Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:20:38 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810009_161023APB_FTO_240576
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-10-009-080-001/37
(SAWAL) 		1810009000NRG24131020230037477 16/10/2023 Dadasaheb Shankar Atole 1810009WL008752 Dadasaheb Shankar Atole 00051 MAHB0000073 1911 1911 Processed 17/10/2023 6539107473 DADA SHANKAR ATOLE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 1911 1911
2 BARAMATI MH-10-009-080-001/204
(SAWAL) 		1810009000NRG24131020230037473 16/10/2023 BALUBAI GANPAT ATOLE 1810009WL008751 BALUBAI GANPAT ATOLE 00051 MAHB0001409 1638 1638 Processed 17/10/2023 6539107476 Mrs. BALUBAI GANPAT ATOLE BANK OF MAHARASHTRA(607387)
3 BARAMATI MH-10-009-080-001/204
(SAWAL) 		1810009000NRG24131020230037474 16/10/2023 Mayur Ganpat Atole 1810009WL008751 Mayur Ganpat Atole 00051 MAHB0001409 1638 1638 Processed 17/10/2023 6539107478 Mr. MAYUR GANPAT ATOLE BANK OF MAHARASHTRA(607387)
4 BARAMATI MH-10-009-080-001/37
(SAWAL) 		1810009000NRG24131020230037478 16/10/2023 Minakshi Dadaso Atole 1810009WL008752 Minakshi Dadaso Atole 00051 MAHB0001409 1911 1911 Processed 17/10/2023 6539107475 Mrs. MINAKSHI DADASO ATOLE BANK OF MAHARASHTRA(607387)
5 BARAMATI MH-10-009-080-001/37
(SAWAL) 		1810009000NRG24131020230037479 16/10/2023 Pratiksha Dadaso Atole 1810009WL008752 Pratiksha Dadaso Atole 00051 MAHB0001409 1911 1911 Processed 17/10/2023 6539107477 PRATIKSHA DADASO ATOLE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 7098 7098
6 BARAMATI MH-10-009-080-001/204
(SAWAL) 		1810009000NRG24131020230037472 16/10/2023 GANPAT LAXMAN ATOLE 1810009WL008751 GANPAT LAXMAN ATOLE 00127 FDRL0002130 1638 1638 Processed 17/10/2023 6539107474 GANPAT LAXMAN ATOLE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 1638 1638
Total 10647 10647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARAMATI MH1810009_161023APB_FTO_240576 Bank of Maharastra MAHB0000073 BARAMATI 1911
2 BARAMATI MH1810009_161023APB_FTO_240576 Bank of Maharastra MAHB0001409 JALOCHI 7098
3 BARAMATI MH1810009_161023APB_FTO_240576 FEDERAL BANK FDRL0002130 Baramati 1638

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