Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:50:47 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810008999_070923FTO_192255
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-10-008-062-001/1015
(MADANWADI) 		1810008000NRG24070920230031661 07/09/2023 BALASAHEB MARUTI SALUNKHE 1810008WL007121 BALASAHEB MARUTI SALUNKHE 00045 BARB0BHIGWA 1365 1365 Processed 10/11/2023 N0923007157C7 BALASAHEB MARUTI SALUNKHE ()
2 INDAPUR MH-10-008-062-001/1015
(MADANWADI) 		1810008000NRG24070920230031662 07/09/2023 NANDA BALASO SALUNKHE 1810008WL007121 NANDA BALASO SALUNKHE 00045 BARB0BHIGWA 1365 1365 Processed 10/11/2023 N0923007157C8 NANDA BALASO SALUNKHE ()
3 INDAPUR MH-10-008-101-001/275-B
(TAKRARWADI) 		1810008000NRG24070920230031939 07/09/2023 Tanuja Hanumant Adhav 1810008WL007173 Tanuja Hanumant Adhav 00045 BARB0BHIGWA 1365 1365 Processed 10/11/2023 N0923007157C9 Tanuja Hanumant Adhav ()
SubTotal 4095 4095
4 INDAPUR MH-10-008-005-001/122
(AJOTI NO. 1) 		1810008000NRG24070920230031726 07/09/2023 Bhimrav Satish Gole 1810008WL007132 Bhimrav Satish Gole 00045 BARB0DBLONI 1638 1638 Processed 10/11/2023 N0923007157CB Bhimrav Satish Gole ()
5 INDAPUR MH-10-008-005-001/122
(AJOTI NO. 1) 		1810008000NRG24070920230031728 07/09/2023 Bhimrav Satish Gole 1810008WL007132 Bhimrav Satish Gole 00045 BARB0DBLONI 1638 1638 Processed 10/11/2023 N0923007157CA Bhimrav Satish Gole ()
6 INDAPUR MH-10-008-005-001/58-A
(AJOTI NO. 1) 		1810008000NRG24070920230031748 07/09/2023 KAILAS SARJERAO PISAL 1810008WL007132 KAILAS SARJERAO PISAL 00045 BARB0DBLONI 1638 1638 Processed 10/11/2023 N0923007157CD KAILAS SARJERAO PISAL ()
7 INDAPUR MH-10-008-005-001/58-A
(AJOTI NO. 1) 		1810008000NRG24070920230031749 07/09/2023 KAILAS SARJERAO PISAL 1810008WL007132 KAILAS SARJERAO PISAL 00045 BARB0DBLONI 1638 1638 Processed 10/11/2023 N0923007157CC KAILAS SARJERAO PISAL ()
SubTotal 6552 6552
8 INDAPUR MH-10-008-104-001/148-B
(TANUU) 		1810008000NRG24070920230031467 07/09/2023 ANKUSH BABAN CHAVAN 1810008WL007082 ANKUSH BABAN CHAVAN 00045 BARB0DBNIPU 1638 1638 Processed 10/11/2023 N0923007157D0 ANKUSH BABAN CHAVAN ()
9 INDAPUR MH-10-008-104-001/148-B
(TANUU) 		1810008000NRG24070920230031464 07/09/2023 BABAN SAKHARAM CHAVAN 1810008WL007082 BABAN SAKHARAM CHAVAN 00045 BARB0DBNIPU 1638 1638 Processed 10/11/2023 N0923007157CE BABAN SAKHARAM CHAVAN ()
10 INDAPUR MH-10-008-104-001/148-B
(TANUU) 		1810008000NRG24070920230031465 07/09/2023 parvati baban chavan 1810008WL007082 parvati baban chavan 00045 BARB0DBNIPU 1638 1638 Processed 10/11/2023 N0923007157D1 parvati baban chavan ()
11 INDAPUR MH-10-008-104-001/148-B
(TANUU) 		1810008000NRG24070920230031466 07/09/2023 VILAS BABAN CHAVAN 1810008WL007082 VILAS BABAN CHAVAN 00045 BARB0DBNIPU 1638 1638 Processed 10/11/2023 N0923007157CF VILAS BABAN CHAVAN ()
SubTotal 6552 6552
12 INDAPUR MH-10-008-001-001/716-A
(ANTHUNE) 		1810008000NRG24070920230031609 07/09/2023 PRATIKSHA SAGAR SABALE 1810008WL007113 PRATIKSHA SAGAR SABALE 00045 BARB0DBWALC 1638 1638 Processed 10/11/2023 N0923007157D2 PRATIKSHA SAGAR SABALE ()
SubTotal 1638 1638
13 INDAPUR MH-10-008-091-001/1-D
(SARDEWADI) 		1810008000NRG24070920230031760 07/09/2023 Dipak rajendra Bogane 1810008WL007135 Dipak rajendra Bogane 00045 BARB0INDAPU 1240 1240 Processed 10/11/2023 N0923007157D4 Dipak rajendra Bogane ()
14 INDAPUR MH-10-008-091-001/1-D
