKARAM GOPALE 1810005WL003686 SHAILA TUKARAM GOPALE 00048 BKID0000604 1911 1911 Processed 10/07/2023 N07230043F3AB SHAILA TUKARAM GOPALE ()
4 JUNNAR MH-10-005-022-001/85
(ALME) 		1810005000NRG24030720230016279 03/07/2023 Kalabai Prabhakar ghogare 1810005WL003681 Kalabai Prabhakar ghogare 00048 BKID0000604 1911 1911 Processed 10/07/2023 N07230043F382 Kalabai Prabhakar ghogare ()
5 JUNNAR MH-10-005-032-001/118
(UNDEKHADAK) 		1810005000NRG24030720230016408 03/07/2023 MOHANABAI GOPAL MUNDHE 1810005WL003715 MOHANABAI GOPAL MUNDHE 00048 BKID0000604 1911 1911 Processed 10/07/2023 N07230043F3AA MOHANABAI GOPAL MUNDHE ()
6 JUNNAR MH-10-005-104-001/838
(TAMBE) 		1810005000NRG24030720230016403 03/07/2023 SANDEEP NANABHAU MINDHE 1810005WL003713 SANDEEP NANABHAU MINDHE 00048 BKID0000604 1911 1911 Processed 10/07/2023 N07230043F3A8 SANDEEP NANABHAU MINDHE ()
7 JUNNAR MH-10-005-104-001/922
(TAMBE) 		1810005000NRG24030720230016394 03/07/2023 Vikas Gorakashanath Madake 1810005WL003711 Vikas Gorakashanath Madake 00048 BKID0000604 1911 1911 Processed 10/07/2023 N07230043F3A9 Vikas Gorakashanath Madake ()
SubTotal 13104 13104
8 JUNNAR MH-10-005-079-001/28
(GULUNJWADI(VELHA)) 		1810005000NRG24030720230016332 03/07/2023 VRUSHABH ANANTHA LOKHANDE 1810005WL003697 VRUSHABH ANANTHA LOKHANDE 00048 BKID0000609 1911 1911 Processed 10/07/2023 N07230043F385 VRUSHABH ANANTHA LOKHANDE ()
SubTotal 1911 1911
9 JUNNAR MH-10-005-045-001/168
(KALE) 		1810005000NRG24030720230016346 03/07/2023 sonam sudhakar bhalekar 1810005WL003701 sonam sudhakar bhalekar 00048 BKID0000614 1911 1911 Processed 10/07/2023 N07230043F3A6 sonam sudhakar bhalekar ()
10 JUNNAR MH-10-005-045-001/213
(KALE) 		1810005000NRG24030720230016342 03/07/2023 Sangita Digambar Kharat 1810005WL003700 Sangita Digambar Kharat 00048 BKID0000614 1365 1365 Processed 10/07/2023 N07230043F3A7 Sangita Digambar Kharat ()
SubTotal 3276 3276
11 JUNNAR MH-10-005-041-001/24
(PARGAON TARF ALE) 		1810005000NRG24030720230016359 03/07/2023 VAISHALI VILAS VISHWE 1810005WL003704 VAISHALI VILAS VISHWE 00048 BKID0000626 1911 1911 Processed 10/07/2023 N07230043F3A5 VAISHALI VILAS VISHWE ()
SubTotal 1911 1911
12 JUNNAR MH-10-005-032-001/162
(UNDEKHADAK) 		1810005000NRG24030720230016411 03/07/2023 ANJANA ANIL KAWATE 1810005WL003715 ANJANA ANIL KAWATE 00051 MAHB0000623 1911 1911 Processed 10/07/2023 N07230043F399 ANJANA ANIL KAWATE ()
SubTotal 1911 1911
13 JUNNAR MH-10-005-119-001/460
(NIMGAONSAVA) 		1810005000NRG24030720230016351 03/07/2023 Payal Pratik Jawale 1810005WL003702 Payal Pratik Jawale 00051 MAHB0000967 1911 1911 Processed 10/07/2023 N07230043F38D Payal Pratik Jawale ()
SubTotal 1911 1911
