Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:58:16 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810012999_170823FTO_163537
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 VELHE MH-10-012-008-001/204
(NIVI) 		1810012000NRG24170820230027112 17/08/2023 Ramdas Hanuman More 1810012WL006073 Ramdas Hanuman More 00051 MAHB0000210 1638 1638 Processed 13/09/2023 N082301478B43 Ramdas Hanuman More ()
2 VELHE MH-10-012-008-001/204
(NIVI) 		1810012000NRG24170820230027113 17/08/2023 Sunita Ramdas More 1810012WL006073 Sunita Ramdas More 00051 MAHB0000210 1638 1638 Processed 13/09/2023 N082301478B44 Sunita Ramdas More ()
3 VELHE MH-10-012-012-001/463
(DAHANEP) 		1810012000NRG24170820230027125 17/08/2023 Ramchandra Dattu Khutekar 1810012WL006076 Ramchandra Dattu Khutekar 00051 MAHB0000210 1638 1638 Processed 13/09/2023 N082301478B42 Ramchandra Dattu Khutekar ()
SubTotal 4914 4914
4 VELHE MH-10-012-008-001/207
(NIVI) 		1810012000NRG24170820230027143 17/08/2023 Alka Damaji Gaikwad 1810012WL006083 Alka Damaji Gaikwad 00051 MAHB0000776 1638 1638 Processed 13/09/2023 N082301478B45 Alka Damaji Gaikwad ()
5 VELHE MH-10-012-008-001/207
(NIVI) 		1810012000NRG24170820230027144 17/08/2023 Seema Damaji Gaikwad 1810012WL006083 Seema Damaji Gaikwad 00051 MAHB0000776 1638 1638 Processed 13/09/2023 N082301478B46 Seema Damaji Gaikwad ()
SubTotal 3276 3276
6 VELHE MH-10-012-060-001/256
(SAIV(BUDRUK)) 		1810012000NRG24170820230027126 17/08/2023 Balu Govind Padwal 1810012WL006077 Balu Govind Padwal 00051 MAHB0000912 1638 1638 Processed 13/09/2023 N082301478B4D Balu Govind Padwal ()
7 VELHE MH-10-012-060-001/256
(SAIV(BUDRUK)) 		1810012000NRG24170820230027127 17/08/2023 Surekha Balu Padwal 1810012WL006077 Surekha Balu Padwal 00051 MAHB0000912 1638 1638 Processed 13/09/2023 N082301478B4E Surekha Balu Padwal ()
8 VELHE MH-10-012-062-001/231
(GIVASHI) 		1810012000NRG24170820230027130 17/08/2023 Laxman Bhagu Dhebe 1810012WL006078 Laxman Bhagu Dhebe 00051 MAHB0000912 1638 1638 Processed 13/09/2023 N082301478B47 Laxman Bhagu Dhebe ()
9 VELHE MH-10-012-063-001/71
(WADGHAR) 		1810012000NRG24170820230027132 17/08/2023 Janabai Baban Margale 1810012WL006079 Janabai Baban Margale 00051 MAHB0000912 1638 1638 Processed 13/09/2023 N082301478B4F Janabai Baban Margale ()
10 VELHE MH-10-012-063-001/72
(WADGHAR) 		1810012000NRG24170820230027137 17/08/2023 Lalita Ramesh Margale 1810012WL006080 Lalita Ramesh Margale 00051 MAHB0000912 1638 1638 Processed 13/09/2023 N082301478B4C Lalita Ramesh Margale ()
11 VELHE MH-10-012-063-001/72
(WADGHAR) 		1810012000NRG24170820230027136 17/08/2023 Ramesh Baban Margale 1810012WL006080 Ramesh Baban Margale 00051 MAHB0000912 1638 1638 Processed 13/09/2023 N082301478B49 Ramesh Baban Margale ()
12 VELHE MH-10-012-063-001/73
(WADGHAR) 		1810012000NRG24170820230027134 17/08/2023 Anjana Namdev Margale 1810012WL006079 Anjana Namdev Margale 00051 MAHB0000912 1638 1638 Processed 13/09/2023 N082301478B4A Anjana Namdev Margale ()
13 VELHE MH-10-012-063-001/73
(WADGHAR) 		1810012000NRG24170820230027133 17/08/2023 Namdeo Baban Margale 1810012WL006079 Namdeo Baban Margale 00051 MAHB0000912 1638 1638 Processed 13/09/2023 N082301478B4B Namdeo Baban Margale ()
