Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:26:48 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810008999_290623FTO_92087
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-10-008-063-001/404
(MHASOBACHIWADI) 		1810008000NRG24260620230014629 29/06/2023 USHA AMOL CHANDGUDE 1810008WL003322 USHA AMOL CHANDGUDE 00032 UTIB0000135 1638 1638 Processed 10/07/2023 N0623048FF17C USHA AMOL CHANDGUDE ()
SubTotal 1638 1638
2 INDAPUR MH-10-008-005-001/122
(AJOTI NO. 1) 		1810008000NRG24260620230014536 29/06/2023 Bhimrav Satish Gole 1810008WL003303 Bhimrav Satish Gole 00045 BARB0DBLONI 1638 1638 Processed 10/07/2023 N0623048FF17B Bhimrav Satish Gole ()
3 INDAPUR MH-10-008-005-001/130-D
(AJOTI NO. 1) 		1810008000NRG24260620230014543 29/06/2023 Kavita Bharat Pisal 1810008WL003303 Kavita Bharat Pisal 00045 BARB0DBLONI 1638 1638 Processed 10/07/2023 N0623048FF17A Kavita Bharat Pisal ()
4 INDAPUR MH-10-008-015-001/55-C
(BHAVDI) 		1810008000NRG24280620230015013 29/06/2023 Kalpana Bapurav Kale 1810008WL003407 Kalpana Bapurav Kale 00045 BARB0DBLONI 1638 1638 Processed 10/07/2023 N0623048FF146 Kalpana Bapurav Kale ()
5 INDAPUR MH-10-008-015-001/910-A
(BHAVDI) 		1810008000NRG24280620230015015 29/06/2023 Ujwala Mahadev Kale 1810008WL003407 Ujwala Mahadev Kale 00045 BARB0DBLONI 1638 1638 Processed 10/07/2023 N0623048FF145 Ujwala Mahadev Kale ()
6 INDAPUR MH-10-008-107-001/20-A
(VARKUTE BUDRUK) 		1810008000NRG24230620230013798 29/06/2023 RANJANA VITTHAL GAIKWAD 1810008WL003131 RANJANA VITTHAL GAIKWAD 00045 BARB0DBLONI 1638 1638 Processed 10/07/2023 N0623048FF179 RANJANA VITTHAL GAIKWAD ()
SubTotal 8190 8190
7 INDAPUR MH-10-008-022-001/407-B
(CHAKATI) 		1810008000NRG24260620230014447 29/06/2023 SHIVAJI BHIMRAV MARKAD 1810008WL003285 SHIVAJI BHIMRAV MARKAD 00048 BKID0000618 1365 1365 Processed 10/07/2023 N0623048FF177 SHIVAJI BHIMRAV MARKAD ()
8 INDAPUR MH-10-008-051-001/377-B
(KATI) 		1810008000NRG24280620230015052 29/06/2023 KASHINATH APPA Waghmode 1810008WL003417 KASHINATH APPA Waghmode 00048 BKID0000618 1638 1638 Processed 10/07/2023 N0623048FF178 KASHINATH APPA Waghmode ()
SubTotal 3003 3003
9 INDAPUR MH-10-008-031-001/541-C
(GOTADI) 		1810008000NRG24280620230015027 29/06/2023 SOMNATH DATTATRAY BHONG 1810008WL003409 SOMNATH DATTATRAY BHONG 00048 BKID0000622 1911 1911 Processed 10/07/2023 N0623048FF148 SOMNATH DATTATRAY BHONG ()
SubTotal 1911 1911
10 INDAPUR MH-10-008-008-001/4274
(BAVDA) 		1810008000NRG24260620230014561 29/06/2023 RAJENDRA MADHUKAR SAWANT 1810008WL003310 RAJENDRA MADHUKAR SAWANT 00051 MAHB0000101 1638 1638 Processed 10/07/2023 N0623048FF16F RAJENDRA MADHUKAR SAWANT ()
11 INDAPUR MH-10-008-016-001/364
