Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:25:08 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810008999_141223FTO_319023
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-10-008-052-001/469
(KURAVLI) 		1810008000NRG24141220230053040 14/12/2023 Sambhaji Tukaram Khomane 1810008WL012792 Sambhaji Tukaram Khomane 00048 BKID0000612 1536 1536 Processed 01/03/2024 N122300C990BE Sambhaji Tukaram Khomane ()
SubTotal 1536 1536
2 INDAPUR MH-10-008-022-001/418-B
(CHAKATI) 		1810008000NRG24141220230052970 14/12/2023 SHARAD KESHAV MARKAD 1810008WL012778 SHARAD KESHAV MARKAD 00048 BKID0000618 1638 1638 Processed 01/03/2024 N122300C990D9 SHARAD KESHAV MARKAD ()
3 INDAPUR MH-10-008-022-001/67-A
(CHAKATI) 		1810008000NRG24141220230052971 14/12/2023 RATAN DNYANDEV MARKAD 1810008WL012778 RATAN DNYANDEV MARKAD 00048 BKID0000618 1638 1638 Processed 01/03/2024 N122300C990BF RATAN DNYANDEV MARKAD ()
SubTotal 3276 3276
4 INDAPUR MH-10-008-042-001/640
(KALAMB) 		1810008000NRG24141220230052934 14/12/2023 ANUJA TEJAS CHAVAN 1810008WL012768 ANUJA TEJAS CHAVAN 00051 MAHB0000828 1365 1365 Processed 01/03/2024 N122300C990D5 ANUJA TEJAS CHAVAN ()
SubTotal 1365 1365
5 INDAPUR MH-10-008-002-001/123-A
(AKOLE) 		1810008000NRG24141220230053070 14/12/2023 VISHAL BAPU SUBANAVAL 1810008WL012803 VISHAL BAPU SUBANAVAL 00051 MAHB0000997 1638 1638 Processed 01/03/2024 N122300C990C4 VISHAL BAPU SUBANAVAL ()
6 INDAPUR MH-10-008-002-001/144-A
(AKOLE) 		1810008000NRG24141220230053079 14/12/2023 LILABAI POPAT DHAYGUDE 1810008WL012804 LILABAI POPAT DHAYGUDE 00051 MAHB0000997 1638 1638 Processed 01/03/2024 N122300C990D1 LILABAI POPAT DHAYGUDE ()
7 INDAPUR MH-10-008-002-001/227
(AKOLE) 		1810008000NRG24141220230053085 14/12/2023 BAYADABAI MURALIDHAR TAMBE 1810008WL012804 BAYADABAI MURALIDHAR TAMBE 00051 MAHB0000997 1638 1638 Processed 01/03/2024 N122300C990C2 BAYADABAI MURALIDHAR TAMBE ()
8 INDAPUR MH-10-008-002-001/529-B
(AKOLE) 		1810008000NRG24141220230053088 14/12/2023 PANDURANG SHRAD DARADE 1810008WL012804 PANDURANG SHRAD DARADE 00051 MAHB0000997 1638 1638 Processed 01/03/2024 N122300C990CD PANDURANG SHRAD DARADE ()
9 INDAPUR MH-10-008-002-001/550-B
(AKOLE) 		1810008000NRG24141220230053112 14/12/2023 SHITAL GANESH DHAYAGUDE 1810008WL012806 SHITAL GANESH DHAYAGUDE 00051 MAHB0000997 1638 1638 Processed 01/03/2024 N122300C990CE SHITAL GANESH DHAYAGUDE ()
10 INDAPUR MH-10-008-002-001/966
(AKOLE) 		1810008000NRG24141220230053329 14/12/2023 BAPURAO NAMDEV VAYASE 1810008WL012843 BAPURAO NAMDEV VAYASE 00051 MAHB0000997 1638 1638 Rejected 01/03/2024 N122300C990C3 No Such Account
11 INDAPUR MH-10-008-041-001/137-B
