Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:27:40 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810009999_260922APB_FTO_252803
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-10-009-021-001/91000105
(SABLEWADI) 		1810009000NRG23260920220049536 26/09/2022 Bharat Chandrkant Shinde 1810009WL011614 Bharat Chandrkant Shinde 00045 BARB0BARAMA 1536 1536 Processed 02/10/2022 363053468 BharatChandrkantShinde BANK OF BARODA(606985)
2 BARAMATI MH-10-009-040-001/12
(KARHAWAGAJ) 		1810009000NRG23260920220049509 26/09/2022 sandip dattatraya more 1810009WL011608 sandip dattatraya more 00045 BARB0BARAMA 1792 1792 Processed 02/10/2022 363053468 sandipdattatrayamore BANK OF BARODA(606985)
SubTotal 3328 3328
3 BARAMATI MH-10-009-052-001/196
(KARNGE) 		1810009000NRG23260920220049686 26/09/2022 aniket mahendra gaikawad 1810009WL011646 aniket mahendra gaikawad 00045 BARB0MURUMX 1536 1536 Processed 02/10/2022 363053468 aniketmahendragaikawad BANK OF BARODA(606985)
4 BARAMATI MH-10-009-052-001/196
(KARNGE) 		1810009000NRG23260920220049685 26/09/2022 kantabai mahendra gaikawad 1810009WL011646 kantabai mahendra gaikawad 00045 BARB0MURUMX 1536 1536 Processed 02/10/2022 363053468 kantabaimahendragaikawad BANK OF BARODA(606985)
5 BARAMATI MH-10-009-059-001/139
(WANEWADI) 		1810009000NRG23260920220049604 26/09/2022 SUVARNA DATTATRAY NANAWARE 1810009WL011627 SUVARNA DATTATRAY NANAWARE 00045 BARB0MURUMX 1554 1554 Processed 02/10/2022 363053468 SUVARNADATTATRAYNANAWARE BANK OF BARODA(606985)
SubTotal 4626 4626
6 BARAMATI MH-10-009-062-001/6
(SONKASWADI) 		1810009000NRG23240920220049490 26/09/2022 SANAS POPAT GANPAT 1810009WL011602 SANAS POPAT GANPAT 00048 BKID0000610 1536 1536 Processed 02/10/2022 363053468 SANASPOPATGANPAT BANK OF INDIA(508505)
7 BARAMATI MH-10-009-062-001/7
(SONKASWADI) 		1810009000NRG23240920220049491 26/09/2022 Shankar Manik Sanas 1810009WL011602 Shankar Manik Sanas 00048 BKID0000610 1536 1536 Processed 02/10/2022 363053468 ShankarManikSanas BANK OF INDIA(508505)
8 BARAMATI MH-10-009-062-001/77
(SONKASWADI) 		1810009000NRG23240920220049494 26/09/2022 Sagar Tukaram Bhapkar 1810009WL011602 Sagar Tukaram Bhapkar 00048 BKID0000610 1536 1536 Processed 02/10/2022 363053468 SagarTukaramBhapkar BANK OF INDIA(508505)
9 BARAMATI MH-10-009-095-001/211-A
(DHAKALE) 		1810009000NRG23260920220049680 26/09/2022 Hirabai Sopan Arade 1810009WL011645 Hirabai Sopan Arade 00048 BKID0000610 1792 1792 Processed 02/10/2022 363053468 HirabaiSopanArade BANK OF INDIA(508505)
SubTotal 6400 6400
10 BARAMATI MH-10-009-041-001/14
(BHILLARWADI) 		1810009000NRG23260920220049505 26/09/2022 Bapu Haribhau Bhilare 1810009WL011607 Bapu Haribhau Bhilare 00051 MAHB0001085 1536 1536 Processed 02/10/2022 363053468 BapuHaribhauBhilare PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
11 BARAMATI MH-10-009-041-001/14
(BHILLARWADI) 		1810009000NRG23260920220049506 26/09/2022 Shobha Bapu Bhilare 1810009WL011607 Shobha Bapu Bhilare 00051 MAHB0001085 1536 1536 Processed 02/10/2022 363053468 ShobhaBapuBhilare BANK OF MAHARASHTRA(607387)
SubTotal 3072 3072
12 BARAMATI MH-10-009-091-001/153
(DHEKALWADI) 		1810009000NRG23240920220049362 26/09/2022 SHIVAJI KERABA KHARAT 1810009WL011577 SHIVAJI KERABA KHARAT 00051 MAHB0001409 1792 1792 Processed 02/10/2022 363053468 SHIVAJIKERABAKHARAT UNION BANK OF INDIA(508500)
13 BARAMATI MH-10-009-091-001/153
(DHEKALWADI) 		1810009000NRG23240920220049363 26/09/2022 SHIVAJI KERABA KHARAT 1810009WL011577 SHIVAJI KERABA KHARAT 00051 MAHB0001409 1792 1792 Processed 02/10/2022 363053468 SHIVAJIKERABAKHARAT BANK OF MAHARASHTRA(607387)
SubTotal 3584 3584
14 BARAMATI MH-10-009-033-001/588
(MURTI) 		1810009000NRG23240920220049430 26/09/2022 RESHMA SOMNATH KANADE 1810009WL011592 RESHMA SOMNATH KANADE 00089 CBIN0281507 1536 1536 Processed 02/10/2022 363053468 RESHMASOMNATHKANADE ICICI BANK LTD(508534)
15 BARAMATI MH-10-009-100-001/107-A
