Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:54:18 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810013999_111223APB_FTO_313147
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 MULSHI MH-10-013-064-001/145
(LAVLE) 		1810013000NRG24111220230051139 11/12/2023 swapnil tukaram banekar 1810013WL012415 swapnil tukaram banekar 00045 BARB0PIRANG 1638 1638 Processed 20/02/2024 A050240138099 SWAPNIL TUKARAM BANE BANK OF BARODA(606985)
2 MULSHI MH-10-013-064-001/156
(LAVLE) 		1810013000NRG24111220230051152 11/12/2023 mahesh dnyaneshwar tathe 1810013WL012416 mahesh dnyaneshwar tathe 00045 BARB0PIRANG 1638 1638 Processed 20/02/2024 A050240138117 MAHESH DNYANESHWAR T BANK OF BARODA(606985)
SubTotal 3276 3276
3 MULSHI MH-10-013-031-001/128
(CHALE) 		1810013000NRG24111220230051095 11/12/2023 Ankush Shripati Jori 1810013WL012411 Ankush Shripati Jori 00048 BKID0000511 1365 1365 Processed 20/02/2024 A050240138069 ANKUSH SHRIPATI JORI BANK OF INDIA(508505)
SubTotal 1365 1365
4 MULSHI MH-10-013-084-001/62
(LAVARDE) 		1810013000NRG24111220230051126 11/12/2023 Sunil Nathu Bavadhane 1810013WL012414 Sunil Nathu Bavadhane 00048 BKID0000514 1638 1638 Processed 20/02/2024 A050240138070 SUNIL NATHU BAVADHANE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
5 MULSHI MH-10-013-064-001/153
(LAVLE) 		1810013000NRG24111220230051144 11/12/2023 chetan rajaram kashilkar 1810013WL012416 chetan rajaram kashilkar 00048 BKID0000620 1638 1638 Processed 20/02/2024 A050240138072 CHETAN RAJARAM KASHILKAR BANK OF INDIA(508505)
6 MULSHI MH-10-013-064-001/153
(LAVLE) 		1810013000NRG24111220230051146 11/12/2023 veda chetan kashilkar 1810013WL012416 veda chetan kashilkar 00048 BKID0000620 1638 1638 Processed 20/02/2024 A050240138077 VEDA CHETAN KASHILKA BANK OF BARODA(606985)
7 MULSHI MH-10-013-064-001/153
(LAVLE) 		1810013000NRG24111220230051145 11/12/2023 vidya rajaram kashilkar 1810013WL012416 vidya rajaram kashilkar 00048 BKID0000620 1638 1638 Processed 20/02/2024 A050240138076 VIDYA RAJARAM KASHILKAR BANK OF INDIA(508505)
8 MULSHI MH-10-013-064-001/154
(LAVLE) 		1810013000NRG24111220230051148 11/12/2023 ujwala sunil dudhale 1810013WL012416 ujwala sunil dudhale 00048 BKID0000620 1638 1638 Processed 20/02/2024 A050240138075 UJWALA SUNIL DUDHALE INDIA POST PAYMENTS BANK LIMITED(508528)
9 MULSHI MH-10-013-064-001/155
(LAVLE) 		1810013000NRG24111220230051150 11/12/2023 khanderao vitthal satav 1810013WL012416 khanderao vitthal satav 00048 BKID0000620 1638 1638 Processed 20/02/2024 A050240138071 KHANDERAO VITTHAL SATAV BANK OF INDIA(508505)
10 MULSHI MH-10-013-064-001/155
(LAVLE) 		1810013000NRG24111220230051151 11/12/2023 sonali khanderao satav 1810013WL012416 sonali khanderao satav 00048 BKID0000620 1638 1638 Processed 20/02/2024 A050240138078 SONALI KHANDERAO SATAV BANK OF INDIA(508505)
