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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:26:20 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810009_280923APB_FTO_219903
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-10-009-022-001/275
(PARWADI) 		1810009000NRG24280920230035454 28/09/2023 Manik Sambhu Hole 1810009WL008129 Manik Sambhu Hole 00045 BARB0BARAMA 1638 1638 Processed 10/11/2023 A314230246226 MANIK SANBHU HOLE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
2 BARAMATI MH-10-009-022-001/275
(PARWADI) 		1810009000NRG24280920230035456 28/09/2023 Tushar Manik Hole 1810009WL008129 Tushar Manik Hole 00045 BARB0BARAMA 1638 1638 Processed 11/11/2023 A314230246266 Master TUSHAR MANIK HOLE BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
3 BARAMATI MH-10-009-092-001/379
(MEKHALI) 		1810009000NRG24280920230035433 28/09/2023 Nivrutti Kondiba Deokate 1810009WL008125 Nivrutti Kondiba Deokate 00045 BARB0MALADX 1638 1638 Processed 10/11/2023 A314230246258 NIVRUTTI KONDIBA DEOKATE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 1638 1638
4 BARAMATI MH-10-009-020-001/272
(SIRSUFAL) 		1810009000NRG24280920230035468 28/09/2023 Dadaram Sitaram Atole 1810009WL008132 Dadaram Sitaram Atole 00045 BARB0SHIRSU 1638 1638 Processed 10/11/2023 A314230246232 DADARAM SITARAM ATOL BANK OF BARODA(606985)
5 BARAMATI MH-10-009-020-001/272
(SIRSUFAL) 		1810009000NRG24280920230035469 28/09/2023 Rekha Dadaram Atole 1810009WL008132 Rekha Dadaram Atole 00045 BARB0SHIRSU 1638 1638 Processed 11/11/2023 A314230246235 BARB BANK OF BARODA(606985)
6 BARAMATI MH-10-009-020-001/452
(SIRSUFAL) 		1810009000NRG24280920230035470 28/09/2023 Nanaso Dattatraya Atole 1810009WL008132 Nanaso Dattatraya Atole 00045 BARB0SHIRSU 1638 1638 Processed 11/11/2023 A314230246260 NANASO DATTATRAYA AT BANK OF BARODA(606985)
7 BARAMATI MH-10-009-020-001/474
(SIRSUFAL) 		1810009000NRG24280920230035472 28/09/2023 Sadhu Dattu Deokate 1810009WL008132 Sadhu Dattu Deokate 00045 BARB0SHIRSU 1638 1638 Processed 10/11/2023 A314230246234 SADHU DATTU DEVKATE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
8 BARAMATI MH-10-009-021-001/319
(SABLEWADI) 		1810009000NRG24280920230035458 28/09/2023 Pansare Rajaram Ganpat 1810009WL008130 Pansare Rajaram Ganpat 00045 BARB0SHIRSU 1638 1638 Processed 10/11/2023 A314230246229 PANSARE RAJARAM GANP BANK OF BARODA(606985)
9 BARAMATI MH-10-009-021-001/319
(SABLEWADI) 		1810009000NRG24280920230035459 28/09/2023 Rekha Rajaram Pansare 1810009WL008130 Rekha Rajaram Pansare 00045 BARB0SHIRSU 1638 1638 Processed 11/11/2023 A314230246230 REKHA RAJARAM PANSAR BANK OF BARODA(606985)
10 BARAMATI MH-10-009-021-001/433
(SABLEWADI) 		1810009000NRG24280920230035461 28/09/2023 Dipali Manoj Pansare 1810009WL008130 Dipali Manoj Pansare 00045 BARB0SHIRSU 1638 1638 Processed 11/11/2023 A314230246236 DIPALI MANOJ PANSARE BANK OF BARODA(606985)