(BHATNIMGAON) 		1810008000NRG24280620230015106 29/06/2023 Shivaji Sharad Khabale 1810008WL003427 Shivaji Sharad Khabale 00051 MAHB0000101 1638 1638 Processed 10/07/2023 N0623048FF14C Shivaji Sharad Khabale ()
12 INDAPUR MH-10-008-114-001/65-C
(GOKHALI) 		1810008000NRG24260620230014462 29/06/2023 ASHA RAHUL KADALE 1810008WL003288 ASHA RAHUL KADALE 00051 MAHB0000101 1365 1365 Processed 10/07/2023 N0623048FF14B ASHA RAHUL KADALE ()
SubTotal 4641 4641
13 INDAPUR MH-10-008-031-001/336
(GOTADI) 		1810008000NRG24280620230015021 29/06/2023 Malan Baban Pise 1810008WL003408 Malan Baban Pise 00051 MAHB0000476 1638 1638 Processed 10/07/2023 N0623048FF16D Malan Baban Pise ()
14 INDAPUR MH-10-008-031-001/541-C
(GOTADI) 		1810008000NRG24280620230015025 29/06/2023 Rajaram krushna devkar 1810008WL003409 Rajaram krushna devkar 00051 MAHB0000476 1911 1911 Processed 10/07/2023 N0623048FF16E Rajaram krushna devkar ()
15 INDAPUR MH-10-008-031-001/541-C
(GOTADI) 		1810008000NRG24280620230015026 29/06/2023 SACHIN RAJARAM DEVKAR 1810008WL003409 SACHIN RAJARAM DEVKAR 00051 MAHB0000476 1911 1911 Processed 10/07/2023 N0623048FF14E SACHIN RAJARAM DEVKAR ()
16 INDAPUR MH-10-008-031-001/747
(GOTADI) 		1810008000NRG24280620230015093 29/06/2023 namdev bhikaji kamble 1810008WL003426 namdev bhikaji kamble 00051 MAHB0000476 1638 1638 Processed 10/07/2023 N0623048FF14D namdev bhikaji kamble ()
SubTotal 7098 7098
17 INDAPUR MH-10-008-095-001/582
(SHELGAON) 		1810008000NRG24260620230014571 29/06/2023 Shantabai Namdev Kamble 1810008WL003312 Shantabai Namdev Kamble 00051 MAHB0000828 1092 1092 Processed 10/07/2023 N0623048FF14F Shantabai Namdev Kamble ()
18 INDAPUR MH-10-008-095-001/889
(SHELGAON) 		1810008000NRG24260620230014491 29/06/2023 Dnyandev Sayaji Mohite 1810008WL003293 Dnyandev Sayaji Mohite 00051 MAHB0000828 1365 1365 Processed 10/07/2023 N0623048FF150 Dnyandev Sayaji Mohite ()
SubTotal 2457 2457
19 INDAPUR MH-10-008-024-001/83-C
(DALAJ NO. 1) 		1810008000NRG24280620230015117 29/06/2023 RANI SANJAY TAVARE 1810008WL003429 RANI SANJAY TAVARE 00051 MAHB0000997 1638 1638 Processed 10/07/2023 N0623048FF151 RANI SANJAY TAVARE ()
20 INDAPUR MH-10-008-041-001/133-B
(KALAS) 		1810008000NRG24260620230014478 29/06/2023 SAGAR MADHAV RAJEBHOSALE 1810008WL003291 SAGAR MADHAV RAJEBHOSALE 00051 MAHB0000997 1365 1365 Processed 10/07/2023 N0623048FF153 SAGAR MADHAV RAJEBHOSALE ()
21 INDAPUR MH-10-008-041-001/182-B
(KALAS) 		1810008000NRG24260620230014583 29/06/2023 NITA BALASO SANGALE 1810008WL003315 NITA BALASO SANGALE 00051 MAHB0000997 1365 1365 Processed 10/07/2023 N0623048FF163 NITA BALASO SANGALE ()
22 INDAPUR MH-10-008-041-001/1917
