Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:31:29 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810005999_270423APB_FTO_18418
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 JUNNAR MH-10-005-022-001/149
(ALME) 		1810005000NRG24260420230001990 27/04/2023 gulab baban hulavale 1810005WL000415 gulab baban hulavale 00048 BKID0000604 1904 1904 Processed 11/05/2023 A130230104325 GULAB BABAN HULAVALE BANK OF INDIA(508505)
2 JUNNAR MH-10-005-022-001/225
(ALME) 		1810005000NRG24260420230001991 27/04/2023 rajendra gangaram fodase 1810005WL000415 rajendra gangaram fodase 00048 BKID0000604 1904 1904 Processed 11/05/2023 A130230104321 RAJENDRA GANGARAM FODASE BANK OF INDIA(508505)
3 JUNNAR MH-10-005-022-001/236
(ALME) 		1810005000NRG24260420230001992 27/04/2023 lahuji kisan hulawale 1810005WL000415 lahuji kisan hulawale 00048 BKID0000604 1904 1904 Processed 11/05/2023 A130230104322 LAHUJI KISAN HULAWALE BANK OF INDIA(508505)
4 JUNNAR MH-10-005-022-001/240
(ALME) 		1810005000NRG24260420230001993 27/04/2023 ramdas dadabhau hulvale 1810005WL000415 ramdas dadabhau hulvale 00048 BKID0000604 1904 1904 Processed 11/05/2023 A130230104324 MR RAMDAS DADBHAU HULAVALE STATE BANK OF INDIA(508548)
5 JUNNAR MH-10-005-022-001/285
(ALME) 		1810005000NRG24260420230001996 27/04/2023 PRAGATI TUKARAM GOPALE 1810005WL000415 PRAGATI TUKARAM GOPALE 00048 BKID0000604 1904 1904 Processed 11/05/2023 A130230104326 PRAGATI TUKRAM GOPALE BANK OF INDIA(508505)
6 JUNNAR MH-10-005-022-001/285
(ALME) 		1810005000NRG24260420230001995 27/04/2023 tukaram ganpat gopale 1810005WL000415 tukaram ganpat gopale 00048 BKID0000604 1904 1904 Processed 11/05/2023 A130230104323 TUKARAM GANPAT GOPALE BANK OF INDIA(508505)
7 JUNNAR MH-10-005-022-001/350
(ALME) 		1810005000NRG24260420230002000 27/04/2023 dipak maruti bhalekar 1810005WL000415 dipak maruti bhalekar 00048 BKID0000604 1904 1904 Processed 11/05/2023 A130230104328 DEEPAK MARUTI BHALEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 JUNNAR MH-10-005-055-001/151
(DHAMANKHEL) 		1810005000NRG24260420230001756 27/04/2023 Nanda Ganesh Raghatwan 1810005WL000356 Nanda Ganesh Raghatwan 00048 BKID0000604 1911 1911 Processed 11/05/2023 A130230104327 MRS NANDA GANESH RAGHATWAN STATE BANK OF INDIA(508548)
9 JUNNAR MH-10-005-055-001/184
(DHAMANKHEL) 		1810005000NRG24260420230001759 27/04/2023 Ritika Balu Nirmal 1810005WL000356 Ritika Balu Nirmal 00048 BKID0000604 1911 1911 Processed 11/05/2023 A130230104329 RITIKA BALU NIRMAL BANK OF INDIA(508505)
SubTotal 17150 17150
10 JUNNAR MH-10-005-051-001/160
(KUMSHET) 		1810005000NRG24260420230001770 27/04/2023 jayshree bolhaji khandagale 1810005WL000359 jayshree bolhaji khandagale 00051 MAHB0000104 1911 1911 Processed 11/05/2023 A130230104342 KHANDAGALE JAYASHREE BOLHAJI TJSB SAHAKARI BANK LTD(607130)