(SARDEWADI) 		1810008000NRG24070920230031758 07/09/2023 RAJENDRA BABAN BOGANE 1810008WL007135 RAJENDRA BABAN BOGANE 00045 BARB0INDAPU 1240 1240 Processed 10/11/2023 N0923007157D3 RAJENDRA BABAN BOGANE ()
15 INDAPUR MH-10-008-091-001/376-A
(SARDEWADI) 		1810008000NRG24070920230031668 07/09/2023 SAVITA SHIVAJI JAMDADE 1810008WL007123 SAVITA SHIVAJI JAMDADE 00045 BARB0INDAPU 1365 1365 Processed 10/11/2023 N0923007157D5 SAVITA SHIVAJI JAMDADE ()
SubTotal 3845 3845
16 INDAPUR MH-10-008-022-001/105-A
(CHAKATI) 		1810008000NRG24070920230031493 07/09/2023 Kailas Shankar Markad 1810008WL007088 Kailas Shankar Markad 00048 BKID0000618 1638 1638 Processed 10/11/2023 N0923007157D8 Kailas Shankar Markad ()
17 INDAPUR MH-10-008-022-001/111-D
(CHAKATI) 		1810008000NRG24070920230031574 07/09/2023 TAEE SANJAY WAGHMODE 1810008WL007106 TAEE SANJAY WAGHMODE 00048 BKID0000618 744 744 Processed 10/11/2023 N092300715829 TAEE SANJAY WAGHMODE ()
18 INDAPUR MH-10-008-022-001/206
(CHAKATI) 		1810008000NRG24070920230031491 07/09/2023 Rani Navnath Gore 1810008WL007087 Rani Navnath Gore 00048 BKID0000618 1638 1638 Processed 10/11/2023 N09230071582E Rani Navnath Gore ()
19 INDAPUR MH-10-008-022-001/21-A
(CHAKATI) 		1810008000NRG24070920230031494 07/09/2023 RAMCHANDRA MARUTI KHARAT 1810008WL007088 RAMCHANDRA MARUTI KHARAT 00048 BKID0000618 1638 1638 Processed 10/11/2023 N0923007157D9 RAMCHANDRA MARUTI KHARAT ()
20 INDAPUR MH-10-008-022-001/280-D
(CHAKATI) 		1810008000NRG24070920230031927 07/09/2023 SUNITA TATYARAM MARKAD 1810008WL007170 SUNITA TATYARAM MARKAD 00048 BKID0000618 1638 1638 Processed 10/11/2023 N09230071582B SUNITA TATYARAM MARKAD ()
21 INDAPUR MH-10-008-022-001/407-A
(CHAKATI) 		1810008000NRG24070920230031510 07/09/2023 ARCHANA DHULDEV MARAKAD 1810008WL007091 ARCHANA DHULDEV MARAKAD 00048 BKID0000618 1365 1365 Processed 10/11/2023 N09230071582A ARCHANA DHULDEV MARAKAD ()
22 INDAPUR MH-10-008-022-001/418-B
(CHAKATI) 		1810008000NRG24070920230031565 07/09/2023 SHARAD KESHAV MARKAD 1810008WL007104 SHARAD KESHAV MARKAD 00048 BKID0000618 744 744 Processed 10/11/2023 N0923007157D6 SHARAD KESHAV MARKAD ()
23 INDAPUR MH-10-008-022-001/45-B
(CHAKATI) 		1810008000NRG24070920230031522 07/09/2023 HANUMANT YADAV SATPUTE 1810008WL007093 HANUMANT YADAV SATPUTE 00048 BKID0000618 1638 1638 Processed 10/11/2023 N09230071582D HANUMANT YADAV SATPUTE ()
24 INDAPUR MH-10-008-022-001/465
(CHAKATI) 		1810008000NRG24070920230031941 07/09/2023 VRUSHALI LAKHAN MANE 1810008WL007174 VRUSHALI LAKHAN MANE 00048 BKID0000618 1365 1365 Processed 10/11/2023 N0923007157DA VRUSHALI LAKHAN MANE ()
25 INDAPUR MH-10-008-022-001/515
(CHAKATI) 		1810008000NRG24070920230031508 07/09/2023 ATUL SHAHIR GHODAKE 1810008WL007090 ATUL SHAHIR GHODAKE 00048 BKID0000618 1365 1365 Processed 10/11/2023 N0923007157D7 ATUL SHAHIR GHODAKE ()
26 INDAPUR MH-10-008-022-001/67-A
(CHAKATI) 		1810008000NRG24070920230031566 07/09/2023 RATAN DNYANDEV MARKAD 1810008WL007104 RATAN DNYANDEV MARKAD 00048 BKID0000618 744 744 Processed 10/11/2023 N09230071582C RATAN DNYANDEV MARKAD ()
SubTotal 14517 14517
27 INDAPUR MH-10-008-010-001/1018-B
(BIJWADI) 		1810008000NRG24070920230031756 07/09/2023 RAJANI ARUN SHINDE 1810008WL007134 RAJANI ARUN SHINDE 00048 BKID0000622 1240 1240 Processed 10/11/2023 N0923007157DB RAJANI ARUN SHINDE ()
28 INDAPUR MH-10-008-010-001/438
