Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:02:23 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810013999_230224APB_FTO_399767
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 MULSHI MH-10-013-064-001/52
(LAVLE) 		1810013000NRG24160220240076628 23/02/2024 machindra eknath kashilkar 1810013WL017667 machindra eknath kashilkar 00048 BKID0000620 1911 1911 Processed 26/02/2024 0817969443 MACHINDRA EKNATH KASHILKAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 MULSHI MH-10-013-064-001/52
(LAVLE) 		1810013000NRG24160220240076631 23/02/2024 parth sampat kashilkar 1810013WL017667 parth sampat kashilkar 00048 BKID0000620 1911 1911 Processed 26/02/2024 0817969445 PARTH SAMPAT KASHILKAR BANK OF INDIA(508505)
3 MULSHI MH-10-013-064-001/52
(LAVLE) 		1810013000NRG24160220240076629 23/02/2024 priyanka machhindra kashilkar 1810013WL017667 priyanka machhindra kashilkar 00048 BKID0000620 1911 1911 Processed 26/02/2024 0817969444 PRIYANKA MACHHINDRA KASHILKAR BANK OF INDIA(508505)
SubTotal 5733 5733
4 MULSHI MH-10-013-064-001/52
(LAVLE) 		1810013000NRG24160220240076630 23/02/2024 Gita Eaknath Kashilkar 1810013WL017667 Gita Eaknath Kashilkar 00051 MAHB0000447 1911 1911 Processed 26/02/2024 0817969442 Mrs. GEETABAI EKNATH KASHILKAR BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
5 MULSHI MH-10-013-049-001/257
(GHOTAVADE) 		1810013000NRG24130220240074930 23/02/2024 Kiran Tukaram Gundagal 1810013WL017353 Kiran Tukaram Gundagal 00051 MAHB0000858 1638 1638 Processed 26/02/2024 0817969449 Mr. KIRAN TUKARAM GUNDGAL BANK OF MAHARASHTRA(607387)
6 MULSHI MH-10-013-049-001/257
(GHOTAVADE) 		1810013000NRG24130220240074929 23/02/2024 Sangita Ravi Gundagal 1810013WL017353 Sangita Ravi Gundagal 00051 MAHB0000858 1638 1638 Processed 26/02/2024 0817969436 Mrs. SANGITA RAVI GUNDGAL BANK OF MAHARASHTRA(607387)
7 MULSHI MH-10-013-049-001/257
(GHOTAVADE) 		1810013000NRG24130220240074931 23/02/2024 VIjaya Kuiran Gundgal 1810013WL017353 VIjaya Kuiran Gundgal 00051 MAHB0000858 1638 1638 Processed 26/02/2024 0817969438 Mrs. VIJAYA KIRAN GUNDGAL BANK OF MAHARASHTRA(607387)
8 MULSHI MH-10-013-049-001/339
(GHOTAVADE) 		1810013000NRG24130220240074910 23/02/2024 digambar sitaram shelke 1810013WL017352 digambar sitaram shelke 00051 MAHB0000858 1638 1638 Processed 26/02/2024 0817969448 DIGAMBER SITARAM SHELAKE HDFC BANK LTD(607152)
9 MULSHI MH-10-013-049-001/339
(GHOTAVADE) 		1810013000NRG24130220240074913 23/02/2024 harshal digamber shelke 1810013WL017352 harshal digamber shelke 00051 MAHB0000858 1638 1638 Processed 26/02/2024 0817969441 Mr. HARSHAL DIGAMBAR SHELKE BANK OF MAHARASHTRA(607387)
10 MULSHI MH-10-013-049-001/339
(GHOTAVADE) 		1810013000NRG24130220240074912 23/02/2024 kratika digamber shelke 1810013WL017352 kratika digamber shelke 00051 MAHB0000858 1638 1638 Processed 26/02/2024 0817969439 Miss. Krutika Digambar Shelke MAHARASHTRA GRAMIN BANK(607000)
11 MULSHI MH-10-013-049-001/339
(GHOTAVADE) 		1810013000NRG24130220240074911 23/02/2024 maniha digamber shelke 1810013WL017352 maniha digamber shelke 00051 MAHB0000858 1638 1638 Processed 26/02/2024 0817969473 Mrs. MANISHA DIGAMBAR SHELAKE BANK OF MAHARASHTRA(607387)
