Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:06:46 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810008_060423APB_FTO_4210
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-10-008-067-001/1107
(NHAVI) 		1810008000NRG23040420230129189 06/04/2023 HANUMANT SURESH KHARAT 1810008WL031414 HANUMANT SURESH KHARAT 00045 BARB0DBLONI 1536 1536 Processed 08/04/2023 0654190775 HANUMANT SURESH KHARAT BANK OF BARODA(606985)
SubTotal 1536 1536
2 INDAPUR MH-10-008-059-001/702
(LAKHEWADI) 		1810008000NRG23040420230128948 06/04/2023 SHAMRAO DASHARATH THORAVE 1810008WL031364 SHAMRAO DASHARATH THORAVE 00048 BKID0000618 1536 1536 Processed 08/04/2023 0654190752 SHAMRAO DASHRATH THORVE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
3 INDAPUR MH-10-008-059-001/702
(LAKHEWADI) 		1810008000NRG23040420230128949 06/04/2023 VANDANA SHAMRAO THORAVE 1810008WL031364 VANDANA SHAMRAO THORAVE 00048 BKID0000618 1536 1536 Processed 08/04/2023 0654190750 VANDANA SHAMRAO THORAVE RATNAKAR BANK(607393)
4 INDAPUR MH-10-008-070-001/225-A
(NIRVANGI) 		1810008000NRG23040420230129191 06/04/2023 Savita Sandip Gurav 1810008WL031415 Savita Sandip Gurav 00048 BKID0000618 1536 1536 Processed 08/04/2023 0654190753 SAVITA SANDIP GURAV BANK OF INDIA(508505)
5 INDAPUR MH-10-008-087-001/18-A
(REDNI) 		1810008000NRG23040420230129230 06/04/2023 BANDU PRAKASH SARTAPE 1810008WL031423 BANDU PRAKASH SARTAPE 00048 BKID0000618 1024 1024 Processed 08/04/2023 0654190779 BANDU PRAKESH SARTAPE BANK OF INDIA(508505)
6 INDAPUR MH-10-008-087-001/18-A
(REDNI) 		1810008000NRG23040420230129231 06/04/2023 VAISHALI BANDU SARATAPE 1810008WL031423 VAISHALI BANDU SARATAPE 00048 BKID0000618 1024 1024 Processed 08/04/2023 0654190751 VAISHALI BANDU SARTAPE BANK OF INDIA(508505)
SubTotal 6656 6656
7 INDAPUR MH-10-008-067-001/1107
(NHAVI) 		1810008000NRG23040420230129190 06/04/2023 SHUBHANGI HANUMANT KHARAT 1810008WL031414 SHUBHANGI HANUMANT KHARAT 00051 MAHB0000101 1536 1536 Processed 08/04/2023 0654190768 Mrs. SHUBHANGI HANUMANT KHARAT BANK OF MAHARASHTRA(607387)
SubTotal 1536 1536
8 INDAPUR MH-10-008-063-001/1226
(MHASOBACHIWADI) 		1810008000NRG23040420230129142 06/04/2023 MANGAL VILAS SALUNKE 1810008WL031404 MANGAL VILAS SALUNKE 00051 MAHB0001409 1280 1280 Processed 08/04/2023 0654190771 MANGAL VILAS SALUNKE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 1280 1280
9 INDAPUR MH-10-008-008-001/4008
(BAVDA) 		1810008000NRG23040420230129029 06/04/2023 vitthal pandurang asabe 1810008WL031379 vitthal pandurang asabe 00051 MAHB0001624 1536 1536 Processed 08/04/2023 0654190767 Mr. VITTHAL PANDURANG ASABE BANK OF MAHARASHTRA(607387)
10 INDAPUR MH-10-008-008-001/4266
(BAVDA) 		1810008000NRG23040420230129031 06/04/2023 Usha Vasant Chavan 1810008WL031379 Usha Vasant Chavan 00051 MAHB0001624 1536 1536 Processed 08/04/2023 0654190766 Mrs. USHA VASANT CHAVAN BANK OF MAHARASHTRA(607387)
11 INDAPUR MH-10-008-008-001/4266
(BAVDA) 		1810008000NRG23040420230129032 06/04/2023 Varun Vasant Chavan 1810008WL031379 Varun Vasant Chavan 00051 MAHB0001624 1536 1536 Processed 08/04/2023 0654190765 Mr. Varun Vasant Chavan BANK OF MAHARASHTRA(607387)
12 INDAPUR MH-10-008-008-001/4349