11 BARAMATI MH-10-009-021-001/433
(SABLEWADI) 		1810009000NRG24280920230035460 28/09/2023 Manoj Paghunat Pansare 1810009WL008130 Manoj Paghunat Pansare 00045 BARB0SHIRSU 1638 1638 Processed 11/11/2023 A314230246228 MANOJ RAGHUNATH PANS BANK OF BARODA(606985)
12 BARAMATI MH-10-009-021-001/469
(SABLEWADI) 		1810009000NRG24280920230035462 28/09/2023 Varsha Rahul Pansare 1810009WL008130 Varsha Rahul Pansare 00045 BARB0SHIRSU 1638 1638 Processed 10/11/2023 A314230246237 VARSHA RAHUL PANSARE BANK OF BARODA(606985)
13 BARAMATI MH-10-009-022-001/10020
(PARWADI) 		1810009000NRG24280920230035453 28/09/2023 Harishchandra Gawade 1810009WL008129 Harishchandra Gawade 00045 BARB0SHIRSU 1638 1638 Processed 10/11/2023 A314230246233 HARISHCHANDRA DADARAM GAWADE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
14 BARAMATI MH-10-009-022-001/1106
(PARWADI) 		1810009000NRG24280920230035448 28/09/2023 bHIMRAO LAXMAN KHANDAGALE 1810009WL008128 bHIMRAO LAXMAN KHANDAGALE 00045 BARB0SHIRSU 1638 1638 Processed 10/11/2023 A314230246231 BHIMARAV LAXMAN KHANDAGALE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 18018 18018
15 BARAMATI MH-10-009-069-001/234
(MANAPPAWASTI) 		1810009000NRG24280920230035428 28/09/2023 RAMCHANDRA MARUTI GHULE 1810009WL008124 RAMCHANDRA MARUTI GHULE 00048 BKID0000610 1638 1638 Processed 10/11/2023 A314230246222 RAMCHANDRA MARUTI GHULE INDIA POST PAYMENTS BANK LIMITED(508528)
16 BARAMATI MH-10-009-069-001/234
(MANAPPAWASTI) 		1810009000NRG24280920230035429 28/09/2023 SHARDA RAMCHANDRA GHULE 1810009WL008124 SHARDA RAMCHANDRA GHULE 00048 BKID0000610 1638 1638 Processed 10/11/2023 A314230246223 SHARADA RAMCHANDRA GHULE BANK OF INDIA(508505)
17 BARAMATI MH-10-009-069-001/255
(MANAPPAWASTI) 		1810009000NRG24280920230035430 28/09/2023 SACHIN RAMCHANDRA GHULE 1810009WL008124 SACHIN RAMCHANDRA GHULE 00048 BKID0000610 1638 1638 Processed 11/11/2023 A314230246261 SACHIN RAMCHANDRA GHULE BANK OF INDIA(508505)
18 BARAMATI MH-10-009-069-001/255
(MANAPPAWASTI) 		1810009000NRG24280920230035431 28/09/2023 SUPRIYA SACHIN GHULE 1810009WL008124 SUPRIYA SACHIN GHULE 00048 BKID0000610 1638 1638 Processed 11/11/2023 A314230246224 Miss. SUPRIYA SHANKAR DHAYGUDE BANK OF MAHARASHTRA(607387)
SubTotal 6552 6552
19 BARAMATI MH-10-009-022-001/1106
(PARWADI) 		1810009000NRG24280920230035449 28/09/2023 pralkash bhimrao khandagale 1810009WL008128 pralkash bhimrao khandagale 00048 BKID0000619 1638 1638 Processed 11/11/2023 A314230246225 PRAKASH BHIMRAO KHANDAGALE BANK OF INDIA(508505)
SubTotal 1638 1638
20 BARAMATI MH-10-009-080-001/965
(SAWAL) 		1810009000NRG24280920230035467 28/09/2023 Adesh Ashok Atole 1810009WL008131 Adesh Ashok Atole 00051 MAHB0001409 1638 1638 Processed 10/11/2023 A314230246263 ADESH ASHOK ATOLE INDIA POST PAYMENTS BANK LIMITED(508528)