SubTotal 1911 1911
11 JUNNAR MH-10-005-022-001/296
(ALME) 		1810005000NRG24260420230001997 27/04/2023 Subhash Vasant Kasabe 1810005WL000415 Subhash Vasant Kasabe 00051 MAHB0000130 1904 1904 Processed 11/05/2023 A130230104345 SUBHASH VASANT KASBE BANK OF INDIA(508505)
SubTotal 1904 1904
12 JUNNAR MH-10-005-125-001/2
(MADH) 		1810005000NRG24260420230001974 27/04/2023 RAJENDRA BABURAV MASKARE 1810005WL000413 RAJENDRA BABURAV MASKARE 00051 MAHB0001116 1911 1911 Processed 11/05/2023 A130230104334 Mr. RAJENDRA BABURAO MASKARE BANK OF MAHARASHTRA(607387)
13 JUNNAR MH-10-005-125-001/213
(MADH) 		1810005000NRG24260420230001975 27/04/2023 CHAYA KAILAS GHAYVAT 1810005WL000413 CHAYA KAILAS GHAYVAT 00051 MAHB0001116 1911 1911 Processed 11/05/2023 A130230104340 Mr. KAILASH RANGNATH GHAYAWAT BANK OF MAHARASHTRA(607387)
14 JUNNAR MH-10-005-125-001/230
(MADH) 		1810005000NRG24260420230001977 27/04/2023 BAJIRAV PANDURANG PANSARE 1810005WL000413 BAJIRAV PANDURANG PANSARE 00051 MAHB0001116 1911 1911 Processed 11/05/2023 A130230104333 Mr. BAJIRAO PANDURANG PANSARE BANK OF MAHARASHTRA(607387)
15 JUNNAR MH-10-005-125-001/230
(MADH) 		1810005000NRG24260420230001978 27/04/2023 JIJABAI BAJIRAV PANSARE 1810005WL000413 JIJABAI BAJIRAV PANSARE 00051 MAHB0001116 1911 1911 Processed 11/05/2023 A130230104339 Mr. BAJIRAO PANDURANG PANSARE BANK OF MAHARASHTRA(607387)
16 JUNNAR MH-10-005-125-001/254
(MADH) 		1810005000NRG24260420230001979 27/04/2023 SAVALERAM KHANDU MASKARE 1810005WL000413 SAVALERAM KHANDU MASKARE 00051 MAHB0001116 1911 1911 Processed 11/05/2023 A130230104336 Mr. SAWALERAM KHANDU MASKARE BANK OF MAHARASHTRA(607387)
17 JUNNAR MH-10-005-125-001/254
(MADH) 		1810005000NRG24260420230001980 27/04/2023 VAIBHAV SAVALERAM MASKARE 1810005WL000413 VAIBHAV SAVALERAM MASKARE 00051 MAHB0001116 1911 1911 Processed 11/05/2023 A130230104338 Master VAIBHAV SAWLERAM MASKARE BANK OF MAHARASHTRA(607387)
18 JUNNAR MH-10-005-125-001/271
(MADH) 		1810005000NRG24260420230001982 27/04/2023 SANDIP BABAN BUTTE 1810005WL000413 SANDIP BABAN BUTTE 00051 MAHB0001116 1911 1911 Processed 11/05/2023 A130230104335 SANDIP BABAN BUTTE INDIA POST PAYMENTS BANK LIMITED(508528)
19 JUNNAR MH-10-005-125-001/36
(MADH) 		1810005000NRG24260420230001983 27/04/2023 PRABHKAR BABAN MASKARE 1810005WL000413 PRABHKAR BABAN MASKARE 00051 MAHB0001116 1911 1911 Processed 11/05/2023 A130230104337 Mr. PRABHU BABAN MASKARE BANK OF MAHARASHTRA(607387)
SubTotal 15288 15288
20 JUNNAR MH-10-005-051-001/159
(KUMSHET) 		1810005000NRG24260420230001769 27/04/2023 Vijay sadu dudhawade 1810005WL000359 Vijay sadu dudhawade 00078 CNRB0000274 1911 1911 Processed 11/05/2023 A130230104318 DUDHAWADE VIJAY SADASHIV CANARA BANK(508532)
21 JUNNAR MH-10-005-069-001/29