(BAVDA) 		1810008000NRG23040420230128901 06/04/2023 Bhagyashri Bhimrao More 1810008WL031356 Bhagyashri Bhimrao More 00051 MAHB0001624 1536 1536 Processed 08/04/2023 0654190761 Mr. BHIMARAV RAJARAM MORE BANK OF MAHARASHTRA(607387)
13 INDAPUR MH-10-008-008-001/5073
(BAVDA) 		1810008000NRG23040420230129040 06/04/2023 Amol Shashikant Satpute 1810008WL031381 Amol Shashikant Satpute 00051 MAHB0001624 1280 1280 Processed 08/04/2023 0654190770 AMOL SHSHIKANT SATPUTE BANK OF INDIA(508505)
14 INDAPUR MH-10-008-008-001/5073
(BAVDA) 		1810008000NRG23040420230129039 06/04/2023 Navanath Shashikant Satpute 1810008WL031381 Navanath Shashikant Satpute 00051 MAHB0001624 1280 1280 Processed 08/04/2023 0654190769 NAVNATH SHASHIKANT SATPUTE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
15 INDAPUR MH-10-008-008-001/5073
(BAVDA) 		1810008000NRG23040420230129038 06/04/2023 Shashikant Tukaram Satpute 1810008WL031381 Shashikant Tukaram Satpute 00051 MAHB0001624 1280 1280 Processed 08/04/2023 0654190776 SHASHIKANT TUKARAM SATPUTE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
16 INDAPUR MH-10-008-008-001/6001
(BAVDA) 		1810008000NRG23040420230129054 06/04/2023 Nikita Rajendra Jadhav 1810008WL031384 Nikita Rajendra Jadhav 00051 MAHB0001624 1536 1536 Processed 08/04/2023 0654190763 NIKITA RAJENDRA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
17 INDAPUR MH-10-008-008-001/6001
(BAVDA) 		1810008000NRG23040420230129052 06/04/2023 Rajendra Maruti Jadhav 1810008WL031384 Rajendra Maruti Jadhav 00051 MAHB0001624 1536 1536 Processed 08/04/2023 0654190762 RAJENDRA MARUTI JADHAV PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
18 INDAPUR MH-10-008-008-001/6001
(BAVDA) 		1810008000NRG23040420230129053 06/04/2023 Usha Rajendra Jadhav 1810008WL031384 Usha Rajendra Jadhav 00051 MAHB0001624 1536 1536 Processed 08/04/2023 0654190764 USHA RAJANDRA JADHAV PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
19 INDAPUR MH-10-008-059-001/702
(LAKHEWADI) 		1810008000NRG23040420230128950 06/04/2023 Ashish Shamrao Thorave 1810008WL031364 Ashish Shamrao Thorave 00051 MAHB0001624 1536 1536 Processed 08/04/2023 0654190774 Mr. ASHISH SHAMRAO THORAVE BANK OF MAHARASHTRA(607387)
SubTotal 16128 16128
20 INDAPUR MH-10-008-063-001/1240
(MHASOBACHIWADI) 		1810008000NRG23040420230129148 06/04/2023 HANUMANT NIVRUTTI DABHADE 1810008WL031405 HANUMANT NIVRUTTI DABHADE 00078 CNRB0004506 1280 1280 Processed 08/04/2023 0654190757 HANUMANT NIVRITTI DABHADE CANARA BANK(508532)
SubTotal 1280 1280
21 INDAPUR MH-10-008-059-001/1185
(LAKHEWADI) 		1810008000NRG23040420230129134 06/04/2023 Nana Anna Chavan 1810008WL031401 Nana Anna Chavan 00114 HDFC0CPDCCB 1536 1536 Processed 08/04/2023 0654190758 NANA ANNA CHAVAN AXIS BANK(607153)
22 INDAPUR MH-10-008-063-001/1200
(MHASOBACHIWADI) 		1810008000NRG23040420230129140 06/04/2023 VITTHAL BABAN DHALE 1810008WL031403 VITTHAL BABAN DHALE 00114 HDFC0CPDCCB 1280 1280 Processed 08/04/2023 0654190759 VITTHAL BABAN DHALE UNION BANK OF INDIA(508500)
23 INDAPUR MH-10-008-095-001/132567