(KALAS) 		1810008000NRG24260620230014485 29/06/2023 YOGITA GOURAV OGALE 1810008WL003291 YOGITA GOURAV OGALE 00051 MAHB0000997 1365 1365 Processed 10/07/2023 N0623048FF161 YOGITA GOURAV OGALE ()
23 INDAPUR MH-10-008-041-001/501-A
(KALAS) 		1810008000NRG24260620230014602 29/06/2023 KAMAL SURESH OGALE 1810008WL003317 KAMAL SURESH OGALE 00051 MAHB0000997 1365 1365 Processed 10/07/2023 N0623048FF167 KAMAL SURESH OGALE ()
24 INDAPUR MH-10-008-041-001/501-A
(KALAS) 		1810008000NRG24260620230014604 29/06/2023 PUSHPA NITIN OGALE 1810008WL003317 PUSHPA NITIN OGALE 00051 MAHB0000997 1365 1365 Processed 10/07/2023 N0623048FF165 PUSHPA NITIN OGALE ()
25 INDAPUR MH-10-008-041-001/703-A
(KALAS) 		1810008000NRG24260620230014608 29/06/2023 PRAVIN GAJANAN WAYAL 1810008WL003317 PRAVIN GAJANAN WAYAL 00051 MAHB0000997 1365 1365 Processed 10/07/2023 N0623048FF166 PRAVIN GAJANAN WAYAL ()
26 INDAPUR MH-10-008-041-001/703-A
(KALAS) 		1810008000NRG24260620230014606 29/06/2023 SHANTABAI GAJANAN WAYAL 1810008WL003317 SHANTABAI GAJANAN WAYAL 00051 MAHB0000997 1365 1365 Processed 10/07/2023 N0623048FF16B SHANTABAI GAJANAN WAYAL ()
27 INDAPUR MH-10-008-041-001/710-B
(KALAS) 		1810008000NRG24260620230014487 29/06/2023 SURESH NARAYAN WAGHMARE 1810008WL003291 SURESH NARAYAN WAGHMARE 00051 MAHB0000997 1365 1365 Processed 10/07/2023 N0623048FF162 SURESH NARAYAN WAGHMARE ()
28 INDAPUR MH-10-008-041-001/771-B
(KALAS) 		1810008000NRG24260620230014596 29/06/2023 Dattatray Tukaram Kambale 1810008WL003316 Dattatray Tukaram Kambale 00051 MAHB0000997 1365 1365 Processed 10/07/2023 N0623048FF152 Dattatray Tukaram Kambale ()
29 INDAPUR MH-10-008-041-001/771-B
(KALAS) 		1810008000NRG24260620230014597 29/06/2023 Suvarna Dattatray Kamble 1810008WL003316 Suvarna Dattatray Kamble 00051 MAHB0000997 1365 1365 Processed 10/07/2023 N0623048FF154 Suvarna Dattatray Kamble ()
30 INDAPUR MH-10-008-041-001/81-A
(KALAS) 		1810008000NRG24260620230014454 29/06/2023 MANGAL 1810008WL003287 MANGAL 00051 MAHB0000997 819 819 Processed 10/07/2023 N0623048FF169 MANGAL ()
31 INDAPUR MH-10-008-041-001/86-A
(KALAS) 		1810008000NRG24260620230014457 29/06/2023 ASHVINI DHANAJI KHARTODE 1810008WL003287 ASHVINI DHANAJI KHARTODE 00051 MAHB0000997 1365 1365 Processed 10/07/2023 N0623048FF164 ASHVINI DHANAJI KHARTODE ()
32 INDAPUR MH-10-008-041-001/86-A
(KALAS) 		1810008000NRG24260620230014456 29/06/2023 KISAN ANANDA KHARTODE 1810008WL003287 KISAN ANANDA KHARTODE 00051 MAHB0000997 1365 1365 Processed 10/07/2023 N0623048FF16A KISAN ANANDA KHARTODE ()
33 INDAPUR MH-10-008-041-001/97-A
(KALAS) 		1810008000NRG24260620230014459 29/06/2023 BHAU BABURAO KHARTODE 1810008WL003287 BHAU BABURAO KHARTODE 00051 MAHB0000997 1365 1365 Processed 10/07/2023 N0623048FF16C BHAU BABURAO KHARTODE ()