14 JUNNAR MH-10-005-059-001/304
(NIMGIRI) 		1810005000NRG24030720230016353 03/07/2023 VANDANA VYENKATESH SABALE 1810005WL003703 VANDANA VYENKATESH SABALE 00051 MAHB0001116 1638 1638 Processed 10/07/2023 N07230043F390 VANDANA VYENKATESH SABALE ()
15 JUNNAR MH-10-005-059-004/13
(NIMGIRI) 		1810005000NRG24030720230016357 03/07/2023 BHARAT LAHU SABALE 1810005WL003703 BHARAT LAHU SABALE 00051 MAHB0001116 1638 1638 Processed 10/07/2023 N07230043F391 BHARAT LAHU SABALE ()
16 JUNNAR MH-10-005-127-001/211
(PARGAON(T)MADH) 		1810005000NRG24030720230016363 03/07/2023 MANGAL KUNDLIK CHAKAVE 1810005WL003705 MANGAL KUNDLIK CHAKAVE 00051 MAHB0001116 1911 1911 Processed 10/07/2023 N07230043F38F MANGAL KUNDLIK CHAKAVE ()
17 JUNNAR MH-10-005-127-001/267
(PARGAON(T)MADH) 		1810005000NRG24030720230016368 03/07/2023 LATIKA BABAN GAIKAWAD 1810005WL003706 LATIKA BABAN GAIKAWAD 00051 MAHB0001116 1911 1911 Processed 10/07/2023 N07230043F397 LATIKA BABAN GAIKAWAD ()
18 JUNNAR MH-10-005-127-001/267
(PARGAON(T)MADH) 		1810005000NRG24030720230016366 03/07/2023 SITARAM BHAGA GAIKWAD 1810005WL003706 SITARAM BHAGA GAIKWAD 00051 MAHB0001116 1911 1911 Processed 10/07/2023 N07230043F398 SITARAM BHAGA GAIKWAD ()
19 JUNNAR MH-10-005-127-001/53
(PARGAON(T)MADH) 		1810005000NRG24030720230016365 03/07/2023 VIKRAM DHONDIBHAU CHAKAVE 1810005WL003705 VIKRAM DHONDIBHAU CHAKAVE 00051 MAHB0001116 1911 1911 Processed 10/07/2023 N07230043F38E VIKRAM DHONDIBHAU CHAKAVE ()
SubTotal 10920 10920
20 JUNNAR MH-10-005-069-001/52
(SOMATWADI) 		1810005000NRG24030720230016293 03/07/2023 SHANTARAM NATHA BHALEKAR 1810005WL003685 SHANTARAM NATHA BHALEKAR 00078 CNRB0000274 1911 1911 Processed 10/07/2023 N07230043F3A3 SHANTARAM NATHA BHALEKAR ()
21 JUNNAR MH-10-005-069-001/71
(SOMATWADI) 		1810005000NRG24030720230016296 03/07/2023 HIRABAI BALU BHALEKAR 1810005WL003685 HIRABAI BALU BHALEKAR 00078 CNRB0000274 1911 1911 Processed 10/07/2023 N07230043F3A4 HIRABAI BALU BHALEKAR ()
22 JUNNAR MH-10-005-069-001/93
(SOMATWADI) 		1810005000NRG24030720230016373 03/07/2023 RANJANA CHANDRAKANT BHALEKAR 1810005WL003707 RANJANA CHANDRAKANT BHALEKAR 00078 CNRB0000274 1638 1638 Processed 10/07/2023 N07230043F386 RANJANA CHANDRAKANT BHALEKAR ()
23 JUNNAR MH-10-005-104-001/1
(TAMBE) 		1810005000NRG24030720230016400 03/07/2023 ANIL DAGADU BHANGE 1810005WL003713 ANIL DAGADU BHANGE 00078 CNRB0000274 1911 1911 Processed 10/07/2023 N07230043F3A2 ANIL DAGADU BHANGE ()
SubTotal 7371 7371
24 JUNNAR MH-10-005-013-001/572
(UCHHIL) 		1810005000NRG24030720230016258 03/07/2023 Sonali Sagar Bagad 1810005WL003677 Sonali Sagar Bagad 00078 CNRB0001579 1638 1638 Processed 10/07/2023 N07230043F38C Sonali Sagar Bagad ()
