Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:26:32 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810007999_070622FTO_99986
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 DAUND MH-10-007-026-001/786
(KHEDGAON) 		1810007000NRG23060620220016158 07/06/2022 VISHAL SUNIL NIMBALKAR 1810007WL003540 VISHAL SUNIL NIMBALKAR 00045 BARB0GULTEK 1280 1280 Processed 10/06/2022 257064829 VISHALSUNILNIMBALKAR (000000)
SubTotal 1280 1280
2 DAUND MH-10-007-026-001/219
(KHEDGAON) 		1810007000NRG23060620220016028 07/06/2022 JALINDAR RAMCHANDRA HINGNE 1810007WL003491 JALINDAR RAMCHANDRA HINGNE 00048 BKID0000623 1280 1280 Processed 10/06/2022 257064829 JALINDARRAMCHANDRAHINGNE (000000)
3 DAUND MH-10-007-026-001/640
(KHEDGAON) 		1810007000NRG23060620220016032 07/06/2022 MANISHA SUNIL CHAVHAN 1810007WL003495 MANISHA SUNIL CHAVHAN 00048 BKID0000623 1280 1280 Processed 10/06/2022 257064829 MANISHASUNILCHAVHAN (000000)
4 DAUND MH-10-007-026-001/640
(KHEDGAON) 		1810007000NRG23060620220016030 07/06/2022 SUNIL PARSHURAM CHAVHAN 1810007WL003493 SUNIL PARSHURAM CHAVHAN 00048 BKID0000623 1280 1280 Processed 10/06/2022 257064829 SUNILPARSHURAMCHAVHAN (000000)
5 DAUND MH-10-007-026-001/653
(KHEDGAON) 		1810007000NRG23060620220016031 07/06/2022 MONIKA JAGDISH RANWADE 1810007WL003494 MONIKA JAGDISH RANWADE 00048 BKID0000623 1280 1280 Processed 10/06/2022 257064829 MONIKAJAGDISHRANWADE (000000)
6 DAUND MH-10-007-026-001/780
(KHEDGAON) 		1810007000NRG23060620220016027 07/06/2022 ANITA DATTATRAY SHELKE 1810007WL003490 ANITA DATTATRAY SHELKE 00048 BKID0000623 1280 1280 Processed 10/06/2022 257064829 ANITADATTATRAYSHELKE (000000)
7 DAUND MH-10-007-026-001/829
(KHEDGAON) 		1810007000NRG23060620220016159 07/06/2022 Ashwini Vishal Pawar 1810007WL003541 Ashwini Vishal Pawar 00048 BKID0000623 1280 1280 Processed 10/06/2022 257064829 AshwiniVishalPawar (000000)
8 DAUND MH-10-007-026-001/830
(KHEDGAON) 		1810007000NRG23060620220016155 07/06/2022 Mayur Anil Kudale 1810007WL003537 Mayur Anil Kudale 00048 BKID0000623 1280 1280 Processed 10/06/2022 257064829 MayurAnilKudale (000000)
SubTotal 8960 8960
9 DAUND MH-10-007-026-001/532
(KHEDGAON) 		1810007000NRG23060620220016029 07/06/2022 gopika sampat shelke 1810007WL003492 gopika sampat shelke 00051 MAHB0000171 1280 1280 Processed 10/06/2022 257064829 gopikasampatshelke (000000)
10 DAUND MH-10-007-026-001/653
(KHEDGAON) 		1810007000NRG23060620220016033 07/06/2022 JAGDISH RAMESH RANWADE 1810007WL003496 JAGDISH RAMESH RANWADE 00051 MAHB0000171 1280 1280 Processed 10/06/2022 257064829 JAGDISHRAMESHRANWADE (000000)