(BIJWADI) 		1810008000NRG24070920230031629 07/09/2023 HARI RAMCHANDRA GAIKWAD 1810008WL007114 HARI RAMCHANDRA GAIKWAD 00048 BKID0000622 1638 1638 Processed 10/11/2023 N092300715826 HARI RAMCHANDRA GAIKWAD ()
29 INDAPUR MH-10-008-010-001/438
(BIJWADI) 		1810008000NRG24070920230031631 07/09/2023 HARI RAMCHANDRA GAIKWAD 1810008WL007114 HARI RAMCHANDRA GAIKWAD 00048 BKID0000622 1638 1638 Processed 10/11/2023 N092300715824 HARI RAMCHANDRA GAIKWAD ()
30 INDAPUR MH-10-008-010-001/438
(BIJWADI) 		1810008000NRG24070920230031628 07/09/2023 MATHURABAI HARI GAIKWAD 1810008WL007114 MATHURABAI HARI GAIKWAD 00048 BKID0000622 1638 1638 Processed 10/11/2023 N092300715827 MATHURABAI HARI GAIKWAD ()
31 INDAPUR MH-10-008-010-001/438
(BIJWADI) 		1810008000NRG24070920230031630 07/09/2023 MATHURABAI HARI GAIKWAD 1810008WL007114 MATHURABAI HARI GAIKWAD 00048 BKID0000622 1638 1638 Processed 10/11/2023 N092300715825 MATHURABAI HARI GAIKWAD ()
32 INDAPUR MH-10-008-010-001/728
(BIJWADI) 		1810008000NRG24070920230031601 07/09/2023 SONALI MAHESH DHUMAL 1810008WL007112 SONALI MAHESH DHUMAL 00048 BKID0000622 1638 1638 Processed 10/11/2023 N092300715828 SONALI MAHESH DHUMAL ()
33 INDAPUR MH-10-008-100-001/868-D
(TARANGWADI) 		1810008000NRG24070920230031553 07/09/2023 Sanjay Ramhari Gopalkar 1810008WL007102 Sanjay Ramhari Gopalkar 00048 BKID0000622 1488 1488 Processed 10/11/2023 N0923007157DC Sanjay Ramhari Gopalkar ()
SubTotal 10918 10918
34 INDAPUR MH-10-008-010-001/1036
(BIJWADI) 		1810008000NRG24070920230031916 07/09/2023 SHITAL NAVNATH DHAVRE 1810008WL007168 SHITAL NAVNATH DHAVRE 00051 MAHB0000101 1638 1638 Processed 10/11/2023 N0923007157EC SHITAL NAVNATH DHAVRE ()
35 INDAPUR MH-10-008-010-001/1036
(BIJWADI) 		1810008000NRG24070920230031917 07/09/2023 vanita shital Dhavre 1810008WL007168 vanita shital Dhavre 00051 MAHB0000101 1638 1638 Processed 10/11/2023 N0923007157ED vanita shital Dhavre ()
36 INDAPUR MH-10-008-014-001/1147
(BHADGAON) 		1810008000NRG24070920230031952 07/09/2023 Tatyaba Maruti Pol 1810008WL007177 Tatyaba Maruti Pol 00051 MAHB0000101 1638 1638 Processed 10/11/2023 N0923007157EB Tatyaba Maruti Pol ()
37 INDAPUR MH-10-008-014-001/303-A
(BHADGAON) 		1810008000NRG24070920230031877 07/09/2023 MANGAL ARJUN VEER 1810008WL007158 MANGAL ARJUN VEER 00051 MAHB0000101 1638 1638 Processed 10/11/2023 N0923007157E9 MANGAL ARJUN VEER ()
38 INDAPUR MH-10-008-100-001/696
(TARANGWADI) 		1810008000NRG24070920230031921 07/09/2023 MAYURI RUTURAJ TARANGE 1810008WL007169 MAYURI RUTURAJ TARANGE 00051 MAHB0000101 1638 1638 Processed 10/11/2023 N09230071581D MAYURI RUTURAJ TARANGE ()
39 INDAPUR MH-10-008-100-001/723
(TARANGWADI) 		1810008000NRG24070920230031922 07/09/2023 SHOBHA BIRUDEV TARANGE 1810008WL007169 SHOBHA BIRUDEV TARANGE 00051 MAHB0000101 1638 1638 Processed 10/11/2023 N09230071581E SHOBHA BIRUDEV TARANGE ()
40 INDAPUR MH-10-008-100-001/76
(TARANGWADI) 		1810008000NRG24070920230031923 07/09/2023 babasaheb maruti tarange 1810008WL007169 babasaheb maruti tarange 00051 MAHB0000101 1638 1638 Processed 10/11/2023 N0923007157EA babasaheb maruti tarange ()
SubTotal 11466 11466
41 INDAPUR MH-10-008-027-001/29-A
(DIKSAL) 		1810008000NRG24070920230031931 07/09/2023 NDHUTAI GAJANAN PAWAR 1810008WL007171 NDHUTAI GAJANAN PAWAR 00051 MAHB0000463 1638 1638 Processed 10/11/2023 N09230071581C NDHUTAI GAJANAN PAWAR ()
42 INDAPUR MH-10-008-027-001/29-A
(DIKSAL) 		1810008000NRG24070920230031932 07/09/2023 RAHUL GAJANAN PAWAR 1810008WL007171 RAHUL GAJANAN PAWAR 00051 MAHB0000463 1638 1638 Processed 10/11/2023 N0923007157EE RAHUL GAJANAN PAWAR ()