21 BARAMATI MH-10-009-080-001/965
(SAWAL) 		1810009000NRG24280920230035466 28/09/2023 Akshay Ashok Atole 1810009WL008131 Akshay Ashok Atole 00051 MAHB0001409 1638 1638 Processed 11/11/2023 A314230246262 Mr. AKSHAY ASHOK ATOLE BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
22 BARAMATI MH-10-009-017-001/1492
(DEULGAON-RASAL) 		1810009000NRG24280920230035424 28/09/2023 AARADHYA AMOL LONDHE 1810009WL008123 AARADHYA AMOL LONDHE 00114 HDFC0CPDCCB 1638 1638 Processed 11/11/2023 A314230246256 Miss. LUEEJA AMROJ D SOZA BANK OF MAHARASHTRA(607387)
23 BARAMATI MH-10-009-017-001/1492
(DEULGAON-RASAL) 		1810009000NRG24280920230035423 28/09/2023 AMOL DATTU LONDHE 1810009WL008123 AMOL DATTU LONDHE 00114 HDFC0CPDCCB 1638 1638 Processed 11/11/2023 A314230246255 Mr. AMOL DATTU LONDHE BANK OF MAHARASHTRA(607387)
24 BARAMATI MH-10-009-017-001/72
(DEULGAON-RASAL) 		1810009000NRG24280920230035425 28/09/2023 DATTU NANA LONDHE 1810009WL008123 DATTU NANA LONDHE 00114 HDFC0CPDCCB 1638 1638 Processed 10/11/2023 A314230246254 AMOL DATTU LONDHE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
25 BARAMATI MH-10-009-020-001/452
(SIRSUFAL) 		1810009000NRG24280920230035471 28/09/2023 Atole Sangita Nanaso 1810009WL008132 Atole Sangita Nanaso 00114 HDFC0CPDCCB 1638 1638 Processed 10/11/2023 A314230246238 SANGITA NANASO ATOLE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
26 BARAMATI MH-10-009-022-001/275
(PARWADI) 		1810009000NRG24280920230035455 28/09/2023 Hole Minakshi Manik 1810009WL008129 Hole Minakshi Manik 00114 HDFC0CPDCCB 1638 1638 Processed 10/11/2023 A314230246250 HOLE MINAKSHI HOLE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
27 BARAMATI MH-10-009-092-001/379
(MEKHALI) 		1810009000NRG24280920230035434 28/09/2023 Devkate Babita Nivruti 1810009WL008125 Devkate Babita Nivruti 00114 HDFC0CPDCCB 1638 1638 Processed 10/11/2023 A314230246239 BABITA NIVRUTTI DEOKATE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
28 BARAMATI MH-10-009-092-001/381
(MEKHALI) 		1810009000NRG24280920230035444 28/09/2023 Karande Priya Ravindra 1810009WL008127 Karande Priya Ravindra 00114 HDFC0CPDCCB 1638 1638 Processed 11/11/2023 A314230246245 Miss. PRIYA SOPANRAO DEOKATE BANK OF MAHARASHTRA(607387)
29 BARAMATI MH-10-009-092-001/384
(MEKHALI) 		1810009000NRG24280920230035441 28/09/2023 Sonali Kiran Deokate 1810009WL008126 Sonali Kiran Deokate 00114 HDFC0CPDCCB 1638 1638 Processed 10/11/2023 A314230246247 SONALI MANIK WAGHAMODE BANK OF INDIA(508505)
30 BARAMATI MH-10-009-092-001/703
(MEKHALI) 		1810009000NRG24280920230035442 28/09/2023 Deokate Sharayu Shishir 1810009WL008126 Deokate Sharayu Shishir 00114 HDFC0CPDCCB 1638 1638 Processed 10/11/2023 A314230246246 SHARAYU SHISHIR DEOKATE UNION BANK OF INDIA(508500)
31 BARAMATI MH-10-009-092-001/709
