Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:18:46 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810004999_030823APB_FTO_144487
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 AMBEGAON MH-10-004-065-001/233
(PIMPALGAON T. GHODA) 		1810004000NRG24030820230024892 03/08/2023 JAYESH MAHADEV POKHARKAR 1810004WL005535 JAYESH MAHADEV POKHARKAR 00048 BKID0000020 807 807 Processed 13/09/2023 A256230184517 JAYESH MAHADEV POKHARKAR IDBI BANK(607095)
SubTotal 807 807
2 AMBEGAON MH-10-004-065-001/114
(PIMPALGAON T. GHODA) 		1810004000NRG24030820230024875 03/08/2023 SUNITA DATTA PANDE 1810004WL005535 SUNITA DATTA PANDE 00051 MAHB0000174 807 807 Processed 13/09/2023 A256230184536 Mrs. SUNITA DATTATRAY PUNDE BANK OF MAHARASHTRA(607387)
3 AMBEGAON MH-10-004-065-001/168
(PIMPALGAON T. GHODA) 		1810004000NRG24030820230024878 03/08/2023 atul dagadu bhaskar 1810004WL005535 atul dagadu bhaskar 00051 MAHB0000174 807 807 Processed 13/09/2023 A256230184524 ATUL DAGDU BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 AMBEGAON MH-10-004-065-001/168
(PIMPALGAON T. GHODA) 		1810004000NRG24030820230024879 03/08/2023 jyoti atul bhaskar 1810004WL005535 jyoti atul bhaskar 00051 MAHB0000174 807 807 Processed 13/09/2023 A256230184525 Mrs. JYOTI ATUL BHASKAR BANK OF MAHARASHTRA(607387)
5 AMBEGAON MH-10-004-065-001/184
(PIMPALGAON T. GHODA) 		1810004000NRG24030820230024881 03/08/2023 SAINATH SURESH BHASKAR 1810004WL005535 SAINATH SURESH BHASKAR 00051 MAHB0000174 807 807 Processed 13/09/2023 A256230184533 Mr. Sainath Suresh Bhaskar BANK OF MAHARASHTRA(607387)
6 AMBEGAON MH-10-004-065-001/195
(PIMPALGAON T. GHODA) 		1810004000NRG24030820230024882 03/08/2023 Sonabai Chandar Mukane 1810004WL005535 Sonabai Chandar Mukane 00051 MAHB0000174 807 807 Processed 13/09/2023 A256230184527 Mr. CHANDAR LAXMAN MUKANE BANK OF MAHARASHTRA(607387)
7 AMBEGAON MH-10-004-065-001/203
(PIMPALGAON T. GHODA) 		1810004000NRG24030820230024883 03/08/2023 BALU LAXMAN KALE 1810004WL005535 BALU LAXMAN KALE 00051 MAHB0000174 807 807 Processed 13/09/2023 A256230184530 BALU LAXMAN KALE INDIA POST PAYMENTS BANK LIMITED(508528)
8 AMBEGAON MH-10-004-065-001/213
(PIMPALGAON T. GHODA) 		1810004000NRG24030820230024884 03/08/2023 GANESH ATMARAM VINCHUR 1810004WL005535 GANESH ATMARAM VINCHUR 00051 MAHB0000174 807 807 Processed 13/09/2023 A256230184538 Mr. GANESH ATMARAM VINCHUR BANK OF MAHARASHTRA(607387)
9 AMBEGAON MH-10-004-065-001/223
(PIMPALGAON T. GHODA) 		1810004000NRG24030820230024886 03/08/2023 KAMAL MANOHAR PARADHI 1810004WL005535 KAMAL MANOHAR PARADHI 00051 MAHB0000174 807 807 Processed 13/09/2023 A256230184537 Mrs. Kamal Manohar Paradhi BANK OF MAHARASHTRA(607387)
10 AMBEGAON MH-10-004-065-001/225
