Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:45:26 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810011999_180423APB_FTO_11558
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 BHOR MH-10-011-137-001/657
(UTROLI) 		1810011000NRG24180420230000585 18/04/2023 Laxman shankar Shivtare 1810011WL000131 Laxman shankar Shivtare 00048 BKID0000529 1911 1911 Processed 13/05/2023 A133230056238 LAXMAN SHANKAR SHIVATHARE BANK OF INDIA(508505)
SubTotal 1911 1911
2 BHOR MH-10-011-024-001/153
(DEGAON) 		1810011000NRG24180420230000405 18/04/2023 PUNAM SANDIP SHELAR 1810011WL000082 PUNAM SANDIP SHELAR 00051 MAHB0000212 1638 1638 Processed 14/05/2023 A133230056245 PUNAM SANDEEP SHELAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
3 BHOR MH-10-011-153-001/138
(JAMBHALI) 		1810011000NRG24180420230000600 18/04/2023 MANGAL ANIL SONAAVANE 1810011WL000134 MANGAL ANIL SONAAVANE 00051 MAHB0000212 1638 1638 Processed 13/05/2023 A133230056262 MANGAL ANIL SONAVANE CANARA BANK(508532)
4 BHOR MH-10-011-153-001/192
(JAMBHALI) 		1810011000NRG24180420230000602 18/04/2023 vaishalei dipak kambale 1810011WL000134 vaishalei dipak kambale 00051 MAHB0000212 1638 1638 Processed 13/05/2023 A133230056260 Mrs. VAISHALI DIPAK KAMBLE BANK OF MAHARASHTRA(607387)
5 BHOR MH-10-011-153-001/195
(JAMBHALI) 		1810011000NRG24180420230000603 18/04/2023 babita sunil sonavane 1810011WL000134 babita sunil sonavane 00051 MAHB0000212 1638 1638 Processed 13/05/2023 A133230056261 Mrs. BABITA SUNIL SONVANE BANK OF MAHARASHTRA(607387)
SubTotal 6552 6552
6 BHOR MH-10-011-032-001/89
(GORAD M.) 		1810011000NRG24180420230000447 18/04/2023 SUNITA GAUTAM MANE 1810011WL000093 SUNITA GAUTAM MANE 00051 MAHB0000247 1638 1638 Processed 13/05/2023 A133230056256 M/s. Sunita Gautam Mane BANK OF MAHARASHTRA(607387)
7 BHOR MH-10-011-032-001/96
(GORAD M.) 		1810011000NRG24180420230000477 18/04/2023 AANANDA NARAYAN DHANWALE 1810011WL000101 AANANDA NARAYAN DHANWALE 00051 MAHB0000247 1365 1365 Processed 13/05/2023 A133230056254 Mr. ANANDA NARAYAN DANAVALE BANK OF MAHARASHTRA(607387)
8 BHOR MH-10-011-032-001/96
(GORAD M.) 		1810011000NRG24180420230000478 18/04/2023 TARABAI NARAYAN DHANWALE 1810011WL000101 TARABAI NARAYAN DHANWALE 00051 MAHB0000247 1365 1365 Processed 13/05/2023 A133230056244 Mrs. TARABAI NARAYAN DANAVALE BANK OF MAHARASHTRA(607387)
9 BHOR MH-10-011-072-001/82
(MAHUDE BUDRUK) 		1810011000NRG24180420230000767 18/04/2023 NANDA SANTOSH PAVGE 1810011WL000176 NANDA SANTOSH PAVGE 00051 MAHB0000247 1365 1365 Processed 13/05/2023 A133230056257 Mr. Nanda Santosh Pavage BANK OF MAHARASHTRA(607387)
10 BHOR MH-10-011-137-001/183
(UTROLI) 		1810011000NRG24180420230000582 18/04/2023 VANDANA YOGESH SHIVATARE 1810011WL000131 VANDANA YOGESH SHIVATARE 00051 MAHB0000247 1911 1911 Processed 13/05/2023 A133230056259 VANDAN YOGESH SHIVATARE IDBI BANK(607095)
SubTotal 7644 7644
11 BHOR MH-10-011-066-001/120
(KORLE) 		1810011000NRG24180420230000515 18/04/2023 PARVATI SONBA CHIKNE 1810011WL000112 PARVATI SONBA CHIKNE 00051 MAHB0001117 1638 1638 Processed 13/05/2023 A133230056243 Mr. PARVATI SONABA CHIKANE BANK OF MAHARASHTRA(607387)
12 BHOR MH-10-011-066-001/17
(KORLE) 		1810011000NRG24180420230000404 18/04/2023 ANUSAYA SHRIPATI CHIKNE 1810011WL000081 ANUSAYA SHRIPATI CHIKNE 00051 MAHB0001117 1365 1365 Processed 13/05/2023 A133230056248 Mrs. ANUSAYA SHRIPATI CHIKANE BANK OF MAHARASHTRA(607387)
