Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:25:35 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810002999_140323FTO_473140
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 HAVELI MH-10-002-017-001/379
(LONIKALBHOR) 		1810002000NRG23140320230105671 14/03/2023 Sagar Subhash Kalbhor 1810002WL026327 Sagar Subhash Kalbhor 00114 HDFC0CPDCCB 1548 1548 Processed 27/03/2023 N03230237E1B9 Sagar Subhash Kalbhor ()
2 HAVELI MH-10-002-017-001/379
(LONIKALBHOR) 		1810002000NRG23140320230105669 14/03/2023 Sagar Subhash Kalbhor 1810002WL026327 Sagar Subhash Kalbhor 00114 HDFC0CPDCCB 1548 1548 Processed 27/03/2023 N03230237E1B8 Sagar Subhash Kalbhor ()
3 HAVELI MH-10-002-017-001/380
(LONIKALBHOR) 		1810002000NRG23140320230105703 14/03/2023 Manisha Santosh Kalbhor 1810002WL026332 Manisha Santosh Kalbhor 00114 HDFC0CPDCCB 1548 1548 Processed 27/03/2023 N03230237E1BA Manisha Santosh Kalbhor ()
4 HAVELI MH-10-002-017-001/380
(LONIKALBHOR) 		1810002000NRG23140320230105705 14/03/2023 Manisha Santosh Kalbhor 1810002WL026332 Manisha Santosh Kalbhor 00114 HDFC0CPDCCB 1548 1548 Processed 27/03/2023 N03230237E1BB Manisha Santosh Kalbhor ()
5 HAVELI MH-10-002-033-001/154
(ASTAPUR) 		1810002000NRG23140320230105343 14/03/2023 Gangubai Bajirao Kotawal 1810002WL026277 Gangubai Bajirao Kotawal 00114 HDFC0CPDCCB 1512 1512 Processed 27/03/2023 N03230237E1B6 Gangubai Bajirao Kotawal ()
6 HAVELI MH-10-002-036-001/51
(BIVARI) 		1810002000NRG23140320230105862 14/03/2023 Sanjay Kashinath Gaikwad 1810002WL026352 Sanjay Kashinath Gaikwad 00114 HDFC0CPDCCB 252 252 Processed 27/03/2023 N03230237E1B5 Sanjay Kashinath Gaikwad ()
7 HAVELI MH-10-002-052-001/55
(PHULGAON) 		1810002000NRG23140320230105441 14/03/2023 Dashrath Tukaram Khule 1810002WL026294 Dashrath Tukaram Khule 00114 HDFC0CPDCCB 1542 1542 Processed 27/03/2023 N03230237E1BD Dashrath Tukaram Khule ()
8 HAVELI MH-10-002-053-001/26
(TULAPUR) 		1810002000NRG23140320230105094 14/03/2023 Sunita Khandu Shivale 1810002WL026242 Sunita Khandu Shivale 00114 HDFC0CPDCCB 1548 1548 Processed 27/03/2023 N03230237E1BC Sunita Khandu Shivale ()
9 HAVELI MH-10-002-099-001/248
(AARVI) 		1810002000NRG23140320230105385 14/03/2023 NAVGHANE JAYAVANTABAI ANANTU 1810002WL026288 NAVGHANE JAYAVANTABAI ANANTU 00114 HDFC0CPDCCB 1792 1792 Processed 27/03/2023 N03230237E1B7 NAVGHANE JAYAVANTABAI ANANTU ()
SubTotal 12838 12838
10 HAVELI MH-10-002-017-001/378
(LONIKALBHOR) 		1810002000NRG23140320230105697 14/03/2023 Priyanka Sachin Kalbhor 1810002WL026331 Priyanka Sachin Kalbhor 00620 HDFC0CSBL03 1548 1548 Processed 27/03/2023 N03230237E1C1 Priyanka Sachin Kalbhor ()
11 HAVELI MH-10-002-017-001/378
(LONIKALBHOR) 		1810002000NRG23140320230105699 14/03/2023 Priyanka Sachin Kalbhor 1810002WL026331 Priyanka Sachin Kalbhor 00620 HDFC0CSBL03 1548 1548 Processed 27/03/2023 N03230237E1C0 Priyanka Sachin Kalbhor ()
12 HAVELI MH-10-002-017-001/379
(LONIKALBHOR) 		1810002000NRG23140320230105670 14/03/2023 Rani Sagar kalbhor 1810002WL026327 Rani Sagar kalbhor 00620 HDFC0CSBL03 1548 1548 Processed 27/03/2023 N03230237E1C3 Rani Sagar kalbhor ()
13 HAVELI MH-10-002-017-001/379
(LONIKALBHOR) 		1810002000NRG23140320230105672 14/03/2023 Rani Sagar kalbhor 1810002WL026327 Rani Sagar kalbhor 00620 HDFC0CSBL03 1548 1548 Processed 27/03/2023 N03230237E1C2 Rani Sagar kalbhor ()
14 HAVELI MH-10-002-017-001/382
(LONIKALBHOR) 		1810002000NRG23140320230105674 14/03/2023 Kantabai Subhash Kalbhor 1810002WL026327 Kantabai Subhash Kalbhor 00620 HDFC0CSBL03 1548 1548 Processed 27/03/2023 N03230237E1BF Kantabai Subhash Kalbhor ()
15 HAVELI MH-10-002-017-001/382
(LONIKALBHOR) 		1810002000NRG23140320230105676 14/03/2023 Kantabai Subhash Kalbhor 1810002WL026327 Kantabai Subhash Kalbhor 00620 HDFC0CSBL03 1548 1548 Processed 27/03/2023 N03230237E1BE Kantabai Subhash Kalbhor ()
SubTotal 9288 9288
Total 22126 22126

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAVELI MH1810002999_140323FTO_473140 Distt.Central Coop.Bank 12838
2 HAVELI MH1810002999_140323FTO_473140 Peoples Co-operative Bank 9288

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