Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:53:08 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810008999_200723APB_FTO_123694
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-10-008-064-001/487
(MALWADI) 		1810008000NRG24200720230021153 20/07/2023 MOHAN 1810008WL004732 MOHAN 00045 BARB0INDAPU 819 819 Processed 28/07/2023 A208230150243 MOHAN KASHINATH DHAVARE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 819 819
2 INDAPUR MH-10-008-044-001/508
(BHODNI) 		1810008000NRG24200720230021203 20/07/2023 Omkar Dnyandeo Tarange 1810008WL004740 Omkar Dnyandeo Tarange 00048 BKID0000612 1638 1638 Processed 28/07/2023 A208230150217 OMKAR DNYANDEV TARANGE BANK OF BARODA(606985)
SubTotal 1638 1638
3 INDAPUR MH-10-008-056-001/502
(KHOROCHI) 		1810008000NRG24200720230021039 20/07/2023 Duryodhan Mahadev Patil 1810008WL004705 Duryodhan Mahadev Patil 00048 BKID0000618 1638 1638 Processed 28/07/2023 A208230150218 DURYODHAN MAHADEV PATIL BANK OF INDIA(508505)
4 INDAPUR MH-10-008-056-001/502
(KHOROCHI) 		1810008000NRG24200720230021041 20/07/2023 Shrikant Duryodhan Patil 1810008WL004705 Shrikant Duryodhan Patil 00048 BKID0000618 1638 1638 Processed 28/07/2023 A208230150216 SHRIKANT DURYODHAN PATIL BANK OF INDIA(508505)
5 INDAPUR MH-10-008-056-001/502
(KHOROCHI) 		1810008000NRG24200720230021040 20/07/2023 Sima Duryodhan Patil 1810008WL004705 Sima Duryodhan Patil 00048 BKID0000618 1638 1638 Processed 28/07/2023 A208230150219 SIMA DURYODHAN PATIL BANK OF INDIA(508505)
SubTotal 4914 4914
6 INDAPUR MH-10-008-064-001/1083
(MALWADI) 		1810008000NRG24200720230021198 20/07/2023 SANTOSH MURLIDHAR DHAWARE 1810008WL004739 SANTOSH MURLIDHAR DHAWARE 00051 MAHB0000101 819 819 Processed 29/07/2023 A208230150235 SANTOSH MURLIDHAR DHAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
7 INDAPUR MH-10-008-064-001/1083
(MALWADI) 		1810008000NRG24200720230021199 20/07/2023 VAISHALI SANTOSH DHAWARE 1810008WL004739 VAISHALI SANTOSH DHAWARE 00051 MAHB0000101 546 546 Processed 28/07/2023 A208230150236 Miss. VAISHALI SANTOSH DHAWARE BANK OF MAHARASHTRA(607387)
8 INDAPUR MH-10-008-064-001/464
(MALWADI) 		1810008000NRG24200720230021215 20/07/2023 GORAKH NIVRUTTI SHINGADE 1810008WL004743 GORAKH NIVRUTTI SHINGADE 00051 MAHB0000101 546 546 Processed 28/07/2023 A208230150229 Mr. GORAKH NIVRUTTI SHINGADE BANK OF MAHARASHTRA(607387)
9 INDAPUR MH-10-008-064-001/464
(MALWADI) 		1810008000NRG24200720230021217 20/07/2023 Samadhan Gorakh Shingade 1810008WL004743 Samadhan Gorakh Shingade 00051 MAHB0000101 546 546 Processed 28/07/2023 A208230150237 Master SAMADHAN GORAKH SHINGADAE BANK OF MAHARASHTRA(607387)
10 INDAPUR MH-10-008-064-001/487
(MALWADI) 		1810008000NRG24200720230021154 20/07/2023 HIRABAI 1810008WL004732 HIRABAI 00051 MAHB0000101 546 546 Processed 28/07/2023 A208230150225 Mrs. HIRABAI MOHAN DHAVARE BANK OF MAHARASHTRA(607387)
SubTotal 3003 3003
11 INDAPUR MH-10-008-049-001/251-A
(KALTHAN NO.2) 		1810008000NRG24200720230021092 20/07/2023 BHIMRAO BHIVA BHOSALE 1810008WL004720 BHIMRAO BHIVA BHOSALE 00051 MAHB0000476 1638 1638 Processed 28/07/2023 A208230150226 Mr. BHIMRAO BHIVA BHOSALE BANK OF MAHARASHTRA(607387)
12 INDAPUR MH-10-008-049-001/251-A
(KALTHAN NO.2) 		1810008000NRG24200720230021093 20/07/2023 SUVARANA BHIMRAO BHOSALE 1810008WL004720 SUVARANA BHIMRAO BHOSALE 00051 MAHB0000476 1638 1638 Processed 28/07/2023 A208230150230 Mrs. SUVARANA BHIMRAO BHOSALE BANK OF MAHARASHTRA(607387)