(KALAS) 		1810008000NRG24141220230053309 14/12/2023 MAYUR EKNATH KHARTODE 1810008WL012839 MAYUR EKNATH KHARTODE 00051 MAHB0000997 1365 1365 Processed 01/03/2024 N122300C990CC MAYUR EKNATH KHARTODE ()
12 INDAPUR MH-10-008-041-001/1375-A
(KALAS) 		1810008000NRG24141220230053316 14/12/2023 BANDU GOKUL CHAVAN 1810008WL012840 BANDU GOKUL CHAVAN 00051 MAHB0000997 1092 1092 Processed 01/03/2024 N122300C990D3 BANDU GOKUL CHAVAN ()
13 INDAPUR MH-10-008-041-001/1375-A
(KALAS) 		1810008000NRG24141220230053317 14/12/2023 SUREKHA BANDU CHAVAN 1810008WL012840 SUREKHA BANDU CHAVAN 00051 MAHB0000997 1365 1365 Processed 01/03/2024 N122300C990D2 SUREKHA BANDU CHAVAN ()
14 INDAPUR MH-10-008-041-001/624-A
(KALAS) 		1810008000NRG24141220230053318 14/12/2023 MANOHAR GANAPAT AND FULABAI MANOHAR NALE 1810008WL012840 MANOHAR GANAPAT AND FULABAI MANOHAR NALE 00051 MAHB0000997 819 819 Processed 01/03/2024 N122300C990CF MANOHAR GANAPAT AND FULABAI MANOHAR NALE ()
15 INDAPUR MH-10-008-041-001/624-A
(KALAS) 		1810008000NRG24141220230053319 14/12/2023 VAISHALI NANA NALE 1810008WL012840 VAISHALI NANA NALE 00051 MAHB0000997 1365 1365 Processed 01/03/2024 N122300C990D4 VAISHALI NANA NALE ()
16 INDAPUR MH-10-008-041-001/767-A
(KALAS) 		1810008000NRG24141220230053311 14/12/2023 SHALAN EKNATH KHARTODE 1810008WL012839 SHALAN EKNATH KHARTODE 00051 MAHB0000997 1365 1365 Processed 01/03/2024 N122300C990C1 SHALAN EKNATH KHARTODE ()
17 INDAPUR MH-10-008-041-001/915
(KALAS) 		1810008000NRG24141220230053313 14/12/2023 SINDHUBAI MAHADEO KHATAKE 1810008WL012839 SINDHUBAI MAHADEO KHATAKE 00051 MAHB0000997 1092 1092 Processed 01/03/2024 N122300C990CB SINDHUBAI MAHADEO KHATAKE ()
18 INDAPUR MH-10-008-041-001/97-A
(KALAS) 		1810008000NRG24141220230053308 14/12/2023 RATAN BHAU KHARTODE 1810008WL012838 RATAN BHAU KHARTODE 00051 MAHB0000997 546 546 Processed 01/03/2024 N122300C990C0 RATAN BHAU KHARTODE ()
19 INDAPUR MH-10-008-041-001/97-A
(KALAS) 		1810008000NRG24141220230053305 14/12/2023 VISHAL 1810008WL012838 VISHAL 00051 MAHB0000997 546 546 Processed 01/03/2024 N122300C990D0 VISHAL ()
SubTotal 19383 19383
20 INDAPUR MH-10-008-008-001/4121
(BAVDA) 		1810008000NRG24141220230052913 14/12/2023 Madhuri Santosh Gaikwad 1810008WL012764 Madhuri Santosh Gaikwad 00051 MAHB0001624 1092 1092 Processed 01/03/2024 N122300C990C7 Madhuri Santosh Gaikwad ()
21 INDAPUR MH-10-008-008-001/4121
(BAVDA) 		1810008000NRG24141220230052912 14/12/2023 Santosh Machhindra Gaikwad 1810008WL012764 Santosh Machhindra Gaikwad 00051 MAHB0001624 1092 1092 Processed 01/03/2024 N122300C990C6 Santosh Machhindra Gaikwad ()
22 INDAPUR MH-10-008-008-001/4517
(BAVDA) 		1810008000NRG24141220230052927 14/12/2023 Chhaya hanumant gaikwad 1810008WL012767 Chhaya hanumant gaikwad 00051 MAHB0001624 546 546 Processed 01/03/2024 N122300C990C5 Chhaya hanumant gaikwad ()
