Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:04:28 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810009999_270622APB_FTO_123750
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-10-009-042-001/131
(MUDALE) 		1810009000NRG23240620220023756 27/06/2022 Kantilal Buvaso Dalavi 1810009WL005457 Kantilal Buvaso Dalavi 00048 BKID0000610 1530 1530 Processed 01/07/2022 597059119 KantilalBuvasoDalavi BANK OF INDIA(508505)
2 BARAMATI MH-10-009-042-001/477
(MUDALE) 		1810009000NRG23240620220023759 27/06/2022 RUPALI RAJENDRA BHOSALE 1810009WL005457 RUPALI RAJENDRA BHOSALE 00048 BKID0000610 1275 1275 Processed 01/07/2022 597059119 RUPALIRAJENDRABHOSALE BANK OF INDIA(508505)
SubTotal 2805 2805
3 BARAMATI MH-10-009-065-001/214
(PAWANEWADI) 		1810009000NRG23240620220023803 27/06/2022 ASHOK VITTHAL ADAGALE 1810009WL005468 ASHOK VITTHAL ADAGALE 00051 MAHB0000160 1792 1792 Processed 01/07/2022 597059119 ASHOKVITTHALADAGALE BANK OF MAHARASHTRA(607387)
4 BARAMATI MH-10-009-065-001/222
(PAWANEWADI) 		1810009000NRG23240620220023761 27/06/2022 ARUNA RAJENDRA PARKALE 1810009WL005458 ARUNA RAJENDRA PARKALE 00051 MAHB0000160 1536 1536 Processed 01/07/2022 597059119 ARUNARAJENDRAPARKALE BANK OF MAHARASHTRA(607387)
5 BARAMATI MH-10-009-065-001/222
(PAWANEWADI) 		1810009000NRG23240620220023760 27/06/2022 RAJENDRA DULATRAO PARKALE 1810009WL005458 RAJENDRA DULATRAO PARKALE 00051 MAHB0000160 1536 1536 Processed 01/07/2022 597059119 RAJENDRADULATRAOPARKALE BANK OF MAHARASHTRA(607387)
6 BARAMATI MH-10-009-065-001/222
(PAWANEWADI) 		1810009000NRG23240620220023762 27/06/2022 VRUSHALI NAVNATH PARKALE 1810009WL005458 VRUSHALI NAVNATH PARKALE 00051 MAHB0000160 1536 1536 Processed 01/07/2022 597059119 VRUSHALINAVNATHPARKALE BANK OF MAHARASHTRA(607387)
SubTotal 6400 6400
7 BARAMATI MH-10-009-018-001/422
(JALGAON-SUPE) 		1810009000NRG23270620220023977 27/06/2022 Chhaya Sadashiv Satpute 1810009WL005500 Chhaya Sadashiv Satpute 00051 MAHB0001085 1792 1792 Processed 01/07/2022 597059119 ChhayaSadashivSatpute BANK OF MAHARASHTRA(607387)
8 BARAMATI MH-10-009-018-001/608
(JALGAON-SUPE) 		1810009000NRG23270620220023979 27/06/2022 Swapnil Harichndra Khomane 1810009WL005500 Swapnil Harichndra Khomane 00051 MAHB0001085 1792 1792 Processed 01/07/2022 597059119 SwapnilHarichndraKhomane BANK OF MAHARASHTRA(607387)
9 BARAMATI MH-10-009-018-001/68
(JALGAON-SUPE) 		1810009000NRG23270620220023980 27/06/2022 Renuka Hanumant Jamadar 1810009WL005500 Renuka Hanumant Jamadar 00051 MAHB0001085 1792 1792 Processed 01/07/2022 597059119 RenukaHanumantJamadar BANK OF MAHARASHTRA(607387)
10 BARAMATI MH-10-009-018-001/8
(JALGAON-SUPE) 		1810009000NRG23270620220023981 27/06/2022 SHARDA HARIDAS JAGTAP 1810009WL005500 SHARDA HARIDAS JAGTAP 00051 MAHB0001085 1792 1792 Processed 01/07/2022 597059119 SHARDAHARIDASJAGTAP BANK OF MAHARASHTRA(607387)
SubTotal 7168 7168
11 BARAMATI MH-10-009-043-001/128
(PALSHI) 		1810009000NRG23240620220023713 27/06/2022 dhanaji maruti kingare 1810009WL005443 dhanaji maruti kingare 00051 MAHB0001625 1792 1792 Processed 01/07/2022 597059119 dhanajimarutikingare PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 1792 1792