11 MULSHI MH-10-013-064-001/159
(LAVLE) 		1810013000NRG24111220230051155 11/12/2023 bhagyshri chandrakant jagtap 1810013WL012416 bhagyshri chandrakant jagtap 00048 BKID0000620 1638 1638 Processed 20/02/2024 A050240138079 BHAGYASHRI CHANDRAKANT JAGTAP BANK OF INDIA(508505)
12 MULSHI MH-10-013-064-001/52
(LAVLE) 		1810013000NRG24111220230051157 11/12/2023 machindra eknath kashilkar 1810013WL012416 machindra eknath kashilkar 00048 BKID0000620 1638 1638 Processed 20/02/2024 A050240138073 MACHINDRA EKNATH KASHILKAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 MULSHI MH-10-013-064-001/52
(LAVLE) 		1810013000NRG24111220230051158 11/12/2023 priyanka machhindra kashilkar 1810013WL012416 priyanka machhindra kashilkar 00048 BKID0000620 1638 1638 Processed 20/02/2024 A050240138074 PRIYANKA MACHHINDRA KASHILKAR BANK OF INDIA(508505)
SubTotal 14742 14742
14 MULSHI MH-10-013-084-001/59
(LAVARDE) 		1810013000NRG24111220230051124 11/12/2023 Swati Santosh Bavadhane 1810013WL012414 Swati Santosh Bavadhane 00051 MAHB0000330 1638 1638 Processed 20/02/2024 A050240138116 SWATI SANTOSH BAVADHANE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
15 MULSHI MH-10-013-064-001/144
(LAVLE) 		1810013000NRG24111220230051136 11/12/2023 sandip sopan khedkar 1810013WL012415 sandip sopan khedkar 00051 MAHB0000447 1638 1638 Processed 20/02/2024 A050240138084 SANDIP SOPAN KHEDKAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
16 MULSHI MH-10-013-064-001/144
(LAVLE) 		1810013000NRG24111220230051137 11/12/2023 sarala sandip khedkar 1810013WL012415 sarala sandip khedkar 00051 MAHB0000447 1638 1638 Processed 20/02/2024 A050240138098 Mrs. SARALA SANDIP KHEDKAR BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
17 MULSHI MH-10-013-084-001/73
(LAVARDE) 		1810013000NRG24111220230051128 11/12/2023 Sunita Samir Bavdhane 1810013WL012414 Sunita Samir Bavdhane 00051 MAHB0001349 1638 1638 Processed 20/02/2024 A050240138111 Mrs. SUNITA LAXMAN KOKARE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
18 MULSHI MH-10-013-003-001/82
(BAPARE) 		1810013000NRG24111220230051082 11/12/2023 Ananta Mahipat Washiwale 1810013WL012409 Ananta Mahipat Washiwale 00051 MAHB0001459 1911 1911 Processed 20/02/2024 A050240138080 ANANTA MAHIPAT VASHIVALE ICICI BANK LTD(508534)
SubTotal 1911 1911
19 MULSHI MH-10-013-084-001/73
(LAVARDE) 		1810013000NRG24111220230051127 11/12/2023 Samir Dhondiba Bavdhane 1810013WL012414 Samir Dhondiba Bavdhane 00089 CBIN0284118 1638 1638 Processed 20/02/2024 A050240138104 Mr. SAMEER DHONDIBA BAVDHANE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
20 MULSHI MH-10-013-064-001/143
(LAVLE) 		1810013000NRG24111220230051135 11/12/2023 rajeshri sachin khedkar 1810013WL012415 rajeshri sachin khedkar 00152 HDFC0002493 1638 1638 Processed 20/02/2024 A050240138097 RAJASHREE SACHIN KHE BANK OF BARODA(606985)
