Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:13:28 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810008999_250523FTO_40541
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 INDAPUR MH-10-008-005-001/122
(AJOTI NO. 1) 		1810008000NRG24240520230005593 25/05/2023 Bhimrav Satish Gole 1810008WL001295 Bhimrav Satish Gole 00045 BARB0DBLONI 1638 1638 Processed 30/05/2023 N05230333985C Bhimrav Satish Gole ()
SubTotal 1638 1638
2 INDAPUR MH-10-008-056-001/389-A
(KHOROCHI) 		1810008000NRG24230520230004857 25/05/2023 dhanashri suraj bhosale 1810008WL001133 dhanashri suraj bhosale 00048 BKID0000602 1638 1638 Processed 30/05/2023 N052303339831 dhanashri suraj bhosale ()
SubTotal 1638 1638
3 INDAPUR MH-10-008-056-001/206-A
(KHOROCHI) 		1810008000NRG24230520230004888 25/05/2023 JAYSHRI RAJENDRA BHOSALE 1810008WL001143 JAYSHRI RAJENDRA BHOSALE 00048 BKID0000618 819 819 Processed 30/05/2023 N05230333985A JAYSHRI RAJENDRA BHOSALE ()
4 INDAPUR MH-10-008-056-001/266-A
(KHOROCHI) 		1810008000NRG24230520230004892 25/05/2023 SUJATA VILAS BHOSALE 1810008WL001144 SUJATA VILAS BHOSALE 00048 BKID0000618 1638 1638 Processed 30/05/2023 N052303339859 SUJATA VILAS BHOSALE ()
5 INDAPUR MH-10-008-056-001/389-A
(KHOROCHI) 		1810008000NRG24230520230004858 25/05/2023 kiran arun bhosale 1810008WL001133 kiran arun bhosale 00048 BKID0000618 1638 1638 Processed 30/05/2023 N052303339833 kiran arun bhosale ()
6 INDAPUR MH-10-008-056-001/389-A
(KHOROCHI) 		1810008000NRG24230520230004856 25/05/2023 suman arun bhosale 1810008WL001133 suman arun bhosale 00048 BKID0000618 1638 1638 Processed 30/05/2023 N05230333985B suman arun bhosale ()
7 INDAPUR MH-10-008-056-001/443-A
(KHOROCHI) 		1810008000NRG24230520230004854 25/05/2023 Rani Devidas Kshirsagar 1810008WL001132 Rani Devidas Kshirsagar 00048 BKID0000618 1638 1638 Processed 30/05/2023 N052303339832 Rani Devidas Kshirsagar ()
SubTotal 7371 7371
8 INDAPUR MH-10-008-107-001/567
(VARKUTE BUDRUK) 		1810008000NRG24230520230004536 25/05/2023 Abhijit Ramchandra Devkar 1810008WL001024 Abhijit Ramchandra Devkar 00051 MAHB0000101 1638 1638 Processed 30/05/2023 N052303339856 Abhijit Ramchandra Devkar ()
9 INDAPUR MH-10-008-108-001/595
(VARKUTE KHURTH) 		1810008000NRG24220520230004480 25/05/2023 TAI DILIP MISAL 1810008WL001010 TAI DILIP MISAL 00051 MAHB0000101 1638 1638 Processed 30/05/2023 N05230333983B TAI DILIP MISAL ()
10 INDAPUR MH-10-008-108-001/860
(VARKUTE KHURTH) 		1810008000NRG24220520230004481 25/05/2023 Ajay Dilip Misal 1810008WL001010 Ajay Dilip Misal 00051 MAHB0000101 1638 1638 Processed 30/05/2023 N052303339838 Ajay Dilip Misal ()
11 INDAPUR MH-10-008-108-001/871
(VARKUTE KHURTH) 		1810008000NRG24230520230004514 25/05/2023 THAVARE RESHMA NITIN 1810008WL001018 THAVARE RESHMA NITIN 00051 MAHB0000101 1092 1092 Processed 30/05/2023 N05230333983A THAVARE RESHMA NITIN ()
12 INDAPUR MH-10-008-108-001/888
(VARKUTE KHURTH) 		1810008000NRG24220520230004464 25/05/2023 Vinod Ankush more 1810008WL001006 Vinod Ankush more 00051 MAHB0000101 1638 1638 Processed 30/05/2023 N052303339839 Vinod Ankush more ()
