Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:30:19 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810009_101022FTO_273036
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-10-009-020-001/154
(SIRSUFAL) 		1810009000NRG23081020220053522 10/10/2022 Atole Prakash Sahebrao 1810009WL012725 Atole Prakash Sahebrao 00045 BARB0SHIRSU 1536 1536 Processed 15/10/2022 585934285 AtolePrakashSahebrao (000000)
2 BARAMATI MH-10-009-020-001/154
(SIRSUFAL) 		1810009000NRG23081020220053523 10/10/2022 Savita Prakash Atole 1810009WL012725 Savita Prakash Atole 00045 BARB0SHIRSU 1536 1536 Processed 15/10/2022 585934285 SavitaPrakashAtole (000000)
3 BARAMATI MH-10-009-020-001/156
(SIRSUFAL) 		1810009000NRG23081020220053524 10/10/2022 Bapurao Barburao Atole 1810009WL012725 Bapurao Barburao Atole 00045 BARB0SHIRSU 1536 1536 Processed 15/10/2022 585934285 BapuraoBarburaoAtole (000000)
4 BARAMATI MH-10-009-020-001/156
(SIRSUFAL) 		1810009000NRG23081020220053525 10/10/2022 Lilabai Bapurao Atole 1810009WL012725 Lilabai Bapurao Atole 00045 BARB0SHIRSU 1536 1536 Processed 15/10/2022 585934285 LilabaiBapuraoAtole (000000)
5 BARAMATI MH-10-009-020-001/174
(SIRSUFAL) 		1810009000NRG23081020220053527 10/10/2022 Gangaram Manik Dhawade 1810009WL012726 Gangaram Manik Dhawade 00045 BARB0SHIRSU 1536 1536 Processed 15/10/2022 585934285 GangaramManikDhawade (000000)
6 BARAMATI MH-10-009-020-001/214
(SIRSUFAL) 		1810009000NRG23081020220053526 10/10/2022 Ashabai Namdev Atole 1810009WL012725 Ashabai Namdev Atole 00045 BARB0SHIRSU 1536 1536 Processed 15/10/2022 585934285 AshabaiNamdevAtole (000000)
7 BARAMATI MH-10-009-020-001/217
(SIRSUFAL) 		1810009000NRG23081020220053529 10/10/2022 Archana Nitin Gadhave 1810009WL012726 Archana Nitin Gadhave 00045 BARB0SHIRSU 1536 1536 Processed 15/10/2022 585934285 ArchanaNitinGadhave (000000)
8 BARAMATI MH-10-009-020-001/217
(SIRSUFAL) 		1810009000NRG23081020220053528 10/10/2022 NITIN DNYANDEV GADHAVE 1810009WL012726 NITIN DNYANDEV GADHAVE 00045 BARB0SHIRSU 1536 1536 Processed 15/10/2022 585934285 NITINDNYANDEVGADHAVE (000000)
9 BARAMATI MH-10-009-020-001/548
(SIRSUFAL) 		1810009000NRG23081020220053530 10/10/2022 MAHADEV KAILAS ATOLE 1810009WL012726 MAHADEV KAILAS ATOLE 00045 BARB0SHIRSU 1536 1536 Processed 15/10/2022 585934285 MAHADEVKAILASATOLE (000000)
10 BARAMATI MH-10-009-020-001/548
(SIRSUFAL) 		1810009000NRG23081020220053531 10/10/2022 VAISHALI MAHADEV ATOLE 1810009WL012726 VAISHALI MAHADEV ATOLE 00045 BARB0SHIRSU 1536 1536 Processed 15/10/2022 585934285 VAISHALIMAHADEVATOLE (000000)
11 BARAMATI MH-10-009-021-001/12
(SABLEWADI) 		1810009000NRG23081020220053518 10/10/2022 Rani Ananda Bhandlkar 1810009WL012724 Rani Ananda Bhandlkar 00045 BARB0SHIRSU 1536 1536 Processed 15/10/2022 585934285 RaniAnandaBhandlkar (000000)
12 BARAMATI MH-10-009-021-001/377
(SABLEWADI) 		1810009000NRG23081020220053520 10/10/2022 Sharda Rohidas Golande 1810009WL012724 Sharda Rohidas Golande 00045 BARB0SHIRSU 1536 1536 Processed 15/10/2022 585934285 ShardaRohidasGolande (000000)