SubTotal 1638 1638
21 MULSHI MH-10-013-003-001/82
(BAPARE) 		1810013000NRG24111220230051081 11/12/2023 Bharat Mahipat Washiwale 1810013WL012409 Bharat Mahipat Washiwale 00354 PUNB0284500 1911 1911 Processed 20/02/2024 A050240138085 BHARAT MAHIPAT WASHIWALE PUNJAB NATIONAL BANK(508568)
SubTotal 1911 1911
22 MULSHI MH-10-013-064-001/160
(LAVLE) 		1810013000NRG24111220230051156 11/12/2023 vishal ramesh jadhav 1810013WL012416 vishal ramesh jadhav 00415 SBIN0011430 1638 1638 Processed 20/02/2024 A050240138086 vishal ramesh jadhav INDUSIND BANK(607189)
SubTotal 1638 1638
23 MULSHI MH-10-013-078-001/156
(KHARAVDE) 		1810013000NRG24111220230051117 11/12/2023 Bapu Baban Margale 1810013WL012414 Bapu Baban Margale 00415 SBIN0014242 1638 1638 Processed 20/02/2024 A050240138088 MR BAPU BABAN MARGALE STATE BANK OF INDIA(508548)
24 MULSHI MH-10-013-078-001/156
(KHARAVDE) 		1810013000NRG24111220230051118 11/12/2023 Dhondiba Baban Margale 1810013WL012414 Dhondiba Baban Margale 00415 SBIN0014242 1638 1638 Processed 20/02/2024 A050240138082 DHONDIBA BABAN MARGALE UNION BANK OF INDIA(508500)
25 MULSHI MH-10-013-078-001/156
(KHARAVDE) 		1810013000NRG24111220230051116 11/12/2023 Sunita Bapu Margale 1810013WL012414 Sunita Bapu Margale 00415 SBIN0014242 1638 1638 Processed 20/02/2024 A050240138105 MRS SUNITA BAPU MARGALE STATE BANK OF INDIA(508548)
26 MULSHI MH-10-013-078-001/213
(KHARAVDE) 		1810013000NRG24111220230051106 11/12/2023 Kondiba Ramchandra Dhebe 1810013WL012412 Kondiba Ramchandra Dhebe 00415 SBIN0014242 1638 1638 Processed 20/02/2024 A050240138087 MR KONDIBA RAMCHANDRA DHEBE STATE BANK OF INDIA(508548)
27 MULSHI MH-10-013-078-001/217
(KHARAVDE) 		1810013000NRG24111220230051120 11/12/2023 Kondiba Baban Margale 1810013WL012414 Kondiba Baban Margale 00415 SBIN0014242 1638 1638 Processed 20/02/2024 A050240138081 KONDIBA BABAN MARGALE UNION BANK OF INDIA(508500)
28 MULSHI MH-10-013-094-001/137
(MUGAON) 		1810013000NRG24111220230051164 11/12/2023 Raghunath Tukaram Koli 1810013WL012417 Raghunath Tukaram Koli 00415 SBIN0014242 1638 1638 Processed 20/02/2024 A050240138121 RAGHUNATH TUKARAM KOLI INDIA POST PAYMENTS BANK LIMITED(508528)
29 MULSHI MH-10-013-094-001/71
(MUGAON) 		1810013000NRG24111220230051167 11/12/2023 CHANDAR GOPINATH MORE 1810013WL012417 CHANDAR GOPINATH MORE 00415 SBIN0014242 1911 1911 Processed 20/02/2024 A050240138120 CHANDAR GOPINATH MORE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11739 11739
30 MULSHI MH-10-013-084-001/60
(LAVARDE) 		1810013000NRG24111220230051125 11/12/2023 Santosh Dhondiba Bavadhane 1810013WL012414 Santosh Dhondiba Bavadhane 00415 SBIN0030456 1638 1638 Processed 20/02/2024 A050240138083 SANTOSH DHONDIBA BAVADHANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
31 MULSHI MH-10-013-031-001/119