SubTotal 7644 7644
13 INDAPUR MH-10-008-090-001/506
(SARAFWADI) 		1810008000NRG24220520230004418 25/05/2023 KRUSHNA GAUTAM SATPUTE 1810008WL000993 KRUSHNA GAUTAM SATPUTE 00051 MAHB0000476 1638 1638 Processed 30/05/2023 N052303339855 KRUSHNA GAUTAM SATPUTE ()
14 INDAPUR MH-10-008-108-001/40-A
(VARKUTE KHURTH) 		1810008000NRG24220520230004490 25/05/2023 RAJSHRI MAHENDRA MISAL 1810008WL001013 RAJSHRI MAHENDRA MISAL 00051 MAHB0000476 546 546 Processed 30/05/2023 N052303339853 RAJSHRI MAHENDRA MISAL ()
15 INDAPUR MH-10-008-108-001/437
(VARKUTE KHURTH) 		1810008000NRG24220520230004484 25/05/2023 TANAJI BABURAO MISAL 1810008WL001011 TANAJI BABURAO MISAL 00051 MAHB0000476 1638 1638 Processed 30/05/2023 N05230333983D TANAJI BABURAO MISAL ()
16 INDAPUR MH-10-008-108-001/66-A
(VARKUTE KHURTH) 		1810008000NRG24220520230004466 25/05/2023 LALA LAXMAN MORE 1810008WL001007 LALA LAXMAN MORE 00051 MAHB0000476 1638 1638 Processed 30/05/2023 N05230333983C LALA LAXMAN MORE ()
17 INDAPUR MH-10-008-108-001/671
(VARKUTE KHURTH) 		1810008000NRG24230520230004509 25/05/2023 pornima chandrakant misal 1810008WL001017 pornima chandrakant misal 00051 MAHB0000476 1365 1365 Processed 30/05/2023 N052303339854 pornima chandrakant misal ()
18 INDAPUR MH-10-008-108-001/842
(VARKUTE KHURTH) 		1810008000NRG24220520230004474 25/05/2023 Begam piraji misal 1810008WL001008 Begam piraji misal 00051 MAHB0000476 1638 1638 Processed 30/05/2023 N05230333983E Begam piraji misal ()
19 INDAPUR MH-10-008-108-001/860
(VARKUTE KHURTH) 		1810008000NRG24220520230004482 25/05/2023 Mrunali Ajay Misal 1810008WL001010 Mrunali Ajay Misal 00051 MAHB0000476 1638 1638 Processed 30/05/2023 N05230333983F Mrunali Ajay Misal ()
SubTotal 10101 10101
20 INDAPUR MH-10-008-095-001/132568
(SHELGAON) 		1810008000NRG24240520230005517 25/05/2023 Jahangir Chandbhai Tamboli 1810008WL001272 Jahangir Chandbhai Tamboli 00051 MAHB0000828 1488 1488 Processed 30/05/2023 N052303339840 Jahangir Chandbhai Tamboli ()
21 INDAPUR MH-10-008-095-001/582
(SHELGAON) 		1810008000NRG24240520230005414 25/05/2023 Shantabai Namdev Kamble 1810008WL001252 Shantabai Namdev Kamble 00051 MAHB0000828 1638 1638 Processed 30/05/2023 N052303339841 Shantabai Namdev Kamble ()
SubTotal 3126 3126
22 INDAPUR MH-10-008-008-001/22
(BAVDA) 		1810008000NRG24230520230004818 25/05/2023 Akash Vijay Kamble 1810008WL001123 Akash Vijay Kamble 00051 MAHB0001624 1638 1638 Processed 30/05/2023 N052303339852 Akash Vijay Kamble ()
23 INDAPUR MH-10-008-008-001/3272
(BAVDA) 		1810008000NRG24230520230004819 25/05/2023 vijay shankar kamble 1810008WL001123 vijay shankar kamble 00051 MAHB0001624 1638 1638 Processed 30/05/2023 N052303339844 vijay shankar kamble ()
24 INDAPUR MH-10-008-008-001/4528
(BAVDA) 		1810008000NRG24230520230004842 25/05/2023 Shaila Prashant Kamble 1810008WL001129 Shaila Prashant Kamble 00051 MAHB0001624 1638 1638 Processed 30/05/2023 N052303339851 Shaila Prashant Kamble ()
25 INDAPUR MH-10-008-008-001/4583