(MORAlWADI) 		1810009000NRG23240920220049414 26/09/2022 YALE VAIJANTA SOPAN 1810009WL011590 YALE VAIJANTA SOPAN 00089 CBIN0281507 1536 1536 Processed 02/10/2022 363053468 YALEVAIJANTASOPAN CENTRAL BANK OF INDIA(607115)
16 BARAMATI MH-10-009-100-001/128
(MORAlWADI) 		1810009000NRG23240920220049415 26/09/2022 KARANDE USHA BHANUDAS 1810009WL011590 KARANDE USHA BHANUDAS 00089 CBIN0281507 1536 1536 Processed 02/10/2022 363053468 KARANDEUSHABHANUDAS CENTRAL BANK OF INDIA(607115)
SubTotal 4608 4608
17 BARAMATI MH-10-009-099-001/46
(SADOBACHIWADI) 		1810009000NRG23240920220049462 26/09/2022 Bashir Jafarbhai Sayyad 1810009WL011598 Bashir Jafarbhai Sayyad 00089 CBIN0282375 1536 1536 Processed 02/10/2022 363053468 BashirJafarbhaiSayyad PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 1536 1536
18 BARAMATI MH-10-009-033-001/191
(MURTI) 		1810009000NRG23240920220049427 26/09/2022 Jadhav Jyoti Sanjay 1810009WL011592 Jadhav Jyoti Sanjay 00114 HDFC0CPDCCB 1536 1536 Processed 02/10/2022 363053468 JadhavJyotiSanjay PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
19 BARAMATI MH-10-009-084-001/214
(KATEWADI) 		1810009000NRG23260920220049514 26/09/2022 BHISE SHIVAJI HANUMANT 1810009WL011609 BHISE SHIVAJI HANUMANT 00152 HDFC0CPDCCB 1792 1792 Processed 02/10/2022 363053468 BHISESHIVAJIHANUMANT STATE BANK OF INDIA(508548)
20 BARAMATI MH-10-009-096-001/132
(SONWADI SUPE) 		1810009000NRG23240920220049499 26/09/2022 Raut Dipak Sambhaji 1810009WL011605 Raut Dipak Sambhaji 00152 HDFC0CPDCCB 1792 1792 Processed 02/10/2022 363053468 RautDipakSambhaji BANK OF BARODA(606985)
21 BARAMATI MH-10-009-096-001/132
(SONWADI SUPE) 		1810009000NRG23240920220049500 26/09/2022 Raut Sangita Dipak 1810009WL011605 Raut Sangita Dipak 00152 HDFC0CPDCCB 1792 1792 Processed 02/10/2022 363053468 RautSangitaDipak PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 6912 6912
22 BARAMATI MH-10-009-084-001/258
(KATEWADI) 		1810009000NRG23240920220049389 26/09/2022 BHAU POPAT KAWALE 1810009WL011581 BHAU POPAT KAWALE 00468 UBIN0541753 1792 1792 Processed 02/10/2022 363053468 BHAUPOPATKAWALE UNION BANK OF INDIA(508500)
23 BARAMATI MH-10-009-084-001/258
(KATEWADI) 		1810009000NRG23240920220049390 26/09/2022 MANDAKINI BHAU KAWALE 1810009WL011581 MANDAKINI BHAU KAWALE 00468 UBIN0541753 1792 1792 Processed 02/10/2022 363053468 MANDAKINIBHAUKAWALE UNION BANK OF INDIA(508500)
24 BARAMATI MH-10-009-091-001/168
(DHEKALWADI) 		1810009000NRG23240920220049364 26/09/2022 DADASO BAPURAV KHARAT 1810009WL011577 DADASO BAPURAV KHARAT 00468 UBIN0541753 1792 1792 Processed 02/10/2022 363053468 DADASOBAPURAVKHARAT UNION BANK OF INDIA(508500)
25 BARAMATI MH-10-009-091-001/168
(DHEKALWADI) 		1810009000NRG23240920220049365 26/09/2022 RESHMA DADASO KHARATH 1810009WL011577 RESHMA DADASO KHARATH 00468 UBIN0541753 1792 1792 Processed 02/10/2022 363053468 RESHMADADASOKHARATH UNION BANK OF INDIA(508500)
SubTotal 7168 7168
Total 41234 41234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARAMATI MH1810009999_260922APB_FTO_252803 Bank of Baroda BARB0BARAMA BARAMATI BRANCH 3328
2 BARAMATI MH1810009999_260922APB_FTO_252803 Bank of Baroda BARB0MURUMX MURUM, DIST PUNE 4626
3 BARAMATI MH1810009999_260922APB_FTO_252803 Bank of India BKID0000610 PANDARE 6400
4 BARAMATI MH1810009999_260922APB_FTO_252803 Bank of Maharastra MAHB0001085 JALGAON KP 3072
5 BARAMATI MH1810009999_260922APB_FTO_252803 Bank of Maharastra MAHB0001409 JALOCHI 3584
6 BARAMATI MH1810009999_260922APB_FTO_252803 Central Bank Of India CBIN0281507 MORGAON 4608
7 BARAMATI MH1810009999_260922APB_FTO_252803 Central Bank Of India CBIN0282375 HOL 1536
8 BARAMATI MH1810009999_260922APB_FTO_252803 Distt.Central Coop.Bank HDFC0CPDCCB Pune D C C Bank Ltd 1536
9 BARAMATI MH1810009999_260922APB_FTO_252803 HDFC Bank HDFC0CPDCCB District Central Co-operative Bank 5376
10 BARAMATI MH1810009999_260922APB_FTO_252803 Union Bank of India UBIN0541753 KATEWADI(KANHERI) 7168

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