34 INDAPUR MH-10-008-041-001/97-A
(KALAS) 		1810008000NRG24260620230014458 29/06/2023 VISHAL 1810008WL003287 VISHAL 00051 MAHB0000997 1365 1365 Processed 10/07/2023 N0623048FF168 VISHAL ()
SubTotal 21567 21567
35 INDAPUR MH-10-008-063-001/1307
(MHASOBACHIWADI) 		1810008000NRG24260620230014468 29/06/2023 Dipali Rahul Chandgude 1810008WL003289 Dipali Rahul Chandgude 00051 MAHB0001409 1638 1638 Processed 10/07/2023 N0623048FF156 Dipali Rahul Chandgude ()
36 INDAPUR MH-10-008-063-001/1307
(MHASOBACHIWADI) 		1810008000NRG24260620230014467 29/06/2023 Rahul Mahadev Chandgude 1810008WL003289 Rahul Mahadev Chandgude 00051 MAHB0001409 1638 1638 Processed 10/07/2023 N0623048FF155 Rahul Mahadev Chandgude ()
SubTotal 3276 3276
37 INDAPUR MH-10-008-008-001/4687
(BAVDA) 		1810008000NRG24260620230014559 29/06/2023 Manisha Navnath Aware 1810008WL003309 Manisha Navnath Aware 00051 MAHB0001624 1365 1365 Processed 10/07/2023 N0623048FF158 Manisha Navnath Aware ()
38 INDAPUR MH-10-008-069-001/1031
(NIRNIMGAON) 		1810008000NRG24260620230014513 29/06/2023 BAYDABAI POPAT WAGHMODE 1810008WL003300 BAYDABAI POPAT WAGHMODE 00051 MAHB0001624 1488 1488 Processed 10/07/2023 N0623048FF159 BAYDABAI POPAT WAGHMODE ()
39 INDAPUR MH-10-008-069-001/1046
(NIRNIMGAON) 		1810008000NRG24260620230014498 29/06/2023 Anjana Bhimrao Jadhav 1810008WL003295 Anjana Bhimrao Jadhav 00051 MAHB0001624 1488 1488 Processed 10/07/2023 N0623048FF157 Anjana Bhimrao Jadhav ()
40 INDAPUR MH-10-008-069-001/1056
(NIRNIMGAON) 		1810008000NRG24260620230014505 29/06/2023 Jayshri Ravindra Jadhav 1810008WL003297 Jayshri Ravindra Jadhav 00051 MAHB0001624 1488 1488 Processed 10/07/2023 N0623048FF160 Jayshri Ravindra Jadhav ()
41 INDAPUR MH-10-008-069-001/1097
(NIRNIMGAON) 		1810008000NRG24260620230014503 29/06/2023 Vrushali Haridas Jadhav 1810008WL003296 Vrushali Haridas Jadhav 00051 MAHB0001624 1488 1488 Processed 10/07/2023 N0623048FF15B Vrushali Haridas Jadhav ()
42 INDAPUR MH-10-008-069-001/642
(NIRNIMGAON) 		1810008000NRG24260620230014518 29/06/2023 Kajal Aakash Shinde 1810008WL003301 Kajal Aakash Shinde 00051 MAHB0001624 1488 1488 Processed 10/07/2023 N0623048FF15C Kajal Aakash Shinde ()
43 INDAPUR MH-10-008-069-001/999
(NIRNIMGAON) 		1810008000NRG24260620230014551 29/06/2023 vitthal manik patil 1810008WL003305 vitthal manik patil 00051 MAHB0001624 1488 1488 Processed 10/07/2023 N0623048FF15A vitthal manik patil ()
SubTotal 10293 10293
44 INDAPUR MH-10-008-011-001/919-A
(BELWADI) 		1810008000NRG24260620230014558 29/06/2023 Rukmini Shivaji Jamdar 1810008WL003308 Rukmini Shivaji Jamdar 00051 MAHB0001714 1365 1365 Processed 10/07/2023 N0623048FF15F Rukmini Shivaji Jamdar ()