25 JUNNAR MH-10-005-013-001/640
(UCHHIL) 		1810005000NRG24030720230016260 03/07/2023 Shivanjali Vitthal Nawale 1810005WL003677 Shivanjali Vitthal Nawale 00078 CNRB0001579 1638 1638 Processed 10/07/2023 N07230043F387 Shivanjali Vitthal Nawale ()
26 JUNNAR MH-10-005-015-001/106
(SUKALVEDHE) 		1810005000NRG24030720230016374 03/07/2023 Ramdas Yemaji Shelkande 1810005WL003708 Ramdas Yemaji Shelkande 00078 CNRB0001579 1092 1092 Processed 10/07/2023 N07230043F39F Ramdas Yemaji Shelkande ()
27 JUNNAR MH-10-005-015-001/106
(SUKALVEDHE) 		1810005000NRG24030720230016380 03/07/2023 Sandhya Ramdas Shelkande 1810005WL003709 Sandhya Ramdas Shelkande 00078 CNRB0001579 1911 1911 Processed 10/07/2023 N07230043F389 Sandhya Ramdas Shelkande ()
28 JUNNAR MH-10-005-015-001/24
(SUKALVEDHE) 		1810005000NRG24030720230016378 03/07/2023 DATTATRAY PANDURANG DHENGALE 1810005WL003708 DATTATRAY PANDURANG DHENGALE 00078 CNRB0001579 819 819 Processed 10/07/2023 N07230043F3A1 DATTATRAY PANDURANG DHENGALE ()
29 JUNNAR MH-10-005-015-001/44
(SUKALVEDHE) 		1810005000NRG24030720230016379 03/07/2023 NITIN GANPAT BANDE 1810005WL003708 NITIN GANPAT BANDE 00078 CNRB0001579 819 819 Processed 10/07/2023 N07230043F38B NITIN GANPAT BANDE ()
30 JUNNAR MH-10-005-016-001/143
(HATBIJ) 		1810005000NRG24030720230016413 03/07/2023 SOMA MAHADU PARADHI 1810005WL003716 SOMA MAHADU PARADHI 00078 CNRB0001579 819 819 Processed 10/07/2023 N07230043F39E SOMA MAHADU PARADHI ()
31 JUNNAR MH-10-005-016-001/42
(HATBIJ) 		1810005000NRG24030720230016414 03/07/2023 NIRMAL LAXMAN RAMA 1810005WL003716 NIRMAL LAXMAN RAMA 00078 CNRB0001579 1365 1365 Processed 10/07/2023 N07230043F3A0 NIRMAL LAXMAN RAMA ()
32 JUNNAR MH-10-005-016-001/77
(HATBIJ) 		1810005000NRG24030720230016416 03/07/2023 SAPANA ROHDAS PARADHI 1810005WL003716 SAPANA ROHDAS PARADHI 00078 CNRB0001579 1092 1092 Processed 10/07/2023 N07230043F39B SAPANA ROHDAS PARADHI ()
33 JUNNAR MH-10-005-085-001/352
(GHANGALDARE) 		1810005000NRG24030720230016328 03/07/2023 HARIBHAU SHANKAR TALAPE 1810005WL003696 HARIBHAU SHANKAR TALAPE 00078 CNRB0001579 1911 1911 Processed 10/07/2023 N07230043F39D HARIBHAU SHANKAR TALAPE ()
34 JUNNAR MH-10-005-085-001/52
(GHANGALDARE) 		1810005000NRG24030720230016331 03/07/2023 Dnyaneshwar Shankar Talape 1810005WL003696 Dnyaneshwar Shankar Talape 00078 CNRB0001579 1638 1638 Processed 10/07/2023 N07230043F388 Dnyaneshwar Shankar Talape ()
35 JUNNAR MH-10-005-089-001/150
(CHANVAD) 		1810005000NRG24030720230016319 03/07/2023 Limba Dunda Shelkande 1810005WL003693 Limba Dunda Shelkande 00078 CNRB0001579 1365 1365 Processed 10/07/2023 N07230043F38A Limba Dunda Shelkande ()
36 JUNNAR MH-10-005-089-002/214