12 MULSHI MH-10-013-049-001/354
(GHOTAVADE) 		1810013000NRG24130220240074915 23/02/2024 Asha Sukhdev Garud 1810013WL017352 Asha Sukhdev Garud 00051 MAHB0000858 1638 1638 Processed 26/02/2024 0817969437 Mrs. ASHA SUKHDEV GARUD BANK OF MAHARASHTRA(607387)
13 MULSHI MH-10-013-049-001/354
(GHOTAVADE) 		1810013000NRG24130220240074916 23/02/2024 Sakshi Sukhdev Garud 1810013WL017352 Sakshi Sukhdev Garud 00051 MAHB0000858 1638 1638 Processed 26/02/2024 0817969440 SAKSHI SUKHADEV GARUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14742 14742
14 MULSHI MH-10-013-078-001/215
(KHARAVDE) 		1810013000NRG24150220240076398 23/02/2024 SITABAI VITTHAL GAWADE 1810013WL017599 SITABAI VITTHAL GAWADE 00051 MAHB0000935 1911 1911 Processed 26/02/2024 0817969470 Mrs. SITABAI VITHAL GAVADE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
15 MULSHI MH-10-013-084-001/73
(LAVARDE) 		1810013000NRG24160220240076712 23/02/2024 Sunita Samir Bavdhane 1810013WL017687 Sunita Samir Bavdhane 00051 MAHB0001349 1911 1911 Processed 26/02/2024 0817969472 Mrs. SUNITA LAXMAN KOKARE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
16 MULSHI MH-10-013-084-001/73
(LAVARDE) 		1810013000NRG24160220240076711 23/02/2024 Samir Dhondiba Bavdhane 1810013WL017687 Samir Dhondiba Bavdhane 00089 CBIN0284118 1911 1911 Processed 26/02/2024 0817969458 Mr. SAMEER DHONDIBA BAVDHANE CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
17 MULSHI MH-10-013-078-001/215
(KHARAVDE) 		1810013000NRG24150220240076399 23/02/2024 SANJAY VITTHAL GAWADE 1810013WL017599 SANJAY VITTHAL GAWADE 00176 IDIB000H046 1911 1911 Processed 26/02/2024 0817969471 Mrs. SANJAY VITTHAL GAWADE INDIAN BANK(607105)
SubTotal 1911 1911
18 MULSHI MH-10-013-038-001/105
(NANDGAON) 		1810013000NRG24150220240076198 23/02/2024 Bhau Pandurang Shinde 1810013WL017571 Bhau Pandurang Shinde 00415 SBIN0011430 1638 1638 Processed 26/02/2024 0817969450 BHAU PANDURANG SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
19 MULSHI MH-10-013-078-001/156
(KHARAVDE) 		1810013000NRG24150220240076404 23/02/2024 Bapu Baban Margale 1810013WL017600 Bapu Baban Margale 00415 SBIN0014242 1638 1638 Processed 26/02/2024 0817969457 MR BAPU BABAN MARGALE STATE BANK OF INDIA(508548)
20 MULSHI MH-10-013-078-001/156
(KHARAVDE) 		1810013000NRG24150220240076405 23/02/2024 Dhondiba Baban Margale 1810013WL017600 Dhondiba Baban Margale 00415 SBIN0014242 1638 1638 Processed 26/02/2024 0817969447 DHONDIBA BABAN MARGALE UNION BANK OF INDIA(508500)
21 MULSHI MH-10-013-078-001/156
(KHARAVDE) 		1810013000NRG24150220240076403 23/02/2024 Sunita Bapu Margale 1810013WL017600 Sunita Bapu Margale 00415 SBIN0014242 1638 1638 Processed 26/02/2024 0817969459 MRS SUNITA BAPU MARGALE STATE BANK OF INDIA(508548)
22 MULSHI MH-10-013-078-001/213
(KHARAVDE) 		1810013000NRG24150220240076409 23/02/2024 Kondiba Ramchandra Dhebe 1810013WL017600 Kondiba Ramchandra Dhebe 00415 SBIN0014242 1638 1638 Processed 26/02/2024 0817969451 MR KONDIBA RAMCHANDRA DHEBE STATE BANK OF INDIA(508548)
23 MULSHI MH-10-013-078-001/217
(KHARAVDE) 		1810013000NRG24150220240076410 23/02/2024 Kondiba Baban Margale 1810013WL017600 Kondiba Baban Margale 00415 SBIN0014242 1638 1638 Processed 26/02/2024 0817969446 KONDIBA BABAN MARGALE UNION BANK OF INDIA(508500)
