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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:33:32 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810014999_030723APB_FTO_96686
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 MAWAL MH-10-014-112-001/108
(MALWANDI THULE) 		1810014000NRG24300620230016188 03/07/2023 MANGESH MADHUKAR KADAM 1810014WL003657 MANGESH MADHUKAR KADAM 00045 BARB0VJTELG 1911 1911 Processed 11/07/2023 A191230274500 MANGESH MADHUKAR KADAM BANK OF BARODA(606985)
SubTotal 1911 1911
2 MAWAL MH-10-014-112-001/107
(MALWANDI THULE) 		1810014000NRG24300620230016184 03/07/2023 MADHUKAR SHRAVAN KADAM 1810014WL003657 MADHUKAR SHRAVAN KADAM 00051 MAHB0000895 1911 1911 Processed 11/07/2023 A191230274497 Mr. MADHUKAR SHRAVAN KADAM BANK OF MAHARASHTRA(607387)
3 MAWAL MH-10-014-112-001/107
(MALWANDI THULE) 		1810014000NRG24300620230016185 03/07/2023 NIRMALA MADHUKAR KADAM 1810014WL003657 NIRMALA MADHUKAR KADAM 00051 MAHB0000895 1911 1911 Processed 11/07/2023 A191230274496 Mrs. NIRMALA MADHUKAR KADAM BANK OF MAHARASHTRA(607387)
4 MAWAL MH-10-014-112-001/107
(MALWANDI THULE) 		1810014000NRG24300620230016187 03/07/2023 SNEHAL MADHUKAR KADAM 1810014WL003657 SNEHAL MADHUKAR KADAM 00051 MAHB0000895 1911 1911 Processed 11/07/2023 A191230274498 Miss. SNEHAL UMESH KADAM BANK OF MAHARASHTRA(607387)
5 MAWAL MH-10-014-112-001/107
(MALWANDI THULE) 		1810014000NRG24300620230016186 03/07/2023 UMESH MADHUKAR KADAM 1810014WL003657 UMESH MADHUKAR KADAM 00051 MAHB0000895 1911 1911 Processed 11/07/2023 A191230274501 Mr. UMESH MADHUKAR KADAM BANK OF MAHARASHTRA(607387)
6 MAWAL MH-10-014-112-001/109
(MALWANDI THULE) 		1810014000NRG24300620230016192 03/07/2023 BHAGABAI SURESH KADAM 1810014WL003657 BHAGABAI SURESH KADAM 00051 MAHB0000895 1911 1911 Processed 10/07/2023 A191230274506 BHAGABAI SURESH KADAM PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
7 MAWAL MH-10-014-112-001/109
(MALWANDI THULE) 		1810014000NRG24300620230016191 03/07/2023 SHUBHANGI MAHESH KADAM 1810014WL003657 SHUBHANGI MAHESH KADAM 00051 MAHB0000895 1911 1911 Processed 11/07/2023 A191230274502 Miss. SHUBHANGI DEVRAM SONAWANE BANK OF MAHARASHTRA(607387)
SubTotal 11466 11466
8 MAWAL MH-10-014-020-001/70
(DAHULI) 		1810014000NRG24300620230016165 03/07/2023 darhan gangaram hirve 1810014WL003654 darhan gangaram hirve 00051 MAHB0001111 1911 1911 Processed 11/07/2023 A191230274504 DARSHAN GANGARAM HIRVE INDIA POST PAYMENTS BANK LIMITED(508528)
9 MAWAL MH-10-014-030-001/189
(MALEGAON BUDRUK) 		1810014000NRG24300620230016168 03/07/2023 vilas nathu dagade 1810014WL003656 vilas nathu dagade 00051 MAHB0001111 1911 1911 Processed 11/07/2023 A191230274503 Mr. VILAS NATHU DAGADE BANK OF MAHARASHTRA(607387)
10 MAWAL MH-10-014-030-001/199
(MALEGAON BUDRUK) 		1810014000NRG24300620230016170 03/07/2023 GULAB NATHU DAGADE 1810014WL003656 GULAB NATHU DAGADE 00051 MAHB0001111 1911 1911 Processed 11/07/2023 A191230274495 Mr. GULAB NATHU DAGADE BANK OF MAHARASHTRA(607387)
11 MAWAL MH-10-014-030-001/212
(MALEGAON BUDRUK) 		1810014000NRG24300620230016173 03/07/2023 HRUSHIKESH JAVAJI VIRNAK 1810014WL003656 HRUSHIKESH JAVAJI VIRNAK 00051 MAHB0001111 1911 1911 Processed 11/07/2023 A191230274508 Mr. RUSHIKESH JAUJI VIRNAK BANK OF MAHARASHTRA(607387)
12 MAWAL MH-10-014-030-001/212
(MALEGAON BUDRUK) 		1810014000NRG24300620230016172 03/07/2023 JAVAJI BUDHAJI VIRNAK 1810014WL003656 JAVAJI BUDHAJI VIRNAK 00051 MAHB0001111 1911 1911 Processed 10/07/2023 A191230274493 JAVAJI BUDHAJI VIRNAK PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
13 MAWAL MH-10-014-030-001/212
(MALEGAON BUDRUK) 		1810014000NRG24300620230016174 03/07/2023 KAVITA HRUSHIKESH VIRNAK 1810014WL003656 KAVITA HRUSHIKESH VIRNAK 00051 MAHB0001111 1911 1911 Processed 11/07/2023 A191230274507 Miss. KAVITA BHIKAJI PADHAR BANK OF MAHARASHTRA(607387)
