Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:51:23 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810013999_180423APB_FTO_11759
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-10-013-064-001/145
(LAVLE) 		1810013000NRG24180420230000674 18/04/2023 swapnil tukaram banekar 1810013WL000153 swapnil tukaram banekar 00045 BARB0PIRANG 1638 1638 Processed 11/05/2023 A131230042811 SWAPNIL TUKARAM BANEKAR BANK OF BARODA(606985)
SubTotal 1638 1638
2 MULSHI MH-10-013-012-001/100
(TAMHINI) 		1810013000NRG24180420230000726 18/04/2023 shubhash mahipat bamgude 1810013WL000168 shubhash mahipat bamgude 00045 BARB0WARJEX 1638 1638 Processed 11/05/2023 A131230042812 SUBHASH MAHIPAT BAMGUDE BANK OF BARODA(606985)
SubTotal 1638 1638
3 MULSHI MH-10-013-012-001/103
(TAMHINI) 		1810013000NRG24180420230000739 18/04/2023 shubhash pandurang yenpure 1810013WL000168 shubhash pandurang yenpure 00048 BKID0000514 1638 1638 Processed 11/05/2023 A131230042785 Mr. SUBHASH PANDURANG YENPURE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
4 MULSHI MH-10-013-064-001/142
(LAVLE) 		1810013000NRG24180420230000667 18/04/2023 asha mahadev khedkar 1810013WL000153 asha mahadev khedkar 00051 MAHB0000447 1638 1638 Processed 11/05/2023 A131230042807 ASHA MAHADEO KHEDKAR BANK OF INDIA(508505)
5 MULSHI MH-10-013-064-001/142
(LAVLE) 		1810013000NRG24180420230000668 18/04/2023 gauri mahadev khedkar 1810013WL000153 gauri mahadev khedkar 00051 MAHB0000447 1638 1638 Processed 11/05/2023 A131230042808 Miss. Gauri Mahadeo Khedkar BANK OF MAHARASHTRA(607387)
6 MULSHI MH-10-013-064-001/142
(LAVLE) 		1810013000NRG24180420230000666 18/04/2023 mahadev sopan khedkar 1810013WL000153 mahadev sopan khedkar 00051 MAHB0000447 1638 1638 Processed 11/05/2023 A131230042788 Mr. MAHADEV SOPAN KHEDKAR BANK OF MAHARASHTRA(607387)
7 MULSHI MH-10-013-064-001/142
(LAVLE) 		1810013000NRG24180420230000665 18/04/2023 sopan shripati khedkar 1810013WL000153 sopan shripati khedkar 00051 MAHB0000447 1638 1638 Processed 11/05/2023 A131230042786 Mr. SOPAN SHIRPATI KHEDKAR BANK OF MAHARASHTRA(607387)
8 MULSHI MH-10-013-064-001/144
(LAVLE) 		1810013000NRG24180420230000671 18/04/2023 sandip sopan khedkar 1810013WL000153 sandip sopan khedkar 00051 MAHB0000447 1638 1638 Processed 11/05/2023 A131230042787 SANDIP SOPAN KHEDKAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
9 MULSHI MH-10-013-064-001/144
(LAVLE) 		1810013000NRG24180420230000673 18/04/2023 sanket sandip khedkar 1810013WL000153 sanket sandip khedkar 00051 MAHB0000447 1638 1638 Processed 11/05/2023 A131230042810 Mr. SANKET SANDIP KHEDKAR BANK OF MAHARASHTRA(607387)
10 MULSHI MH-10-013-064-001/144
(LAVLE) 		1810013000NRG24180420230000672 18/04/2023 sarala sandip khedkar 1810013WL000153 sarala sandip khedkar 00051 MAHB0000447 1638 1638 Processed 11/05/2023 A131230042806 Mrs. SARALA SANDIP KHEDKAR BANK OF MAHARASHTRA(607387)
SubTotal 11466 11466
11 MULSHI MH-10-013-012-001/102