SubTotal 1365 1365
45 INDAPUR MH-10-008-093-001/271
(SHIRSATWADI) 		1810008000NRG24260620230014610 29/06/2023 ASHWINI RAJENDRA HAGAVANE 1810008WL003318 ASHWINI RAJENDRA HAGAVANE 00078 CNRB0000275 1802 1802 Processed 10/07/2023 N0623048FF175 ASHWINI RAJENDRA HAGAVANE ()
46 INDAPUR MH-10-008-093-001/382
(SHIRSATWADI) 		1810008000NRG24260620230014612 29/06/2023 Gorakh vishnu pawar 1810008WL003318 Gorakh vishnu pawar 00078 CNRB0000275 1802 1802 Processed 10/07/2023 N0623048FF176 Gorakh vishnu pawar ()
SubTotal 3604 3604
47 INDAPUR MH-10-008-016-001/250
(BHATNIMGAON) 		1810008000NRG24280620230015102 29/06/2023 SANDESH UTTARESHWAR GADE 1810008WL003427 SANDESH UTTARESHWAR GADE 00152 HDFC0CPDCCB 1638 1638 Processed 10/07/2023 N0623048FF17D SANDESH UTTARESHWAR GADE ()
48 INDAPUR MH-10-008-031-001/335-B
(GOTADI) 		1810008000NRG24280620230015017 29/06/2023 UJWALA GORAKH PISE 1810008WL003408 UJWALA GORAKH PISE 00152 HDFC0CPDCCB 1638 1638 Processed 10/07/2023 N0623048FF174 UJWALA GORAKH PISE ()
49 INDAPUR MH-10-008-041-001/971
(KALAS) 		1810008000NRG24260620230014589 29/06/2023 SHAILA DATTATRYA SANGALE 1810008WL003315 SHAILA DATTATRYA SANGALE 00152 HDFC0CPDCCB 546 546 Processed 10/07/2023 N0623048FF173 SHAILA DATTATRYA SANGALE ()
50 INDAPUR MH-10-008-041-001/971
(KALAS) 		1810008000NRG24260620230014588 29/06/2023 SUVARNA BAPURAO SANGALE 1810008WL003315 SUVARNA BAPURAO SANGALE 00152 HDFC0CPDCCB 1365 1365 Processed 10/07/2023 N0623048FF172 SUVARNA BAPURAO SANGALE ()
51 INDAPUR MH-10-008-063-001/512
(MHASOBACHIWADI) 		1810008000NRG24260620230014632 29/06/2023 LALASO PANDURANG DABHADE 1810008WL003322 LALASO PANDURANG DABHADE 00152 HDFC0CPDCCB 1638 1638 Processed 10/07/2023 N0623048FF17F LALASO PANDURANG DABHADE ()
52 INDAPUR MH-10-008-063-001/512
(MHASOBACHIWADI) 		1810008000NRG24260620230014634 29/06/2023 SHITAL NAMDEO DABHADE 1810008WL003322 SHITAL NAMDEO DABHADE 00152 HDFC0CPDCCB 1638 1638 Processed 10/07/2023 N0623048FF17E SHITAL NAMDEO DABHADE ()
53 INDAPUR MH-10-008-107-001/336
(VARKUTE BUDRUK) 		1810008000NRG24260620230014637 29/06/2023 Lata Shivaji Gaykwad 1810008WL003323 Lata Shivaji Gaykwad 00152 HDFC0CPDCCB 1638 1638 Processed 10/07/2023 N0623048FF171 Lata Shivaji Gaykwad ()
54 INDAPUR MH-10-008-107-001/710
(VARKUTE BUDRUK) 		1810008000NRG24260620230014641 29/06/2023 Ravindra Shivaji Gaikwad 1810008WL003323 Ravindra Shivaji Gaikwad 00152 HDFC0CPDCCB 1638 1638 Processed 10/07/2023 N0623048FF170 Ravindra Shivaji Gaikwad ()
SubTotal 11739 11739
55 INDAPUR MH-10-008-051-001/230-B
(KATI) 		1810008000NRG24280620230015037 29/06/2023 Solankar Anna Haribhau 1810008WL003414 Solankar Anna Haribhau 00168 ICIC0002937 1638 1638 Processed 10/07/2023 N0623048FF149 Solankar Anna Haribhau ()