(SHELGAON) 		1810008000NRG23040420230128978 06/04/2023 Mangal Tanaji Mohite 1810008WL031370 Mangal Tanaji Mohite 00114 HDFC0CPDCCB 1280 1280 Processed 08/04/2023 0654190756 Mr. Mangal Tanaji Mohite BANK OF MAHARASHTRA(607387)
SubTotal 4096 4096
24 INDAPUR MH-10-008-063-001/1226
(MHASOBACHIWADI) 		1810008000NRG23040420230129143 06/04/2023 SANDIP VILAS SALUNKE 1810008WL031404 SANDIP VILAS SALUNKE 00152 HDFC0002089 1280 1280 Processed 08/04/2023 0654190760 SANDIP VILAS SALUNKE PUNJAB NATIONAL BANK(508568)
SubTotal 1280 1280
25 INDAPUR MH-10-008-008-001/4266
(BAVDA) 		1810008000NRG23040420230129030 06/04/2023 Vasant Sitaram Chavan 1810008WL031379 Vasant Sitaram Chavan 00152 HDFC0CPDCCB 1536 1536 Processed 08/04/2023 0654190778 VASANT SITARAM CHAVAN PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
26 INDAPUR MH-10-008-008-001/4349
(BAVDA) 		1810008000NRG23040420230128902 06/04/2023 Ranjit Bhimrao More 1810008WL031356 Ranjit Bhimrao More 00152 HDFC0CPDCCB 1536 1536 Processed 08/04/2023 0654190777 RANJIT BHIMRAO MORE UNION BANK OF INDIA(508500)
27 INDAPUR MH-10-008-067-001/1107
(NHAVI) 		1810008000NRG23040420230128962 06/04/2023 ANANDIBAI SURESH KHARAT 1810008WL031367 ANANDIBAI SURESH KHARAT 00152 HDFC0CPDCCB 1536 1536 Processed 08/04/2023 0654190754 ANANDIBAI SURESH KHARAT PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 4608 4608
28 INDAPUR MH-10-008-063-001/1226
(MHASOBACHIWADI) 		1810008000NRG23040420230129141 06/04/2023 VILAS VISHNU SALUNKE 1810008WL031404 VILAS VISHNU SALUNKE 00354 PUNB0070510 1280 1280 Processed 08/04/2023 0654190755 VILAS VISHNU SALUNKHE UNION BANK OF INDIA(508500)
SubTotal 1280 1280
29 INDAPUR MH-10-008-063-001/1223
(MHASOBACHIWADI) 		1810008000NRG23040420230129153 06/04/2023 SAURAV MAHESH CHANDGUDE 1810008WL031407 SAURAV MAHESH CHANDGUDE 00468 UBIN0560596 1280 1280 Processed 08/04/2023 0654190772 SAURAV MAHESH CHANDGUDE UNION BANK OF INDIA(508500)
30 INDAPUR MH-10-008-063-001/1223
(MHASOBACHIWADI) 		1810008000NRG23040420230129152 06/04/2023 SUMIT MAHESH CHANDGUDE 1810008WL031407 SUMIT MAHESH CHANDGUDE 00468 UBIN0560596 1280 1280 Processed 08/04/2023 0654190773 SUMIT MAHESH CHANDGUDE UNION BANK OF INDIA(508500)
SubTotal 2560 2560
Total 42240 42240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDAPUR MH1810008_060423APB_FTO_4210 Bank of Baroda BARB0DBLONI Loni Deokar 1536
2 INDAPUR MH1810008_060423APB_FTO_4210 Bank of India BKID0000618 REDNI 6656
3 INDAPUR MH1810008_060423APB_FTO_4210 Bank of Maharastra MAHB0000101 INDAPUR 1536
4 INDAPUR MH1810008_060423APB_FTO_4210 Bank of Maharastra MAHB0001409 JALOCHI 1280
5 INDAPUR MH1810008_060423APB_FTO_4210 Bank of Maharastra MAHB0001624 bawada 16128
6 INDAPUR MH1810008_060423APB_FTO_4210 Canara Bank CNRB0004506 Baramati 1280
7 INDAPUR MH1810008_060423APB_FTO_4210 Distt.Central Coop.Bank HDFC0CPDCCB Pune D C C Bank Ltd 4096
8 INDAPUR MH1810008_060423APB_FTO_4210 HDFC Bank HDFC0002089 JALOCHI 1280
9 INDAPUR MH1810008_060423APB_FTO_4210 HDFC Bank HDFC0CPDCCB District Central Co-operative Bank 4608
10 INDAPUR MH1810008_060423APB_FTO_4210 Punjab National Bank PUNB0070510 Baramati 1280
11 INDAPUR MH1810008_060423APB_FTO_4210 Union Bank of India UBIN0560596 BARAMATI 2560

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