Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:37:40 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810008999_061223APB_FTO_306140
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-10-008-010-001/931-A
(BIJWADI) 		1810008000NRG24041220230048852 06/12/2023 NANA JAGANNATH DHUMAL 1810008WL011849 NANA JAGANNATH DHUMAL 00045 BARB0INDAPU 1365 1365 Processed 07/12/2023 8339194288 NANA JAGANATH DHUMAL PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 1365 1365
2 INDAPUR MH-10-008-010-001/1048-A
(BIJWADI) 		1810008000NRG24041220230048821 06/12/2023 Dropada gorakh Dhumal 1810008WL011845 Dropada gorakh Dhumal 00051 MAHB0000101 1365 1365 Processed 07/12/2023 8339194294 MS DROPADA GORAKH DHUMAL STATE BANK OF INDIA(508548)
3 INDAPUR MH-10-008-010-001/863
(BIJWADI) 		1810008000NRG24041220230048882 06/12/2023 HANUMANT DILIP CHAVAN 1810008WL011854 HANUMANT DILIP CHAVAN 00051 MAHB0000101 1365 1365 Processed 07/12/2023 8339194293 Mr. HANUMANT DILIP CHAVAN BANK OF MAHARASHTRA(607387)
SubTotal 2730 2730
4 INDAPUR MH-10-008-063-001/1181
(MHASOBACHIWADI) 		1810008000NRG24061220230050013 06/12/2023 PANKAJ GOPAL GORE 1810008WL012144 PANKAJ GOPAL GORE 00051 MAHB0000172 1638 1638 Processed 07/12/2023 8339194302 Mr. PANKAJ GOPAL GORE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
5 INDAPUR MH-10-008-063-001/1181
(MHASOBACHIWADI) 		1810008000NRG24061220230050010 06/12/2023 KALPANA GOPAL GORE 1810008WL012144 KALPANA GOPAL GORE 00051 MAHB0001409 1638 1638 Processed 07/12/2023 8339194304 Mrs. KALPANA GOPAL GORE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
6 INDAPUR MH-10-008-063-001/345
(MHASOBACHIWADI) 		1810008000NRG24061220230049946 06/12/2023 SARJERAO ANANDRAO CHANDGUDE 1810008WL012136 SARJERAO ANANDRAO CHANDGUDE 00114 HDFC0CPDCCB 1638 1638 Processed 07/12/2023 8339194311 Mr. SARJERAO ANANDRAO CHANDGUDE BANK OF MAHARASHTRA(607387)
7 INDAPUR MH-10-008-010-001/728
(BIJWADI) 		1810008000NRG24041220230048861 06/12/2023 RAMCHANDRA PANDURANG DHUMAL 1810008WL011850 RAMCHANDRA PANDURANG DHUMAL 00152 HDFC0CPDCCB 1365 1365 Processed 07/12/2023 8339194309 RAMA PANDURANG DHUMAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 INDAPUR MH-10-008-010-001/931-A
(BIJWADI) 		1810008000NRG24041220230048855 06/12/2023 SHAKUNTALA JAGANNATH DHUMAL and JAGANNATH SHIVAJI 1810008WL011849 SHAKUNTALA JAGANNATH DHUMAL and JAGANNATH SHIVAJI 00152 HDFC0CPDCCB 1365 1365 Processed 07/12/2023 8339194307 JAGANATHA SHIVARAM DHUMAL PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
9 INDAPUR MH-10-008-010-001/931-A
(BIJWADI) 		1810008000NRG24041220230048856 06/12/2023 SHOBHA BAPU DHUMAL 1810008WL011849 SHOBHA BAPU DHUMAL 00152 HDFC0CPDCCB 1365 1365 Processed 07/12/2023 8339194306 SHOBHA BAPU DHUMAL PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
10 INDAPUR MH-10-008-010-001/931-A
(BIJWADI) 		1810008000NRG24041220230048853 06/12/2023 USHA NANA DHUMAL 1810008WL011849 USHA NANA DHUMAL 00152 HDFC0CPDCCB 1365 1365 Processed 07/12/2023 8339194305 USHA NANA DHUMAL PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