SubTotal 8190 8190
24 MULSHI MH-10-013-078-001/124
(KHARAVDE) 		1810013000NRG24150220240076401 23/02/2024 Vishal Rambhau Akhade 1810013WL017600 Vishal Rambhau Akhade 00468 UBIN0547492 1638 1638 Processed 26/02/2024 0817969456 VISHAL RAMBHAU AKHADE UNION BANK OF INDIA(508500)
25 MULSHI MH-10-013-078-001/140
(KHARAVDE) 		1810013000NRG24150220240076393 23/02/2024 Datta Vitthal Dhebe 1810013WL017599 Datta Vitthal Dhebe 00468 UBIN0547492 1911 1911 Processed 26/02/2024 0817969464 DATTA VITTHAL DHEBE UNION BANK OF INDIA(508500)
26 MULSHI MH-10-013-078-001/140
(KHARAVDE) 		1810013000NRG24150220240076392 23/02/2024 Maruti Vitthal Dhebe 1810013WL017599 Maruti Vitthal Dhebe 00468 UBIN0547492 1911 1911 Processed 26/02/2024 0817969453 MARUTI VITTHAL DHEBE UNION BANK OF INDIA(508500)
27 MULSHI MH-10-013-078-001/140
(KHARAVDE) 		1810013000NRG24150220240076391 23/02/2024 Mathabai Vitthal Dhebe 1810013WL017599 Mathabai Vitthal Dhebe 00468 UBIN0547492 1911 1911 Processed 26/02/2024 0817969452 MATHABAI VITTHAL DHEBE UNION BANK OF INDIA(508500)
28 MULSHI MH-10-013-078-001/147
(KHARAVDE) 		1810013000NRG24150220240076402 23/02/2024 Shankar Rambhau Dhebe 1810013WL017600 Shankar Rambhau Dhebe 00468 UBIN0547492 1638 1638 Processed 26/02/2024 0817969455 SHANKAR RAMBHAU DHEB BANK OF BARODA(606985)
29 MULSHI MH-10-013-078-001/156
(KHARAVDE) 		1810013000NRG24150220240076406 23/02/2024 tanubai dhondiba margale 1810013WL017600 tanubai dhondiba margale 00468 UBIN0547492 1638 1638 Processed 26/02/2024 0817969463 TANUBAI DHONDIBA MARGALE UNION BANK OF INDIA(508500)
30 MULSHI MH-10-013-078-001/161
(KHARAVDE) 		1810013000NRG24150220240076396 23/02/2024 asha namdev dhebe 1810013WL017599 asha namdev dhebe 00468 UBIN0547492 1911 1911 Processed 26/02/2024 0817969454 ASHA NAMDEO DHEBE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
31 MULSHI MH-10-013-078-001/161
(KHARAVDE) 		1810013000NRG24150220240076395 23/02/2024 NAMDEV LAXMAN DHEBE 1810013WL017599 NAMDEV LAXMAN DHEBE 00468 UBIN0547492 1911 1911 Processed 26/02/2024 0817969465 NAMDEO LAXMAN DHEBE BANK OF BARODA(606985)
32 MULSHI MH-10-013-078-001/217
(KHARAVDE) 		1810013000NRG24150220240076413 23/02/2024 ganesh kondiba margale 1810013WL017600 ganesh kondiba margale 00468 UBIN0547492 1638 1638 Processed 26/02/2024 0817969460 GANESH KONDIBA MARGALE INDIA POST PAYMENTS BANK LIMITED(508528)
33 MULSHI MH-10-013-078-001/217
(KHARAVDE) 		1810013000NRG24150220240076412 23/02/2024 neeta kondiba margale 1810013WL017600 neeta kondiba margale 00468 UBIN0547492 1638 1638 Processed 26/02/2024 0817969462 NITA KONDIBA MARAGALE UNION BANK OF INDIA(508500)
34 MULSHI MH-10-013-078-001/217
(KHARAVDE) 		1810013000NRG24150220240076411 23/02/2024 sitabai kondiba margale 1810013WL017600 sitabai kondiba margale 00468 UBIN0547492 1638 1638 Processed 26/02/2024 0817969461 SITABAI KONDIBA MARGALE UNION BANK OF INDIA(508500)
SubTotal 19383 19383
35 MULSHI MH-10-013-038-001/105
(NANDGAON) 		1810013000NRG24150220240076199 23/02/2024 Asha Bhau Shinde 1810013WL017571 Asha Bhau Shinde 00468 UBIN0549282 1638 1638 Processed 26/02/2024 0817969467 ASHA BHAU SHINDE UNION BANK OF INDIA(508500)
