Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:20:25 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810011999_270723APB_FTO_134119
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 BHOR MH-10-011-091-001/55
(NARHE) 		1810011000NRG24270720230023219 27/07/2023 NANDA DIPAK KADAM 1810011WL005182 NANDA DIPAK KADAM 00051 MAHB0000247 1911 1911 Processed 02/08/2023 A214230020205 Mr. Nanda Dipak Kadam BANK OF MAHARASHTRA(607387)
2 BHOR MH-10-011-091-001/55
(NARHE) 		1810011000NRG24270720230023218 27/07/2023 VILAS DAMAJI KADAM 1810011WL005182 VILAS DAMAJI KADAM 00051 MAHB0000247 1911 1911 Processed 02/08/2023 A214230020204 VILAS DAMAJI KADAM IDBI BANK(607095)
SubTotal 3822 3822
3 BHOR MH-10-011-113-001/19
(RAYRI) 		1810011000NRG24240720230021960 27/07/2023 Aniket Rajendra Kindre 1810011WL004915 Aniket Rajendra Kindre 00165 IBKL0000656 1911 1911 Processed 02/08/2023 A214230020201 KINDRE ANIKET RAJENDRA JANATA SAHAKARI BANK LTD.(607276)
SubTotal 1911 1911
4 BHOR MH-10-011-113-001/19
(RAYRI) 		1810011000NRG24240720230021959 27/07/2023 RAJENDRA SAKHARAM KINDRE 1810011WL004915 RAJENDRA SAKHARAM KINDRE 00691 IPOS0000001 1911 1911 Processed 02/08/2023 A214230020196 KINDRE RAJENDRA SAKHARAM SANT SOPANKAKA SAHAKARI BANK LTD.(508614)
5 BHOR MH-10-011-156-002/12
(VARWAND) 		1810011000NRG24240720230021847 27/07/2023 DROPADABAI VITTHAL GODAVALE 1810011WL004889 DROPADABAI VITTHAL GODAVALE 00691 IPOS0000001 1911 1911 Processed 02/08/2023 A214230020198 MRS DROPADA VITTHAL GODAWALE STATE BANK OF INDIA(508548)
6 BHOR MH-10-011-156-002/13
(VARWAND) 		1810011000NRG24240720230021848 27/07/2023 SUNITA JANU GODAVALE 1810011WL004889 SUNITA JANU GODAVALE 00691 IPOS0000001 1911 1911 Processed 02/08/2023 A214230020200 SUNITA JANOO GODAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
7 BHOR MH-10-011-156-002/17
(VARWAND) 		1810011000NRG24240720230021849 27/07/2023 ASHA SITARAM GODAVALE 1810011WL004889 ASHA SITARAM GODAVALE 00691 IPOS0000001 1911 1911 Processed 02/08/2023 A214230020197 ASHABAI SITARAM GODAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
8 BHOR MH-10-011-156-002/8
(VARWAND) 		1810011000NRG24240720230021850 27/07/2023 SULABAI RAJARAM GODAVALE 1810011WL004889 SULABAI RAJARAM GODAVALE 00691 IPOS0000001 1911 1911 Processed 02/08/2023 A214230020199 SULABAI RAJARAM GODAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9555 9555
9 BHOR MH-10-011-113-001/153
(RAYRI) 		1810011000NRG24240720230021957 27/07/2023 GAUTAM BHIKU SALUNKE 1810011WL004915 GAUTAM BHIKU SALUNKE 00746 HDFC0CPDCCB 1911 1911 Processed 02/08/2023 A214230020203 GAUTAM BHIKU SALUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
10 BHOR MH-10-011-113-001/19
(RAYRI) 		1810011000NRG24240720230021958 27/07/2023 SAKHARAM PANDURANG KINDRE 1810011WL004915 SAKHARAM PANDURANG KINDRE 00746 HDFC0CPDCCB 1911 1911 Processed 02/08/2023 A214230020202 SAKHARAM PANDURANG KINDRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3822 3822
Total 19110 19110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOR MH1810011999_270723APB_FTO_134119 Bank of Maharastra MAHB0000247 BHOR BRANCH 3822
2 BHOR MH1810011999_270723APB_FTO_134119 IDBI BANK IBKL0000656 KANDIVALI 1911
3 BHOR MH1810011999_270723APB_FTO_134119 India Post Payments Bank IPOS0000001 PUNE 9555
4 BHOR MH1810011999_270723APB_FTO_134119 PUNE DISTRICT CENTRAL CO-OP.BANK (PDCC) HDFC0CPDCCB PUNE DISTRICT CENTRAL CO-OP BANK Bank 3822

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