(BAVDA) 		1810008000NRG24230520230004827 25/05/2023 Vanita Ulhas Dupargude 1810008WL001125 Vanita Ulhas Dupargude 00051 MAHB0001624 1638 1638 Processed 30/05/2023 N05230333984B Vanita Ulhas Dupargude ()
26 INDAPUR MH-10-008-008-001/4587
(BAVDA) 		1810008000NRG24230520230004831 25/05/2023 Ashwini Nitin Kamble 1810008WL001126 Ashwini Nitin Kamble 00051 MAHB0001624 1638 1638 Processed 30/05/2023 N052303339849 Ashwini Nitin Kamble ()
27 INDAPUR MH-10-008-008-001/4687
(BAVDA) 		1810008000NRG24220520230004446 25/05/2023 Manisha Navnath Aware 1810008WL001002 Manisha Navnath Aware 00051 MAHB0001624 1638 1638 Processed 30/05/2023 N052303339846 Manisha Navnath Aware ()
28 INDAPUR MH-10-008-008-001/4687
(BAVDA) 		1810008000NRG24220520230004449 25/05/2023 Navanath Jagannath Avare 1810008WL001002 Navanath Jagannath Avare 00051 MAHB0001624 1638 1638 Processed 30/05/2023 N052303339847 Navanath Jagannath Avare ()
29 INDAPUR MH-10-008-008-001/4999
(BAVDA) 		1810008000NRG24230520230004813 25/05/2023 Shalan Pandurang Kate 1810008WL001121 Shalan Pandurang Kate 00051 MAHB0001624 1638 1638 Processed 30/05/2023 N052303339848 Shalan Pandurang Kate ()
30 INDAPUR MH-10-008-069-001/1025
(NIRNIMGAON) 		1810008000NRG24240520230005546 25/05/2023 Sundhu Anil Salunkhe 1810008WL001282 Sundhu Anil Salunkhe 00051 MAHB0001624 1488 1488 Processed 30/05/2023 N05230333984A Sundhu Anil Salunkhe ()
31 INDAPUR MH-10-008-069-001/1045
(NIRNIMGAON) 		1810008000NRG24240520230005555 25/05/2023 Chaya Dnyandeo Gargade 1810008WL001285 Chaya Dnyandeo Gargade 00051 MAHB0001624 1488 1488 Processed 30/05/2023 N052303339845 Chaya Dnyandeo Gargade ()
32 INDAPUR MH-10-008-069-001/1050
(NIRNIMGAON) 		1810008000NRG24250520230006475 25/05/2023 Manda Shashikant Changan 1810008WL001509 Manda Shashikant Changan 00051 MAHB0001624 1488 1488 Processed 30/05/2023 N052303339842 Manda Shashikant Changan ()
33 INDAPUR MH-10-008-069-001/1071
(NIRNIMGAON) 		1810008000NRG24240520230005561 25/05/2023 Rajendra Vitthal Shinde 1810008WL001287 Rajendra Vitthal Shinde 00051 MAHB0001624 1488 1488 Processed 30/05/2023 N052303339843 Rajendra Vitthal Shinde ()
SubTotal 19056 19056
34 INDAPUR MH-10-008-011-001/846-B
(BELWADI) 		1810008000NRG24220520230004440 25/05/2023 Ankush krushna pawar 1810008WL000999 Ankush krushna pawar 00051 MAHB0001714 1365 1365 Processed 30/05/2023 N052303339850 Ankush krushna pawar ()
35 INDAPUR MH-10-008-011-001/846-B
(BELWADI) 		1810008000NRG24220520230004441 25/05/2023 Vandana Ankush Pawar 1810008WL000999 Vandana Ankush Pawar 00051 MAHB0001714 1365 1365 Processed 30/05/2023 N05230333984F Vandana Ankush Pawar ()
36 INDAPUR MH-10-008-011-001/919-A
(BELWADI) 		1810008000NRG24230520230004532 25/05/2023 Rukmini Shivaji Jamdar 1810008WL001023 Rukmini Shivaji Jamdar 00051 MAHB0001714 1638 1638 Processed 30/05/2023 N05230333984C Rukmini Shivaji Jamdar ()
SubTotal 4368 4368
37 INDAPUR MH-10-008-083-001/40-A
(PANDHARWADI) 		1810008000NRG24230520230004550 25/05/2023 Shahaji Dashrath Shirke 1810008WL001028 Shahaji Dashrath Shirke 00152 HDFC0004254 1638 1638 Processed 30/05/2023 N052303339834 Shahaji Dashrath Shirke ()
