Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:23:46 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810008_071223FTO_307609
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-10-008-093-001/326
(SHIRSATWADI) 		1810008000NRG24061220230050210 07/12/2023 Pooja Umesh Kadam 1810008WL012189 Pooja Umesh Kadam 00051 MAHB0000828 1638 1638 Processed 20/02/2024 N12230059B3FE Pooja Umesh Kadam ()
SubTotal 1638 1638
2 INDAPUR MH-10-008-063-001/1202
(MHASOBACHIWADI) 		1810008000NRG24061220230050468 07/12/2023 SRUJAN SAGAR SATPUTE 1810008WL012236 SRUJAN SAGAR SATPUTE 00051 MAHB0001409 1365 1365 Processed 20/02/2024 N12230059B400 SRUJAN SAGAR SATPUTE ()
3 INDAPUR MH-10-008-063-001/1213
(MHASOBACHIWADI) 		1810008000NRG24061220230050529 07/12/2023 JAYASHRI SANDIP CHANDGUDE 1810008WL012248 JAYASHRI SANDIP CHANDGUDE 00051 MAHB0001409 1365 1365 Processed 20/02/2024 N12230059B3FF JAYASHRI SANDIP CHANDGUDE ()
4 INDAPUR MH-10-008-063-001/1252
(MHASOBACHIWADI) 		1810008000NRG24061220230050531 07/12/2023 VIJAYA ANIL CHANDGUDE 1810008WL012248 VIJAYA ANIL CHANDGUDE 00051 MAHB0001409 1365 1365 Processed 20/02/2024 N12230059B401 VIJAYA ANIL CHANDGUDE ()
5 INDAPUR MH-10-008-063-001/372-A
(MHASOBACHIWADI) 		1810008000NRG24061220230050508 07/12/2023 VAISHALI HANUMANT TAWARE 1810008WL012244 VAISHALI HANUMANT TAWARE 00051 MAHB0001409 1365 1365 Processed 20/02/2024 N12230059B405 VAISHALI HANUMANT TAWARE ()
SubTotal 5460 5460
6 INDAPUR MH-10-008-063-001/1202
(MHASOBACHIWADI) 		1810008000NRG24061220230050467 07/12/2023 ASHA SAGAR SATPUTE 1810008WL012236 ASHA SAGAR SATPUTE 00152 HDFC0002089 1365 1365 Processed 20/02/2024 N12230059B3FD ASHA SAGAR SATPUTE ()
SubTotal 1365 1365
7 INDAPUR MH-10-008-063-001/1093
(MHASOBACHIWADI) 		1810008000NRG24061220230050473 07/12/2023 POPAT GENBA PAWAR 1810008WL012237 POPAT GENBA PAWAR 00354 PUNB0070510 1365 1365 Processed 20/02/2024 N12230059B402 POPAT GENBA PAWAR ()
SubTotal 1365 1365
8 INDAPUR MH-10-008-063-001/1234
(MHASOBACHIWADI) 		1810008000NRG24061220230050552 07/12/2023 POONAM RAHUL PAWAR 1810008WL012252 POONAM RAHUL PAWAR 00415 SBIN0001918 1365 1365 Processed 20/02/2024 N12230059B403 MRS POONAM RAHUL PAWAR ()
SubTotal 1365 1365
9 INDAPUR MH-10-008-063-001/1204
(MHASOBACHIWADI) 		1810008000NRG24061220230050505 07/12/2023 TUSHAR DATTATRAY TAWARE 1810008WL012244 TUSHAR DATTATRAY TAWARE 00468 UBIN0910996 1365 1365 Processed 20/02/2024 N12230059B404 TUSHAR DATTATRAY TAWARE ()
SubTotal 1365 1365
Total 12558 12558

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDAPUR MH1810008_071223FTO_307609 Bank of Maharastra MAHB0000828 LASURNE BRANCH 1638
2 INDAPUR MH1810008_071223FTO_307609 Bank of Maharastra MAHB0001409 JALOCHI 5460
3 INDAPUR MH1810008_071223FTO_307609 HDFC Bank HDFC0002089 JALOCHI 1365
4 INDAPUR MH1810008_071223FTO_307609 Punjab National Bank PUNB0070510 Baramati 1365
5 INDAPUR MH1810008_071223FTO_307609 State Bank of India SBIN0001918 MIDC, BARAMATI 1365
6 INDAPUR MH1810008_071223FTO_307609 Union Bank of India UBIN0910996 BARAMATI 1365

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