11 DAUND MH-10-007-026-001/672
(KHEDGAON) 		1810007000NRG23060620220016035 07/06/2022 ROHIT PANDHARINATH GAIKWAD 1810007WL003498 ROHIT PANDHARINATH GAIKWAD 00051 MAHB0000171 1280 1280 Processed 10/06/2022 257064829 ROHITPANDHARINATHGAIKWAD (000000)
12 DAUND MH-10-007-026-001/672
(KHEDGAON) 		1810007000NRG23060620220016160 07/06/2022 VISHAL BABAN GAIKWAD 1810007WL003542 VISHAL BABAN GAIKWAD 00051 MAHB0000171 1280 1280 Processed 10/06/2022 257064829 VISHALBABANGAIKWAD (000000)
13 DAUND MH-10-007-026-001/805
(KHEDGAON) 		1810007000NRG23060620220016156 07/06/2022 Bhagirathi Laxman Shinde 1810007WL003538 Bhagirathi Laxman Shinde 00051 MAHB0000171 1280 1280 Processed 10/06/2022 257064829 BhagirathiLaxmanShinde (000000)
14 DAUND MH-10-007-026-001/829
(KHEDGAON) 		1810007000NRG23060620220016157 07/06/2022 Vishal Bhagwan Pawar 1810007WL003539 Vishal Bhagwan Pawar 00051 MAHB0000171 1280 1280 Processed 10/06/2022 257064829 VishalBhagwanPawar (000000)
SubTotal 7680 7680
15 DAUND MH-10-007-075-001/115
(VASUNDE) 		1810007000NRG23060620220016068 07/06/2022 INDUBAI SHIVRAM BHOITE 1810007WL003509 INDUBAI SHIVRAM BHOITE 00051 MAHB0000172 1280 1280 Processed 10/06/2022 257064829 INDUBAISHIVRAMBHOITE (000000)
16 DAUND MH-10-007-075-001/239
(VASUNDE) 		1810007000NRG23060620220016071 07/06/2022 KAILAS EKNATH DHUMAL 1810007WL003511 KAILAS EKNATH DHUMAL 00051 MAHB0000172 1280 1280 Processed 10/06/2022 257064829 KAILASEKNATHDHUMAL (000000)
17 DAUND MH-10-007-075-001/4
(VASUNDE) 		1810007000NRG23060620220016037 07/06/2022 GEETABAI RAMA GARAD 1810007WL003500 GEETABAI RAMA GARAD 00051 MAHB0000172 1280 1280 Processed 10/06/2022 257064829 GEETABAIRAMAGARAD (000000)
18 DAUND MH-10-007-075-001/721
(VASUNDE) 		1810007000NRG23060620220016036 07/06/2022 chaya balu bhosale 1810007WL003499 chaya balu bhosale 00051 MAHB0000172 1280 1280 Processed 10/06/2022 257064829 chayabalubhosale (000000)
SubTotal 5120 5120
19 DAUND MH-10-007-035-001/1
(KHOR) 		1810007000NRG23060620220016149 07/06/2022 DATTATRY LAXMAN JADHAV 1810007WL003534 DATTATRY LAXMAN JADHAV 00051 MAHB0000175 1792 1792 Processed 10/06/2022 257064829 DATTATRYLAXMANJADHAV (000000)
20 DAUND MH-10-007-035-001/1
(KHOR) 		1810007000NRG23060620220016150 07/06/2022 RESHMA DATTATRY JADHAV 1810007WL003534 RESHMA DATTATRY JADHAV 00051 MAHB0000175 1792 1792 Processed 10/06/2022 257064829 RESHMADATTATRYJADHAV (000000)
21 DAUND MH-10-007-035-001/553
(KHOR) 		1810007000NRG23060620220016151 07/06/2022 SAGAR PRAKASH CHAUDHARI 1810007WL003534 SAGAR PRAKASH CHAUDHARI 00051 MAHB0000175 1792 1792 Processed 10/06/2022 257064829 SAGARPRAKASHCHAUDHARI (000000)
