Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:08:27 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810003_041223APB_FTO_300297
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 KHED MH-10-003-096-001/1042
(BAHUL) 		1810003000NRG24041220230049029 04/12/2023 Navnath Khandu Pabale 1810003WL011903 Navnath Khandu Pabale 00415 SBIN0008080 819 819 Processed 01/02/2024 A031240036550 MR NAVNATH KHANDU PABALE STATE BANK OF INDIA(508548)
2 KHED MH-10-003-096-001/70
(BAHUL) 		1810003000NRG24041220230049033 04/12/2023 SUMAN SHRIDHAR SABALE 1810003WL011903 SUMAN SHRIDHAR SABALE 00415 SBIN0008080 1365 1365 Processed 01/02/2024 A031240036549 MRS SUMAN SHRIDHAR SABLE STATE BANK OF INDIA(508548)
SubTotal 2184 2184
3 KHED MH-10-003-096-001/1042
(BAHUL) 		1810003000NRG24041220230049030 04/12/2023 Poonam Navnath Pabale 1810003WL011903 Poonam Navnath Pabale 00468 UBIN0544647 819 819 Processed 01/02/2024 A031240036551 Mrs. Poonam Navnath Pabale MAHARASHTRA GRAMIN BANK(607000)
4 KHED MH-10-003-096-001/58
(BAHUL) 		1810003000NRG24041220230049031 04/12/2023 SAKHARAM DATTATRAY WADEKAR 1810003WL011903 SAKHARAM DATTATRAY WADEKAR 00468 UBIN0544647 819 819 Processed 01/02/2024 A031240036553 Mr. Sakharam Dattatray Wadekar MAHARASHTRA GRAMIN BANK(607000)
5 KHED MH-10-003-096-001/70
(BAHUL) 		1810003000NRG24041220230049032 04/12/2023 RAMDAS SHRIDHAR SABALE 1810003WL011903 RAMDAS SHRIDHAR SABALE 00468 UBIN0544647 1092 1092 Processed 01/02/2024 A031240036552 Mr. RAMDAS SHRIDHAR SABALE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 2730 2730
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHED MH1810003_041223APB_FTO_300297 State Bank of India SBIN0008080 CHAKAN 2184
2 KHED MH1810003_041223APB_FTO_300297 Union Bank of India UBIN0544647 PIMPALGAON SHEL 2730

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