(CHALE) 		1810013000NRG24111220230051083 11/12/2023 Ramdas Chindu Dahibhate 1810013WL012410 Ramdas Chindu Dahibhate 00468 UBIN0532215 1911 1911 Processed 20/02/2024 A050240138122 RAMDAS CHINDHU DAHIBHATE UNION BANK OF INDIA(508500)
32 MULSHI MH-10-013-031-001/119
(CHALE) 		1810013000NRG24111220230051085 11/12/2023 Roshan Ramdas Dahibhate 1810013WL012410 Roshan Ramdas Dahibhate 00468 UBIN0532215 1911 1911 Processed 20/02/2024 A050240138124 ROSHAN RAMDAS DAIBHATE UNION BANK OF INDIA(508500)
33 MULSHI MH-10-013-031-001/119
(CHALE) 		1810013000NRG24111220230051084 11/12/2023 Surekha Ramdas Dahibhate 1810013WL012410 Surekha Ramdas Dahibhate 00468 UBIN0532215 1911 1911 Processed 20/02/2024 A050240138096 SUREKHA RAMDAS DAHIBHATE UNION BANK OF INDIA(508500)
34 MULSHI MH-10-013-031-001/121
(CHALE) 		1810013000NRG24111220230051086 11/12/2023 ROHIDAS CHINDHU DAHIBHATE 1810013WL012410 ROHIDAS CHINDHU DAHIBHATE 00468 UBIN0532215 1911 1911 Processed 20/02/2024 A050240138123 ROHIDAS CHINDU DAHIBHATE UNION BANK OF INDIA(508500)
35 MULSHI MH-10-013-031-001/128
(CHALE) 		1810013000NRG24111220230051094 11/12/2023 Suman Ankush Jori 1810013WL012411 Suman Ankush Jori 00468 UBIN0532215 1638 1638 Processed 20/02/2024 A050240138118 SUMAN ANKUSH JORI UNION BANK OF INDIA(508500)
36 MULSHI MH-10-013-031-001/58
(CHALE) 		1810013000NRG24111220230051089 11/12/2023 Ganesh Shankar Dahibhate 1810013WL012410 Ganesh Shankar Dahibhate 00468 UBIN0532215 1911 1911 Processed 20/02/2024 A050240138094 GANESH SHANKAR DAHIBHATE INDIA POST PAYMENTS BANK LIMITED(508528)
37 MULSHI MH-10-013-031-001/58
(CHALE) 		1810013000NRG24111220230051088 11/12/2023 Parvati Shankar Dahibhate 1810013WL012410 Parvati Shankar Dahibhate 00468 UBIN0532215 1911 1911 Processed 20/02/2024 A050240138092 SHANKAR SAKHARAM DAHIBHATE UNION BANK OF INDIA(508500)
38 MULSHI MH-10-013-031-001/58
(CHALE) 		1810013000NRG24111220230051087 11/12/2023 Shankar sakharam dahibhate 1810013WL012410 Shankar sakharam dahibhate 00468 UBIN0532215 1911 1911 Processed 20/02/2024 A050240138091 SHANKAR SAKHARAM DAHIBHATE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
39 MULSHI MH-10-013-031-001/60
(CHALE) 		1810013000NRG24111220230051091 11/12/2023 Baban Sakharam Dahibhate 1810013WL012410 Baban Sakharam Dahibhate 00468 UBIN0532215 1911 1911 Processed 20/02/2024 A050240138089 BABAN SAKHARAM DAHIBHATE UNION BANK OF INDIA(508500)
40 MULSHI MH-10-013-031-001/72
(CHALE) 		1810013000NRG24111220230051093 11/12/2023 Kailas Prakash Khaire 1810013WL012410 Kailas Prakash Khaire 00468 UBIN0532215 1911 1911 Processed 20/02/2024 A050240138093 Mr. KAILAS PRAKASH KHAIRE BANK OF MAHARASHTRA(607387)
41 MULSHI MH-10-013-031-001/72
(CHALE) 		1810013000NRG24111220230051092 11/12/2023 Prakash Bhaguji Khaire 1810013WL012410 Prakash Bhaguji Khaire 00468 UBIN0532215 1911 1911 Processed 20/02/2024 A050240138095 PRAKASH BHAGU KHAIRE UNION BANK OF INDIA(508500)
