Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:49:48 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810007999_261023APB_FTO_255761
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 DAUND MH-10-007-060-001/887
(RAHU) 		1810007000NRG24261020230041444 26/10/2023 REKHA PANDIT NAVLE 1810007WL009791 REKHA PANDIT NAVLE 00032 UTIB0000872 1638 1638 Processed 03/11/2023 6991064679 REKHA PANDIT NAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
2 DAUND MH-10-007-060-001/887
(RAHU) 		1810007000NRG24261020230041448 26/10/2023 REKHA PANDIT NAVLE 1810007WL009791 REKHA PANDIT NAVLE 00032 UTIB0000872 1638 1638 Processed 03/11/2023 6991064680 REKHA PANDIT NAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
3 DAUND MH-10-007-060-001/887
(RAHU) 		1810007000NRG24261020230041447 26/10/2023 PANDIT NARAYAN NAVLE 1810007WL009791 PANDIT NARAYAN NAVLE 00045 BARB0YEWATX 1638 1638 Processed 03/11/2023 6991064677 PANDIT NARAYAN NAWAL BANK OF BARODA(606985)
4 DAUND MH-10-007-060-001/887
(RAHU) 		1810007000NRG24261020230041443 26/10/2023 PANDIT NARAYAN NAVLE 1810007WL009791 PANDIT NARAYAN NAVLE 00045 BARB0YEWATX 1638 1638 Processed 03/11/2023 6991064678 PANDIT NARAYAN NAWAL BANK OF BARODA(606985)
SubTotal 3276 3276
5 DAUND MH-10-007-018-001/592
(GIRIM) 		1810007000NRG24261020230041368 26/10/2023 Ganesh balu jadhav 1810007WL009785 Ganesh balu jadhav 00051 MAHB0001947 1638 1638 Processed 04/11/2023 6991064671 Mr. GANESH BALU JADHAV BANK OF MAHARASHTRA(607387)
6 DAUND MH-10-007-018-001/592
(GIRIM) 		1810007000NRG24261020230041367 26/10/2023 kamal balu jadhav 1810007WL009785 kamal balu jadhav 00051 MAHB0001947 1638 1638 Processed 04/11/2023 6991064672 Mrs. KAMAL BALU JADHAV BANK OF MAHARASHTRA(607387)
7 DAUND MH-10-007-018-001/592
(GIRIM) 		1810007000NRG24261020230041369 26/10/2023 Ranjana Ganesh jadhav 1810007WL009785 Ranjana Ganesh jadhav 00051 MAHB0001947 1638 1638 Processed 04/11/2023 6991064670 Mr. RANJANA GANESH JADHAV BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
8 DAUND MH-10-007-060-001/379
(RAHU) 		1810007000NRG24261020230041437 26/10/2023 UMESH BHIMAJI CHAVAN 1810007WL009791 UMESH BHIMAJI CHAVAN 00415 SBIN0015466 1638 1638 Processed 03/11/2023 6991064676 CHAVAN UMESH BHIMAJI UCO BANK(607066)
9 DAUND MH-10-007-060-001/379
(RAHU) 		1810007000NRG24261020230041439 26/10/2023 UMESH BHIMAJI CHAVAN 1810007WL009791 UMESH BHIMAJI CHAVAN 00415 SBIN0015466 1638 1638 Processed 03/11/2023 6991064675 CHAVAN UMESH BHIMAJI UCO BANK(607066)
SubTotal 3276 3276
10 DAUND MH-10-007-060-001/1154
(RAHU) 		1810007000NRG24261020230041417 26/10/2023 VAIBHAV BHAGWAN NAWALE 1810007WL009791 VAIBHAV BHAGWAN NAWALE 00462 UCBA0001431 1638 1638 Processed 03/11/2023 6991064673 VAIBHAV BHAGWAN NAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
11 DAUND MH-10-007-060-001/1154
(RAHU) 		1810007000NRG24261020230041419 26/10/2023 VAIBHAV BHAGWAN NAWALE 1810007WL009791 VAIBHAV BHAGWAN NAWALE 00462 UCBA0001431 1638 1638 Processed 03/11/2023 6991064674 VAIBHAV BHAGWAN NAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
