Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:05:22 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810003_280823APB_FTO_178107
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-10-003-077-001/744
(DONDE) 		1810003000NRG24280820230029700 28/08/2023 NANDA ARUN SUKALE 1810003WL006678 NANDA ARUN SUKALE 00051 MAHB0000287 1638 1638 Processed 14/09/2023 A256230462115 SUKALE NANDA ARUN (KHANDERAO) RAJGURUNAGAR SAHAKARI BANK LTD(607271)
SubTotal 1638 1638
2 KHED MH-10-003-077-001/25
(DONDE) 		1810003000NRG24280820230029698 28/08/2023 SUNANDA RAJARAM KEDARI 1810003WL006678 SUNANDA RAJARAM KEDARI 00051 MAHB0000509 1638 1638 Processed 14/09/2023 A256230462112 Mrs. SUNANDA RAJARAM KEDARI BANK OF MAHARASHTRA(607387)
3 KHED MH-10-003-077-001/777
(DONDE) 		1810003000NRG24280820230029702 28/08/2023 Ramdas Balaku Jadhav 1810003WL006678 Ramdas Balaku Jadhav 00051 MAHB0000509 1638 1638 Processed 14/09/2023 A256230462114 Mr. RAMDAS BALKU JADHAV BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
4 KHED MH-10-003-077-001/735
(DONDE) 		1810003000NRG24280820230029699 28/08/2023 RITESH ANANDA SUKALE 1810003WL006678 RITESH ANANDA SUKALE 00165 IBKL0001440 1638 1638 Processed 14/09/2023 A256230462111 RITESH ANANDA SUKALE IDBI BANK(607095)
SubTotal 1638 1638
5 KHED MH-10-003-077-001/744
(DONDE) 		1810003000NRG24280820230029701 28/08/2023 KHANDERAO ARUN SUKALE 1810003WL006678 KHANDERAO ARUN SUKALE 00415 SBIN0000410 1638 1638 Processed 14/09/2023 A256230462113 KHANDERAO ARUN SAKALE IDBI BANK(607095)
SubTotal 1638 1638
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHED MH1810003_280823APB_FTO_178107 Bank of Maharastra MAHB0000287 RAJGURUNAGAR 1638
2 KHED MH1810003_280823APB_FTO_178107 Bank of Maharastra MAHB0000509 KADUS 3276
3 KHED MH1810003_280823APB_FTO_178107 IDBI BANK IBKL0001440 RAKSHEWADI 1638
4 KHED MH1810003_280823APB_FTO_178107 State Bank of India SBIN0000410 RAJGURUNAGAR 1638

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