11 INDAPUR MH-10-008-063-001/373-A
(MHASOBACHIWADI) 		1810008000NRG24061220230049976 06/12/2023 SHITAL YOGESH CHANDGUDE 1810008WL012139 SHITAL YOGESH CHANDGUDE 00152 HDFC0CPDCCB 1638 1638 Processed 07/12/2023 8339194310 SHITAL YOGESH CHANDGUDE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 8736 8736
12 INDAPUR MH-10-008-024-001/72-C
(DALAJ NO. 1) 		1810008000NRG24061220230049914 06/12/2023 BALASO RAMCHANDRA TAVRE 1810008WL012128 BALASO RAMCHANDRA TAVRE 00165 IBKL0000520 1638 1638 Processed 07/12/2023 8339194292 BALASAHEB RAMCHANDRA TAORE IDBI BANK(607095)
SubTotal 1638 1638
13 INDAPUR MH-10-008-024-001/188
(DALAJ NO. 1) 		1810008000NRG24061220230049910 06/12/2023 SURESH SADASHIV JADHAV 1810008WL012128 SURESH SADASHIV JADHAV 00165 IBKL0000624 1638 1638 Processed 07/12/2023 8339194300 Mrs. VAISHALI SURESH JADHAV BANK OF MAHARASHTRA(607387)
14 INDAPUR MH-10-008-024-001/83-C
(DALAJ NO. 1) 		1810008000NRG24061220230049916 06/12/2023 SANJAY 1810008WL012128 SANJAY 00165 IBKL0000624 1638 1638 Processed 07/12/2023 8339194301 SANJAY VITTHAL TAWARE INDIAN OVERSEAS BANK(508541)
SubTotal 3276 3276
15 INDAPUR MH-10-008-010-001/863
(BIJWADI) 		1810008000NRG24041220230048881 06/12/2023 SHALAN MANIK CHAVAN 1810008WL011854 SHALAN MANIK CHAVAN 00165 IBKL0002021 1365 1365 Processed 07/12/2023 8339194286 SHALAN MANIK CHAVAN PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 1365 1365
16 INDAPUR MH-10-008-010-001/1048-A
(BIJWADI) 		1810008000NRG24041220230048822 06/12/2023 Akshay Gorakh Dhumal 1810008WL011845 Akshay Gorakh Dhumal 00415 SBIN0006793 1365 1365 Processed 07/12/2023 8339194303 MR AKSHAY GORAK DHUMAL STATE BANK OF INDIA(508548)
17 INDAPUR MH-10-008-010-001/863
(BIJWADI) 		1810008000NRG24041220230048880 06/12/2023 ASHAY DILIP CHAVAN and DILIP MANIK CHAVAN 1810008WL011854 ASHAY DILIP CHAVAN and DILIP MANIK CHAVAN 00415 SBIN0006793 1365 1365 Processed 07/12/2023 8339194287 DILIP MANIK CHAVAN PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 2730 2730
18 INDAPUR MH-10-008-063-001/373-A
(MHASOBACHIWADI) 		1810008000NRG24061220230049971 06/12/2023 NAMDEV TULSHIRAM CHANDGUDE 1810008WL012139 NAMDEV TULSHIRAM CHANDGUDE 00468 UBIN0541753 1638 1638 Processed 07/12/2023 8339194289 NAMDEV TULSHIRAM CHANDGUDE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
19 INDAPUR MH-10-008-063-001/373-A
(MHASOBACHIWADI) 		1810008000NRG24061220230049973 06/12/2023 SACHIN NAMDEV CHANDGUDE 1810008WL012139 SACHIN NAMDEV CHANDGUDE 00468 UBIN0541753 1638 1638 Processed 07/12/2023 8339194290 SACHIN NAMDEV CHANDGUDE INDIA POST PAYMENTS BANK LIMITED(508528)
20 INDAPUR MH-10-008-063-001/373-A
(MHASOBACHIWADI) 		1810008000NRG24061220230049972 06/12/2023 SUNANDA NAMDEV CHANDGUDE 1810008WL012139 SUNANDA NAMDEV CHANDGUDE 00468 UBIN0541753 1638 1638 Processed 07/12/2023 8339194291 SUNANDA NAMADEV CHANDAGUDE UNION BANK OF INDIA(508500)
SubTotal 4914 4914