(TAMHINI) 		1810013000NRG24180420230000735 18/04/2023 kondiram damu yenpure 1810013WL000168 kondiram damu yenpure 00051 MAHB0000738 1638 1638 Processed 11/05/2023 A131230042789 Miss. RUDRA KONDIRAM YENPURE BANK OF MAHARASHTRA(607387)
12 MULSHI MH-10-013-012-001/102
(TAMHINI) 		1810013000NRG24180420230000736 18/04/2023 shilpa kondiram yenpure 1810013WL000168 shilpa kondiram yenpure 00051 MAHB0000738 1638 1638 Processed 11/05/2023 A131230042790 Miss. DARSHANA KONDIRAM YENPURE BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
13 MULSHI MH-10-013-012-001/100
(TAMHINI) 		1810013000NRG24180420230000731 18/04/2023 asha mahipat bamgude 1810013WL000168 asha mahipat bamgude 00051 MAHB0001030 1638 1638 Processed 11/05/2023 A131230042805 Mrs. ASHA MAHIPAT BAMGUDE BANK OF MAHARASHTRA(607387)
14 MULSHI MH-10-013-012-001/101
(TAMHINI) 		1810013000NRG24180420230000734 18/04/2023 niraj satyewan bamgude 1810013WL000168 niraj satyewan bamgude 00051 MAHB0001030 1638 1638 Processed 11/05/2023 A131230042809 Mr. NIRAJ SATYAVAN BAMGUDE BANK OF MAHARASHTRA(607387)
15 MULSHI MH-10-013-012-001/103
(TAMHINI) 		1810013000NRG24180420230000737 18/04/2023 pandurang sadashiv yenpure 1810013WL000168 pandurang sadashiv yenpure 00051 MAHB0001030 1638 1638 Processed 11/05/2023 A131230042791 Mr. PANDURANG SADASHIV YENAPURE BANK OF MAHARASHTRA(607387)
16 MULSHI MH-10-013-012-001/103
(TAMHINI) 		1810013000NRG24180420230000738 18/04/2023 sangita pandurang yenpure 1810013WL000168 sangita pandurang yenpure 00051 MAHB0001030 1638 1638 Processed 11/05/2023 A131230042792 Mrs. SANGITA PANDURANG YENPURE BANK OF MAHARASHTRA(607387)
17 MULSHI MH-10-013-050-001/92
(DARAVLI) 		1810013000NRG24180420230000664 18/04/2023 Jayshree Sunil Ovhal 1810013WL000152 Jayshree Sunil Ovhal 00051 MAHB0001030 1638 1638 Processed 11/05/2023 A131230042804 JAYSHREE SUNIL OVHAL PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 8190 8190
18 MULSHI MH-10-013-064-001/143
(LAVLE) 		1810013000NRG24180420230000670 18/04/2023 rajeshri sachin khedkar 1810013WL000153 rajeshri sachin khedkar 00152 HDFC0002493 1638 1638 Processed 11/05/2023 A131230042803 RAJASHREE SACHIN KHEDKAR BANK OF BARODA(606985)
SubTotal 1638 1638
19 MULSHI MH-10-013-094-001/131
(MUGAON) 		1810013000NRG24180420230000686 18/04/2023 Bandu Bhau Valhekar 1810013WL000156 Bandu Bhau Valhekar 00415 SBIN0014242 1638 1638 Processed 11/05/2023 A131230042802 BANDU BHAU VALHEKAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 1638 1638
20 MULSHI MH-10-013-001-001/74
(AMBAVANE) 		1810013000NRG24180420230000638 18/04/2023 Rohini Nandu Waghamare 1810013WL000147 Rohini Nandu Waghamare 00462 UCBA0002367 1638 1638 Processed 11/05/2023 A131230042794 ROHINI NANDU WAGHMARE UCO BANK(607066)
21 MULSHI MH-10-013-001-001/74
(AMBAVANE) 		1810013000NRG24180420230000636 18/04/2023 Sangita Nandu Waghamare 1810013WL000147 Sangita Nandu Waghamare 00462 UCBA0002367 1638 1638 Processed 11/05/2023 A131230042793 SANGEETA NANDU WAGMARE PUNJAB NATIONAL BANK(508568)