(PIMPALGAON T. GHODA) 		1810004000NRG24030820230024887 03/08/2023 AMIT VISHWANATH LOHAKARE 1810004WL005535 AMIT VISHWANATH LOHAKARE 00051 MAHB0000174 807 807 Processed 13/09/2023 A256230184529 Mr. AMIT VISHVANATH LOHAKARE BANK OF MAHARASHTRA(607387)
11 AMBEGAON MH-10-004-065-001/227
(PIMPALGAON T. GHODA) 		1810004000NRG24030820230024888 03/08/2023 Vishnu Sitaram Kale 1810004WL005535 Vishnu Sitaram Kale 00051 MAHB0000174 807 807 Processed 13/09/2023 A256230184528 VISHNU SITARAM KALE PUNJAB NATIONAL BANK(508568)
12 AMBEGAON MH-10-004-065-001/229
(PIMPALGAON T. GHODA) 		1810004000NRG24030820230024889 03/08/2023 SHILPA TUKARAM JADHAV 1810004WL005535 SHILPA TUKARAM JADHAV 00051 MAHB0000174 807 807 Processed 13/09/2023 A256230184534 Mrs. Shilpa Tukaram Jadhav BANK OF MAHARASHTRA(607387)
13 AMBEGAON MH-10-004-065-001/23
(PIMPALGAON T. GHODA) 		1810004000NRG24030820230024890 03/08/2023 Pokharkar Tarabai Babaji 1810004WL005535 Pokharkar Tarabai Babaji 00051 MAHB0000174 807 807 Processed 13/09/2023 A256230184522 Mrs. POKHARKAR TARABAI BABAJI BANK OF MAHARASHTRA(607387)
14 AMBEGAON MH-10-004-065-001/233
(PIMPALGAON T. GHODA) 		1810004000NRG24030820230024893 03/08/2023 ASHISH MAHADEO POKHARKAR 1810004WL005535 ASHISH MAHADEO POKHARKAR 00051 MAHB0000174 807 807 Processed 13/09/2023 A256230184539 Mr. ASHISH MAHADEO POKHARKAR BANK OF MAHARASHTRA(607387)
15 AMBEGAON MH-10-004-065-001/252
(PIMPALGAON T. GHODA) 		1810004000NRG24030820230024894 03/08/2023 ADITYA SHAMKANT GHULE 1810004WL005535 ADITYA SHAMKANT GHULE 00051 MAHB0000174 807 807 Processed 13/09/2023 A256230184532 Master ADITYA SHAMKANT GHULE BANK OF MAHARASHTRA(607387)
16 AMBEGAON MH-10-004-065-002/209
(PIMPALGAON T. GHODA) 		1810004000NRG24030820230024902 03/08/2023 PUSHPA FAUJDAR POKHARKAR 1810004WL005535 PUSHPA FAUJDAR POKHARKAR 00051 MAHB0000174 807 807 Processed 13/09/2023 A256230184523 PUSHPA FAUJDAR POKHARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 AMBEGAON MH-10-004-065-002/209
(PIMPALGAON T. GHODA) 		1810004000NRG24030820230024903 03/08/2023 SANGAM FAUJDAR POKHARKAR 1810004WL005535 SANGAM FAUJDAR POKHARKAR 00051 MAHB0000174 807 807 Processed 13/09/2023 A256230184535 Mr. SANGAM FOUJDAR POKHARKAR BANK OF MAHARASHTRA(607387)
18 AMBEGAON MH-10-004-065-002/209
(PIMPALGAON T. GHODA) 		1810004000NRG24030820230024901 03/08/2023 SULOCHANA FAUJDAR POKHARKAR 1810004WL005535 SULOCHANA FAUJDAR POKHARKAR 00051 MAHB0000174 807 807 Processed 13/09/2023 A256230184540 SULOCHANA FAUJDAR POKHARKAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
19 AMBEGAON MH-10-004-065-002/221
(PIMPALGAON T. GHODA) 		1810004000NRG24030820230024904 03/08/2023 SHANKAR KHANDUJI POKHARKAR 1810004WL005535 SHANKAR KHANDUJI POKHARKAR 00051 MAHB0000174 807 807 Processed 13/09/2023 A256230184542 Mr. SHANKAR KHANDUJI POKHARKAR BANK OF MAHARASHTRA(607387)