SubTotal 3276 3276
43 INDAPUR MH-10-008-108-001/842
(VARKUTE KHURTH) 		1810008000NRG24070920230031677 07/09/2023 Begam piraji misal 1810008WL007125 Begam piraji misal 00051 MAHB0000476 1638 1638 Processed 10/11/2023 N09230071581B Begam piraji misal ()
SubTotal 1638 1638
44 INDAPUR MH-10-008-001-001/523-B
(ANTHUNE) 		1810008000NRG24070920230031607 07/09/2023 AKASH BHAGWAN SALAVE 1810008WL007113 AKASH BHAGWAN SALAVE 00051 MAHB0000828 1638 1638 Processed 10/11/2023 N09230071581A AKASH BHAGWAN SALAVE ()
45 INDAPUR MH-10-008-001-001/716
(ANTHUNE) 		1810008000NRG24070920230031608 07/09/2023 Kavita Sadashiv Sabale 1810008WL007113 Kavita Sadashiv Sabale 00051 MAHB0000828 1638 1638 Processed 10/11/2023 N092300715819 Kavita Sadashiv Sabale ()
46 INDAPUR MH-10-008-095-001/132548
(SHELGAON) 		1810008000NRG24070920230031975 07/09/2023 Kajal Mahadev Mohite 1810008WL007182 Kajal Mahadev Mohite 00051 MAHB0000828 1365 1365 Processed 10/11/2023 N0923007157EF Kajal Mahadev Mohite ()
SubTotal 4641 4641
47 INDAPUR MH-10-008-002-001/353
(AKOLE) 		1810008000NRG24070920230031542 07/09/2023 MAULI BHAGAVAN WAGH 1810008WL007100 MAULI BHAGAVAN WAGH 00051 MAHB0000997 1638 1638 Processed 10/11/2023 N092300715818 MAULI BHAGAVAN WAGH ()
48 INDAPUR MH-10-008-002-001/431-C
(AKOLE) 		1810008000NRG24070920230031689 07/09/2023 SUJATA VIKAS SONAVANE 1810008WL007129 SUJATA VIKAS SONAVANE 00051 MAHB0000997 1638 1638 Processed 10/11/2023 N0923007157F0 SUJATA VIKAS SONAVANE ()
49 INDAPUR MH-10-008-024-001/83-C
(DALAJ NO. 1) 		1810008000NRG24070920230031790 07/09/2023 RANI SANJAY TAVARE 1810008WL007138 RANI SANJAY TAVARE 00051 MAHB0000997 1638 1638 Processed 10/11/2023 N0923007157F2 RANI SANJAY TAVARE ()
50 INDAPUR MH-10-008-024-001/83-C
(DALAJ NO. 1) 		1810008000NRG24070920230031792 07/09/2023 RANI SANJAY TAVARE 1810008WL007138 RANI SANJAY TAVARE 00051 MAHB0000997 1638 1638 Processed 10/11/2023 N0923007157F1 RANI SANJAY TAVARE ()
SubTotal 6552 6552
51 INDAPUR MH-10-008-008-001/4005
(BAVDA) 		1810008000NRG24070920230031836 07/09/2023 GAurav Bapu Navgire 1810008WL007148 GAurav Bapu Navgire 00051 MAHB0001624 1092 1092 Processed 10/11/2023 N092300715813 GAurav Bapu Navgire ()
52 INDAPUR MH-10-008-008-001/4005
(BAVDA) 		1810008000NRG24070920230031835 07/09/2023 Vikrant Bapu Navgire 1810008WL007148 Vikrant Bapu Navgire 00051 MAHB0001624 1638 1638 Processed 10/11/2023 N092300715814 Vikrant Bapu Navgire ()
53 INDAPUR MH-10-008-008-001/4019
(BAVDA) 		1810008000NRG24070920230031837 07/09/2023 sunanda dattatray kamble 1810008WL007149 sunanda dattatray kamble 00051 MAHB0001624 1638 1638 Processed 10/11/2023 N092300715802 sunanda dattatray kamble ()
54 INDAPUR MH-10-008-008-001/4440
(BAVDA) 		1810008000NRG24070920230031894 07/09/2023 Pradip Jalindra Gaykawad 1810008WL007162 Pradip Jalindra Gaykawad 00051 MAHB0001624 1092 1092 Processed 10/11/2023 N0923007157FC Pradip Jalindra Gaykawad ()
55 INDAPUR MH-10-008-008-001/4502
(BAVDA) 		1810008000NRG24070920230031838 07/09/2023 Janabai Bhagwan Aware 1810008WL007149 Janabai Bhagwan Aware 00051 MAHB0001624 1638 1638 Processed 10/11/2023 N0923007157FA Janabai Bhagwan Aware ()
56 INDAPUR MH-10-008-008-001/4517
(BAVDA) 		1810008000NRG24070920230031862 07/09/2023 Chhaya hanumant gaikwad 1810008WL007154 Chhaya hanumant gaikwad 00051 MAHB0001624 1365 1365 Processed 10/11/2023 N0923007157F8 Chhaya hanumant gaikwad ()
