Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:19:07 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810003_140823FTO_161531
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 KHED MH-10-003-143-001/187
(SHELPIMPALGAON) 		1810003000NRG23030820230131231 14/08/2023 Swapnil Shivaji Mohite 1810003WL0032075 Swapnil Shivaji Mohite 00168 ICIC0000508 1536 1536 Processed 13/09/2023 N0823010FAA17 Swapnil Shivaji Mohite ()
2 KHED MH-10-003-143-001/187
(SHELPIMPALGAON) 		1810003000NRG23030820230131234 14/08/2023 Swapnil Shivaji Mohite 1810003WL0032075 Swapnil Shivaji Mohite 00168 ICIC0000508 1536 1536 Processed 13/09/2023 N0823010FAA16 Swapnil Shivaji Mohite ()
SubTotal 3072 3072
3 KHED MH-10-003-022-001/255
(KALUS) 		1810003000NRG23030820230131106 14/08/2023 PARASHURAM SUDAM TEMGIRE 1810003WL0032056 PARASHURAM SUDAM TEMGIRE 00176 IDIB000C136 1536 1536 Processed 13/09/2023 N0823010FAA15 PARASHURAM SUDAM TEMGIRE ()
4 KHED MH-10-003-022-001/255
(KALUS) 		1810003000NRG23030820230131109 14/08/2023 PARASHURAM SUDAM TEMGIRE 1810003WL0032056 PARASHURAM SUDAM TEMGIRE 00176 IDIB000C136 1536 1536 Processed 13/09/2023 N0823010FAA14 PARASHURAM SUDAM TEMGIRE ()
SubTotal 3072 3072
5 KHED MH-10-003-143-001/158
(SHELPIMPALGAON) 		1810003000NRG23030820230131228 14/08/2023 ASHA TUSHAR MOHITE 1810003WL0032075 ASHA TUSHAR MOHITE 00468 UBIN0544647 1536 1536 Processed 13/09/2023 N0823010FAA10 ASHA TUSHAR MOHITE ()
6 KHED MH-10-003-143-001/158
(SHELPIMPALGAON) 		1810003000NRG23030820230131237 14/08/2023 ASHA TUSHAR MOHITE 1810003WL0032075 ASHA TUSHAR MOHITE 00468 UBIN0544647 1536 1536 Processed 13/09/2023 N0823010FAA11 ASHA TUSHAR MOHITE ()
7 KHED MH-10-003-143-001/158
(SHELPIMPALGAON) 		1810003000NRG23030820230131227 14/08/2023 BALASAHEB NAMDEV MOHITE 1810003WL0032075 BALASAHEB NAMDEV MOHITE 00468 UBIN0544647 1536 1536 Processed 13/09/2023 N0823010FAA0F BALASAHEB NAMDEV MOHITE ()
8 KHED MH-10-003-143-001/158
(SHELPIMPALGAON) 		1810003000NRG23030820230131236 14/08/2023 BALASAHEB NAMDEV MOHITE 1810003WL0032075 BALASAHEB NAMDEV MOHITE 00468 UBIN0544647 1536 1536 Processed 13/09/2023 N0823010FAA0E BALASAHEB NAMDEV MOHITE ()
9 KHED MH-10-003-143-001/158
(SHELPIMPALGAON) 		1810003000NRG23030820230131238 14/08/2023 SWAPNIL BALASAHEB MOHITE 1810003WL0032075 SWAPNIL BALASAHEB MOHITE 00468 UBIN0544647 1536 1536 Processed 13/09/2023 N0823010FAA09 SWAPNIL BALASAHEB MOHITE ()
10 KHED MH-10-003-143-001/158
(SHELPIMPALGAON) 		1810003000NRG23030820230131229 14/08/2023 SWAPNIL BALASAHEB MOHITE 1810003WL0032075 SWAPNIL BALASAHEB MOHITE 00468 UBIN0544647 1536 1536 Processed 13/09/2023 N0823010FAA08 SWAPNIL BALASAHEB MOHITE ()
11 KHED MH-10-003-143-001/170
(SHELPIMPALGAON) 		1810003000NRG23030820230131230 14/08/2023 TUSHAR BALASAHEB MOHITE 1810003WL0032075 TUSHAR BALASAHEB MOHITE 00468 UBIN0544647 1536 1536 Processed 13/09/2023 N0823010FAA0D TUSHAR BALASAHEB MOHITE ()
12 KHED MH-10-003-143-001/170
(SHELPIMPALGAON) 		1810003000NRG23030820230131233 14/08/2023 TUSHAR BALASAHEB MOHITE 1810003WL0032075 TUSHAR BALASAHEB MOHITE 00468 UBIN0544647 1536 1536 Processed 13/09/2023 N0823010FAA0C TUSHAR BALASAHEB MOHITE ()
13 KHED MH-10-003-143-001/187
(SHELPIMPALGAON) 		1810003000NRG23030820230131232 14/08/2023 Shashikala Shivaji Mohite 1810003WL0032075 Shashikala Shivaji Mohite 00468 UBIN0544647 1536 1536 Processed 13/09/2023 N0823010FAA0B Shashikala Shivaji Mohite ()
14 KHED MH-10-003-143-001/187
(SHELPIMPALGAON) 		1810003000NRG23030820230131235 14/08/2023 Shashikala Shivaji Mohite 1810003WL0032075 Shashikala Shivaji Mohite 00468 UBIN0544647 1536 1536 Processed 13/09/2023 N0823010FAA0A Shashikala Shivaji Mohite ()
SubTotal 15360 15360
15 KHED MH-10-003-022-001/198
(KALUS) 		1810003000NRG23030820230131105 14/08/2023 SUMIT VILAS KHAIRE 1810003WL0032056 SUMIT VILAS KHAIRE 00468 UBIN0567159 1536 1536 Processed 13/09/2023 N0823010FAA12 SUMIT VILAS KHAIRE ()
16 KHED MH-10-003-022-001/198
(KALUS) 		1810003000NRG23030820230131108 14/08/2023 SUMIT VILAS KHAIRE 1810003WL0032056 SUMIT VILAS KHAIRE 00468 UBIN0567159 1536 1536 Processed 13/09/2023 N0823010FAA13 SUMIT VILAS KHAIRE ()
17 KHED MH-10-003-022-001/255
(KALUS) 		1810003000NRG23030820230131107 14/08/2023 BABY PARASHURAM TEMGIRE 1810003WL0032056 BABY PARASHURAM TEMGIRE 00468 UBIN0567159 1536 1536 Processed 13/09/2023 N0823010FAA19 BABY PARASHURAM TEMGIRE ()
18 KHED MH-10-003-022-001/255
(KALUS) 		1810003000NRG23030820230131110 14/08/2023 BABY PARASHURAM TEMGIRE 1810003WL0032056 BABY PARASHURAM TEMGIRE 00468 UBIN0567159 1536 1536 Processed 13/09/2023 N0823010FAA18 BABY PARASHURAM TEMGIRE ()
SubTotal 6144 6144
Total 27648 27648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHED MH1810003_140823FTO_161531 ICICI BANK ICIC0000508 PUNE - CHAKAN 3072
2 KHED MH1810003_140823FTO_161531 Indian Bank IDIB000C136 CHAKAN 3072
3 KHED MH1810003_140823FTO_161531 Union Bank of India UBIN0544647 PIMPALGAON SHEL 15360
4 KHED MH1810003_140823FTO_161531 Union Bank of India UBIN0567159 FI KALUS 6144

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