SubTotal 5376 5376
22 DAUND MH-10-007-035-001/553
(KHOR) 		1810007000NRG23060620220016152 07/06/2022 SONAL SAGAR CHAUDHARI 1810007WL003534 SONAL SAGAR CHAUDHARI 00051 MAHB0000176 1792 1792 Processed 10/06/2022 257064829 SONALSAGARCHAUDHARI (000000)
SubTotal 1792 1792
23 DAUND MH-10-007-061-001/809001496
(RAJEGAON) 		1810007000NRG23060620220016021 07/06/2022 KIRAN VITTHAL LONDHE 1810007WL003488 KIRAN VITTHAL LONDHE 00051 MAHB0000463 1536 1536 Processed 10/06/2022 257064829 KIRANVITTHALLONDHE (000000)
SubTotal 1536 1536
24 DAUND MH-10-007-036-001/468
(KHORWADI) 		1810007000NRG23060620220016006 07/06/2022 Pooja Indrajit Dodake 1810007WL003484 Pooja Indrajit Dodake 00051 MAHB0000680 1792 1792 Processed 10/06/2022 257064829 PoojaIndrajitDodake (000000)
SubTotal 1792 1792
25 DAUND MH-10-007-015-001/13
(AKERIWADI) 		1810007000NRG23060620220016141 07/06/2022 AAPPA DAGDU TULE 1810007WL003532 AAPPA DAGDU TULE 00051 MAHB0001012 1792 1792 Processed 10/06/2022 257064829 AAPPADAGDUTULE (000000)
26 DAUND MH-10-007-015-001/190
(AKERIWADI) 		1810007000NRG23060620220016142 07/06/2022 RAMOD DASHRATH THORAT 1810007WL003532 RAMOD DASHRATH THORAT 00051 MAHB0001012 1792 1792 Rejected 13/06/2022 No Such Account
27 DAUND MH-10-007-015-001/291
(AKERIWADI) 		1810007000NRG23060620220016145 07/06/2022 GULAB DHULAJI TULE 1810007WL003533 GULAB DHULAJI TULE 00051 MAHB0001012 1792 1792 Processed 10/06/2022 257064829 GULABDHULAJITULE (000000)
28 DAUND MH-10-007-015-001/292
(AKERIWADI) 		1810007000NRG23060620220016147 07/06/2022 JYOTI RAJENDRA ADHAGALE 1810007WL003533 JYOTI RAJENDRA ADHAGALE 00051 MAHB0001012 1792 1792 Processed 10/06/2022 257064829 JYOTIRAJENDRAADHAGALE (000000)
29 DAUND MH-10-007-015-001/292
(AKERIWADI) 		1810007000NRG23060620220016146 07/06/2022 RAJENDRA MARUTI ADHAGALE 1810007WL003533 RAJENDRA MARUTI ADHAGALE 00051 MAHB0001012 1792 1792 Processed 10/06/2022 257064829 RAJENDRAMARUTIADHAGALE (000000)
30 DAUND MH-10-007-015-001/293
(AKERIWADI) 		1810007000NRG23060620220016148 07/06/2022 MANGAL SUNIL SHENDAGE 1810007WL003533 MANGAL SUNIL SHENDAGE 00051 MAHB0001012 1792 1792 Processed 10/06/2022 257064829 MANGALSUNILSHENDAGE (000000)
31 DAUND MH-10-007-015-001/57
(AKERIWADI) 		1810007000NRG23060620220016143 07/06/2022 DYANDEV BAPURAO PATOLE 1810007WL003532 DYANDEV BAPURAO PATOLE 00051 MAHB0001012 1792 1792 Processed 10/06/2022 257064829 DYANDEVBAPURAOPATOLE (000000)
32 DAUND MH-10-007-015-001/57
(AKERIWADI) 		1810007000NRG23060620220016144 07/06/2022 GANESH DYANDEV PATOLE 1810007WL003532 GANESH DYANDEV PATOLE 00051 MAHB0001012 1792 1792 Processed 10/06/2022 257064829 GANESHDYANDEVPATOLE (000000)