12 DAUND MH-10-007-060-001/269
(RAHU) 		1810007000NRG24261020230041421 26/10/2023 Mahadeo Prlhad jadhav 1810007WL009791 Mahadeo Prlhad jadhav 00462 UCBA0001431 1638 1638 Processed 03/11/2023 6991064655 MAHADEV PRALHAD JADHAV UCO BANK(607066)
13 DAUND MH-10-007-060-001/269
(RAHU) 		1810007000NRG24261020230041423 26/10/2023 Mahadeo Prlhad jadhav 1810007WL009791 Mahadeo Prlhad jadhav 00462 UCBA0001431 1638 1638 Processed 03/11/2023 6991064656 MAHADEV PRALHAD JADHAV UCO BANK(607066)
14 DAUND MH-10-007-060-001/303
(RAHU) 		1810007000NRG24261020230041428 26/10/2023 Nanda Bhimaji Chavan 1810007WL009791 Nanda Bhimaji Chavan 00462 UCBA0001431 1638 1638 Processed 03/11/2023 6991064652 CHAVAN NANDA BHIMAJI UCO BANK(607066)
15 DAUND MH-10-007-060-001/303
(RAHU) 		1810007000NRG24261020230041431 26/10/2023 Nanda Bhimaji Chavan 1810007WL009791 Nanda Bhimaji Chavan 00462 UCBA0001431 1638 1638 Processed 03/11/2023 6991064651 CHAVAN NANDA BHIMAJI UCO BANK(607066)
16 DAUND MH-10-007-060-001/303
(RAHU) 		1810007000NRG24261020230041430 26/10/2023 Nilesh Bhimaji Chavan 1810007WL009791 Nilesh Bhimaji Chavan 00462 UCBA0001431 1638 1638 Processed 03/11/2023 6991064650 NILESH BHIMAJI CHAVAN PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
17 DAUND MH-10-007-060-001/303
(RAHU) 		1810007000NRG24261020230041427 26/10/2023 Nilesh Bhimaji Chavan 1810007WL009791 Nilesh Bhimaji Chavan 00462 UCBA0001431 1638 1638 Processed 03/11/2023 6991064649 NILESH BHIMAJI CHAVAN PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
18 DAUND MH-10-007-060-001/303
(RAHU) 		1810007000NRG24261020230041429 26/10/2023 Yogita Nilesh Chavan 1810007WL009791 Yogita Nilesh Chavan 00462 UCBA0001431 1638 1638 Processed 03/11/2023 6991064666 YOGITA NILESH CHAVAN PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
19 DAUND MH-10-007-060-001/303
(RAHU) 		1810007000NRG24261020230041432 26/10/2023 Yogita Nilesh Chavan 1810007WL009791 Yogita Nilesh Chavan 00462 UCBA0001431 1638 1638 Processed 03/11/2023 6991064665 YOGITA NILESH CHAVAN PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
20 DAUND MH-10-007-060-001/373
(RAHU) 		1810007000NRG24261020230041434 26/10/2023 Archana Namdev Nawale 1810007WL009791 Archana Namdev Nawale 00462 UCBA0001431 1638 1638 Processed 03/11/2023 6991064660 ARCHANA NAMDEV NAWALE UCO BANK(607066)
21 DAUND MH-10-007-060-001/373
(RAHU) 		1810007000NRG24261020230041436 26/10/2023 Archana Namdev Nawale 1810007WL009791 Archana Namdev Nawale 00462 UCBA0001431 1638 1638 Processed 03/11/2023 6991064659 ARCHANA NAMDEV NAWALE UCO BANK(607066)
22 DAUND MH-10-007-060-001/373
(RAHU) 		1810007000NRG24261020230041435 26/10/2023 Namdev Bhagwan Nawale 1810007WL009791 Namdev Bhagwan Nawale 00462 UCBA0001431 1638 1638 Processed 03/11/2023 6991064654 NAMDEV BHAGWAN NAWALE UCO BANK(607066)
23 DAUND MH-10-007-060-001/373