SubTotal 1638 1638
38 INDAPUR MH-10-008-002-001/117-A
(AKOLE) 		1810008000NRG24250520230006413 25/05/2023 SANGITA TATYA DARADE 1810008WL001496 SANGITA TATYA DARADE 00152 HDFC0CPDCCB 1488 1488 Processed 30/05/2023 N052303339835 SANGITA TATYA DARADE ()
39 INDAPUR MH-10-008-069-001/361-A
(NIRNIMGAON) 		1810008000NRG24240520230005563 25/05/2023 GOPINATH MUKINDA DEVADE 1810008WL001287 GOPINATH MUKINDA DEVADE 00152 HDFC0CPDCCB 1488 1488 Processed 30/05/2023 N052303339836 GOPINATH MUKINDA DEVADE ()
40 INDAPUR MH-10-008-107-001/336
(VARKUTE BUDRUK) 		1810008000NRG24230520230004800 25/05/2023 Lata Shivaji Gaykwad 1810008WL001119 Lata Shivaji Gaykwad 00152 HDFC0CPDCCB 1638 1638 Processed 30/05/2023 N052303339858 Lata Shivaji Gaykwad ()
41 INDAPUR MH-10-008-107-001/710
(VARKUTE BUDRUK) 		1810008000NRG24230520230004805 25/05/2023 Ravindra Shivaji Gaikwad 1810008WL001119 Ravindra Shivaji Gaikwad 00152 HDFC0CPDCCB 1638 1638 Processed 30/05/2023 N052303339857 Ravindra Shivaji Gaikwad ()
SubTotal 6252 6252
42 INDAPUR MH-10-008-002-001/499
(AKOLE) 		1810008000NRG24250520230006445 25/05/2023 RANI SANJAY DARADE 1810008WL001504 RANI SANJAY DARADE 00165 IBKL0000624 1488 1488 Processed 30/05/2023 N052303339837 RANI SANJAY DARADE ()
SubTotal 1488 1488
43 INDAPUR MH-10-008-083-001/40-A
(PANDHARWADI) 		1810008000NRG24230520230004549 25/05/2023 Ramadas Dasharath Shrike 1810008WL001028 Ramadas Dasharath Shrike 00415 SBIN0006793 1638 1638 Processed 30/05/2023 N05230333984E MR RAMDAS DASHARATH SHIRKE ()
SubTotal 1638 1638
44 INDAPUR MH-10-008-083-001/313-A
(PANDHARWADI) 		1810008000NRG24230520230004546 25/05/2023 NAVNATH RAGHU KSHIRSAGER 1810008WL001027 NAVNATH RAGHU KSHIRSAGER 1143 MAHG0004619 1638 1638 Processed 30/05/2023 N05230333984D NAVNATH RAGHU KSHIRSAGER ()
SubTotal 1638 1638
Total 67596 67596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDAPUR MH1810008999_250523FTO_40541 Bank of Baroda BARB0DBLONI Loni Deokar 1638
2 INDAPUR MH1810008999_250523FTO_40541 Bank of India BKID0000602 DEHU ROAD 1638
3 INDAPUR MH1810008999_250523FTO_40541 Bank of India BKID0000618 REDNI 7371
4 INDAPUR MH1810008999_250523FTO_40541 Bank of Maharastra MAHB0000101 INDAPUR 7644
5 INDAPUR MH1810008999_250523FTO_40541 Bank of Maharastra MAHB0000476 NIMGAON KETKI 10101
6 INDAPUR MH1810008999_250523FTO_40541 Bank of Maharastra MAHB0000828 LASURNE BRANCH 3126
7 INDAPUR MH1810008999_250523FTO_40541 Bank of Maharastra MAHB0001624 bawada 19056
8 INDAPUR MH1810008999_250523FTO_40541 Bank of Maharastra MAHB0001714 Belwadi 4368
9 INDAPUR MH1810008999_250523FTO_40541 HDFC Bank HDFC0004254 Indapur 1638
10 INDAPUR MH1810008999_250523FTO_40541 HDFC Bank HDFC0CPDCCB District Central Co-operative Bank 6252
11 INDAPUR MH1810008999_250523FTO_40541 IDBI BANK IBKL0000624 BHADALWADI 1488
12 INDAPUR MH1810008999_250523FTO_40541 State Bank of India SBIN0006793 ADB INDAPUR 1638
13 INDAPUR MH1810008999_250523FTO_40541 Maharashtra Gramin Bank MAHG0004619 Indapur 1638

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