SubTotal 20748 20748
42 MULSHI MH-10-013-077-001/37
(ANDGAON) 		1810013000NRG24111220230051079 11/12/2023 Anita Umesh Koli 1810013WL012408 Anita Umesh Koli 00468 UBIN0547492 1911 1911 Processed 20/02/2024 A050240138090 ANITA UMESH KOLI UNION BANK OF INDIA(508500)
43 MULSHI MH-10-013-077-001/58
(ANDGAON) 		1810013000NRG24111220230051080 11/12/2023 BALIRAM KISAN HILAM 1810013WL012408 BALIRAM KISAN HILAM 00468 UBIN0547492 1911 1911 Processed 20/02/2024 A050240138119 BALIRAM KISAN HILAM UNION BANK OF INDIA(508500)
44 MULSHI MH-10-013-078-001/134
(KHARAVDE) 		1810013000NRG24111220230051110 11/12/2023 Tatyaba Sakharam Dhebe 1810013WL012413 Tatyaba Sakharam Dhebe 00468 UBIN0547492 1638 1638 Processed 20/02/2024 A050240138113 TATYABA SAKHARAM DHE BANK OF BARODA(606985)
45 MULSHI MH-10-013-078-001/148
(KHARAVDE) 		1810013000NRG24111220230051113 11/12/2023 Nagu Dhondiba Akhade 1810013WL012413 Nagu Dhondiba Akhade 00468 UBIN0547492 1638 1638 Processed 20/02/2024 A050240138115 NAGU DHONDIBA AAKHADE UNION BANK OF INDIA(508500)
46 MULSHI MH-10-013-078-001/148
(KHARAVDE) 		1810013000NRG24111220230051112 11/12/2023 Shivaji Dhondiba Akhade 1810013WL012413 Shivaji Dhondiba Akhade 00468 UBIN0547492 1638 1638 Processed 20/02/2024 A050240138112 SHIVAJI DHONDIBA AKHADE UNION BANK OF INDIA(508500)
47 MULSHI MH-10-013-078-001/156
(KHARAVDE) 		1810013000NRG24111220230051119 11/12/2023 tanubai dhondiba margale 1810013WL012414 tanubai dhondiba margale 00468 UBIN0547492 1638 1638 Processed 20/02/2024 A050240138110 TANUBAI DHONDIBA MARGALE UNION BANK OF INDIA(508500)
48 MULSHI MH-10-013-078-001/161
(KHARAVDE) 		1810013000NRG24111220230051103 11/12/2023 VITTHAL DATTA MARGALE 1810013WL012412 VITTHAL DATTA MARGALE 00468 UBIN0547492 1638 1638 Processed 20/02/2024 A050240138103 VITTHAL DATTA MARGAL BANK OF BARODA(606985)
49 MULSHI MH-10-013-078-001/164
(KHARAVDE) 		1810013000NRG24111220230051104 11/12/2023 KISAN CHANDRAKANT DHEBE 1810013WL012412 KISAN CHANDRAKANT DHEBE 00468 UBIN0547492 1638 1638 Processed 20/02/2024 A050240138101 KISAN CHANDRAKANT DHEBE UNION BANK OF INDIA(508500)
50 MULSHI MH-10-013-078-001/165
(KHARAVDE) 		1810013000NRG24111220230051105 11/12/2023 LAXMAN KANHU DHEBE 1810013WL012412 LAXMAN KANHU DHEBE 00468 UBIN0547492 1638 1638 Processed 20/02/2024 A050240138100 LAXMAN KANOBA DHEBE UNION BANK OF INDIA(508500)
51 MULSHI MH-10-013-078-001/178
(KHARAVDE) 		1810013000NRG24111220230051115 11/12/2023 Shanta Nivruti Margale 1810013WL012413 Shanta Nivruti Margale 00468 UBIN0547492 1638 1638 Processed 20/02/2024 A050240138114 SHANTABAI NIVRUTTI MARAGALE UNION BANK OF INDIA(508500)
52 MULSHI MH-10-013-078-001/214
