Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:19:13 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810008999_261023APB_FTO_256901
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-10-008-005-001/118-C
(AJOTI NO. 1) 		1810008000NRG24261020230041738 26/10/2023 Rajesh Ratan Bendkule 1810008WL009845 Rajesh Ratan Bendkule 00045 BARB0DBLONI 1638 1638 Processed 28/10/2023 6820834404 RAJESH RATAN BENDKULE HDFC BANK LTD(607152)
2 INDAPUR MH-10-008-005-001/118-C
(AJOTI NO. 1) 		1810008000NRG24261020230041737 26/10/2023 Sitabai Ratan Bendkule 1810008WL009845 Sitabai Ratan Bendkule 00045 BARB0DBLONI 1638 1638 Processed 28/10/2023 6820834403 SITABAI RATAN BENDKU BANK OF BARODA(606985)
3 INDAPUR MH-10-008-005-001/122-A
(AJOTI NO. 1) 		1810008000NRG24251020230041099 26/10/2023 Suhas Adhinath Shinde 1810008WL009715 Suhas Adhinath Shinde 00045 BARB0DBLONI 1365 1365 Processed 28/10/2023 6820834399 SUHAS ADINATH SHINDE BANK OF BARODA(606985)
4 INDAPUR MH-10-008-005-001/122-A
(AJOTI NO. 1) 		1810008000NRG24251020230041086 26/10/2023 Suhas Adhinath Shinde 1810008WL009714 Suhas Adhinath Shinde 00045 BARB0DBLONI 1638 1638 Processed 28/10/2023 6820834401 SUHAS ADINATH SHINDE BANK OF BARODA(606985)
5 INDAPUR MH-10-008-005-001/122-A
(AJOTI NO. 1) 		1810008000NRG24251020230041087 26/10/2023 Uma Suhas Shinde 1810008WL009714 Uma Suhas Shinde 00045 BARB0DBLONI 1638 1638 Processed 28/10/2023 6820834402 UMA SUHAS SHINDE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
6 INDAPUR MH-10-008-005-001/122-A
(AJOTI NO. 1) 		1810008000NRG24251020230041100 26/10/2023 Uma Suhas Shinde 1810008WL009715 Uma Suhas Shinde 00045 BARB0DBLONI 1365 1365 Processed 28/10/2023 6820834400 UMA SUHAS SHINDE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
7 INDAPUR MH-10-008-005-001/220
(AJOTI NO. 1) 		1810008000NRG24251020230041105 26/10/2023 Rahul Dattatray Pachpute 1810008WL009715 Rahul Dattatray Pachpute 00045 BARB0DBLONI 1365 1365 Processed 28/10/2023 6820834406 RAHUL DATTATRAY PACH BANK OF BARODA(606985)
8 INDAPUR MH-10-008-005-001/220
(AJOTI NO. 1) 		1810008000NRG24251020230041106 26/10/2023 Rekha Rahul Pachpute 1810008WL009715 Rekha Rahul Pachpute 00045 BARB0DBLONI 1365 1365 Processed 28/10/2023 6820834409 REKHA RAHUL PACHPUTE BANK OF BARODA(606985)
9 INDAPUR MH-10-008-005-001/220
(AJOTI NO. 1) 		1810008000NRG24251020230041093 26/10/2023 Rekha Rahul Pachpute 1810008WL009714 Rekha Rahul Pachpute 00045 BARB0DBLONI 1638 1638 Processed 28/10/2023 6820834410 REKHA RAHUL PACHPUTE BANK OF BARODA(606985)
10 INDAPUR MH-10-008-005-001/59-A
(AJOTI NO. 1) 		1810008000NRG24251020230041121 26/10/2023 BHARAT VITTHAL GOLE 1810008WL009716 BHARAT VITTHAL GOLE 00045 BARB0DBLONI 1638 1638 Processed 28/10/2023 6820834395 BHARAT VITTHAL GOLE HDFC BANK LTD(607152)
11 INDAPUR MH-10-008-005-001/59-A
(AJOTI NO. 1) 		1810008000NRG24251020230041134 26/10/2023 BHARAT VITTHAL GOLE 1810008WL009717 BHARAT VITTHAL GOLE 00045 BARB0DBLONI 1240 1240 Processed 28/10/2023 6820834397 BHARAT VITTHAL GOLE HDFC BANK LTD(607152)
12 INDAPUR MH-10-008-005-001/59-A
(AJOTI NO. 1) 		1810008000NRG24251020230041135 26/10/2023 MANISHA BHARAT GOLE 1810008WL009717 MANISHA BHARAT GOLE 00045 BARB0DBLONI 1240 1240 Processed 28/10/2023 6820834398 MANISHA BHARAT GOLE BANK OF BARODA(606985)
13 INDAPUR MH-10-008-005-001/59-A
(AJOTI NO. 1) 		1810008000NRG24251020230041122 26/10/2023 MANISHA BHARAT GOLE 1810008WL009716 MANISHA BHARAT GOLE 00045 BARB0DBLONI 1638 1638 Processed 28/10/2023 6820834396 MANISHA BHARAT GOLE BANK OF BARODA(606985)
