Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:43:10 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810003_031123APB_FTO_268642
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-10-003-077-001/621
(DONDE) 		1810003000NRG24031120230043942 03/11/2023 Nilima Savata Bankar 1810003WL010513 Nilima Savata Bankar 00051 MAHB0000287 1638 1638 Processed 03/11/2023 6987356372 Mrs. NILIMA SAVTA BANKAR BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
2 KHED MH-10-003-077-001/448
(DONDE) 		1810003000NRG24031120230043940 03/11/2023 ARJUN RAJARAM KEDARI 1810003WL010513 ARJUN RAJARAM KEDARI 00051 MAHB0000509 1638 1638 Processed 03/11/2023 6987356373 Mr. ARJUN RAJARAM KEDARI BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
3 KHED MH-10-003-077-001/624
(DONDE) 		1810003000NRG24031120230043943 03/11/2023 KADAM SOPAN KARBHARI 1810003WL010513 KADAM SOPAN KARBHARI 00415 SBIN0000410 1638 1638 Rejected 03/11/2023 6987356371 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1638 1638
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHED MH1810003_031123APB_FTO_268642 Bank of Maharastra MAHB0000287 RAJGURUNAGAR 1638
2 KHED MH1810003_031123APB_FTO_268642 Bank of Maharastra MAHB0000509 KADUS 1638
3 KHED MH1810003_031123APB_FTO_268642 State Bank of India SBIN0000410 RAJGURUNAGAR 1638

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