(KHARAVDE) 		1810013000NRG24111220230051108 11/12/2023 BABAN HARIBHAU MARGALE 1810013WL012412 BABAN HARIBHAU MARGALE 00468 UBIN0547492 1638 1638 Processed 20/02/2024 A050240138102 BABAN HARIBHAU MARGALE UNION BANK OF INDIA(508500)
53 MULSHI MH-10-013-078-001/217
(KHARAVDE) 		1810013000NRG24111220230051123 11/12/2023 ganesh kondiba margale 1810013WL012414 ganesh kondiba margale 00468 UBIN0547492 1638 1638 Processed 20/02/2024 A050240138107 GANESH KONDIBA MARGALE INDIA POST PAYMENTS BANK LIMITED(508528)
54 MULSHI MH-10-013-078-001/217
(KHARAVDE) 		1810013000NRG24111220230051122 11/12/2023 neeta kondiba margale 1810013WL012414 neeta kondiba margale 00468 UBIN0547492 1638 1638 Processed 20/02/2024 A050240138109 NITA KONDIBA MARAGALE UNION BANK OF INDIA(508500)
55 MULSHI MH-10-013-078-001/217
(KHARAVDE) 		1810013000NRG24111220230051121 11/12/2023 sitabai kondiba margale 1810013WL012414 sitabai kondiba margale 00468 UBIN0547492 1638 1638 Processed 20/02/2024 A050240138108 SITABAI KONDIBA MARGALE UNION BANK OF INDIA(508500)
56 MULSHI MH-10-013-084-001/74
(LAVARDE) 		1810013000NRG24111220230051129 11/12/2023 Dhondiba Sama Bavdhane 1810013WL012414 Dhondiba Sama Bavdhane 00468 UBIN0547492 1638 1638 Processed 20/02/2024 A050240138106 DHONDIBA SAMA BAVDHANE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 25116 25116
Total 95550 95550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULSHI MH1810013999_111223APB_FTO_313147 Bank of Baroda BARB0PIRANG Pirangut 3276
2 MULSHI MH1810013999_111223APB_FTO_313147 Bank of India BKID0000511 NAVIPETH 1365
3 MULSHI MH1810013999_111223APB_FTO_313147 Bank of India BKID0000514 FERGUSSON ROAD 1638
4 MULSHI MH1810013999_111223APB_FTO_313147 Bank of India BKID0000620 LAVALE 14742
5 MULSHI MH1810013999_111223APB_FTO_313147 Bank of Maharastra MAHB0000330 ERANDWANA, PUNE 1638
6 MULSHI MH1810013999_111223APB_FTO_313147 Bank of Maharastra MAHB0000447 LAVALE 3276
7 MULSHI MH1810013999_111223APB_FTO_313147 Bank of Maharastra MAHB0001349 PUNE WARJE 1638
8 MULSHI MH1810013999_111223APB_FTO_313147 Bank of Maharastra MAHB0001459 NARHE 1911
9 MULSHI MH1810013999_111223APB_FTO_313147 Central Bank Of India CBIN0284118 FERGUSSON COLLEGE CAMPUS, PUNE 1638
10 MULSHI MH1810013999_111223APB_FTO_313147 HDFC Bank HDFC0002493 PIRANGUT 1638
11 MULSHI MH1810013999_111223APB_FTO_313147 Punjab National Bank PUNB0284500 ATWAN 1911
12 MULSHI MH1810013999_111223APB_FTO_313147 State Bank of India SBIN0011430 PIRANGUT 1638
13 MULSHI MH1810013999_111223APB_FTO_313147 State Bank of India SBIN0014242 LAVASA 11739
14 MULSHI MH1810013999_111223APB_FTO_313147 State Bank of India SBIN0030456 KOTHRUD, PUNE 1638
15 MULSHI MH1810013999_111223APB_FTO_313147 Union Bank of India UBIN0532215 PAUD MULSHI 20748
16 MULSHI MH1810013999_111223APB_FTO_313147 Union Bank of India UBIN0547492 MUTHA 25116

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