12 BARAMATI MH-10-009-022-001/414
(PARWADI) 		1810009000NRG23240620220023729 27/06/2022 MAHADEV POPAT LANDAGE 1810009WL005448 MAHADEV POPAT LANDAGE 00089 CBIN0280666 1792 1792 Processed 01/07/2022 597059119 MAHADEVPOPATLANDAGE UNION BANK OF INDIA(508500)
13 BARAMATI MH-10-009-022-001/414
(PARWADI) 		1810009000NRG23240620220023728 27/06/2022 UJJAWALA MAHADEV LANDAGE 1810009WL005448 UJJAWALA MAHADEV LANDAGE 00089 CBIN0280666 1792 1792 Processed 01/07/2022 597059119 UJJAWALAMAHADEVLANDAGE CENTRAL BANK OF INDIA(607115)
SubTotal 3584 3584
14 BARAMATI MH-10-009-012-001/32
(MORGAON) 		1810009000NRG23240620220023659 27/06/2022 Ramesh Baban Taware 1810009WL005432 Ramesh Baban Taware 00089 CBIN0281507 1554 1554 Processed 01/07/2022 597059119 RameshBabanTaware CENTRAL BANK OF INDIA(607115)
15 BARAMATI MH-10-009-012-001/32
(MORGAON) 		1810009000NRG23240620220023660 27/06/2022 Reakha Ramesh Taware 1810009WL005432 Reakha Ramesh Taware 00089 CBIN0281507 1554 1554 Processed 01/07/2022 597059119 ReakhaRameshTaware CENTRAL BANK OF INDIA(607115)
16 BARAMATI MH-10-009-033-001/568
(MURTI) 		1810009000NRG23240620220023693 27/06/2022 CHHAYA NANASO BHOSALE 1810009WL005437 CHHAYA NANASO BHOSALE 00089 CBIN0281507 1536 1536 Processed 01/07/2022 597059119 CHHAYANANASOBHOSALE ICICI BANK LTD(508534)
17 BARAMATI MH-10-009-044-001/207
(MODHAVE) 		1810009000NRG23240620220023683 27/06/2022 DADASO SHANTARAM MORE 1810009WL005434 DADASO SHANTARAM MORE 00089 CBIN0281507 1792 1792 Processed 01/07/2022 597059119 DADASOSHANTARAMMORE THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 6436 6436
18 BARAMATI MH-10-009-012-001/259
(MORGAON) 		1810009000NRG23240620220023658 27/06/2022 Ankush Hemant Taware 1810009WL005432 Ankush Hemant Taware 00114 HDFC0CPDCCB 1554 1554 Processed 01/07/2022 597059119 AnkushHemantTaware CENTRAL BANK OF INDIA(607115)
19 BARAMATI MH-10-009-018-001/60
(JALGAON-SUPE) 		1810009000NRG23270620220023978 27/06/2022 Kavita Bapurao Jagtap 1810009WL005500 Kavita Bapurao Jagtap 00114 HDFC0CPDCCB 1792 1792 Processed 01/07/2022 597059119 KavitaBapuraoJagtap PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
20 BARAMATI MH-10-009-033-001/323
(MURTI) 		1810009000NRG23240620220023696 27/06/2022 TAMBE VILAS BAPURAO 1810009WL005438 TAMBE VILAS BAPURAO 00114 HDFC0CPDCCB 1536 1536 Processed 01/07/2022 597059119 TAMBEVILASBAPURAO PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
21 BARAMATI MH-10-009-036-001/139
(SAYMBACHIWADI) 		1810009000NRG23240620220023764 27/06/2022 ANITA DILIP BHAPKAR 1810009WL005459 ANITA DILIP BHAPKAR 00114 HDFC0CPDCCB 1792 1792 Processed 01/07/2022 597059119 ANITADILIPBHAPKAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
22 BARAMATI MH-10-009-039-001/327
(ANJANGAON) 		1810009000NRG23270620220023966 27/06/2022 Ramesh Bhikaram Parkale 1810009WL005496 Ramesh Bhikaram Parkale 00114 HDFC0CPDCCB 1792 1792 Processed 01/07/2022 597059119 RameshBhikaramParkale UNION BANK OF INDIA(508500)
23 BARAMATI MH-10-009-039-001/353
(ANJANGAON) 		1810009000NRG23270620220023967 27/06/2022 Parkale Pramila Navnath 1810009WL005496 Parkale Pramila Navnath 00114 HDFC0CPDCCB 1792 1792 Processed 01/07/2022 597059119 ParkalePramilaNavnath PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
