Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:53:36 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810008999_060723FTO_103834
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) 		1810008000NRG24060720230017582 06/07/2023 USHA AMOL CHANDGUDE 1810008WL003947 USHA AMOL CHANDGUDE 00032 UTIB0000135 1638 1638 Processed 11/07/2023 N072300BF612E USHA AMOL CHANDGUDE ()
SubTotal 1638 1638
2 INDAPUR MH-10-008-063-001/1201
(MHASOBACHIWADI) 		1810008000NRG24060720230017594 06/07/2023 VAIBHAV BAJIRAO PAWAR 1810008WL003950 VAIBHAV BAJIRAO PAWAR 00045 BARB0BARAMA 1638 1638 Processed 11/07/2023 N072300BF613B VAIBHAV BAJIRAO PAWAR ()
SubTotal 1638 1638
3 INDAPUR MH-10-008-005-001/122
(AJOTI NO. 1) 		1810008000NRG24060720230017815 06/07/2023 Bhimrav Satish Gole 1810008WL003982 Bhimrav Satish Gole 00045 BARB0DBLONI 1638 1638 Processed 11/07/2023 N072300BF613A Bhimrav Satish Gole ()
4 INDAPUR MH-10-008-005-001/130-D
(AJOTI NO. 1) 		1810008000NRG24060720230017825 06/07/2023 Kavita Bharat Pisal 1810008WL003982 Kavita Bharat Pisal 00045 BARB0DBLONI 1638 1638 Processed 11/07/2023 N072300BF6139 Kavita Bharat Pisal ()
5 INDAPUR MH-10-008-005-001/130-D
(AJOTI NO. 1) 		1810008000NRG24060720230017827 06/07/2023 Kavita Bharat Pisal 1810008WL003982 Kavita Bharat Pisal 00045 BARB0DBLONI 1638 1638 Processed 11/07/2023 N072300BF6138 Kavita Bharat Pisal ()
SubTotal 4914 4914
6 INDAPUR MH-10-008-086-001/612
(REDA) 		1810008000NRG24060720230017861 06/07/2023 JAYASHREE RAJENDRA JADHAV 1810008WL003986 JAYASHREE RAJENDRA JADHAV 00048 BKID0000618 1911 1911 Processed 11/07/2023 N072300BF6113 JAYASHREE RAJENDRA JADHAV ()
7 INDAPUR MH-10-008-086-001/632
(REDA) 		1810008000NRG24060720230017869 06/07/2023 SANDEEP RAMAL DEVKAR 1810008WL003987 SANDEEP RAMAL DEVKAR 00048 BKID0000618 1638 1638 Processed 11/07/2023 N072300BF6114 SANDEEP RAMAL DEVKAR ()
SubTotal 3549 3549
8 INDAPUR MH-10-008-091-001/335
(SARDEWADI) 		1810008000NRG24060720230017782 06/07/2023 SOMNATH GORAKH NAYKUDE 1810008WL003979 SOMNATH GORAKH NAYKUDE 00048 BKID0000622 1638 1638 Processed 11/07/2023 N072300BF6137 SOMNATH GORAKH NAYKUDE ()
SubTotal 1638 1638
9 INDAPUR MH-10-008-091-001/398
(SARDEWADI) 		1810008000NRG24060720230017785 06/07/2023 MACHINDRA GOVIND KOKATE 1810008WL003979 MACHINDRA GOVIND KOKATE 00051 MAHB0000101 1638 1638 Processed 11/07/2023 N072300BF611E MACHINDRA GOVIND KOKATE ()
SubTotal 1638 1638
10 INDAPUR MH-10-008-086-001/655
(REDA) 		1810008000NRG24060720230017878 06/07/2023 KANIFNATH JALINDAR DEVKAR 1810008WL003988 KANIFNATH JALINDAR DEVKAR 00051 MAHB0000476 1911 1911 Processed 11/07/2023 N072300BF611F KANIFNATH JALINDAR DEVKAR ()
SubTotal 1911 1911
11 INDAPUR MH-10-008-002-001/360
(AKOLE) 		1810008000NRG24060720230017735 06/07/2023 PRATIKSHA SANTOSH KHADE 1810008WL003973 PRATIKSHA SANTOSH KHADE 00051 MAHB0000997 1638 1638 Processed 11/07/2023 N072300BF6122 PRATIKSHA SANTOSH KHADE ()
12 INDAPUR MH-10-008-041-001/18-D
(KALAS) 		1810008000NRG24040720230016724 06/07/2023 VIDYA BABASAHEB OGALE 1810008WL003785 VIDYA BABASAHEB OGALE 00051 MAHB0000997 1638 1638 Processed 11/07/2023 N072300BF6127 VIDYA BABASAHEB OGALE ()
