Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:52:36 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810005999_131223APB_FTO_316399
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-10-005-082-001/390
(PIMPALGAON SIDDHANATH) 		1810005000NRG24121220230051410 13/12/2023 MIRA SUBHASH GAVARI 1810005WL012491 MIRA SUBHASH GAVARI 00048 BKID0000604 1911 1911 Processed 01/03/2024 A061240031356 MIRA SUBHASH GAVARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 JUNNAR MH-10-005-082-001/390
(PIMPALGAON SIDDHANATH) 		1810005000NRG24121220230051411 13/12/2023 SAYALI SUBHASH GAWARI 1810005WL012491 SAYALI SUBHASH GAWARI 00048 BKID0000604 1911 1911 Processed 01/03/2024 A061240031357 SAYALI SUBHASH GAWARI BANK OF INDIA(508505)
3 JUNNAR MH-10-005-082-001/395
(PIMPALGAON SIDDHANATH) 		1810005000NRG24121220230051412 13/12/2023 rajaram ramchandra khandagle 1810005WL012491 rajaram ramchandra khandagle 00048 BKID0000604 1911 1911 Processed 01/03/2024 A061240031358 RAJARAM RABCHANDRA KHANDAGALE BANK OF INDIA(508505)
4 JUNNAR MH-10-005-104-001/116
(TAMBE) 		1810005000NRG24121220230051407 13/12/2023 Jamunabai Manaji Bhange 1810005WL012490 Jamunabai Manaji Bhange 00048 BKID0000604 1911 1911 Processed 01/03/2024 A061240031353 JAMUNABAI MANAJI BHANGE CANARA BANK(508532)
SubTotal 7644 7644
5 JUNNAR MH-10-005-043-001/23
(KATEDE) 		1810005000NRG24111220230051204 13/12/2023 BARKU BABAN BHALEKAR 1810005WL012424 BARKU BABAN BHALEKAR 00048 BKID0000614 1638 1638 Processed 01/03/2024 A061240031351 BARAKU BABAN BHALEKAR CANARA BANK(508532)
6 JUNNAR MH-10-005-043-001/23
(KATEDE) 		1810005000NRG24111220230051206 13/12/2023 BARKU BABAN BHALEKAR 1810005WL012424 BARKU BABAN BHALEKAR 00048 BKID0000614 819 819 Processed 01/03/2024 A061240031352 BARAKU BABAN BHALEKAR CANARA BANK(508532)
7 JUNNAR MH-10-005-043-001/23
(KATEDE) 		1810005000NRG24111220230051207 13/12/2023 KALPANA BARKU BHALEKAR 1810005WL012424 KALPANA BARKU BHALEKAR 00048 BKID0000614 819 819 Processed 01/03/2024 A061240031350 KALPANA BARAKU BHALEKAR CANARA BANK(508532)
8 JUNNAR MH-10-005-043-001/23
(KATEDE) 		1810005000NRG24111220230051205 13/12/2023 KALPANA BARKU BHALEKAR 1810005WL012424 KALPANA BARKU BHALEKAR 00048 BKID0000614 1638 1638 Processed 01/03/2024 A061240031349 KALPANA BARAKU BHALEKAR CANARA BANK(508532)
9 JUNNAR MH-10-005-043-001/27
(KATEDE) 		1810005000NRG24111220230051208 13/12/2023 SACHIN EKNATH KEDAR 1810005WL012424 SACHIN EKNATH KEDAR 00048 BKID0000614 546 546 Processed 01/03/2024 A061240031343 SACHIN EKNATH KEDAR BANK OF INDIA(508505)
10 JUNNAR MH-10-005-043-001/27
(KATEDE) 		1810005000NRG24111220230051210 13/12/2023 SACHIN EKNATH KEDAR 1810005WL012424 SACHIN EKNATH KEDAR 00048 BKID0000614 1638 1638 Processed 01/03/2024 A061240031344 SACHIN EKNATH KEDAR BANK OF INDIA(508505)
11 JUNNAR MH-10-005-043-001/27
(KATEDE) 		1810005000NRG24111220230051211 13/12/2023 SUREKHA SACHIN KEDAR 1810005WL012424 SUREKHA SACHIN KEDAR 00048 BKID0000614 1638 1638 Processed 01/03/2024 A061240031348 SUREKHA SACHIN KEDAR BANK OF INDIA(508505)
12 JUNNAR MH-10-005-043-001/27
(KATEDE) 		1810005000NRG24111220230051209 13/12/2023 SUREKHA SACHIN KEDAR 1810005WL012424 SUREKHA SACHIN KEDAR 00048 BKID0000614 546 546 Processed 01/03/2024 A061240031347 SUREKHA SACHIN KEDAR BANK OF INDIA(508505)
SubTotal 9282 9282
13 JUNNAR MH-10-005-104-001/116
(TAMBE) 		1810005000NRG24121220230051406 13/12/2023 Manaji Kisan Bhange 1810005WL012490 Manaji Kisan Bhange 00078 CNRB0000274 1911 1911 Processed 01/03/2024 A061240031354 MANAJI KISAN BHANGE CANARA BANK(508532)
14 JUNNAR MH-10-005-104-001/255
(TAMBE) 		1810005000NRG24121220230051402 13/12/2023 Anil Barakhu Joshi 1810005WL012489 Anil Barakhu Joshi 00078 CNRB0000274 1911 1911 Processed 01/03/2024 A061240031346 ANIL BARKU JOSHI CANARA BANK(508532)
15 JUNNAR MH-10-005-104-001/46
(TAMBE) 		1810005000NRG24121220230051403 13/12/2023 BHAGVAN SITARAM JOSHI 1810005WL012489 BHAGVAN SITARAM JOSHI 00078 CNRB0000274 1911 1911 Processed 01/03/2024 A061240031355 BHAGVAN SITARAM JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
16 JUNNAR MH-10-005-104-001/888
(TAMBE) 		1810005000NRG24121220230051404 13/12/2023 Vilas Barku Joshi 1810005WL012489 Vilas Barku Joshi 00078 CNRB0000274 1911 1911 Processed 01/03/2024 A061240031342 VILAS BARKU JOSHI CANARA BANK(508532)
SubTotal 7644 7644
17 JUNNAR MH-10-005-104-001/902
(TAMBE) 		1810005000NRG24121220230051405 13/12/2023 Dipali Kiran Joshi 1810005WL012489 Dipali Kiran Joshi 00415 SBIN0006443 1911 1911 Processed 01/03/2024 A061240031345 Ms. DIPALI DEVRAM UTALE INDIAN BANK(607105)
SubTotal 1911 1911
Total 26481 26481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUNNAR MH1810005999_131223APB_FTO_316399 Bank of India BKID0000604 JUNNAR 7644
2 JUNNAR MH1810005999_131223APB_FTO_316399 Bank of India BKID0000614 YENERE 9282
3 JUNNAR MH1810005999_131223APB_FTO_316399 Canara Bank CNRB0000274 JUNNAR 7644
4 JUNNAR MH1810005999_131223APB_FTO_316399 State Bank of India SBIN0006443 ADB JUNNAR 1911

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