(CHANVAD) 		1810005000NRG24030720230016313 03/07/2023 PARUBAI MADHUKAR LANDE 1810005WL003691 PARUBAI MADHUKAR LANDE 00078 CNRB0001579 1638 1638 Processed 10/07/2023 N07230043F39C PARUBAI MADHUKAR LANDE ()
SubTotal 17745 17745
37 JUNNAR MH-10-005-027-001/116
(ENGLUN) 		1810005000NRG24030720230016323 03/07/2023 DAMASE ASHA MARUTI 1810005WL003695 DAMASE ASHA MARUTI 00168 ICIC0006461 1638 1638 Processed 10/07/2023 N07230043F39A DAMASE ASHA MARUTI ()
SubTotal 1638 1638
38 JUNNAR MH-10-005-089-001/150
(CHANVAD) 		1810005000NRG24030720230016320 03/07/2023 Jaibai Limba Shelkande 1810005WL003693 Jaibai Limba Shelkande 00415 SBIN0006443 1365 1365 Processed 10/07/2023 N07230043F395 MRS JAIBAI NIMBA SHELKANDE ()
39 JUNNAR MH-10-005-089-002/218
(CHANVAD) 		1810005000NRG24030720230016314 03/07/2023 LILABAI SHIVAJI VALKOLI 1810005WL003691 LILABAI SHIVAJI VALKOLI 00415 SBIN0006443 1638 1638 Rejected 12/07/2023 N07230043F392 Account closed
40 JUNNAR MH-10-005-089-002/218
(CHANVAD) 		1810005000NRG24030720230016315 03/07/2023 VIKAS SHIVAJI VALKOLI 1810005WL003691 VIKAS SHIVAJI VALKOLI 00415 SBIN0006443 1638 1638 Processed 10/07/2023 N07230043F393 MR VIKAS SHIVAJI WALKOLI ()
41 JUNNAR MH-10-005-089-002/239
(CHANVAD) 		1810005000NRG24030720230016312 03/07/2023 RANJANA DUNDA KORADE 1810005WL003690 RANJANA DUNDA KORADE 00415 SBIN0006443 1638 1638 Processed 10/07/2023 N07230043F396 MRS RANJANA DUNDA KORADE ()
42 JUNNAR MH-10-005-104-001/4
(TAMBE) 		1810005000NRG24030720230016397 03/07/2023 Mirabai Bhikaji Bhange 1810005WL003712 Mirabai Bhikaji Bhange 00415 SBIN0006443 1911 1911 Processed 10/07/2023 N07230043F394 MRS MIRABAI BHIKAJI BHANGE ()
SubTotal 8190 8190
Total 69888 69888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUNNAR MH1810005999_030723FTO_97284 Bank of India BKID0000604 JUNNAR 13104
2 JUNNAR MH1810005999_030723FTO_97284 Bank of India BKID0000609 BELHE 1911
3 JUNNAR MH1810005999_030723FTO_97284 Bank of India BKID0000614 YENERE 3276
4 JUNNAR MH1810005999_030723FTO_97284 Bank of India BKID0000626 MANGRUL 1911
5 JUNNAR MH1810005999_030723FTO_97284 Bank of Maharastra MAHB0000623 JUNNAR BRANCH 1911
6 JUNNAR MH1810005999_030723FTO_97284 Bank of Maharastra MAHB0000967 NIMGAON SAVA 1911
7 JUNNAR MH1810005999_030723FTO_97284 Bank of Maharastra MAHB0001116 MADH 10920
8 JUNNAR MH1810005999_030723FTO_97284 Canara Bank CNRB0000274 JUNNAR 7371
9 JUNNAR MH1810005999_030723FTO_97284 Canara Bank CNRB0001579 APTALE 17745
10 JUNNAR MH1810005999_030723FTO_97284 ICICI BANK ICIC0006461 ERANDAVANA PUNE 1638
11 JUNNAR MH1810005999_030723FTO_97284 State Bank of India SBIN0006443 ADB JUNNAR 8190

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