13 BARAMATI MH-10-009-021-001/377
(SABLEWADI) 		1810009000NRG23081020220053521 10/10/2022 Tushar Rohidas Golande 1810009WL012724 Tushar Rohidas Golande 00045 BARB0SHIRSU 1536 1536 Processed 15/10/2022 585934285 TusharRohidasGolande (000000)
SubTotal 19968 19968
14 BARAMATI MH-10-009-034-001/807
(KARDOLI) 		1810009000NRG23081020220053512 10/10/2022 Vaijanta Shankar Punekar 1810009WL012722 Vaijanta Shankar Punekar 00051 MAHB0001085 1536 1536 Processed 15/10/2022 585934285 VaijantaShankarPunekar (000000)
15 BARAMATI MH-10-009-088-001/61
(MASALWADI) 		1810009000NRG23081020220053515 10/10/2022 Manik Tukaram Bandgar 1810009WL012723 Manik Tukaram Bandgar 00051 MAHB0001085 1536 1536 Processed 15/10/2022 585934285 ManikTukaramBandgar (000000)
SubTotal 3072 3072
16 BARAMATI MH-10-009-048-001/1755
(VADGAON) 		1810009000NRG23091020220053879 10/10/2022 Hirabai Vilas Madane 1810009WL012798 Hirabai Vilas Madane 00051 MAHB0001625 1536 1536 Processed 15/10/2022 585934285 HirabaiVilasMadane (000000)
17 BARAMATI MH-10-009-048-001/1755
(VADGAON) 		1810009000NRG23091020220053880 10/10/2022 Vilas Maruti Madane 1810009WL012798 Vilas Maruti Madane 00051 MAHB0001625 1536 1536 Processed 15/10/2022 585934285 VilasMarutiMadane (000000)
18 BARAMATI MH-10-009-048-001/276
(VADGAON) 		1810009000NRG23091020220053883 10/10/2022 Bhushan Nilesh Madane 1810009WL012798 Bhushan Nilesh Madane 00051 MAHB0001625 1536 1536 Processed 15/10/2022 585934285 BhushanNileshMadane (000000)
19 BARAMATI MH-10-009-048-001/276
(VADGAON) 		1810009000NRG23091020220053882 10/10/2022 Rani Nilesh Madne 1810009WL012798 Rani Nilesh Madne 00051 MAHB0001625 1536 1536 Processed 15/10/2022 585934285 RaniNileshMadne (000000)
SubTotal 6144 6144
20 BARAMATI MH-10-009-034-001/775
(KARDOLI) 		1810009000NRG23081020220053510 10/10/2022 Punekar Vidhya Dnyandev 1810009WL012722 Punekar Vidhya Dnyandev 00152 HDFC0CPDCCB 1536 1536 Processed 15/10/2022 585934285 PunekarVidhyaDnyandev (000000)
21 BARAMATI MH-10-009-034-001/776
(KARDOLI) 		1810009000NRG23081020220053511 10/10/2022 Punekar Jijabai Nana 1810009WL012722 Punekar Jijabai Nana 00152 HDFC0CPDCCB 1536 1536 Processed 15/10/2022 585934285 PunekarJijabaiNana (000000)
22 BARAMATI MH-10-009-088-001/61
(MASALWADI) 		1810009000NRG23081020220053517 10/10/2022 Sachin Manik Bandgar 1810009WL012723 Sachin Manik Bandgar 00152 HDFC0CPDCCB 1536 1536 Processed 15/10/2022 585934285 SachinManikBandgar (000000)
SubTotal 4608 4608
Total 33792 33792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARAMATI MH1810009_101022FTO_273036 Bank of Baroda BARB0SHIRSU SHIRSUPHAL, MAHARASHTRA 19968
2 BARAMATI MH1810009_101022FTO_273036 Bank of Maharastra MAHB0001085 JALGAON KP 3072
3 BARAMATI MH1810009_101022FTO_273036 Bank of Maharastra MAHB0001625 VADGAON NIMBALKAR 6144
4 BARAMATI MH1810009_101022FTO_273036 HDFC Bank HDFC0CPDCCB District Central Co-operative Bank 4608

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