14 VELHE MH-10-012-063-001/89
(WADGHAR) 		1810012000NRG24170820230027135 17/08/2023 Hanumant Kondiba Margale 1810012WL006079 Hanumant Kondiba Margale 00051 MAHB0000912 1638 1638 Processed 13/09/2023 N082301478B48 Hanumant Kondiba Margale ()
SubTotal 14742 14742
15 VELHE MH-10-012-062-001/231
(GIVASHI) 		1810012000NRG24170820230027131 17/08/2023 Datta Lakshaman Dhebe 1810012WL006078 Datta Lakshaman Dhebe 00051 MAHB0001159 1638 1638 Processed 13/09/2023 N082301478B50 Datta Lakshaman Dhebe ()
SubTotal 1638 1638
16 VELHE MH-10-012-008-002/202
(NIVI) 		1810012000NRG24170820230027140 17/08/2023 Anil Dattatray Gaikwad 1810012WL006082 Anil Dattatray Gaikwad 00051 MAHB0001413 1638 1638 Processed 13/09/2023 N082301478B52 Anil Dattatray Gaikwad ()
17 VELHE MH-10-012-008-002/202
(NIVI) 		1810012000NRG24170820230027139 17/08/2023 Dattu Bhaurao Gaikwad 1810012WL006082 Dattu Bhaurao Gaikwad 00051 MAHB0001413 1638 1638 Processed 13/09/2023 N082301478B54 Dattu Bhaurao Gaikwad ()
18 VELHE MH-10-012-008-002/202
(NIVI) 		1810012000NRG24170820230027141 17/08/2023 Madhuri Anil Gaikwad 1810012WL006082 Madhuri Anil Gaikwad 00051 MAHB0001413 1638 1638 Processed 13/09/2023 N082301478B53 Madhuri Anil Gaikwad ()
19 VELHE MH-10-012-030-001/200
(PAL(BUDRUK)) 		1810012000NRG24170820230027074 17/08/2023 Eknath Vishnu Venpure 1810012WL006065 Eknath Vishnu Venpure 00051 MAHB0001413 1638 1638 Processed 13/09/2023 N082301478B51 Eknath Vishnu Venpure ()
SubTotal 6552 6552
20 VELHE MH-10-012-008-001/207
(NIVI) 		1810012000NRG24170820230027142 17/08/2023 Damaji Bhaurao Gaikwad 1810012WL006083 Damaji Bhaurao Gaikwad 00078 CNRB0000383 1638 1638 Processed 13/09/2023 N082301478B40 Damaji Bhaurao Gaikwad ()
SubTotal 1638 1638
21 VELHE MH-10-012-060-001/256
(SAIV(BUDRUK)) 		1810012000NRG24170820230027128 17/08/2023 Akash Balu Padwal 1810012WL006077 Akash Balu Padwal 00152 HDFC0000437 1638 1638 Processed 13/09/2023 N082301478B41 Akash Balu Padwal ()
SubTotal 1638 1638
22 VELHE MH-10-012-060-001/257
(SAIV(BUDRUK)) 		1810012000NRG24170820230027129 17/08/2023 Sanjay Dagadu Chorghe 1810012WL006077 Sanjay Dagadu Chorghe 00468 UBIN0914037 1638 1638 Processed 13/09/2023 N082301478B55 Sanjay Dagadu Chorghe ()
SubTotal 1638 1638
Total 36036 36036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELHE MH1810012999_170823FTO_163537 Bank of Maharastra MAHB0000210 VELHE MAHAL 4914
2 VELHE MH1810012999_170823FTO_163537 Bank of Maharastra MAHB0000776 DHANKAWADI PUNE 3276
3 VELHE MH1810012999_170823FTO_163537 Bank of Maharastra MAHB0000912 PANSHET 14742
4 VELHE MH1810012999_170823FTO_163537 Bank of Maharastra MAHB0001159 VADGAON BUDRUK., PUNE 1638
5 VELHE MH1810012999_170823FTO_163537 Bank of Maharastra MAHB0001413 KATRAJ 6552
6 VELHE MH1810012999_170823FTO_163537 Canara Bank CNRB0000383 PUNE SWARGATE 1638
7 VELHE MH1810012999_170823FTO_163537 HDFC Bank HDFC0000437 PIMPRI - PUNE 1638
8 VELHE MH1810012999_170823FTO_163537 Union Bank of India UBIN0914037 KHADAKWASLA 1638

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