(MEKHALI) 		1810009000NRG24280920230035436 28/09/2023 Deokate Sushma Sagar 1810009WL008125 Deokate Sushma Sagar 00114 HDFC0CPDCCB 1638 1638 Processed 10/11/2023 A314230246244 SUSHMA SAGAR DEOKATE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
32 BARAMATI MH-10-009-092-001/709
(MEKHALI) 		1810009000NRG24280920230035435 28/09/2023 Sagar Nivrutti Deokate 1810009WL008125 Sagar Nivrutti Deokate 00114 HDFC0CPDCCB 1638 1638 Processed 11/11/2023 A314230246249 Mr. SAGAR NIVRUTTI DEOKATE BANK OF MAHARASHTRA(607387)
33 BARAMATI MH-10-009-092-001/710
(MEKHALI) 		1810009000NRG24280920230035445 28/09/2023 Karande Appaso Abaso 1810009WL008127 Karande Appaso Abaso 00114 HDFC0CPDCCB 1638 1638 Processed 10/11/2023 A314230246240 APPASO ABASO KARANDE UNION BANK OF INDIA(508500)
34 BARAMATI MH-10-009-092-001/710
(MEKHALI) 		1810009000NRG24280920230035446 28/09/2023 Karande Savita Appaso 1810009WL008127 Karande Savita Appaso 00114 HDFC0CPDCCB 1638 1638 Processed 10/11/2023 A314230246241 SAVITA APPASO KARANDE INDIA POST PAYMENTS BANK LIMITED(508528)
35 BARAMATI MH-10-009-092-001/712
(MEKHALI) 		1810009000NRG24280920230035437 28/09/2023 Reshma Dipak Deokate 1810009WL008125 Reshma Dipak Deokate 00114 HDFC0CPDCCB 1638 1638 Processed 10/11/2023 A314230246248 RESHMA DIPAK DEOKATE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
36 BARAMATI MH-10-009-017-001/72
(DEULGAON-RASAL) 		1810009000NRG24280920230035426 28/09/2023 Londhe Usha Dattu 1810009WL008123 Londhe Usha Dattu 00152 HDFC0CPDCCB 1638 1638 Processed 12/11/2023 A314230246221 Mrs. USHATAI DATTU LONDHE BANK OF MAHARASHTRA(607387)
37 BARAMATI MH-10-009-022-001/1106
(PARWADI) 		1810009000NRG24280920230035451 28/09/2023 KHANDAGALE DHANARAJ BHIMRAV 1810009WL008128 KHANDAGALE DHANARAJ BHIMRAV 00152 HDFC0CPDCCB 1638 1638 Processed 10/11/2023 A314230246252 DHANARAJ BHIMARAV KHANDAGALE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
38 BARAMATI MH-10-009-022-001/1106
(PARWADI) 		1810009000NRG24280920230035450 28/09/2023 KHANDAGALE MUKTABAI PRAKASH 1810009WL008128 KHANDAGALE MUKTABAI PRAKASH 00152 HDFC0CPDCCB 1638 1638 Processed 10/11/2023 A314230246253 MUKTABAI PRAKASH KHANDAGALE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
39 BARAMATI MH-10-009-022-001/1106
(PARWADI) 		1810009000NRG24280920230035452 28/09/2023 KHANDAGALE SONALI DHANRAJ 1810009WL008128 KHANDAGALE SONALI DHANRAJ 00152 HDFC0CPDCCB 1638 1638 Processed 11/11/2023 A314230246251 BARB BANK OF BARODA(606985)
40 BARAMATI MH-10-009-092-001/384
(MEKHALI) 		1810009000NRG24280920230035439 28/09/2023 INDUBAI NARAYAN DEOKATE 1810009WL008126 INDUBAI NARAYAN DEOKATE 00152 HDFC0CPDCCB 1638 1638 Processed 10/11/2023 A314230246243 INDUBAI NARAYAN DEOKATE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
41 BARAMATI MH-10-009-092-001/384