57 INDAPUR MH-10-008-008-001/4583
(BAVDA) 		1810008000NRG24070920230031853 07/09/2023 Vanita Ulhas Dupargude 1810008WL007152 Vanita Ulhas Dupargude 00051 MAHB0001624 1638 1638 Processed 10/11/2023 N0923007157FE Vanita Ulhas Dupargude ()
58 INDAPUR MH-10-008-008-001/4814
(BAVDA) 		1810008000NRG24070920230031873 07/09/2023 Sagar Utam Mohite 1810008WL007157 Sagar Utam Mohite 00051 MAHB0001624 1638 1638 Processed 10/11/2023 N0923007157F9 Sagar Utam Mohite ()
59 INDAPUR MH-10-008-008-001/5117
(BAVDA) 		1810008000NRG24070920230031851 07/09/2023 Nana Laxman Chavan 1810008WL007151 Nana Laxman Chavan 00051 MAHB0001624 1092 1092 Processed 10/11/2023 N0923007157F7 Nana Laxman Chavan ()
60 INDAPUR MH-10-008-008-001/5135
(BAVDA) 		1810008000NRG24070920230031869 07/09/2023 Janvi Dhananjay Avare 1810008WL007156 Janvi Dhananjay Avare 00051 MAHB0001624 1638 1638 Processed 10/11/2023 N0923007157FD Janvi Dhananjay Avare ()
61 INDAPUR MH-10-008-008-001/6035
(BAVDA) 		1810008000NRG24070920230031871 07/09/2023 Alka Namdev Aavare 1810008WL007156 Alka Namdev Aavare 00051 MAHB0001624 1638 1638 Processed 10/11/2023 N0923007157FB Alka Namdev Aavare ()
62 INDAPUR MH-10-008-014-001/240-C
(BHADGAON) 		1810008000NRG24070920230031821 07/09/2023 TEJAS GAUTAM GAIKWAD 1810008WL007145 TEJAS GAUTAM GAIKWAD 00051 MAHB0001624 1638 1638 Processed 10/11/2023 N0923007157FF TEJAS GAUTAM GAIKWAD ()
63 INDAPUR MH-10-008-014-001/997
(BHADGAON) 		1810008000NRG24070920230031882 07/09/2023 PANDHRINATH MUGUTRAV KADAM 1810008WL007159 PANDHRINATH MUGUTRAV KADAM 00051 MAHB0001624 1638 1638 Processed 10/11/2023 N0923007157F6 PANDHRINATH MUGUTRAV KADAM ()
64 INDAPUR MH-10-008-060-001/1104
(LUMEWADI) 		1810008000NRG24070920230031997 07/09/2023 TAISIN ASIFALI SAYYAD 1810008WL007189 TAISIN ASIFALI SAYYAD 00051 MAHB0001624 1365 1365 Processed 10/11/2023 N092300715800 TAISIN ASIFALI SAYYAD ()
65 INDAPUR MH-10-008-060-001/12261
(LUMEWADI) 		1810008000NRG24070920230031998 07/09/2023 Batul tosif sayyad 1810008WL007189 Batul tosif sayyad 00051 MAHB0001624 1365 1365 Processed 10/11/2023 N092300715801 Batul tosif sayyad ()
66 INDAPUR MH-10-008-069-001/26-A
(NIRNIMGAON) 		1810008000NRG24070920230031557 07/09/2023 HEGADE SITABAI BABASAHEB 1810008WL007103 HEGADE SITABAI BABASAHEB 00051 MAHB0001624 1638 1638 Processed 10/11/2023 N092300715816 HEGADE SITABAI BABASAHEB ()
67 INDAPUR MH-10-008-069-001/419
(NIRNIMGAON) 		1810008000NRG24070920230031548 07/09/2023 Pipaji Tukaram Panchaal 1810008WL007101 Pipaji Tukaram Panchaal 00051 MAHB0001624 1638 1638 Processed 10/11/2023 N092300715817 Pipaji Tukaram Panchaal ()
68 INDAPUR MH-10-008-069-001/519
(NIRNIMGAON) 		1810008000NRG24070920230031558 07/09/2023 BALIRAM PIRAJI HEGADE 1810008WL007103 BALIRAM PIRAJI HEGADE 00051 MAHB0001624 1638 1638 Processed 10/11/2023 N0923007157F4 BALIRAM PIRAJI HEGADE ()
69 INDAPUR MH-10-008-069-001/519
(NIRNIMGAON) 		1810008000NRG24070920230031559 07/09/2023 BANUBAI BALIRAM HEGADE 1810008WL007103 BANUBAI BALIRAM HEGADE 00051 MAHB0001624 1638 1638 Processed 10/11/2023 N0923007157F5 BANUBAI BALIRAM HEGADE ()
70 INDAPUR MH-10-008-069-001/676
(NIRNIMGAON) 		1810008000NRG24070920230031563 07/09/2023 Anjana Namdev Majage 1810008WL007103 Anjana Namdev Majage 00051 MAHB0001624 1638 1638 Processed 10/11/2023 N0923007157F3 Anjana Namdev Majage ()
71 INDAPUR MH-10-008-092-001/783