13 INDAPUR MH-10-008-054-001/181-A
(KOTHALI) 		1810008000NRG24200720230021050 20/07/2023 DILIP NARAYAN MORE 1810008WL004708 DILIP NARAYAN MORE 00051 MAHB0000476 819 819 Processed 28/07/2023 A208230150228 Mr. DILIP NARAYAN MORE BANK OF MAHARASHTRA(607387)
14 INDAPUR MH-10-008-054-001/309
(KOTHALI) 		1810008000NRG24200720230021062 20/07/2023 ASHOK LAXMAN CHITARE 1810008WL004711 ASHOK LAXMAN CHITARE 00051 MAHB0000476 1638 1638 Processed 29/07/2023 A208230150221 ASHOK LAXMAN CHITARE INDIA POST PAYMENTS BANK LIMITED(508528)
15 INDAPUR MH-10-008-054-001/389-B
(KOTHALI) 		1810008000NRG24200720230021052 20/07/2023 KRUSHNA MAHADEO AWAGHADE 1810008WL004708 KRUSHNA MAHADEO AWAGHADE 00051 MAHB0000476 819 819 Processed 28/07/2023 A208230150227 Mr. KRUSHANA MAHADEV AWAGADE BANK OF MAHARASHTRA(607387)
16 INDAPUR MH-10-008-054-001/413-B
(KOTHALI) 		1810008000NRG24200720230021064 20/07/2023 MAYA BAPU CHITARE 1810008WL004711 MAYA BAPU CHITARE 00051 MAHB0000476 1638 1638 Processed 28/07/2023 A208230150239 Mrs. Maya Bapu Chitare BANK OF MAHARASHTRA(607387)
17 INDAPUR MH-10-008-108-001/585
(VARKUTE KHURTH) 		1810008000NRG24200720230021208 20/07/2023 CHAGUNABAI LAXMAN MORE 1810008WL004741 CHAGUNABAI LAXMAN MORE 00051 MAHB0000476 1638 1638 Processed 28/07/2023 A208230150231 Mrs. Chagunabai Laxman More BANK OF MAHARASHTRA(607387)
18 INDAPUR MH-10-008-108-001/7-A
(VARKUTE KHURTH) 		1810008000NRG24200720230021211 20/07/2023 VITTAL BALBHIM MISAL 1810008WL004742 VITTAL BALBHIM MISAL 00051 MAHB0000476 1638 1638 Processed 28/07/2023 A208230150224 Mr. VITTAL BALBHIM MISAL BANK OF MAHARASHTRA(607387)
19 INDAPUR MH-10-008-108-001/738
(VARKUTE KHURTH) 		1810008000NRG24200720230021210 20/07/2023 Piraji Lahu More 1810008WL004741 Piraji Lahu More 00051 MAHB0000476 1638 1638 Processed 28/07/2023 A208230150233 Mr. Piraji Lahu More BANK OF MAHARASHTRA(607387)
20 INDAPUR MH-10-008-108-001/738
(VARKUTE KHURTH) 		1810008000NRG24200720230021209 20/07/2023 Sakubai lahu more 1810008WL004741 Sakubai lahu more 00051 MAHB0000476 1638 1638 Processed 28/07/2023 A208230150238 Mrs. Sakhubai Lahu More BANK OF MAHARASHTRA(607387)
SubTotal 14742 14742
21 INDAPUR MH-10-008-037-001/132
(ANANDNAGAR) 		1810008000NRG24200720230020969 20/07/2023 Sunil Ramchandra Sawant 1810008WL004696 Sunil Ramchandra Sawant 00051 MAHB0000828 1638 1638 Processed 28/07/2023 A208230150223 SUNIL RAMCHANDRA SAWANT BANK OF BARODA(606985)
22 INDAPUR MH-10-008-113-001/2497
(ANANDNAGAR) 		1810008000NRG24200720230020971 20/07/2023 Anjana Maruti Shinde 1810008WL004696 Anjana Maruti Shinde 00051 MAHB0000828 1638 1638 Processed 28/07/2023 A208230150232 Mrs. ANJANA MARUTI SHINDE BANK OF MAHARASHTRA(607387)
23 INDAPUR MH-10-008-113-001/2497
(ANANDNAGAR) 		1810008000NRG24200720230020970 20/07/2023 Maruti Sopan Shinde 1810008WL004696 Maruti Sopan Shinde 00051 MAHB0000828 1638 1638 Processed 28/07/2023 A208230150220 Mr. VIKRAM MARUTI SHINDE BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
24 INDAPUR MH-10-008-085-001/115-A
(RUI) 		1810008000NRG24200720230021083 20/07/2023 BASHIR DUMBAR MULANI 1810008WL004718 BASHIR DUMBAR MULANI 00051 MAHB0000997 1638 1638 Processed 28/07/2023 A208230150222 Mr. BASHIR UMBAR MULANI BANK OF MAHARASHTRA(607387)
25 INDAPUR MH-10-008-085-001/1255-B