SubTotal 2730 2730
23 INDAPUR MH-10-008-051-001/951-A
(KATI) 		1810008000NRG24141220230053021 14/12/2023 Borate Manisha Mohan 1810008WL012787 Borate Manisha Mohan 00152 HDFC0CPDCCB 1365 1365 Processed 01/03/2024 N122300C990D8 Borate Manisha Mohan ()
SubTotal 1365 1365
24 INDAPUR MH-10-008-051-001/530-B
(KATI) 		1810008000NRG24141220230053016 14/12/2023 Ananta Tulshiram Solankar 1810008WL012786 Ananta Tulshiram Solankar 00168 ICIC0002937 1638 1638 Processed 01/03/2024 N122300C990D7 Ananta Tulshiram Solankar ()
SubTotal 1638 1638
25 INDAPUR MH-10-008-092-001/644
(SURWAD) 		1810008000NRG24141220230053126 14/12/2023 Prathmesh Gopal Ghogare 1810008WL012808 Prathmesh Gopal Ghogare 00176 IDIB000B070 819 819 Processed 01/03/2024 N122300C990D6 Prathmesh Gopal Ghogare ()
SubTotal 819 819
26 INDAPUR MH-10-008-002-001/223
(AKOLE) 		1810008000NRG24141220230053083 14/12/2023 KIRAN BABAN CHORAMALE 1810008WL012804 KIRAN BABAN CHORAMALE 00468 UBIN0541753 1638 1638 Processed 01/03/2024 N122300C990CA KIRAN BABAN CHORAMALE ()
SubTotal 1638 1638
27 INDAPUR MH-10-008-092-001/756
(SURWAD) 		1810008000NRG24141220230053127 14/12/2023 Hemant Gautam Ghogare 1810008WL012808 Hemant Gautam Ghogare 00468 UBIN0571130 819 819 Processed 01/03/2024 N122300C990C8 Hemant Gautam Ghogare ()
SubTotal 819 819
28 INDAPUR MH-10-008-015-001/226
(BHAVDI) 		1810008000NRG24141220230052902 14/12/2023 Pushpa Pandharinath Salunke 1810008WL012762 Pushpa Pandharinath Salunke 041 YESB0000008 1638 1638 Processed 01/03/2024 N122300C990C9 Pushpa Pandharinath Salunke ()
SubTotal 1638 1638
Total 36207 36207

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDAPUR MH1810008999_141223FTO_319023 Bank of India BKID0000612 WALCHANDNAGAR 1536
2 INDAPUR MH1810008999_141223FTO_319023 Bank of India BKID0000618 REDNI 3276
3 INDAPUR MH1810008999_141223FTO_319023 Bank of Maharastra MAHB0000828 LASURNE BRANCH 1365
4 INDAPUR MH1810008999_141223FTO_319023 Bank of Maharastra MAHB0000997 KALAS 19383
5 INDAPUR MH1810008999_141223FTO_319023 Bank of Maharastra MAHB0001624 bawada 2730
6 INDAPUR MH1810008999_141223FTO_319023 HDFC Bank HDFC0CPDCCB District Central Co-operative Bank 1365
7 INDAPUR MH1810008999_141223FTO_319023 ICICI BANK ICIC0002937 KATHI 1638
8 INDAPUR MH1810008999_141223FTO_319023 Indian Bank IDIB000B070 BHODANI ( SURWAD) 819
9 INDAPUR MH1810008999_141223FTO_319023 Union Bank of India UBIN0541753 KATEWADI(KANHERI) 1638
10 INDAPUR MH1810008999_141223FTO_319023 Union Bank of India UBIN0571130 Indapur 819
11 INDAPUR MH1810008999_141223FTO_319023 YES BANK LTD YESB0000008 PUNE 1638

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