(SURWAD) 		1810008000NRG24070920230031964 07/09/2023 Suman Shivaji Jagtap 1810008WL007179 Suman Shivaji Jagtap 00051 MAHB0001624 1638 1638 Processed 10/11/2023 N092300715815 Suman Shivaji Jagtap ()
SubTotal 31941 31941
72 INDAPUR MH-10-008-010-001/728
(BIJWADI) 		1810008000NRG24070920230031600 07/09/2023 SHINDHU RAMCHANDRA DHUMAL 1810008WL007112 SHINDHU RAMCHANDRA DHUMAL 00152 HDFC0CPDCCB 1638 1638 Processed 10/11/2023 N0923007157DD SHINDHU RAMCHANDRA DHUMAL ()
73 INDAPUR MH-10-008-107-001/336
(VARKUTE BUDRUK) 		1810008000NRG24070920230031454 07/09/2023 Lata Shivaji Gaykwad 1810008WL007080 Lata Shivaji Gaykwad 00152 HDFC0CPDCCB 1365 1365 Processed 10/11/2023 N092300715823 Lata Shivaji Gaykwad ()
SubTotal 3003 3003
74 INDAPUR MH-10-008-010-001/437
(BIJWADI) 		1810008000NRG24070920230031624 07/09/2023 ANIL HARI GAIKWAD 1810008WL007114 ANIL HARI GAIKWAD 00165 IBKL0002021 1638 1638 Processed 10/11/2023 N0923007157DF ANIL HARI GAIKWAD ()
75 INDAPUR MH-10-008-010-001/437
(BIJWADI) 		1810008000NRG24070920230031626 07/09/2023 ANIL HARI GAIKWAD 1810008WL007114 ANIL HARI GAIKWAD 00165 IBKL0002021 1638 1638 Processed 10/11/2023 N0923007157DE ANIL HARI GAIKWAD ()
76 INDAPUR MH-10-008-010-001/437
(BIJWADI) 		1810008000NRG24070920230031627 07/09/2023 LATA ANIL GAIKWAD 1810008WL007114 LATA ANIL GAIKWAD 00165 IBKL0002021 1638 1638 Processed 10/11/2023 N0923007157E1 LATA ANIL GAIKWAD ()
77 INDAPUR MH-10-008-010-001/437
(BIJWADI) 		1810008000NRG24070920230031625 07/09/2023 LATA ANIL GAIKWAD 1810008WL007114 LATA ANIL GAIKWAD 00165 IBKL0002021 1638 1638 Processed 10/11/2023 N0923007157E0 LATA ANIL GAIKWAD ()
78 INDAPUR MH-10-008-091-001/300
(SARDEWADI) 		1810008000NRG24070920230031447 07/09/2023 VIKAS GULAB SHID 1810008WL007079 VIKAS GULAB SHID 00165 IBKL0002021 1365 1365 Processed 10/11/2023 N092300715822 VIKAS GULAB SHID ()
SubTotal 7917 7917
79 INDAPUR MH-10-008-092-001/428
(SURWAD) 		1810008000NRG24070920230031498 07/09/2023 Hari Bhagwan Ghogare 1810008WL007089 Hari Bhagwan Ghogare 00176 IDIB000B070 1638 1638 Processed 10/11/2023 N0923007157E5 Hari Bhagwan Ghogare ()
80 INDAPUR MH-10-008-092-001/428
(SURWAD) 		1810008000NRG24070920230031637 07/09/2023 Hari Bhagwan Ghogare 1810008WL007115 Hari Bhagwan Ghogare 00176 IDIB000B070 1638 1638 Processed 10/11/2023 N0923007157E7 Hari Bhagwan Ghogare ()
81 INDAPUR MH-10-008-092-001/428
(SURWAD) 		1810008000NRG24070920230031638 07/09/2023 Latika Hari Ghogare 1810008WL007115 Latika Hari Ghogare 00176 IDIB000B070 1638 1638 Processed 10/11/2023 N0923007157E8 Latika Hari Ghogare ()
82 INDAPUR MH-10-008-092-001/428
(SURWAD) 		1810008000NRG24070920230031499 07/09/2023 Latika Hari Ghogare 1810008WL007089 Latika Hari Ghogare 00176 IDIB000B070 1638 1638 Processed 10/11/2023 N0923007157E6 Latika Hari Ghogare ()
83 INDAPUR MH-10-008-092-001/514
(SURWAD) 		1810008000NRG24070920230031978 07/09/2023 Santosh Mahadev Nikam 1810008WL007184 Santosh Mahadev Nikam 00176 IDIB000B070 1638 1638 Processed 10/11/2023 N0923007157E2 Santosh Mahadev Nikam ()
84 INDAPUR MH-10-008-092-001/586
(SURWAD) 		1810008000NRG24070920230031981 07/09/2023 Sadhana Sachin Bansude 1810008WL007184 Sadhana Sachin Bansude 00176 IDIB000B070 1638 1638 Processed 10/11/2023 N092300715821 Sadhana Sachin Bansude ()
85 INDAPUR MH-10-008-092-001/644
(SURWAD) 		1810008000NRG24070920230031515 07/09/2023 Prathmesh Gopal Ghogare 1810008WL007092 Prathmesh Gopal Ghogare 00176 IDIB000B070 1638 1638 Processed 10/11/2023 N0923007157E4 Prathmesh Gopal Ghogare ()