13 BHOR MH-10-011-066-001/17
(KORLE) 		1810011000NRG24180420230000403 18/04/2023 SHRIPATI MARUTI CHIKNE 1810011WL000081 SHRIPATI MARUTI CHIKNE 00051 MAHB0001117 1365 1365 Processed 13/05/2023 A133230056265 Mr. SHRIPATI MARUTI CHIKANE BANK OF MAHARASHTRA(607387)
14 BHOR MH-10-011-066-001/186
(KORLE) 		1810011000NRG24180420230000505 18/04/2023 BAJIRAO KONDIBA WADKAR 1810011WL000109 BAJIRAO KONDIBA WADKAR 00051 MAHB0001117 1365 1365 Processed 14/05/2023 A133230056263 BAJIRAO KONDIBA WADKAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
15 BHOR MH-10-011-066-001/186
(KORLE) 		1810011000NRG24180420230000506 18/04/2023 Suresh Bajirao Wadkar 1810011WL000109 Suresh Bajirao Wadkar 00051 MAHB0001117 1365 1365 Processed 13/05/2023 A133230056264 SURESH BAJIRAO WADKAR CANARA BANK(508532)
16 BHOR MH-10-011-066-001/77
(KORLE) 		1810011000NRG24180420230000517 18/04/2023 HIRABAI NATHU BARDADE 1810011WL000112 HIRABAI NATHU BARDADE 00051 MAHB0001117 1638 1638 Processed 13/05/2023 A133230056247 Mrs. HIRABAI NATHU BARDADE BANK OF MAHARASHTRA(607387)
17 BHOR MH-10-011-066-001/79
(KORLE) 		1810011000NRG24180420230000518 18/04/2023 SULABAI DAGADU CHIKNE 1810011WL000112 SULABAI DAGADU CHIKNE 00051 MAHB0001117 1638 1638 Processed 13/05/2023 A133230056255 Mrs. SULABAI DAGADU CHIKANE BANK OF MAHARASHTRA(607387)
18 BHOR MH-10-011-140-001/15
(WADTUMBI) 		1810011000NRG24180420230000543 18/04/2023 ANIL KHANDERAO SALEKAR 1810011WL000119 ANIL KHANDERAO SALEKAR 00051 MAHB0001117 1365 1365 Processed 13/05/2023 A133230056258 Mr. Anil Khanderao Salekar BANK OF MAHARASHTRA(607387)
19 BHOR MH-10-011-140-001/15
(WADTUMBI) 		1810011000NRG24180420230000544 18/04/2023 VANDANA ANIL SALEKAR 1810011WL000119 VANDANA ANIL SALEKAR 00051 MAHB0001117 1365 1365 Processed 13/05/2023 A133230056246 Mrs. VANDANA ANIL SALEKAR BANK OF MAHARASHTRA(607387)
SubTotal 13104 13104
20 BHOR MH-10-011-137-001/25
(UTROLI) 		1810011000NRG24180420230000583 18/04/2023 PRADIP DATTARAY CHANDNSHIV 1810011WL000131 PRADIP DATTARAY CHANDNSHIV 00078 CNRB0004505 1911 1911 Processed 13/05/2023 A133230056240 PRADIP DATTATRAY CHANDANSHIV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
21 BHOR MH-10-011-024-001/74
(DEGAON) 		1810011000NRG24180420230000406 18/04/2023 NITIN VASANT SHELAR 1810011WL000082 NITIN VASANT SHELAR 00114 HDFC0CPDCCB 1638 1638 Rejected 13/05/2023 A133230056236 Unclaimed/DEAF accounts
22 BHOR MH-10-011-032-001/264
(GORAD M.) 		1810011000NRG24180420230000491 18/04/2023 janabai Narayan Mane 1810011WL000105 janabai Narayan Mane 00114 HDFC0CPDCCB 1365 1365 Processed 13/05/2023 A133230056235 MR JANABAI MANE STATE BANK OF INDIA(508548)
23 BHOR MH-10-011-066-001/63
(KORLE) 		1810011000NRG24180420230000516 18/04/2023 RANJANA RAGHUNATH CHIKNE 1810011WL000112 RANJANA RAGHUNATH CHIKNE 00114 HDFC0CPDCCB 1638 1638 Processed 13/05/2023 A133230056239 Mrs. RANJANA RAGHUNATH CHIKANE BANK OF MAHARASHTRA(607387)
24 BHOR MH-10-011-140-002/9
(WADTUMBI) 		1810011000NRG24180420230000459 18/04/2023 BABAN MARUTI SALEKAR 1810011WL000097 BABAN MARUTI SALEKAR 00114 HDFC0CPDCCB 1365 1365 Processed 13/05/2023 A133230056267 BABAN MARUTI SALEKAR BANK OF BARODA(606985)
SubTotal 6006 6006
25 BHOR MH-10-011-032-001/84