13 INDAPUR MH-10-008-041-001/182-B
(KALAS) 		1810008000NRG24040720230016690 06/07/2023 NITA BALASO SANGALE 1810008WL003775 NITA BALASO SANGALE 00051 MAHB0000997 1638 1638 Processed 11/07/2023 N072300BF6125 NITA BALASO SANGALE ()
14 INDAPUR MH-10-008-041-001/1917
(KALAS) 		1810008000NRG24040720230016726 06/07/2023 YOGITA GOURAV OGALE 1810008WL003785 YOGITA GOURAV OGALE 00051 MAHB0000997 1638 1638 Processed 11/07/2023 N072300BF6126 YOGITA GOURAV OGALE ()
15 INDAPUR MH-10-008-041-001/501-A
(KALAS) 		1810008000NRG24040720230016730 06/07/2023 KAMAL SURESH OGALE 1810008WL003786 KAMAL SURESH OGALE 00051 MAHB0000997 1638 1638 Processed 11/07/2023 N072300BF6131 KAMAL SURESH OGALE ()
16 INDAPUR MH-10-008-041-001/501-A
(KALAS) 		1810008000NRG24040720230016732 06/07/2023 PUSHPA NITIN OGALE 1810008WL003786 PUSHPA NITIN OGALE 00051 MAHB0000997 1638 1638 Processed 11/07/2023 N072300BF6123 PUSHPA NITIN OGALE ()
17 INDAPUR MH-10-008-041-001/716-B
(KALAS) 		1810008000NRG24040720230016682 06/07/2023 SAGAR ANANDRAO SANGALE 1810008WL003773 SAGAR ANANDRAO SANGALE 00051 MAHB0000997 1092 1092 Processed 11/07/2023 N072300BF6124 SAGAR ANANDRAO SANGALE ()
18 INDAPUR MH-10-008-041-001/855-B
(KALAS) 		1810008000NRG24040720230016722 06/07/2023 SUNDAR BHAGVAN KAMBALE 1810008WL003784 SUNDAR BHAGVAN KAMBALE 00051 MAHB0000997 1365 1365 Processed 11/07/2023 N072300BF6121 SUNDAR BHAGVAN KAMBALE ()
19 INDAPUR MH-10-008-041-001/97-A
(KALAS) 		1810008000NRG24040720230016699 06/07/2023 BHAU BABURAO KHARTODE 1810008WL003778 BHAU BABURAO KHARTODE 00051 MAHB0000997 1638 1638 Processed 11/07/2023 N072300BF6120 BHAU BABURAO KHARTODE ()
20 INDAPUR MH-10-008-041-001/97-A
(KALAS) 		1810008000NRG24040720230016701 06/07/2023 RATAN BHAU KHARTODE 1810008WL003778 RATAN BHAU KHARTODE 00051 MAHB0000997 1638 1638 Processed 11/07/2023 N072300BF6133 RATAN BHAU KHARTODE ()
21 INDAPUR MH-10-008-041-001/97-A
(KALAS) 		1810008000NRG24040720230016698 06/07/2023 VISHAL 1810008WL003778 VISHAL 00051 MAHB0000997 1638 1638 Processed 11/07/2023 N072300BF6132 VISHAL ()
SubTotal 17199 17199
22 INDAPUR MH-10-008-069-001/417
(NIRNIMGAON) 		1810008000NRG24010720230016213 06/07/2023 Chaya Tanaji Maharnavar 1810008WL003663 Chaya Tanaji Maharnavar 00051 MAHB0001349 1488 1488 Processed 11/07/2023 N072300BF6130 Chaya Tanaji Maharnavar ()
SubTotal 1488 1488
23 INDAPUR MH-10-008-063-001/1060
(MHASOBACHIWADI) 		1810008000NRG24060720230017561 06/07/2023 DHIRAJ DATTATRAY CHANDGUDE 1810008WL003945 DHIRAJ DATTATRAY CHANDGUDE 00051 MAHB0001409 1638 1638 Processed 11/07/2023 N072300BF6128 DHIRAJ DATTATRAY CHANDGUDE ()
24 INDAPUR MH-10-008-063-001/1307
(MHASOBACHIWADI) 		1810008000NRG24060720230017650 06/07/2023 Dipali Rahul Chandgude 1810008WL003956 Dipali Rahul Chandgude 00051 MAHB0001409 1638 1638 Processed 11/07/2023 N072300BF612A Dipali Rahul Chandgude ()
25 INDAPUR MH-10-008-063-001/1307
(MHASOBACHIWADI) 		1810008000NRG24060720230017649 06/07/2023 Rahul Mahadev Chandgude 1810008WL003956 Rahul Mahadev Chandgude 00051 MAHB0001409 1638 1638 Processed 11/07/2023 N072300BF6129 Rahul Mahadev Chandgude ()