86 INDAPUR MH-10-008-092-001/644
(SURWAD) 		1810008000NRG24070920230031647 07/09/2023 Prathmesh Gopal Ghogare 1810008WL007116 Prathmesh Gopal Ghogare 00176 IDIB000B070 1638 1638 Processed 10/11/2023 N0923007157E3 Prathmesh Gopal Ghogare ()
SubTotal 13104 13104
87 INDAPUR MH-10-008-091-001/331
(SARDEWADI) 		1810008000NRG24070920230031449 07/09/2023 ROHIT NAVNATH CHAVAN 1810008WL007079 ROHIT NAVNATH CHAVAN 00177 IOBA0003059 1365 1365 Processed 11/11/2023 N092300715820 ROHIT NAVNATH CHAVAN ()
88 INDAPUR MH-10-008-091-001/332
(SARDEWADI) 		1810008000NRG24070920230031450 07/09/2023 HANUMANT LAXMAN SHID 1810008WL007079 HANUMANT LAXMAN SHID 00177 IOBA0003059 1365 1365 Processed 11/11/2023 N09230071581F HANUMANT LAXMAN SHID ()
SubTotal 2730 2730
89 INDAPUR MH-10-008-060-001/11750
(LUMEWADI) 		1810008000NRG24070920230031947 07/09/2023 JAKIRHUSEN BALAM SHAIKH 1810008WL007176 JAKIRHUSEN BALAM SHAIKH 00415 SBIN0000305 1638 1638 Processed 10/11/2023 N092300715812 MR JAKIRHUSEN BALAM SHAIKH ()
SubTotal 1638 1638
90 INDAPUR MH-10-008-005-001/259-D
(AJOTI NO. 1) 		1810008000NRG24070920230031719 07/09/2023 Rutuja Somanath Masal 1810008WL007131 Rutuja Somanath Masal 00415 SBIN0006793 1638 1638 Processed 10/11/2023 N092300715808 MASTER SOMNATH PANDURANG MASALMINOR ()
91 INDAPUR MH-10-008-005-001/259-D
(AJOTI NO. 1) 		1810008000NRG24070920230031721 07/09/2023 Rutuja Somanath Masal 1810008WL007131 Rutuja Somanath Masal 00415 SBIN0006793 1638 1638 Processed 10/11/2023 N092300715806 MASTER SOMNATH PANDURANG MASALMINOR ()
92 INDAPUR MH-10-008-005-001/259-D
(AJOTI NO. 1) 		1810008000NRG24070920230031720 07/09/2023 Somanath Pandurang Masal 1810008WL007131 Somanath Pandurang Masal 00415 SBIN0006793 1638 1638 Processed 10/11/2023 N092300715805 MASTER SOMNATH PANDURANG MASALMINOR ()
93 INDAPUR MH-10-008-005-001/259-D
(AJOTI NO. 1) 		1810008000NRG24070920230031718 07/09/2023 Somanath Pandurang Masal 1810008WL007131 Somanath Pandurang Masal 00415 SBIN0006793 1638 1638 Processed 10/11/2023 N092300715807 MASTER SOMNATH PANDURANG MASALMINOR ()
94 INDAPUR MH-10-008-010-001/690
(BIJWADI) 		1810008000NRG24070920230031597 07/09/2023 PRLAHAD NAMDEO SATAV 1810008WL007112 PRLAHAD NAMDEO SATAV 00415 SBIN0006793 1638 1638 Processed 10/11/2023 N092300715811 MR SHIVAJI PRALHAD SATAV ()
95 INDAPUR MH-10-008-022-001/421-A
(CHAKATI) 		1810008000NRG24070920230031581 07/09/2023 KAVITA RAMKRUSHNA NANAVARE 1810008WL007108 KAVITA RAMKRUSHNA NANAVARE 00415 SBIN0006793 819 819 Processed 10/11/2023 N092300715809 MR RAMKRUSHNA AMBADAS NANAVARE ()
96 INDAPUR MH-10-008-091-001/374-C
(SARDEWADI) 		1810008000NRG24070920230031439 07/09/2023 MANISHA SOMNATH JAMDADE 1810008WL007077 MANISHA SOMNATH JAMDADE 00415 SBIN0006793 1240 1240 Processed 10/11/2023 N092300715810 MRS MANISHA SOMNATH JAMADADE ()
97 INDAPUR MH-10-008-100-001/76
(TARANGWADI) 		1810008000NRG24070920230031924 07/09/2023 TARANGE URMILA BABASO 1810008WL007169 TARANGE URMILA BABASO 00415 SBIN0006793 1092 1092 Processed 10/11/2023 N09230071580F MR URMILA BABASAHEB TARANGE ()
SubTotal 11341 11341
98 INDAPUR MH-10-008-091-001/1-D
(SARDEWADI) 		1810008000NRG24070920230031761 07/09/2023 Kiran Rajendra Bongane 1810008WL007135 Kiran Rajendra Bongane 00468 UBIN0571130 1240 1240 Processed 10/11/2023 N09230071580A Kiran Rajendra Bongane ()