14 MAWAL MH-10-014-030-001/267
(MALEGAON BUDRUK) 		1810014000NRG24300620230016177 03/07/2023 ROHIDAS BUDHAJI DAGADE 1810014WL003656 ROHIDAS BUDHAJI DAGADE 00051 MAHB0001111 1638 1638 Processed 11/07/2023 A191230274510 Master ROHIDAS BHUDHAJI DAGDE BANK OF MAHARASHTRA(607387)
15 MAWAL MH-10-014-030-001/390
(MALEGAON BUDRUK) 		1810014000NRG24300620230016179 03/07/2023 NIKHIL RAMESH VASAVE 1810014WL003656 NIKHIL RAMESH VASAVE 00051 MAHB0001111 1911 1911 Processed 11/07/2023 A191230274509 Master NIKHIL RAMESH VASAVE BANK OF MAHARASHTRA(607387)
16 MAWAL MH-10-014-030-001/85
(MALEGAON BUDRUK) 		1810014000NRG24300620230016183 03/07/2023 Devidas Yamaji Karbhal 1810014WL003656 Devidas Yamaji Karbhal 00051 MAHB0001111 1638 1638 Processed 11/07/2023 A191230274505 Mr. DEVIDAS YAMAJI KARBHAL BANK OF MAHARASHTRA(607387)
17 MAWAL MH-10-014-030-001/85
(MALEGAON BUDRUK) 		1810014000NRG24300620230016180 03/07/2023 Ranjana Yamaji Karbhal 1810014WL003656 Ranjana Yamaji Karbhal 00051 MAHB0001111 1638 1638 Processed 10/07/2023 A191230274494 RANJANA YAMAJI KARBHAL PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 18291 18291
18 MAWAL MH-10-014-030-001/85
(MALEGAON BUDRUK) 		1810014000NRG24300620230016181 03/07/2023 Rohidas Yamaji Karbhal 1810014WL003656 Rohidas Yamaji Karbhal 00114 HDFC0CPDCCB 1638 1638 Processed 11/07/2023 A191230274492 ROHIDAS YAMAJI KARBHAL BANK OF MAHARASHTRA(607387)
19 MAWAL MH-10-014-047-001/137
(SHIVANE) 		1810014000NRG24300620230016200 03/07/2023 KISHOR DASHRATH SHIVNEKAR 1810014WL003659 KISHOR DASHRATH SHIVNEKAR 00114 HDFC0CPDCCB 1911 1911 Processed 11/07/2023 A191230274490 SHIVNEKAR KISHOR DASHRATH TJSB SAHAKARI BANK LTD(607130)
20 MAWAL MH-10-014-047-001/137
(SHIVANE) 		1810014000NRG24300620230016201 03/07/2023 PUSHPA KISHOR SHIVNEKAR 1810014WL003659 PUSHPA KISHOR SHIVNEKAR 00114 HDFC0CPDCCB 1911 1911 Processed 11/07/2023 A191230274491 Mrs. Pushpa Kishor Shivanekar INDIAN BANK(607105)
21 MAWAL MH-10-014-053-001/274
(SATE) 		1810014000NRG24300620230016195 03/07/2023 RAJENDRA VIJAY AAGALAME 1810014WL003658 RAJENDRA VIJAY AAGALAME 00114 HDFC0CPDCCB 1911 1911 Processed 10/07/2023 A191230274487 RAJENDRA VIJAY AGALME PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
22 MAWAL MH-10-014-006-001/132
(KARNAJGAON) 		1810014000NRG24300620230016166 03/07/2023 YASHVANT BARKU GADE 1810014WL003655 YASHVANT BARKU GADE 00746 HDFC0CPDCCB 1911 1911 Processed 11/07/2023 A191230274488 Mr. YESHWANT BARAKU GADE BANK OF MAHARASHTRA(607387)
23 MAWAL MH-10-014-053-001/274
(SATE) 		1810014000NRG24300620230016197 03/07/2023 LAXMIBAI VIJAY AGALAME 1810014WL003658 LAXMIBAI VIJAY AGALAME 00746 HDFC0CPDCCB 1911 1911 Processed 10/07/2023 A191230274499 LAXMIBAI VIJAY AGALME PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
24 MAWAL MH-10-014-112-001/61
(MALWANDI THULE) 		1810014000NRG24300620230016193 03/07/2023 SURESH KALU SHINDE 1810014WL003657 SURESH KALU SHINDE 00746 HDFC0CPDCCB 1911 1911 Processed 11/07/2023 A191230274489 Mr. SURESH KALU SHINDE BANK OF MAHARASHTRA(607387)
SubTotal 13104 13104
Total 44772 44772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWAL MH1810014999_030723APB_FTO_96686 Bank of Baroda BARB0VJTELG TELGAON 1911
2 MAWAL MH1810014999_030723APB_FTO_96686 Bank of Maharastra MAHB0000895 KALE COLONY 11466
3 MAWAL MH1810014999_030723APB_FTO_96686 Bank of Maharastra MAHB0001111 VADESHWAR 18291
4 MAWAL MH1810014999_030723APB_FTO_96686 Distt.Central Coop.Bank HDFC0CPDCCB Pune D C C Bank Ltd 7371
5 MAWAL MH1810014999_030723APB_FTO_96686 PUNE DISTRICT CENTRAL CO-OP.BANK (PDCC) HDFC0CPDCCB PUNE DISTRICT CENTRAL CO-OP BANK Bank 5733

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