36 MULSHI MH-10-013-038-001/105
(NANDGAON) 		1810013000NRG24150220240076197 23/02/2024 Gautam Bhau Shinde 1810013WL017571 Gautam Bhau Shinde 00468 UBIN0549282 1638 1638 Processed 26/02/2024 0817969468 GAUTAM BHAU SHINDE UNION BANK OF INDIA(508500)
37 MULSHI MH-10-013-038-001/105
(NANDGAON) 		1810013000NRG24150220240076196 23/02/2024 Shubhangi Vishal Shinde 1810013WL017571 Shubhangi Vishal Shinde 00468 UBIN0549282 1638 1638 Processed 26/02/2024 0817969469 SHUBHANGI VISHAL SHINDE UNION BANK OF INDIA(508500)
38 MULSHI MH-10-013-039-001/40
(CHIKHALGAON) 		1810013000NRG24160220240076702 23/02/2024 Anjali Laxman Fale 1810013WL017686 Anjali Laxman Fale 00468 UBIN0549282 1911 1911 Processed 26/02/2024 0817969474 ANJALI LAXMAN FALE UNION BANK OF INDIA(508500)
39 MULSHI MH-10-013-039-001/40
(CHIKHALGAON) 		1810013000NRG24160220240076703 23/02/2024 Laxman Nandu Fale 1810013WL017686 Laxman Nandu Fale 00468 UBIN0549282 1911 1911 Processed 26/02/2024 0817969475 LAXMAN FALE HDFC BANK LTD(607152)
40 MULSHI MH-10-013-039-001/40
(CHIKHALGAON) 		1810013000NRG24160220240076701 23/02/2024 Nathabai Nandu Fale 1810013WL017686 Nathabai Nandu Fale 00468 UBIN0549282 1911 1911 Processed 26/02/2024 0817969477 NATHABAI NANDU FALE UNION BANK OF INDIA(508500)
41 MULSHI MH-10-013-039-001/90
(CHIKHALGAON) 		1810013000NRG24160220240076709 23/02/2024 Mansi Lahu Fale 1810013WL017686 Mansi Lahu Fale 00468 UBIN0549282 1911 1911 Processed 26/02/2024 0817969435 MANSI LAHU FALE UNION BANK OF INDIA(508500)
42 MULSHI MH-10-013-039-001/90
(CHIKHALGAON) 		1810013000NRG24160220240076710 23/02/2024 Mohini Lahu Fale 1810013WL017686 Mohini Lahu Fale 00468 UBIN0549282 1911 1911 Processed 26/02/2024 0817969466 MOHINI LAHU PHALE UNION BANK OF INDIA(508500)
43 MULSHI MH-10-013-039-001/90
(CHIKHALGAON) 		1810013000NRG24160220240076708 23/02/2024 Sangram Lahu Phale 1810013WL017686 Sangram Lahu Phale 00468 UBIN0549282 1911 1911 Processed 26/02/2024 0817969476 SANGRAM LAHU PHALE UNION BANK OF INDIA(508500)
SubTotal 16380 16380
Total 75621 75621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULSHI MH1810013999_230224APB_FTO_399767 Bank of India BKID0000620 LAVALE 5733
2 MULSHI MH1810013999_230224APB_FTO_399767 Bank of Maharastra MAHB0000447 LAVALE 1911
3 MULSHI MH1810013999_230224APB_FTO_399767 Bank of Maharastra MAHB0000858 GHOTWADE 14742
4 MULSHI MH1810013999_230224APB_FTO_399767 Bank of Maharastra MAHB0000935 FURSUNGI 1911
5 MULSHI MH1810013999_230224APB_FTO_399767 Bank of Maharastra MAHB0001349 PUNE WARJE 1911
6 MULSHI MH1810013999_230224APB_FTO_399767 Central Bank Of India CBIN0284118 FERGUSSON COLLEGE CAMPUS, PUNE 1911
7 MULSHI MH1810013999_230224APB_FTO_399767 Indian Bank IDIB000H046 HADAPSAR 1911
8 MULSHI MH1810013999_230224APB_FTO_399767 State Bank of India SBIN0011430 PIRANGUT 1638
9 MULSHI MH1810013999_230224APB_FTO_399767 State Bank of India SBIN0014242 LAVASA 8190
10 MULSHI MH1810013999_230224APB_FTO_399767 Union Bank of India UBIN0547492 MUTHA 19383
11 MULSHI MH1810013999_230224APB_FTO_399767 Union Bank of India UBIN0549282 KOLVAN 16380

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