(RAHU) 		1810007000NRG24261020230041433 26/10/2023 Namdev Bhagwan Nawale 1810007WL009791 Namdev Bhagwan Nawale 00462 UCBA0001431 1638 1638 Processed 03/11/2023 6991064653 NAMDEV BHAGWAN NAWALE UCO BANK(607066)
24 DAUND MH-10-007-060-001/379
(RAHU) 		1810007000NRG24261020230041440 26/10/2023 SONAL UMESH CHAVAN 1810007WL009791 SONAL UMESH CHAVAN 00462 UCBA0001431 1638 1638 Processed 03/11/2023 6991064662 SONAL UMESH CHAVAN PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
25 DAUND MH-10-007-060-001/379
(RAHU) 		1810007000NRG24261020230041438 26/10/2023 SONAL UMESH CHAVAN 1810007WL009791 SONAL UMESH CHAVAN 00462 UCBA0001431 1638 1638 Processed 03/11/2023 6991064661 SONAL UMESH CHAVAN PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
26 DAUND MH-10-007-060-001/417
(RAHU) 		1810007000NRG24261020230041471 26/10/2023 Bhushan Balasaheb Gadhave 1810007WL009792 Bhushan Balasaheb Gadhave 00462 UCBA0001431 1638 1638 Processed 03/11/2023 6991064667 MR BHUSHAN BALASAHEB GADHAVE STATE BANK OF INDIA(508548)
27 DAUND MH-10-007-060-001/417
(RAHU) 		1810007000NRG24261020230041472 26/10/2023 PRITI PANDIT NAVLE 1810007WL009792 PRITI PANDIT NAVLE 00462 UCBA0001431 1638 1638 Processed 03/11/2023 6991064668 PRITI BHUSHAN GADHVE UCO BANK(607066)
28 DAUND MH-10-007-060-001/417
(RAHU) 		1810007000NRG24261020230041474 26/10/2023 PRITI PANDIT NAVLE 1810007WL009792 PRITI PANDIT NAVLE 00462 UCBA0001431 1638 1638 Processed 03/11/2023 6991064669 PRITI BHUSHAN GADHVE UCO BANK(607066)
29 DAUND MH-10-007-060-001/887
(RAHU) 		1810007000NRG24261020230041450 26/10/2023 PRADNYA PANDIT NAWALE 1810007WL009791 PRADNYA PANDIT NAWALE 00462 UCBA0001431 1638 1638 Processed 03/11/2023 6991064658 PRADNYA PANDIT NAWALE UCO BANK(607066)
30 DAUND MH-10-007-060-001/887
(RAHU) 		1810007000NRG24261020230041446 26/10/2023 PRADNYA PANDIT NAWALE 1810007WL009791 PRADNYA PANDIT NAWALE 00462 UCBA0001431 1638 1638 Processed 03/11/2023 6991064657 PRADNYA PANDIT NAWALE UCO BANK(607066)
31 DAUND MH-10-007-060-001/887
(RAHU) 		1810007000NRG24261020230041449 26/10/2023 PRATIKSHA PANDIT NAWALE 1810007WL009791 PRATIKSHA PANDIT NAWALE 00462 UCBA0001431 1638 1638 Processed 03/11/2023 6991064664 PRATIKSHA PANDIT NAWALE UCO BANK(607066)
32 DAUND MH-10-007-060-001/887
(RAHU) 		1810007000NRG24261020230041445 26/10/2023 PRATIKSHA PANDIT NAWALE 1810007WL009791 PRATIKSHA PANDIT NAWALE 00462 UCBA0001431 1638 1638 Processed 03/11/2023 6991064663 PRATIKSHA PANDIT NAWALE UCO BANK(607066)
SubTotal 37674 37674
Total 52416 52416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAUND MH1810007999_261023APB_FTO_255761 AXIS BANK UTIB0000872 YEWAT, MAHARASHTRA 3276
2 DAUND MH1810007999_261023APB_FTO_255761 Bank of Baroda BARB0YEWATX YEWAT, MAHARASHTRA 3276
3 DAUND MH1810007999_261023APB_FTO_255761 Bank of Maharastra MAHB0001947 Gopalwadi Dound 4914
4 DAUND MH1810007999_261023APB_FTO_255761 State Bank of India SBIN0015466 SAHAJPUR 3276
5 DAUND MH1810007999_261023APB_FTO_255761 Uco Bank UCBA0001431 RAHU 37674

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