14 INDAPUR MH-10-008-005-001/59-A
(AJOTI NO. 1) 		1810008000NRG24251020230041123 26/10/2023 Prajwal Bharat Gole 1810008WL009716 Prajwal Bharat Gole 00045 BARB0DBLONI 1638 1638 Processed 28/10/2023 6820834408 PRAJWAL BHARAT GOLE BANK OF BARODA(606985)
15 INDAPUR MH-10-008-005-001/59-A
(AJOTI NO. 1) 		1810008000NRG24251020230041136 26/10/2023 Prajwal Bharat Gole 1810008WL009717 Prajwal Bharat Gole 00045 BARB0DBLONI 1240 1240 Processed 28/10/2023 6820834407 PRAJWAL BHARAT GOLE BANK OF BARODA(606985)
16 INDAPUR MH-10-008-005-001/61-A
(AJOTI NO. 1) 		1810008000NRG24261020230041747 26/10/2023 Swapnil Laxman Shinde 1810008WL009845 Swapnil Laxman Shinde 00045 BARB0DBLONI 1638 1638 Processed 28/10/2023 6820834405 SWAPNIL LAXMAN SHIND BANK OF BARODA(606985)
SubTotal 23922 23922
17 INDAPUR MH-10-008-010-001/863
(BIJWADI) 		1810008000NRG24251020230041078 26/10/2023 HANUMANT DILIP CHAVAN 1810008WL009712 HANUMANT DILIP CHAVAN 00051 MAHB0000101 1638 1638 Processed 28/10/2023 6820834394 Mr. HANUMANT DILIP CHAVAN BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
18 INDAPUR MH-10-008-010-001/728
(BIJWADI) 		1810008000NRG24251020230041073 26/10/2023 RAMCHANDRA PANDURANG DHUMAL 1810008WL009712 RAMCHANDRA PANDURANG DHUMAL 00152 HDFC0CPDCCB 1638 1638 Processed 28/10/2023 6820834389 RAMA PANDURANG DHUMAL INDIA POST PAYMENTS BANK LIMITED(508528)
19 INDAPUR MH-10-008-107-001/710
(VARKUTE BUDRUK) 		1810008000NRG24251020230040770 26/10/2023 Shrikant Shivaji Gaikwad 1810008WL009640 Shrikant Shivaji Gaikwad 00152 HDFC0CPDCCB 1638 1638 Processed 28/10/2023 6820834392 SHIVAJI GAIKWAD SHRIKANT PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 3276 3276
20 INDAPUR MH-10-008-010-001/863
(BIJWADI) 		1810008000NRG24251020230041077 26/10/2023 SHALAN MANIK CHAVAN 1810008WL009712 SHALAN MANIK CHAVAN 00165 IBKL0002021 1638 1638 Processed 28/10/2023 6820834390 SHALAN MANIK CHAVAN PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
21 INDAPUR MH-10-008-107-001/710
(VARKUTE BUDRUK) 		1810008000NRG24251020230040772 26/10/2023 Amruta Shrikant Gaikwad 1810008WL009640 Amruta Shrikant Gaikwad 00165 IBKL0002021 1638 1638 Processed 28/10/2023 6820834391 AMRUTA SHRIKANT GAIK BANK OF BARODA(606985)
SubTotal 3276 3276
22 INDAPUR MH-10-008-010-001/1048-A
(BIJWADI) 		1810008000NRG24251020230041071 26/10/2023 Akshay Gorakh Dhumal 1810008WL009712 Akshay Gorakh Dhumal 00415 SBIN0006793 1638 1638 Processed 28/10/2023 6820834411 MR AKSHAY GORAK DHUMAL STATE BANK OF INDIA(508548)
23 INDAPUR MH-10-008-010-001/863
(BIJWADI) 		1810008000NRG24251020230041076 26/10/2023 ASHAY DILIP CHAVAN and DILIP MANIK CHAVAN 1810008WL009712 ASHAY DILIP CHAVAN and DILIP MANIK CHAVAN 00415 SBIN0006793 1638 1638 Processed 28/10/2023 6820834393 DILIP MANIK CHAVAN PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 3276 3276
Total 35388 35388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDAPUR MH1810008999_261023APB_FTO_256901 Bank of Baroda BARB0DBLONI Loni Deokar 23922
2 INDAPUR MH1810008999_261023APB_FTO_256901 Bank of Maharastra MAHB0000101 INDAPUR 1638
3 INDAPUR MH1810008999_261023APB_FTO_256901 HDFC Bank HDFC0CPDCCB District Central Co-operative Bank 3276
4 INDAPUR MH1810008999_261023APB_FTO_256901 IDBI BANK IBKL0002021 INDAPUR 3276
5 INDAPUR MH1810008999_261023APB_FTO_256901 State Bank of India SBIN0006793 ADB INDAPUR 3276

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