20 AMBEGAON MH-10-004-065-002/221
(PIMPALGAON T. GHODA) 		1810004000NRG24030820230024905 03/08/2023 VINAYAK SHANKAR POKHARKAR 1810004WL005535 VINAYAK SHANKAR POKHARKAR 00051 MAHB0000174 807 807 Processed 13/09/2023 A256230184531 Mr. VINAYAK SHANKAR POKHARKAR BANK OF MAHARASHTRA(607387)
21 AMBEGAON MH-10-004-065-002/223
(PIMPALGAON T. GHODA) 		1810004000NRG24030820230024908 03/08/2023 SUNIL KAILAS POKHARKAR 1810004WL005535 SUNIL KAILAS POKHARKAR 00051 MAHB0000174 807 807 Processed 13/09/2023 A256230184541 Mr. SUNIL KAILAS POKHARKAR BANK OF MAHARASHTRA(607387)
SubTotal 16140 16140
22 AMBEGAON MH-10-004-065-001/230
(PIMPALGAON T. GHODA) 		1810004000NRG24030820230024891 03/08/2023 VISHAL RAMU JADHAV 1810004WL005535 VISHAL RAMU JADHAV 00089 CBIN0280668 807 807 Processed 13/09/2023 A256230184526 Mr. VISHAL RAMU JADHAV CENTRAL BANK OF INDIA(607115)
SubTotal 807 807
23 AMBEGAON MH-10-004-065-001/169
(PIMPALGAON T. GHODA) 		1810004000NRG24030820230024880 03/08/2023 abhijit sunil pachange 1810004WL005535 abhijit sunil pachange 00746 HDFC0CPDCCB 807 807 Processed 13/09/2023 A256230184521 ABHIJIT SUNIL PACHANGE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
24 AMBEGAON MH-10-004-065-001/220
(PIMPALGAON T. GHODA) 		1810004000NRG24030820230024885 03/08/2023 DATTATRAY KISAN POKHARKAR 1810004WL005535 DATTATRAY KISAN POKHARKAR 00746 HDFC0CPDCCB 807 807 Processed 13/09/2023 A256230184518 DATTATRAY KISAN POKHARKAR BANK OF INDIA(508505)
25 AMBEGAON MH-10-004-065-002/223
(PIMPALGAON T. GHODA) 		1810004000NRG24030820230024906 03/08/2023 KAILAS SAKHARAM POKHARKAR 1810004WL005535 KAILAS SAKHARAM POKHARKAR 00746 HDFC0CPDCCB 807 807 Processed 13/09/2023 A256230184519 MR KAILAS SAKHARAM POKHARKAR STATE BANK OF INDIA(508548)
26 AMBEGAON MH-10-004-065-002/223
(PIMPALGAON T. GHODA) 		1810004000NRG24030820230024907 03/08/2023 SUNITA KAILAS POKHARKAR 1810004WL005535 SUNITA KAILAS POKHARKAR 00746 HDFC0CPDCCB 807 807 Processed 13/09/2023 A256230184520 SUNITA KAILAS POKHARKAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 3228 3228
Total 20982 20982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBEGAON MH1810004999_030823APB_FTO_144487 Bank of India BKID0000020 GHATKOPAR (WEST) 807
2 AMBEGAON MH1810004999_030823APB_FTO_144487 Bank of Maharastra MAHB0000174 GHODEGAON BRANCH 16140
3 AMBEGAON MH1810004999_030823APB_FTO_144487 Central Bank Of India CBIN0280668 SHINOLI 807
4 AMBEGAON MH1810004999_030823APB_FTO_144487 PUNE DISTRICT CENTRAL CO-OP.BANK (PDCC) HDFC0CPDCCB PUNE DISTRICT CENTRAL CO-OP BANK Bank 3228

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