24 BARAMATI MH-10-009-043-001/123
(PALSHI) 		1810009000NRG23240620220023708 27/06/2022 SOPANA SOMA SHINDE 1810009WL005441 SOPANA SOMA SHINDE 00114 HDFC0CPDCCB 1792 1792 Processed 01/07/2022 597059119 SOPANASOMASHINDE BANK OF MAHARASHTRA(607387)
25 BARAMATI MH-10-009-044-001/473
(MODHAVE) 		1810009000NRG23240620220023686 27/06/2022 Rajendra Baban Bankar 1810009WL005434 Rajendra Baban Bankar 00114 HDFC0CPDCCB 1792 1792 Processed 01/07/2022 597059119 RajendraBabanBankar PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
26 BARAMATI MH-10-009-093-001/146
(GHADGEWADI) 		1810009000NRG23270620220024016 27/06/2022 SHEDAGE SURYAKANT DATTATRAY 1810009WL005512 SHEDAGE SURYAKANT DATTATRAY 00114 HDFC0CPDCCB 1792 1792 Processed 01/07/2022 597059119 SHEDAGESURYAKANTDATTATRAY PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
27 BARAMATI MH-10-009-033-001/341
(MURTI) 		1810009000NRG23240620220023697 27/06/2022 Chandrakant Haribhau Tambe 1810009WL005438 Chandrakant Haribhau Tambe 00152 HDFC0CPDCCB 1536 1536 Processed 01/07/2022 597059119 ChandrakantHaribhauTambe PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
28 BARAMATI MH-10-009-033-001/562
(MURTI) 		1810009000NRG23240620220023692 27/06/2022 CHAVAN KIRAN HARIBHAU 1810009WL005437 CHAVAN KIRAN HARIBHAU 00152 HDFC0CPDCCB 1536 1536 Processed 01/07/2022 597059119 CHAVANKIRANHARIBHAU PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
29 BARAMATI MH-10-009-036-001/398
(SAYMBACHIWADI) 		1810009000NRG23240620220023766 27/06/2022 INGALE SHITAL RANJIT 1810009WL005459 INGALE SHITAL RANJIT 00152 HDFC0CPDCCB 1792 1792 Processed 01/07/2022 597059119 INGALESHITALRANJIT PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
30 BARAMATI MH-10-009-062-001/159
(SONKASWADI) 		1810009000NRG23270620220023961 27/06/2022 Gaikawad Anil Ekanath 1810009WL005494 Gaikawad Anil Ekanath 00152 HDFC0CPDCCB 1280 1280 Processed 01/07/2022 597059119 GaikawadAnilEkanath BANK OF INDIA(508505)
31 BARAMATI MH-10-009-070-001/70
(KURNEWADI) 		1810009000NRG23240620220023648 27/06/2022 Shedge Gopichand Appa 1810009WL005430 Shedge Gopichand Appa 00152 HDFC0CPDCCB 1560 1560 Processed 01/07/2022 597059119 ShedgeGopichandAppa UNION BANK OF INDIA(508500)
SubTotal 23338 23338
Total 51523 51523

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARAMATI MH1810009999_270622APB_FTO_123750 Bank of India BKID0000610 PANDARE 2805
2 BARAMATI MH1810009999_270622APB_FTO_123750 Bank of Maharastra MAHB0000160 MALEGAON BK. 6400
3 BARAMATI MH1810009999_270622APB_FTO_123750 Bank of Maharastra MAHB0001085 JALGAON KP 7168
4 BARAMATI MH1810009999_270622APB_FTO_123750 Bank of Maharastra MAHB0001625 VADGAON NIMBALKAR 1792
5 BARAMATI MH1810009999_270622APB_FTO_123750 Central Bank Of India CBIN0280666 BARAMATI 3584
6 BARAMATI MH1810009999_270622APB_FTO_123750 Central Bank Of India CBIN0281507 MORGAON 6436
7 BARAMATI MH1810009999_270622APB_FTO_123750 Distt.Central Coop.Bank HDFC0CPDCCB Pune D C C Bank Ltd 15634
8 BARAMATI MH1810009999_270622APB_FTO_123750 HDFC Bank HDFC0CPDCCB District Central Co-operative Bank 7704

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