SubTotal 4914 4914
26 INDAPUR MH-10-008-069-001/1040
(NIRNIMGAON) 		1810008000NRG24010720230016217 06/07/2023 Kesharbai Arjun Mahanavar 1810008WL003665 Kesharbai Arjun Mahanavar 00051 MAHB0001624 1488 1488 Processed 11/07/2023 N072300BF612B Kesharbai Arjun Mahanavar ()
27 INDAPUR MH-10-008-069-001/1060
(NIRNIMGAON) 		1810008000NRG24010720230016211 06/07/2023 Sheshabai Bhagavan Vavare 1810008WL003663 Sheshabai Bhagavan Vavare 00051 MAHB0001624 1488 1488 Processed 11/07/2023 N072300BF612D Sheshabai Bhagavan Vavare ()
28 INDAPUR MH-10-008-069-001/607
(NIRNIMGAON) 		1810008000NRG24010720230016210 06/07/2023 Hausabai Kisan Gargade 1810008WL003662 Hausabai Kisan Gargade 00051 MAHB0001624 1488 1488 Processed 11/07/2023 N072300BF612C Hausabai Kisan Gargade ()
SubTotal 4464 4464
29 INDAPUR MH-10-008-010-001/931-A
(BIJWADI) 		1810008000NRG24060720230017550 06/07/2023 SHAKUNTALA JAGANNATH DHUMAL and JAGANNATH SHIVAJI 1810008WL003942 SHAKUNTALA JAGANNATH DHUMAL and JAGANNATH SHIVAJI 00152 HDFC0CPDCCB 1638 1638 Processed 11/07/2023 N072300BF6118 SHAKUNTALA JAGANNATH DHUMAL and JAGANNAT ()
30 INDAPUR MH-10-008-063-001/179
(MHASOBACHIWADI) 		1810008000NRG24060720230017566 06/07/2023 ARUNA BHAGWAN PAWAR 1810008WL003945 ARUNA BHAGWAN PAWAR 00152 HDFC0CPDCCB 1638 1638 Processed 11/07/2023 N072300BF6134 ARUNA BHAGWAN PAWAR ()
31 INDAPUR MH-10-008-063-001/512
(MHASOBACHIWADI) 		1810008000NRG24060720230017585 06/07/2023 LALASO PANDURANG DABHADE 1810008WL003947 LALASO PANDURANG DABHADE 00152 HDFC0CPDCCB 1638 1638 Processed 11/07/2023 N072300BF6117 LALASO PANDURANG DABHADE ()
32 INDAPUR MH-10-008-086-001/629
(REDA) 		1810008000NRG24060720230017877 06/07/2023 SHOBHA SHRIRAM JADHAV 1810008WL003988 SHOBHA SHRIRAM JADHAV 00152 HDFC0CPDCCB 1911 1911 Processed 11/07/2023 N072300BF6136 SHOBHA SHRIRAM JADHAV ()
33 INDAPUR MH-10-008-086-001/631
(REDA) 		1810008000NRG24060720230017860 06/07/2023 VIDYA SANTOSH DEVKAR 1810008WL003985 VIDYA SANTOSH DEVKAR 00152 HDFC0CPDCCB 1911 1911 Processed 11/07/2023 N072300BF6116 VIDYA SANTOSH DEVKAR ()
34 INDAPUR MH-10-008-086-001/651
(REDA) 		1810008000NRG24060720230017870 06/07/2023 VISHVANATH PANDURANG PAWAR 1810008WL003987 VISHVANATH PANDURANG PAWAR 00152 HDFC0CPDCCB 1638 1638 Processed 11/07/2023 N072300BF6135 VISHVANATH PANDURANG PAWAR ()
35 INDAPUR MH-10-008-086-001/655
(REDA) 		1810008000NRG24060720230017879 06/07/2023 VAISHALI KANIFNATH DEVKAR 1810008WL003988 VAISHALI KANIFNATH DEVKAR 00152 HDFC0CPDCCB 1911 1911 Processed 11/07/2023 N072300BF6115 VAISHALI KANIFNATH DEVKAR ()
36 INDAPUR MH-10-008-107-001/336
(VARKUTE BUDRUK) 		1810008000NRG24060720230017685 06/07/2023 Lata Shivaji Gaykwad 1810008WL003964 Lata Shivaji Gaykwad 00152 HDFC0CPDCCB 1638 1638 Processed 11/07/2023 N072300BF611A Lata Shivaji Gaykwad ()
37 INDAPUR MH-10-008-107-001/336
(VARKUTE BUDRUK) 		1810008000NRG24060720230017687 06/07/2023 Lata Shivaji Gaykwad 1810008WL003964 Lata Shivaji Gaykwad 00152 HDFC0CPDCCB 1638 1638 Processed 11/07/2023 N072300BF6119 Lata Shivaji Gaykwad ()