21 INDAPUR MH-10-008-063-001/1181
(MHASOBACHIWADI) 		1810008000NRG24061220230050011 06/12/2023 TUSHAR GOPAL GORE 1810008WL012144 TUSHAR GOPAL GORE 00468 UBIN0560596 1638 1638 Processed 07/12/2023 8339194298 TUSHAR GOPAL GORE UNION BANK OF INDIA(508500)
22 INDAPUR MH-10-008-063-001/345
(MHASOBACHIWADI) 		1810008000NRG24061220230049945 06/12/2023 ANITA SATISH CHANDGUDE 1810008WL012136 ANITA SATISH CHANDGUDE 00468 UBIN0560596 1638 1638 Processed 07/12/2023 8339194297 ANITA SATISH CHANDGUDE UNION BANK OF INDIA(508500)
23 INDAPUR MH-10-008-063-001/345
(MHASOBACHIWADI) 		1810008000NRG24061220230049944 06/12/2023 SATISH SARJERAO CHANDGUDE 1810008WL012136 SATISH SARJERAO CHANDGUDE 00468 UBIN0560596 1638 1638 Processed 07/12/2023 8339194295 SATISH SARJERAO CHANDGUDE UNION BANK OF INDIA(508500)
24 INDAPUR MH-10-008-063-001/373-A
(MHASOBACHIWADI) 		1810008000NRG24061220230049975 06/12/2023 PALAVI SACHIN CHANDGUDE 1810008WL012139 PALAVI SACHIN CHANDGUDE 00468 UBIN0560596 1638 1638 Processed 07/12/2023 8339194299 PLLVI SACHIN CHANDGUDE UNION BANK OF INDIA(508500)
25 INDAPUR MH-10-008-063-001/373-A
(MHASOBACHIWADI) 		1810008000NRG24061220230049974 06/12/2023 YOGESH NAMDEV CHANDGUDE 1810008WL012139 YOGESH NAMDEV CHANDGUDE 00468 UBIN0560596 1638 1638 Processed 07/12/2023 8339194296 CHANDGUDE YOGESH NAMDEV UCO BANK(607066)
SubTotal 8190 8190
26 INDAPUR MH-10-008-010-001/1048-A
(BIJWADI) 		1810008000NRG24041220230048820 06/12/2023 MR DHUMAL GORAKH SHIVA 1810008WL011845 MR DHUMAL GORAKH SHIVA 00746 HDFC0CPDCCB 1365 1365 Processed 07/12/2023 8339194308 GORAKH SHIVA DHUMAL PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 1365 1365
Total 39585 39585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDAPUR MH1810008999_061223APB_FTO_306140 Bank of Baroda BARB0INDAPU INDAPUR 1365
2 INDAPUR MH1810008999_061223APB_FTO_306140 Bank of Maharastra MAHB0000101 INDAPUR 2730
3 INDAPUR MH1810008999_061223APB_FTO_306140 Bank of Maharastra MAHB0000172 PATAS 1638
4 INDAPUR MH1810008999_061223APB_FTO_306140 Bank of Maharastra MAHB0001409 JALOCHI 1638
5 INDAPUR MH1810008999_061223APB_FTO_306140 Distt.Central Coop.Bank HDFC0CPDCCB Pune D C C Bank Ltd 1638
6 INDAPUR MH1810008999_061223APB_FTO_306140 HDFC Bank HDFC0CPDCCB District Central Co-operative Bank 7098
7 INDAPUR MH1810008999_061223APB_FTO_306140 IDBI BANK IBKL0000520 BARAMATI 1638
8 INDAPUR MH1810008999_061223APB_FTO_306140 IDBI BANK IBKL0000624 BHADALWADI 3276
9 INDAPUR MH1810008999_061223APB_FTO_306140 IDBI BANK IBKL0002021 INDAPUR 1365
10 INDAPUR MH1810008999_061223APB_FTO_306140 State Bank of India SBIN0006793 ADB INDAPUR 2730
11 INDAPUR MH1810008999_061223APB_FTO_306140 Union Bank of India UBIN0541753 KATEWADI(KANHERI) 4914
12 INDAPUR MH1810008999_061223APB_FTO_306140 Union Bank of India UBIN0560596 BARAMATI 8190
13 INDAPUR MH1810008999_061223APB_FTO_306140 PUNE DISTRICT CENTRAL CO-OP.BANK (PDCC) HDFC0CPDCCB PUNE DISTRICT CENTRAL CO-OP BANK Bank 1365

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