(MEKHALI) 		1810009000NRG24280920230035438 28/09/2023 RUKMINI NARAYAN DEOKATE 1810009WL008126 RUKMINI NARAYAN DEOKATE 00152 HDFC0CPDCCB 1638 1638 Processed 10/11/2023 A314230246242 RUKMINI NARAYAN DEOKATE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 32760 32760
42 BARAMATI MH-10-009-022-001/275
(PARWADI) 		1810009000NRG24280920230035457 28/09/2023 Vaibhav Manik Hole 1810009WL008129 Vaibhav Manik Hole 00415 SBIN0000321 1638 1638 Processed 10/11/2023 A314230246259 MR VAIBHAV MANIK HOLE STATE BANK OF INDIA(508548)
43 BARAMATI MH-10-009-069-001/460
(MANAPPAWASTI) 		1810009000NRG24280920230035432 28/09/2023 Ganesh Ramchandra Ghule 1810009WL008124 Ganesh Ramchandra Ghule 00415 SBIN0000321 1638 1638 Processed 10/11/2023 A314230246227 VARSHA GANESH GHULE BANK OF INDIA(508505)
SubTotal 3276 3276
44 BARAMATI MH-10-009-017-001/72
(DEULGAON-RASAL) 		1810009000NRG24280920230035427 28/09/2023 Sonam Dattu Londhe 1810009WL008123 Sonam Dattu Londhe 00415 SBIN0001918 1638 1638 Processed 10/11/2023 A314230246257 MS SONAM DATTU LONDHE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
45 BARAMATI MH-10-009-092-001/381
(MEKHALI) 		1810009000NRG24280920230035443 28/09/2023 Ravindra Abaso Karande 1810009WL008127 Ravindra Abaso Karande 00468 UBIN0560596 1638 1638 Processed 10/11/2023 A314230246264 RAVINDRA ABASO KARANDE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 1638 1638
46 BARAMATI MH-10-009-092-001/384
(MEKHALI) 		1810009000NRG24280920230035440 28/09/2023 KIRAN NARAYAN DEOKATE 1810009WL008126 KIRAN NARAYAN DEOKATE 00468 UBIN0570427 1638 1638 Processed 11/11/2023 A314230246265 Mr. KIRAN NARAYAN DEOKATE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
Total 75348 75348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARAMATI MH1810009_280923APB_FTO_219903 Bank of Baroda BARB0BARAMA BARAMATI BRANCH 3276
2 BARAMATI MH1810009_280923APB_FTO_219903 Bank of Baroda BARB0MALADX MALAD WEST BRANCH 1638
3 BARAMATI MH1810009_280923APB_FTO_219903 Bank of Baroda BARB0SHIRSU SHIRSUPHAL, MAHARASHTRA 18018
4 BARAMATI MH1810009_280923APB_FTO_219903 Bank of India BKID0000610 PANDARE 6552
5 BARAMATI MH1810009_280923APB_FTO_219903 Bank of India BKID0000619 BARAMATI 1638
6 BARAMATI MH1810009_280923APB_FTO_219903 Bank of Maharastra MAHB0001409 JALOCHI 3276
7 BARAMATI MH1810009_280923APB_FTO_219903 Distt.Central Coop.Bank HDFC0CPDCCB Pune D C C Bank Ltd 22932
8 BARAMATI MH1810009_280923APB_FTO_219903 HDFC Bank HDFC0CPDCCB District Central Co-operative Bank 9828
9 BARAMATI MH1810009_280923APB_FTO_219903 State Bank of India SBIN0000321 BARAMATI 3276
10 BARAMATI MH1810009_280923APB_FTO_219903 State Bank of India SBIN0001918 MIDC, BARAMATI 1638
11 BARAMATI MH1810009_280923APB_FTO_219903 Union Bank of India UBIN0560596 BARAMATI 1638
12 BARAMATI MH1810009_280923APB_FTO_219903 Union Bank of India UBIN0570427 Dorewadi 1638

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