Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:59:21 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810004999_270423APB_FTO_18536
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-10-004-017-001/105
(KALEWADI / DAREKARWADI) 		1810004000NRG24270420230002155 27/04/2023 PRANJAL SANJAY KALE 1810004WL000442 PRANJAL SANJAY KALE 00051 MAHB0000174 1365 1365 Processed 12/05/2023 A131230366272 Mrs. PRANJAL SANJAY KALE BANK OF MAHARASHTRA(607387)
2 AMBEGAON MH-10-004-017-001/12
(KALEWADI / DAREKARWADI) 		1810004000NRG24270420230002157 27/04/2023 RAHUL SHANTARAM KALE 1810004WL000442 RAHUL SHANTARAM KALE 00051 MAHB0000174 1365 1365 Processed 12/05/2023 A131230366271 MR RAHUL SHANTARAM KALE STATE BANK OF INDIA(508548)
3 AMBEGAON MH-10-004-017-001/12
(KALEWADI / DAREKARWADI) 		1810004000NRG24270420230002156 27/04/2023 SHANTARAM RAGHUJI KALE 1810004WL000442 SHANTARAM RAGHUJI KALE 00051 MAHB0000174 1365 1365 Processed 12/05/2023 A131230366270 Mr. SHANTARAM RAGHUJI KALE BANK OF MAHARASHTRA(607387)
4 AMBEGAON MH-10-004-017-001/38
(KALEWADI / DAREKARWADI) 		1810004000NRG24270420230002158 27/04/2023 YASHWANT KISAN KALE 1810004WL000442 YASHWANT KISAN KALE 00051 MAHB0000174 1365 1365 Processed 12/05/2023 A131230366269 Mr. YASHAVANT KISAN KALE BANK OF MAHARASHTRA(607387)
5 AMBEGAON MH-10-004-017-001/4
(KALEWADI / DAREKARWADI) 		1810004000NRG24270420230002159 27/04/2023 RAVINDRA MOHAN MEHER 1810004WL000442 RAVINDRA MOHAN MEHER 00051 MAHB0000174 1092 1092 Processed 12/05/2023 A131230366273 Mr. RAVINDRA MOHAN MEHER BANK OF MAHARASHTRA(607387)
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBEGAON MH1810004999_270423APB_FTO_18536 Bank of Maharastra MAHB0000174 GHODEGAON BRANCH 6552

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