Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:09:39 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810003_220823APB_FTO_170621
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 KHED MH-10-003-096-001/1043
(BAHUL) 		1810003000NRG24220820230028793 22/08/2023 RAGHUNATH KHANDU PABALE 1810003WL006462 RAGHUNATH KHANDU PABALE 00415 SBIN0008080 1638 1638 Rejected 15/09/2023 A258230068388 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1638 1638
2 KHED MH-10-003-096-001/1043
(BAHUL) 		1810003000NRG24220820230028794 22/08/2023 ANITA RAGHUNATH PABALE 1810003WL006462 ANITA RAGHUNATH PABALE 00468 UBIN0544647 1638 1638 Processed 15/09/2023 A258230068392 Mrs. Anita Raghunath Pabale MAHARASHTRA GRAMIN BANK(607000)
3 KHED MH-10-003-096-001/58
(BAHUL) 		1810003000NRG24220820230028795 22/08/2023 RAKHAMABAI SAKHARAM WADEKAR 1810003WL006462 RAKHAMABAI SAKHARAM WADEKAR 00468 UBIN0544647 1638 1638 Processed 15/09/2023 A258230068389 RAKHAMABAI SAKHARAM WADEKAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
4 KHED MH-10-003-096-001/87
(BAHUL) 		1810003000NRG24220820230028797 22/08/2023 NANDA SANTOSH MADAKE 1810003WL006462 NANDA SANTOSH MADAKE 00468 UBIN0544647 1638 1638 Processed 15/09/2023 A258230068391 NANDA SANTOSH MADAKE UNION BANK OF INDIA(508500)
5 KHED MH-10-003-096-001/87
(BAHUL) 		1810003000NRG24220820230028796 22/08/2023 SANTOSH SUDAM MADAKE 1810003WL006462 SANTOSH SUDAM MADAKE 00468 UBIN0544647 1638 1638 Processed 15/09/2023 A258230068390 Mr. SANTOSH SUDAM MADKE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 6552 6552
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHED MH1810003_220823APB_FTO_170621 State Bank of India SBIN0008080 CHAKAN 1638
2 KHED MH1810003_220823APB_FTO_170621 Union Bank of India UBIN0544647 PIMPALGAON SHEL 6552

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