(RUI) 		1810008000NRG24200720230021084 20/07/2023 JAMIR NASHIR MULANI 1810008WL004718 JAMIR NASHIR MULANI 00051 MAHB0000997 1638 1638 Processed 28/07/2023 A208230150241 JAMIR NASEER MULANI UNION BANK OF INDIA(508500)
26 INDAPUR MH-10-008-085-001/282-A
(RUI) 		1810008000NRG24200720230021019 20/07/2023 Urmila Sachin Markad and SACHIN POPAT MARKAD 1810008WL004700 Urmila Sachin Markad and SACHIN POPAT MARKAD 00051 MAHB0000997 1638 1638 Processed 28/07/2023 A208230150234 SACHIN POPAT MARKAD BANK OF BARODA(606985)
27 INDAPUR MH-10-008-085-001/571
(RUI) 		1810008000NRG24200720230021021 20/07/2023 VIJAY POPAT MARKAD 1810008WL004700 VIJAY POPAT MARKAD 00051 MAHB0000997 1638 1638 Processed 28/07/2023 A208230150240 VIJAY POPAT MARKAD BANK OF BARODA(606985)
28 INDAPUR MH-10-008-085-001/788
(RUI) 		1810008000NRG24200720230021087 20/07/2023 JAFAR DULEKHAN MULANI 1810008WL004718 JAFAR DULEKHAN MULANI 00051 MAHB0000997 1092 1092 Processed 28/07/2023 A208230150242 Mr. JAFAR DULUBHAI MULANI BANK OF MAHARASHTRA(607387)
SubTotal 7644 7644
29 INDAPUR MH-10-008-108-001/585
(VARKUTE KHURTH) 		1810008000NRG24200720230021207 20/07/2023 LAXMAN KATTU MORE 1810008WL004741 LAXMAN KATTU MORE 00114 HDFC0CPDCCB 1638 1638 Processed 28/07/2023 A208230150247 Mr. Laxman Kattu More BANK OF MAHARASHTRA(607387)
30 INDAPUR MH-10-008-108-001/726
(VARKUTE KHURTH) 		1810008000NRG24200720230021212 20/07/2023 Dhondiram tulshiram sonawane 1810008WL004742 Dhondiram tulshiram sonawane 00114 HDFC0CPDCCB 1638 1638 Processed 28/07/2023 A208230150215 Mr. DHONDIRAM TULSIRAM SONAWANE BANK OF MAHARASHTRA(607387)
31 INDAPUR MH-10-008-108-001/857
(VARKUTE KHURTH) 		1810008000NRG24200720230021213 20/07/2023 RANI LAXMAN MISAL 1810008WL004742 RANI LAXMAN MISAL 00114 HDFC0CPDCCB 1638 1638 Processed 28/07/2023 A208230150246 RANI LAXMAN MISAL PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 4914 4914
32 INDAPUR MH-10-008-064-001/487
(MALWADI) 		1810008000NRG24200720230021155 20/07/2023 Nitin Mohan Dhavare 1810008WL004732 Nitin Mohan Dhavare 00177 IOBA0003059 819 819 Processed 28/07/2023 A208230150245 NITIN MOHAN DHAVARE INDIAN OVERSEAS BANK(508541)
SubTotal 819 819
33 INDAPUR MH-10-008-064-001/423
(MALWADI) 		1810008000NRG24200720230021214 20/07/2023 RUKMINI MADHUKAR VYAWAHARE 1810008WL004743 RUKMINI MADHUKAR VYAWAHARE 00415 SBIN0006793 819 819 Processed 28/07/2023 A208230150244 RUKHMINI MADHUKAR VYAVAHARE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 819 819
Total 44226 44226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDAPUR MH1810008999_200723APB_FTO_123694 Bank of Baroda BARB0INDAPU INDAPUR 819
2 INDAPUR MH1810008999_200723APB_FTO_123694 Bank of India BKID0000612 WALCHANDNAGAR 1638
3 INDAPUR MH1810008999_200723APB_FTO_123694 Bank of India BKID0000618 REDNI 4914
4 INDAPUR MH1810008999_200723APB_FTO_123694 Bank of Maharastra MAHB0000101 INDAPUR 3003
5 INDAPUR MH1810008999_200723APB_FTO_123694 Bank of Maharastra MAHB0000476 NIMGAON KETKI 14742
6 INDAPUR MH1810008999_200723APB_FTO_123694 Bank of Maharastra MAHB0000828 LASURNE BRANCH 4914
7 INDAPUR MH1810008999_200723APB_FTO_123694 Bank of Maharastra MAHB0000997 KALAS 7644
8 INDAPUR MH1810008999_200723APB_FTO_123694 Distt.Central Coop.Bank HDFC0CPDCCB Pune D C C Bank Ltd 4914
9 INDAPUR MH1810008999_200723APB_FTO_123694 Indian Overseas Bank IOBA0003059 Indapur 819
10 INDAPUR MH1810008999_200723APB_FTO_123694 State Bank of India SBIN0006793 ADB INDAPUR 819

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