56 INDAPUR MH-10-008-051-001/484-B
(KATI) 		1810008000NRG24280620230015040 29/06/2023 Manjusha Sahebrao Mohite 1810008WL003414 Manjusha Sahebrao Mohite 00168 ICIC0002937 1092 1092 Processed 10/07/2023 N0623048FF14A Manjusha Sahebrao Mohite ()
SubTotal 2730 2730
57 INDAPUR MH-10-008-051-001/953-A
(KATI) 		1810008000NRG24280620230015222 29/06/2023 Abhijeet Balu Gore 1810008WL003450 Abhijeet Balu Gore 00415 SBIN0006793 1638 1638 Rejected 12/07/2023 N0623048FF15E Account closed
SubTotal 1638 1638
58 INDAPUR MH-10-008-031-001/541-C
(GOTADI) 		1810008000NRG24280620230015028 29/06/2023 YOGESH RAMESH SHENDE 1810008WL003409 YOGESH RAMESH SHENDE 00415 SBIN0050921 1911 1911 Processed 10/07/2023 N0623048FF15D MR YOGESH RAMESH SHENDE ()
SubTotal 1911 1911
59 INDAPUR MH-10-008-063-001/1309
(MHASOBACHIWADI) 		1810008000NRG24260620230014626 29/06/2023 Anil Uttam Dabhade 1810008WL003322 Anil Uttam Dabhade 00662 BDBL0001270 1638 1638 Processed 10/07/2023 N0623048FF147 Anil Uttam Dabhade ()
SubTotal 1638 1638
Total 88699 88699

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDAPUR MH1810008999_290623FTO_92087 AXIS BANK UTIB0000135 BARAMATI (MAHARASHTRA) 1638
2 INDAPUR MH1810008999_290623FTO_92087 Bank of Baroda BARB0DBLONI Loni Deokar 8190
3 INDAPUR MH1810008999_290623FTO_92087 Bank of India BKID0000618 REDNI 3003
4 INDAPUR MH1810008999_290623FTO_92087 Bank of India BKID0000622 INDAPUR 1911
5 INDAPUR MH1810008999_290623FTO_92087 Bank of Maharastra MAHB0000101 INDAPUR 4641
6 INDAPUR MH1810008999_290623FTO_92087 Bank of Maharastra MAHB0000476 NIMGAON KETKI 7098
7 INDAPUR MH1810008999_290623FTO_92087 Bank of Maharastra MAHB0000828 LASURNE BRANCH 2457
8 INDAPUR MH1810008999_290623FTO_92087 Bank of Maharastra MAHB0000997 KALAS 21567
9 INDAPUR MH1810008999_290623FTO_92087 Bank of Maharastra MAHB0001409 JALOCHI 3276
10 INDAPUR MH1810008999_290623FTO_92087 Bank of Maharastra MAHB0001624 bawada 10293
11 INDAPUR MH1810008999_290623FTO_92087 Bank of Maharastra MAHB0001714 Belwadi 1365
12 INDAPUR MH1810008999_290623FTO_92087 Canara Bank CNRB0000275 WALCHANDNAGAR 3604
13 INDAPUR MH1810008999_290623FTO_92087 HDFC Bank HDFC0CPDCCB District Central Co-operative Bank 11739
14 INDAPUR MH1810008999_290623FTO_92087 ICICI BANK ICIC0002937 KATHI 2730
15 INDAPUR MH1810008999_290623FTO_92087 State Bank of India SBIN0006793 ADB INDAPUR 1638
16 INDAPUR MH1810008999_290623FTO_92087 State Bank of India SBIN0050921 BARAMATI 1911
17 INDAPUR MH1810008999_290623FTO_92087 Bandhan Bank Limited BDBL0001270 Baramati 1638

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