SubTotal 3276 3276
22 MULSHI MH-10-013-021-001/34
(BELAVADE) 		1810013000NRG24180420230000653 18/04/2023 shivaji maruti dikh 1810013WL000151 shivaji maruti dikh 00468 UBIN0532215 1638 1638 Processed 11/05/2023 A131230042796 Mr. SHIVAJI MARUTI DOKH BANK OF MAHARASHTRA(607387)
23 MULSHI MH-10-013-021-001/855
(BELAVADE) 		1810013000NRG24180420230000654 18/04/2023 Udhav Mansingh Dhamale 1810013WL000151 Udhav Mansingh Dhamale 00468 UBIN0532215 1638 1638 Processed 11/05/2023 A131230042795 UDHAV MANSING DAMALE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
24 MULSHI MH-10-013-021-001/856
(BELAVADE) 		1810013000NRG24180420230000657 18/04/2023 Lata Raghunath Jangam 1810013WL000151 Lata Raghunath Jangam 00468 UBIN0532215 1638 1638 Processed 11/05/2023 A131230042797 LATA RAGHUNATH JANGAM PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
25 MULSHI MH-10-013-021-001/878
(BELAVADE) 		1810013000NRG24180420230000659 18/04/2023 Kavita Sunil Kadam 1810013WL000151 Kavita Sunil Kadam 00468 UBIN0532215 1638 1638 Processed 11/05/2023 A131230042799 KAVITA SUNIL KADAM UNION BANK OF INDIA(508500)
26 MULSHI MH-10-013-021-001/878
(BELAVADE) 		1810013000NRG24180420230000658 18/04/2023 Sunil Ramchadra Kadam 1810013WL000151 Sunil Ramchadra Kadam 00468 UBIN0532215 1638 1638 Processed 11/05/2023 A131230042798 KAVITA SUNIL KADAM UNION BANK OF INDIA(508500)
27 MULSHI MH-10-013-021-001/919
(BELAVADE) 		1810013000NRG24180420230000661 18/04/2023 YOGITA GORAKH DHAMALE 1810013WL000151 YOGITA GORAKH DHAMALE 00468 UBIN0532215 1638 1638 Processed 11/05/2023 A131230042800 Mrs. YOGITA GORAKH DHAMALE BANK OF MAHARASHTRA(607387)
28 MULSHI MH-10-013-030-001/164
(POUD) 		1810013000NRG24180420230000718 18/04/2023 Savita Ankush Koli 1810013WL000165 Savita Ankush Koli 00468 UBIN0532215 1638 1638 Processed 11/05/2023 A131230042801 SAVITA ANKUSH KOLI UNION BANK OF INDIA(508500)
SubTotal 11466 11466
Total 45864 45864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULSHI MH1810013999_180423APB_FTO_11759 Bank of Baroda BARB0PIRANG Pirangut 1638
2 MULSHI MH1810013999_180423APB_FTO_11759 Bank of Baroda BARB0WARJEX WARJE MALWADI,PUNE,MH 1638
3 MULSHI MH1810013999_180423APB_FTO_11759 Bank of India BKID0000514 FERGUSSON ROAD 1638
4 MULSHI MH1810013999_180423APB_FTO_11759 Bank of Maharastra MAHB0000447 LAVALE 11466
5 MULSHI MH1810013999_180423APB_FTO_11759 Bank of Maharastra MAHB0000738 BHIRA 3276
6 MULSHI MH1810013999_180423APB_FTO_11759 Bank of Maharastra MAHB0001030 MALE. 8190
7 MULSHI MH1810013999_180423APB_FTO_11759 HDFC Bank HDFC0002493 PIRANGUT 1638
8 MULSHI MH1810013999_180423APB_FTO_11759 State Bank of India SBIN0014242 LAVASA 1638
9 MULSHI MH1810013999_180423APB_FTO_11759 Uco Bank UCBA0002367 AAMBY VALLEY 3276
10 MULSHI MH1810013999_180423APB_FTO_11759 Union Bank of India UBIN0532215 PAUD MULSHI 11466

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