Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:15:56 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810008_211223FTO_329565
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-10-008-016-001/366
(BHATNIMGAON) 		1810008000NRG24201220230054785 21/12/2023 Raju Baburav Kadam 1810008WL013182 Raju Baburav Kadam 00048 BKID0000622 1638 1638 Processed 09/03/2024 N122301346714 Raju Baburav Kadam ()
SubTotal 1638 1638
2 INDAPUR MH-10-008-063-001/1203
(MHASOBACHIWADI) 		1810008000NRG24201220230054679 21/12/2023 KUSUM TRIMBAK SALUNKE 1810008WL013156 KUSUM TRIMBAK SALUNKE 00051 MAHB0000144 1365 1365 Processed 09/03/2024 N122301346718 KUSUM TRIMBAK SALUNKE ()
SubTotal 1365 1365
3 INDAPUR MH-10-008-063-001/1202
(MHASOBACHIWADI) 		1810008000NRG24201220230054676 21/12/2023 SRUJAN SAGAR SATPUTE 1810008WL013156 SRUJAN SAGAR SATPUTE 00051 MAHB0001409 1365 1365 Processed 09/03/2024 N12230134671A SRUJAN SAGAR SATPUTE ()
4 INDAPUR MH-10-008-063-001/1213
(MHASOBACHIWADI) 		1810008000NRG24201220230054590 21/12/2023 JAYASHRI SANDIP CHANDGUDE 1810008WL013144 JAYASHRI SANDIP CHANDGUDE 00051 MAHB0001409 1638 1638 Processed 09/03/2024 N122301346719 JAYASHRI SANDIP CHANDGUDE ()
5 INDAPUR MH-10-008-063-001/1252
(MHASOBACHIWADI) 		1810008000NRG24201220230054592 21/12/2023 VIJAYA ANIL CHANDGUDE 1810008WL013144 VIJAYA ANIL CHANDGUDE 00051 MAHB0001409 1638 1638 Processed 09/03/2024 N12230134671B VIJAYA ANIL CHANDGUDE ()
SubTotal 4641 4641
6 INDAPUR MH-10-008-063-001/1202
(MHASOBACHIWADI) 		1810008000NRG24201220230054675 21/12/2023 ASHA SAGAR SATPUTE 1810008WL013156 ASHA SAGAR SATPUTE 00152 HDFC0002089 1365 1365 Processed 09/03/2024 N122301346715 ASHA SAGAR SATPUTE ()
SubTotal 1365 1365
7 INDAPUR MH-10-008-063-001/408-A
(MHASOBACHIWADI) 		1810008000NRG24201220230054604 21/12/2023 SUREKHA RAJENDRA RAUT 1810008WL013145 SUREKHA RAJENDRA RAUT 00152 HDFC0CPDCCB 1365 1365 Processed 09/03/2024 N122301346716 SUREKHA RAJENDRA RAUT ()
SubTotal 1365 1365
8 INDAPUR MH-10-008-035-001/241
(HAGAREWADI) 		1810008000NRG24201220230054921 21/12/2023 sunil Jijaba Hagare 1810008WL013211 sunil Jijaba Hagare 00168 ICIC0002936 1638 1638 Processed 09/03/2024 N122301346717 sunil Jijaba Hagare ()
SubTotal 1638 1638
9 INDAPUR MH-10-008-063-001/347-A
(MHASOBACHIWADI) 		1810008000NRG24201220230054594 21/12/2023 ANIKET PANDURANG PAWAR 1810008WL013144 ANIKET PANDURANG PAWAR 00354 PUNB0485000 1638 1638 Processed 09/03/2024 N12230134671C ANIKET PANDURANG PAWAR ()
SubTotal 1638 1638
10 INDAPUR MH-10-008-063-001/1253
(MHASOBACHIWADI) 		1810008000NRG24201220230054644 21/12/2023 MANISHA SHIVAJI PAWAR 1810008WL013151 MANISHA SHIVAJI PAWAR 00415 SBIN0000321 1638 1638 Processed 09/03/2024 N12230134671D MRS MANISHA SHIVAJI PAWAR ()
SubTotal 1638 1638
11 INDAPUR MH-10-008-063-001/1234
(MHASOBACHIWADI) 		1810008000NRG24201220230054564 21/12/2023 POONAM RAHUL PAWAR 1810008WL013140 POONAM RAHUL PAWAR 00415 SBIN0001918 1638 1638 Processed 09/03/2024 N12230134671E MRS POONAM RAHUL PAWAR ()
SubTotal 1638 1638
12 INDAPUR MH-10-008-063-001/1272
(MHASOBACHIWADI) 		1810008000NRG24201220230054658 21/12/2023 ROHONI SUNIL PAWAR 1810008WL013153 ROHONI SUNIL PAWAR 00468 UBIN0560596 1365 1365 Processed 09/03/2024 N122301346720 ROHONI SUNIL PAWAR ()
13 INDAPUR MH-10-008-063-001/1272
(MHASOBACHIWADI) 		1810008000NRG24201220230054657 21/12/2023 SUNIL RAJARAM PAWAR 1810008WL013153 SUNIL RAJARAM PAWAR 00468 UBIN0560596 1638 1638 Processed 09/03/2024 N12230134671F SUNIL RAJARAM PAWAR ()
SubTotal 3003 3003
14 INDAPUR MH-10-008-063-001/1204
(MHASOBACHIWADI) 		1810008000NRG24201220230054623 21/12/2023 TUSHAR DATTATRAY TAWARE 1810008WL013148 TUSHAR DATTATRAY TAWARE 00468 UBIN0910996 1638 1638 Processed 09/03/2024 N122301346721 TUSHAR DATTATRAY TAWARE ()
SubTotal 1638 1638
Total 21567 21567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDAPUR MH1810008_211223FTO_329565 Bank of India BKID0000622 INDAPUR 1638
2 INDAPUR MH1810008_211223FTO_329565 Bank of Maharastra MAHB0000144 SANSAR 1365
3 INDAPUR MH1810008_211223FTO_329565 Bank of Maharastra MAHB0001409 JALOCHI 4641
4 INDAPUR MH1810008_211223FTO_329565 HDFC Bank HDFC0002089 JALOCHI 1365
5 INDAPUR MH1810008_211223FTO_329565 HDFC Bank HDFC0CPDCCB District Central Co-operative Bank 1365
6 INDAPUR MH1810008_211223FTO_329565 ICICI BANK ICIC0002936 JUNCTION 1638
7 INDAPUR MH1810008_211223FTO_329565 Punjab National Bank PUNB0485000 BARAMATI,BHIGWAN ROAD 1638
8 INDAPUR MH1810008_211223FTO_329565 State Bank of India SBIN0000321 BARAMATI 1638
9 INDAPUR MH1810008_211223FTO_329565 State Bank of India SBIN0001918 MIDC, BARAMATI 1638
10 INDAPUR MH1810008_211223FTO_329565 Union Bank of India UBIN0560596 BARAMATI 3003
11 INDAPUR MH1810008_211223FTO_329565 Union Bank of India UBIN0910996 BARAMATI 1638

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