Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:23:47 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810007999_150622FTO_110820
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-10-007-026-001/781
(KHEDGAON) 		1810007000NRG23300520220013458 15/06/2022 KAILAS GAJANAN NIMBALKAR 1810007WL0002827 KAILAS GAJANAN NIMBALKAR 00051 MAHB0000171 1488 1488 Processed 18/06/2022 384124288 KAILASGAJANANNIMBALKAR (000000)
SubTotal 1488 1488
2 DAUND MH-10-007-012-001/662
(DELWADI) 		1810007000NRG23300520220013462 15/06/2022 KALURAM DAMODAR TANPURE 1810007WL0002830 KALURAM DAMODAR TANPURE 00051 MAHB0001012 1799 1799 Processed 18/06/2022 384124288 KALURAMDAMODARTANPURE (000000)
3 DAUND MH-10-007-012-001/662
(DELWADI) 		1810007000NRG23300520220013463 15/06/2022 SIMA KALURAM TANPURE 1810007WL0002830 SIMA KALURAM TANPURE 00051 MAHB0001012 1799 1799 Processed 18/06/2022 384124288 SIMAKALURAMTANPURE (000000)
SubTotal 3598 3598
4 DAUND MH-10-007-015-001/290
(AKERIWADI) 		1810007000NRG23130620220018525 15/06/2022 KRUSHNA RAMBHAU EDAKE 1810007WL0004159 KRUSHNA RAMBHAU EDAKE 00415 SBIN0015466 1792 1792 Processed 18/06/2022 384124288 KRUSHNARAMBHAUEDAKE (000000)
SubTotal 1792 1792
Total 6878 6878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAUND MH1810007999_150622FTO_110820 Bank of Maharastra MAHB0000171 KEDGAON BRANCH 1488
2 DAUND MH1810007999_150622FTO_110820 Bank of Maharastra MAHB0001012 KHUTBHAV 3598
3 DAUND MH1810007999_150622FTO_110820 State Bank of India SBIN0015466 SAHAJPUR 1792

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