38 INDAPUR MH-10-008-107-001/710
(VARKUTE BUDRUK) 		1810008000NRG24060720230017695 06/07/2023 Ravindra Shivaji Gaikwad 1810008WL003964 Ravindra Shivaji Gaikwad 00152 HDFC0CPDCCB 1638 1638 Processed 11/07/2023 N072300BF611C Ravindra Shivaji Gaikwad ()
39 INDAPUR MH-10-008-107-001/710
(VARKUTE BUDRUK) 		1810008000NRG24060720230017697 06/07/2023 Ravindra Shivaji Gaikwad 1810008WL003964 Ravindra Shivaji Gaikwad 00152 HDFC0CPDCCB 1638 1638 Processed 11/07/2023 N072300BF611B Ravindra Shivaji Gaikwad ()
SubTotal 18837 18837
40 INDAPUR MH-10-008-086-001/301
(REDA) 		1810008000NRG24060720230017857 06/07/2023 Pratik Tukaram Pawar 1810008WL003985 Pratik Tukaram Pawar 00165 IBKL0002021 1911 1911 Processed 11/07/2023 N072300BF611D Pratik Tukaram Pawar ()
SubTotal 1911 1911
41 INDAPUR MH-10-008-063-001/336
(MHASOBACHIWADI) 		1810008000NRG24060720230017605 06/07/2023 NANDA HANUMANT CHANDGUDE 1810008WL003952 NANDA HANUMANT CHANDGUDE 00462 UCBA0001267 1638 1638 Processed 11/07/2023 N072300BF613C NANDA HANUMANT CHANDGUDE ()
SubTotal 1638 1638
42 INDAPUR MH-10-008-091-001/338
(SARDEWADI) 		1810008000NRG24060720230017784 06/07/2023 RAHUL KISAN SARDE 1810008WL003979 RAHUL KISAN SARDE 00468 UBIN0571130 1638 1638 Processed 11/07/2023 N072300BF612F RAHUL KISAN SARDE ()
SubTotal 1638 1638
43 INDAPUR MH-10-008-063-001/1309
(MHASOBACHIWADI) 		1810008000NRG24060720230017579 06/07/2023 Anil Uttam Dabhade 1810008WL003947 Anil Uttam Dabhade 00662 BDBL0001270 1638 1638 Processed 11/07/2023 N072300BF6112 Anil Uttam Dabhade ()
SubTotal 1638 1638
Total 70653 70653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDAPUR MH1810008999_060723FTO_103834 AXIS BANK UTIB0000135 BARAMATI (MAHARASHTRA) 1638
2 INDAPUR MH1810008999_060723FTO_103834 Bank of Baroda BARB0BARAMA BARAMATI BRANCH 1638
3 INDAPUR MH1810008999_060723FTO_103834 Bank of Baroda BARB0DBLONI Loni Deokar 4914
4 INDAPUR MH1810008999_060723FTO_103834 Bank of India BKID0000618 REDNI 3549
5 INDAPUR MH1810008999_060723FTO_103834 Bank of India BKID0000622 INDAPUR 1638
6 INDAPUR MH1810008999_060723FTO_103834 Bank of Maharastra MAHB0000101 INDAPUR 1638
7 INDAPUR MH1810008999_060723FTO_103834 Bank of Maharastra MAHB0000476 NIMGAON KETKI 1911
8 INDAPUR MH1810008999_060723FTO_103834 Bank of Maharastra MAHB0000997 KALAS 17199
9 INDAPUR MH1810008999_060723FTO_103834 Bank of Maharastra MAHB0001349 PUNE WARJE 1488
10 INDAPUR MH1810008999_060723FTO_103834 Bank of Maharastra MAHB0001409 JALOCHI 4914
11 INDAPUR MH1810008999_060723FTO_103834 Bank of Maharastra MAHB0001624 bawada 4464
12 INDAPUR MH1810008999_060723FTO_103834 HDFC Bank HDFC0CPDCCB District Central Co-operative Bank 18837
13 INDAPUR MH1810008999_060723FTO_103834 IDBI BANK IBKL0002021 INDAPUR 1911
14 INDAPUR MH1810008999_060723FTO_103834 Uco Bank UCBA0001267 BARAMATI 1638
15 INDAPUR MH1810008999_060723FTO_103834 Union Bank of India UBIN0571130 Indapur 1638
16 INDAPUR MH1810008999_060723FTO_103834 Bandhan Bank Limited BDBL0001270 Baramati 1638

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