99 INDAPUR MH-10-008-091-001/1-D
(SARDEWADI) 		1810008000NRG24070920230031759 07/09/2023 MIRABAI RAJENDRA BOGANE 1810008WL007135 MIRABAI RAJENDRA BOGANE 00468 UBIN0571130 1240 1240 Processed 10/11/2023 N09230071580B MIRABAI RAJENDRA BOGANE ()
100 INDAPUR MH-10-008-091-001/453
(SARDEWADI) 		1810008000NRG24070920230031452 07/09/2023 DATTA DADA HONMANE 1810008WL007079 DATTA DADA HONMANE 00468 UBIN0571130 1365 1365 Processed 10/11/2023 N09230071580C DATTA DADA HONMANE ()
101 INDAPUR MH-10-008-092-001/756
(SURWAD) 		1810008000NRG24070920230031517 07/09/2023 Hemant Gautam Ghogare 1810008WL007092 Hemant Gautam Ghogare 00468 UBIN0571130 1638 1638 Processed 10/11/2023 N09230071580D Hemant Gautam Ghogare ()
102 INDAPUR MH-10-008-092-001/756
(SURWAD) 		1810008000NRG24070920230031649 07/09/2023 Hemant Gautam Ghogare 1810008WL007116 Hemant Gautam Ghogare 00468 UBIN0571130 1638 1638 Processed 10/11/2023 N09230071580E Hemant Gautam Ghogare ()
SubTotal 7121 7121
103 INDAPUR MH-10-008-014-001/578-A
(BHADGAON) 		1810008000NRG24070920230031880 07/09/2023 Alaka Arun veer 1810008WL007158 Alaka Arun veer 1143 MAHG0004619 1638 1638 Processed 10/11/2023 N092300715803 Alaka Arun veer ()
104 INDAPUR MH-10-008-014-001/982-B
(BHADGAON) 		1810008000NRG24070920230031960 07/09/2023 PARSHURAM VITTHAL CHAVHAN 1810008WL007178 PARSHURAM VITTHAL CHAVHAN 1143 MAHG0004619 1092 1092 Processed 10/11/2023 N092300715804 PARSHURAM VITTHAL CHAVHAN ()
SubTotal 2730 2730
Total 157215 157215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDAPUR MH1810008999_070923FTO_192255 Bank of Baroda BARB0BHIGWA BHIGWAN BR, DIST.PUNE 4095
2 INDAPUR MH1810008999_070923FTO_192255 Bank of Baroda BARB0DBLONI Loni Deokar 6552
3 INDAPUR MH1810008999_070923FTO_192255 Bank of Baroda BARB0DBNIPU NIRA NARSINGPUR 6552
4 INDAPUR MH1810008999_070923FTO_192255 Bank of Baroda BARB0DBWALC WALCHANDNAGAR 1638
5 INDAPUR MH1810008999_070923FTO_192255 Bank of Baroda BARB0INDAPU INDAPUR 3845
6 INDAPUR MH1810008999_070923FTO_192255 Bank of India BKID0000618 REDNI 14517
7 INDAPUR MH1810008999_070923FTO_192255 Bank of India BKID0000622 INDAPUR 10918
8 INDAPUR MH1810008999_070923FTO_192255 Bank of Maharastra MAHB0000101 INDAPUR 11466
9 INDAPUR MH1810008999_070923FTO_192255 Bank of Maharastra MAHB0000463 BHIGWAN BRANCH 3276
10 INDAPUR MH1810008999_070923FTO_192255 Bank of Maharastra MAHB0000476 NIMGAON KETKI 1638
11 INDAPUR MH1810008999_070923FTO_192255 Bank of Maharastra MAHB0000828 LASURNE BRANCH 4641
12 INDAPUR MH1810008999_070923FTO_192255 Bank of Maharastra MAHB0000997 KALAS 6552
13 INDAPUR MH1810008999_070923FTO_192255 Bank of Maharastra MAHB0001624 bawada 31941
14 INDAPUR MH1810008999_070923FTO_192255 HDFC Bank HDFC0CPDCCB District Central Co-operative Bank 3003
15 INDAPUR MH1810008999_070923FTO_192255 IDBI BANK IBKL0002021 INDAPUR 7917
16 INDAPUR MH1810008999_070923FTO_192255 Indian Bank IDIB000B070 BHODANI ( SURWAD) 13104
17 INDAPUR MH1810008999_070923FTO_192255 Indian Overseas Bank IOBA0003059 Indapur 2730
18 INDAPUR MH1810008999_070923FTO_192255 State Bank of India SBIN0000305 AKLUJ 1638
19 INDAPUR MH1810008999_070923FTO_192255 State Bank of India SBIN0006793 ADB INDAPUR 11341
20 INDAPUR MH1810008999_070923FTO_192255 Union Bank of India UBIN0571130 Indapur 7121
21 INDAPUR MH1810008999_070923FTO_192255 Maharashtra Gramin Bank MAHG0004619 Indapur 2730

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