(GORAD M.) 		1810011000NRG24180420230000492 18/04/2023 SUNITA AANANDA MANE 1810011WL000105 SUNITA AANANDA MANE 00165 IBKL0001973 1365 1365 Processed 13/05/2023 A133230056242 SUNITA AANADA MANE IDBI BANK(607095)
26 BHOR MH-10-011-137-001/655
(UTROLI) 		1810011000NRG24180420230000584 18/04/2023 Shryash Somnath Bhosale 1810011WL000131 Shryash Somnath Bhosale 00165 IBKL0001973 1911 1911 Processed 13/05/2023 A133230056241 SHREYAS SOMNATH BHOSALE IDBI BANK(607095)
SubTotal 3276 3276
27 BHOR MH-10-011-023-001/20
(DAPKEGHAR) 		1810011000NRG24180420230000401 18/04/2023 GANESH MAHADEV KANK 1810011WL000080 GANESH MAHADEV KANK 00415 SBIN0000333 1365 1365 Processed 13/05/2023 A133230056252 MR GANESH MAHADEO KANK STATE BANK OF INDIA(508548)
28 BHOR MH-10-011-023-001/95
(DAPKEGHAR) 		1810011000NRG24180420230000402 18/04/2023 DASHARATH RAMCHANDRA KANK 1810011WL000080 DASHARATH RAMCHANDRA KANK 00415 SBIN0000333 1365 1365 Processed 13/05/2023 A133230056251 KANK DASHARATH RAMCHANDRA UNION BANK OF INDIA(508500)
29 BHOR MH-10-011-032-001/270
(GORAD M.) 		1810011000NRG24180420230000444 18/04/2023 LALITA NATHURAM MANE 1810011WL000093 LALITA NATHURAM MANE 00415 SBIN0000333 1638 1638 Processed 13/05/2023 A133230056250 MRS LALITA NATHURAM MANE STATE BANK OF INDIA(508548)
30 BHOR MH-10-011-032-001/89
(GORAD M.) 		1810011000NRG24180420230000446 18/04/2023 GAUTAM RAGU MANE 1810011WL000093 GAUTAM RAGU MANE 00415 SBIN0000333 1638 1638 Processed 13/05/2023 A133230056253 MR GAUTAM RAGUNATH MANE STATE BANK OF INDIA(508548)
SubTotal 6006 6006
31 BHOR MH-10-011-032-001/270
(GORAD M.) 		1810011000NRG24180420230000445 18/04/2023 NATHURAM RAGHUNATH MANE 1810011WL000093 NATHURAM RAGHUNATH MANE 00415 SBIN0010331 1638 1638 Processed 13/05/2023 A133230056249 NATHURAM RAGHUNATH MANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
32 BHOR MH-10-011-153-001/138
(JAMBHALI) 		1810011000NRG24180420230000601 18/04/2023 rutuja anil sonavane 1810011WL000134 rutuja anil sonavane 00462 UCBA0000365 1638 1638 Processed 13/05/2023 A133230056237 RUTUJA ANIL SONAWANE UCO BANK(607066)
SubTotal 1638 1638
33 BHOR MH-10-011-140-001/9
(WADTUMBI) 		1810011000NRG24180420230000458 18/04/2023 PARVATI MAHADEV SALEKAR 1810011WL000097 PARVATI MAHADEV SALEKAR 00746 HDFC0CPDCCB 1365 1365 Processed 13/05/2023 A133230056266 Mrs. PARVATI MAHADEV SALEKAR BANK OF MAHARASHTRA(607387)
SubTotal 1365 1365
Total 51051 51051

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOR MH1810011999_180423APB_FTO_11558 Bank of India BKID0000529 BHOR 1911
2 BHOR MH1810011999_180423APB_FTO_11558 Bank of Maharastra MAHB0000212 NASRAPUR 6552
3 BHOR MH1810011999_180423APB_FTO_11558 Bank of Maharastra MAHB0000247 BHOR BRANCH 7644
4 BHOR MH1810011999_180423APB_FTO_11558 Bank of Maharastra MAHB0001117 AMBAVADE 13104
5 BHOR MH1810011999_180423APB_FTO_11558 Canara Bank CNRB0004505 Bhor 1911
6 BHOR MH1810011999_180423APB_FTO_11558 Distt.Central Coop.Bank HDFC0CPDCCB Pune D C C Bank Ltd 6006
7 BHOR MH1810011999_180423APB_FTO_11558 IDBI BANK IBKL0001973 Bhor 3276
8 BHOR MH1810011999_180423APB_FTO_11558 State Bank of India SBIN0000333 BHOR 6006
9 BHOR MH1810011999_180423APB_FTO_11558 State Bank of India SBIN0010331 KOPAR KHAIRANE 1638
10 BHOR MH1810011999_180423APB_FTO_11558 Uco Bank UCBA0000365 KHEDSHIVAPUR 1638
11 BHOR MH1810011999_180423APB_FTO_11558 PUNE DISTRICT CENTRAL CO-OP.BANK (PDCC) HDFC0CPDCCB PUNE DISTRICT CENTRAL CO-OP BANK Bank 1365

Download In Excel