(SOMATWADI) 		1810005000NRG24260420230001761 27/04/2023 JIJA SAKHARAM GHOGRE 1810005WL000357 JIJA SAKHARAM GHOGRE 00078 CNRB0000274 1638 1638 Processed 11/05/2023 A130230104319 JIJABAI SITARAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
22 JUNNAR MH-10-005-069-001/47
(SOMATWADI) 		1810005000NRG24260420230001763 27/04/2023 Sulbha Suresh Bhalekar 1810005WL000357 Sulbha Suresh Bhalekar 00078 CNRB0000274 1638 1638 Processed 11/05/2023 A130230104320 SULBHA SURESH BHALEKAR CANARA BANK(508532)
SubTotal 5187 5187
23 JUNNAR MH-10-005-110-001/1160
(TEJUR) 		1810005000NRG24260420230001773 27/04/2023 Ganesh Subhash Sangade 1810005WL000360 Ganesh Subhash Sangade 00078 CNRB0001579 1536 1536 Processed 11/05/2023 A130230104330 GANESH SUBHASH SANGADE CANARA BANK(508532)
24 JUNNAR MH-10-005-110-001/1160
(TEJUR) 		1810005000NRG24260420230001772 27/04/2023 Subhash Dhondu Sangade 1810005WL000360 Subhash Dhondu Sangade 00078 CNRB0001579 1536 1536 Processed 11/05/2023 A130230104344 SUBHASH DHONDU SANGADE CANARA BANK(508532)
25 JUNNAR MH-10-005-110-001/1191
(TEJUR) 		1810005000NRG24260420230001775 27/04/2023 Dadabhau Saga Sangade 1810005WL000360 Dadabhau Saga Sangade 00078 CNRB0001579 1536 1536 Processed 11/05/2023 A130230104343 DADABHAU SAGA SANGADE CANARA BANK(508532)
SubTotal 4608 4608
26 JUNNAR MH-10-005-095-001/527
(BORI BUDRUK) 		1810005000NRG24260420230001764 27/04/2023 baraku chandrakant kedari 1810005WL000358 baraku chandrakant kedari 00165 IBKL0001790 1911 1911 Processed 11/05/2023 A130230104331 BARKU CHANDRAKANT KEDARI PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
27 JUNNAR MH-10-005-095-001/527
(BORI BUDRUK) 		1810005000NRG24260420230001765 27/04/2023 KUNDA BARAKU KEDARI 1810005WL000358 KUNDA BARAKU KEDARI 00165 IBKL0001790 1911 1911 Processed 11/05/2023 A130230104332 KUNDA BARAKU KEDARI IDBI BANK(607095)
SubTotal 3822 3822
28 JUNNAR MH-10-005-055-001/184
(DHAMANKHEL) 		1810005000NRG24260420230001758 27/04/2023 Asha Balu Nirmal 1810005WL000356 Asha Balu Nirmal 00415 SBIN0006443 1911 1911 Processed 11/05/2023 A130230104341 MRS ASHA BALU NIRMAL STATE BANK OF INDIA(508548)
SubTotal 1911 1911
Total 51781 51781

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUNNAR MH1810005999_270423APB_FTO_18418 Bank of India BKID0000604 JUNNAR 17150
2 JUNNAR MH1810005999_270423APB_FTO_18418 Bank of Maharastra MAHB0000104 ALANDI 1911
3 JUNNAR MH1810005999_270423APB_FTO_18418 Bank of Maharastra MAHB0000130 OTUR 1904
4 JUNNAR MH1810005999_270423APB_FTO_18418 Bank of Maharastra MAHB0001116 MADH 15288
5 JUNNAR MH1810005999_270423APB_FTO_18418 Canara Bank CNRB0000274 JUNNAR 5187
6 JUNNAR MH1810005999_270423APB_FTO_18418 Canara Bank CNRB0001579 APTALE 4608
7 JUNNAR MH1810005999_270423APB_FTO_18418 IDBI BANK IBKL0001790 BORI BK 3822
8 JUNNAR MH1810005999_270423APB_FTO_18418 State Bank of India SBIN0006443 ADB JUNNAR 1911

Download In Excel