33 DAUND MH-10-007-037-001/25
(KHUTBAV) 		1810007000NRG23060620220016012 07/06/2022 ANITA MANIK KAMBLE 1810007WL003485 ANITA MANIK KAMBLE 00051 MAHB0001012 1536 1536 Processed 10/06/2022 257064829 ANITAMANIKKAMBLE (000000)
34 DAUND MH-10-007-037-001/25
(KHUTBAV) 		1810007000NRG23060620220016011 07/06/2022 MANIK BABURAO KAMBLE 1810007WL003485 MANIK BABURAO KAMBLE 00051 MAHB0001012 1536 1536 Processed 10/06/2022 257064829 MANIKBABURAOKAMBLE (000000)
SubTotal 17408 17408
35 DAUND MH-10-007-037-001/224
(KHUTBAV) 		1810007000NRG23060620220016015 07/06/2022 Ajay Dashrath Jadhav 1810007WL003486 Ajay Dashrath Jadhav 00051 MAHB0001615 1536 1536 Processed 10/06/2022 257064829 AjayDashrathJadhav (000000)
36 DAUND MH-10-007-037-001/224
(KHUTBAV) 		1810007000NRG23060620220016016 07/06/2022 Pooja Dashrath Jadhav 1810007WL003486 Pooja Dashrath Jadhav 00051 MAHB0001615 1536 1536 Processed 10/06/2022 257064829 PoojaDashrathJadhav (000000)
SubTotal 3072 3072
37 DAUND MH-10-007-036-001/477
(KHORWADI) 		1810007000NRG23060620220016007 07/06/2022 DEEPAK SRAVAN DODKE 1810007WL003484 DEEPAK SRAVAN DODKE 00078 CNRB0002581 1792 1792 Processed 11/06/2022 257064829 DEEPAKSRAVANDODKE (000000)
SubTotal 1792 1792
38 DAUND MH-10-007-038-001/691
(KHOPODI) 		1810007000NRG23060620220016139 07/06/2022 MANESH ASHOK MAKAR 1810007WL003531 MANESH ASHOK MAKAR 00415 SBIN0007762 1536 1536 Processed 10/06/2022 257064829 MANESHASHOKMAKAR (000000)
SubTotal 1536 1536
Total 57344 57344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAUND MH1810007999_070622FTO_99986 Bank of Baroda BARB0GULTEK GUL TEKDI BRANCH 1280
2 DAUND MH1810007999_070622FTO_99986 Bank of India BKID0000623 KEDGAON 8960
3 DAUND MH1810007999_070622FTO_99986 Bank of Maharastra MAHB0000171 KEDGAON BRANCH 7680
4 DAUND MH1810007999_070622FTO_99986 Bank of Maharastra MAHB0000172 PATAS 5120
5 DAUND MH1810007999_070622FTO_99986 Bank of Maharastra MAHB0000175 YEWAT 5376
6 DAUND MH1810007999_070622FTO_99986 Bank of Maharastra MAHB0000176 SUPA 1792
7 DAUND MH1810007999_070622FTO_99986 Bank of Maharastra MAHB0000463 BHIGWAN BRANCH 1536
8 DAUND MH1810007999_070622FTO_99986 Bank of Maharastra MAHB0000680 DAUND BRANCH 1792
9 DAUND MH1810007999_070622FTO_99986 Bank of Maharastra MAHB0001012 KHUTBHAV 17408
10 DAUND MH1810007999_070622FTO_99986 Bank of Maharastra MAHB0001615 Mohammadwadi 3072
11 DAUND MH1810007999_070622FTO_99986 Canara Bank CNRB0002581 DAUND 1792
12 DAUND MH1810007999_070622FTO_99986 State Bank of India SBIN0007762 URALIKANCHAN 1536

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