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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:29:38 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810009999_290523APB_FTO_43758
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 BARAMATI MH-10-009-093-001/234
(GHADGEWADI) 		1810009000NRG24260520230006558 29/05/2023 MUKTABAI RAMCHANDRA SABALE 1810009WL001528 MUKTABAI RAMCHANDRA SABALE 00051 MAHB0000073 1911 1911 Processed 01/06/2023 A151230092080 Mrs. MUKTABAI RAMCHANDRA SABALE BANK OF MAHARASHTRA(607387)
2 BARAMATI MH-10-009-093-001/234
(GHADGEWADI) 		1810009000NRG24260520230006557 29/05/2023 SHARAD RAMCHANDRA SABALE 1810009WL001528 SHARAD RAMCHANDRA SABALE 00051 MAHB0000073 1911 1911 Processed 01/06/2023 A151230092079 Mr. SHARAD RAMCHANDRA SABALE BANK OF MAHARASHTRA(607387)
3 BARAMATI MH-10-009-093-001/330
(GHADGEWADI) 		1810009000NRG24260520230006553 29/05/2023 Pranali Rajendra Ghadge 1810009WL001527 Pranali Rajendra Ghadge 00051 MAHB0000073 1911 1911 Processed 01/06/2023 A151230092081 Miss. PRANALI RAJENDRA GHADGE BANK OF MAHARASHTRA(607387)
SubTotal 5733 5733
4 BARAMATI MH-10-009-093-001/188
(GHADGEWADI) 		1810009000NRG24260520230006560 29/05/2023 CHAVAN HANUMANT DATTARY 1810009WL001529 CHAVAN HANUMANT DATTARY 00152 HDFC0CPDCCB 1911 1911 Processed 01/06/2023 A151230092075 HANUMANT DATTATRAY CHAVAN PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
5 BARAMATI MH-10-009-093-001/188
(GHADGEWADI) 		1810009000NRG24260520230006561 29/05/2023 CHAVAN LATABAI HANUMANT 1810009WL001529 CHAVAN LATABAI HANUMANT 00152 HDFC0CPDCCB 1911 1911 Processed 01/06/2023 A151230092076 LATA HANUMANT CHAVAN PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
6 BARAMATI MH-10-009-093-001/189
(GHADGEWADI) 		1810009000NRG24250520230005745 29/05/2023 SABALE SOMNATH RAGUNATH 1810009WL001339 SABALE SOMNATH RAGUNATH 00152 HDFC0CPDCCB 1911 1911 Processed 01/06/2023 A151230092073 SOMNATH RAGUNATH SABALE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
7 BARAMATI MH-10-009-093-001/226
(GHADGEWADI) 		1810009000NRG24260520230006562 29/05/2023 CHAVAN RAJARAM BABAN 1810009WL001529 CHAVAN RAJARAM BABAN 00152 HDFC0CPDCCB 1911 1911 Processed 01/06/2023 A151230092070 RAJARAM BABAN CHAVAN PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
8 BARAMATI MH-10-009-093-001/262
(GHADGEWADI) 		1810009000NRG24250520230005748 29/05/2023 SABALE FULACHAND VASHANT 1810009WL001339 SABALE FULACHAND VASHANT 00152 HDFC0CPDCCB 1911 1911 Processed 01/06/2023 A151230092071 PHULCHAND VASANT SABALE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
9 BARAMATI MH-10-009-093-001/262
(GHADGEWADI) 		1810009000NRG24250520230005746 29/05/2023 SABALE MAHENDRA VASANT 1810009WL001339 SABALE MAHENDRA VASANT 00152 HDFC0CPDCCB 1911 1911 Processed 01/06/2023 A151230092077 MAHENDRA VASANT SABALE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
10 BARAMATI MH-10-009-093-001/262
(GHADGEWADI) 		1810009000NRG24250520230005747 29/05/2023 SABALE SARIKA MAHENDRA 1810009WL001339 SABALE SARIKA MAHENDRA 00152 HDFC0CPDCCB 1911 1911 Processed 01/06/2023 A151230092072 SARIKA MAHENDRA SABALE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 13377 13377
11 BARAMATI MH-10-009-027-001/44
(GOJUBAVI) 		1810009000NRG24260520230006543 29/05/2023 GANESH DATTU THORAT 1810009WL001525 GANESH DATTU THORAT 00165 IBKL0001460 1911 1911 Processed 01/06/2023 A151230092066 GANESH DATTU THORAT PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1911 1911
12 BARAMATI MH-10-009-093-001/330
(GHADGEWADI) 		1810009000NRG24260520230006552 29/05/2023 Gorakh Shamrav Ghadage 1810009WL001527 Gorakh Shamrav Ghadage 00415 SBIN0000321 1911 1911 Processed 01/06/2023 A151230092068 MR GORAKH SHAMRAO GHADAGE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
13 BARAMATI MH-10-009-027-001/44
(GOJUBAVI) 		1810009000NRG24260520230006544 29/05/2023 SANDIP DATTU THORAT 1810009WL001525 SANDIP DATTU THORAT 00415 SBIN0001918 1911 1911 Processed 01/06/2023 A151230092078 SANDIP DATTU THORAT BANK OF BARODA(606985)
SubTotal 1911 1911
14 BARAMATI MH-10-009-093-001/204
(GHADGEWADI) 		1810009000NRG24250520230005739 29/05/2023 VIJAY BHAUSO YADAV 1810009WL001336 VIJAY BHAUSO YADAV 00468 UBIN0560596 1365 1365 Processed 01/06/2023 A151230092069 VIJAY BHAUSO YADAV UNION BANK OF INDIA(508500)
SubTotal 1365 1365
15 BARAMATI MH-10-009-093-001/181
(GHADGEWADI) 		1810009000NRG24260520230006555 29/05/2023 Sabale Ramesh Arvind 1810009WL001528 Sabale Ramesh Arvind 00746 HDFC0CPDCCB 1911 1911 Processed 01/06/2023 A151230092074 RAMESH ARVIND SABALE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
16 BARAMATI MH-10-009-093-001/56
(GHADGEWADI) 		1810009000NRG24260520230006554 29/05/2023 Shamrav Anandrav Ghadage 1810009WL001527 Shamrav Anandrav Ghadage 00746 HDFC0CPDCCB 1911 1911 Processed 01/06/2023 A151230092067 SHAMRAO ANANDRAO GHADAGE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 3822 3822
Total 30030 30030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARAMATI MH1810009999_290523APB_FTO_43758 Bank of Maharastra MAHB0000073 BARAMATI 5733
2 BARAMATI MH1810009999_290523APB_FTO_43758 HDFC Bank HDFC0CPDCCB District Central Co-operative Bank 13377
3 BARAMATI MH1810009999_290523APB_FTO_43758 IDBI BANK IBKL0001460 Gojubavi 1911
4 BARAMATI MH1810009999_290523APB_FTO_43758 State Bank of India SBIN0000321 BARAMATI 1911
5 BARAMATI MH1810009999_290523APB_FTO_43758 State Bank of India SBIN0001918 MIDC, BARAMATI 1911
6 BARAMATI MH1810009999_290523APB_FTO_43758 Union Bank of India UBIN0560596 BARAMATI 1365
7 BARAMATI MH1810009999_290523APB_FTO_43758 PUNE DISTRICT CENTRAL CO-OP.BANK (PDCC) HDFC0CPDCCB PUNE DISTRICT CENTRAL CO-OP BANK Bank 3822

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