Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:05:45 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810008999_070923APB_FTO_192371
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-10-008-005-001/118-C
(AJOTI NO. 1) 		1810008000NRG24070920230031725 07/09/2023 Rajesh Ratan Bendkule 1810008WL007132 Rajesh Ratan Bendkule 00045 BARB0DBLONI 1638 1638 Processed 20/09/2023 5773260882 RAJESH RATAN BENDKULE HDFC BANK LTD(607152)
2 INDAPUR MH-10-008-005-001/122-A
(AJOTI NO. 1) 		1810008000NRG24070920230031703 07/09/2023 Suhas Adhinath Shinde 1810008WL007131 Suhas Adhinath Shinde 00045 BARB0DBLONI 1638 1638 Processed 20/09/2023 5773260879 SUHAS ADINATH SHINDE BANK OF BARODA(606985)
3 INDAPUR MH-10-008-005-001/122-A
(AJOTI NO. 1) 		1810008000NRG24070920230031704 07/09/2023 Uma Suhas Shinde 1810008WL007131 Uma Suhas Shinde 00045 BARB0DBLONI 1638 1638 Processed 20/09/2023 5773260880 UMA SUHAS SHINDE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
4 INDAPUR MH-10-008-005-001/122-A
(AJOTI NO. 1) 		1810008000NRG24070920230031702 07/09/2023 Uma Suhas Shinde 1810008WL007131 Uma Suhas Shinde 00045 BARB0DBLONI 1638 1638 Processed 20/09/2023 5773260878 UMA SUHAS SHINDE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 6552 6552
5 INDAPUR MH-10-008-010-001/1040
(BIJWADI) 		1810008000NRG24070920230031619 07/09/2023 BAYDA SANJAY GADEKAR 1810008WL007114 BAYDA SANJAY GADEKAR 00114 HDFC0CPDCCB 1638 1638 Processed 20/09/2023 5773260875 BAIDA SANJAY GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 INDAPUR MH-10-008-010-001/1040
(BIJWADI) 		1810008000NRG24070920230031613 07/09/2023 BAYDA SANJAY GADEKAR 1810008WL007114 BAYDA SANJAY GADEKAR 00114 HDFC0CPDCCB 1638 1638 Processed 20/09/2023 5773260876 BAIDA SANJAY GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 INDAPUR MH-10-008-010-001/1040
(BIJWADI) 		1810008000NRG24070920230031617 07/09/2023 DIPALI VISHAL GADEKAR 1810008WL007114 DIPALI VISHAL GADEKAR 00114 HDFC0CPDCCB 1638 1638 Processed 20/09/2023 5773260872 DIPALI VISHAL GADEKAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
8 INDAPUR MH-10-008-010-001/1040
(BIJWADI) 		1810008000NRG24070920230031623 07/09/2023 DIPALI VISHAL GADEKAR 1810008WL007114 DIPALI VISHAL GADEKAR 00114 HDFC0CPDCCB 1638 1638 Processed 20/09/2023 5773260871 DIPALI VISHAL GADEKAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
9 INDAPUR MH-10-008-010-001/1040
(BIJWADI) 		1810008000NRG24070920230031622 07/09/2023 PUNAM SAGAR GADEKAR 1810008WL007114 PUNAM SAGAR GADEKAR 00114 HDFC0CPDCCB 1638 1638 Processed 20/09/2023 5773260870 POONAM SAGAR GADEKAR IDBI BANK(607095)
10 INDAPUR MH-10-008-010-001/1040
(BIJWADI) 		1810008000NRG24070920230031616 07/09/2023 PUNAM SAGAR GADEKAR 1810008WL007114 PUNAM SAGAR GADEKAR 00114 HDFC0CPDCCB 1638 1638 Processed 20/09/2023 5773260869 POONAM SAGAR GADEKAR IDBI BANK(607095)
11 INDAPUR MH-10-008-010-001/1040
(BIJWADI) 		1810008000NRG24070920230031614 07/09/2023 SAGAR SANJAY GADEKAR 1810008WL007114 SAGAR SANJAY GADEKAR 00114 HDFC0CPDCCB 1638 1638 Processed 20/09/2023 5773260865 SAGAR SANJAY GADEKAR IDBI BANK(607095)
12 INDAPUR MH-10-008-010-001/1040
(BIJWADI) 		1810008000NRG24070920230031620 07/09/2023 SAGAR SANJAY GADEKAR 1810008WL007114 SAGAR SANJAY GADEKAR 00114 HDFC0CPDCCB 1638 1638 Processed 20/09/2023 5773260866 SAGAR SANJAY GADEKAR IDBI BANK(607095)
13 INDAPUR MH-10-008-010-001/1040
(BIJWADI) 		1810008000NRG24070920230031612 07/09/2023 SANJAY HARICHANDARA GADEKAR 1810008WL007114 SANJAY HARICHANDARA GADEKAR 00114 HDFC0CPDCCB 1638 1638 Processed 20/09/2023 5773260868 SANJAY HARISCHANDRA GADEKAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
14 INDAPUR MH-10-008-010-001/1040
(BIJWADI) 		1810008000NRG24070920230031618 07/09/2023 SANJAY HARICHANDARA GADEKAR 1810008WL007114 SANJAY HARICHANDARA GADEKAR 00114 HDFC0CPDCCB 1638 1638 Processed 20/09/2023 5773260867 SANJAY HARISCHANDRA GADEKAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
15 INDAPUR MH-10-008-010-001/1040
(BIJWADI) 		1810008000NRG24070920230031615 07/09/2023 VISHAL SANJAY GADEKAR 1810008WL007114 VISHAL SANJAY GADEKAR 00114 HDFC0CPDCCB 1638 1638 Processed 20/09/2023 5773260873 VISHAL SANJAY GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 INDAPUR MH-10-008-010-001/1040
(BIJWADI) 		1810008000NRG24070920230031621 07/09/2023 VISHAL SANJAY GADEKAR 1810008WL007114 VISHAL SANJAY GADEKAR 00114 HDFC0CPDCCB 1638 1638 Processed 20/09/2023 5773260874 VISHAL SANJAY GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 INDAPUR MH-10-008-107-001/710
(VARKUTE BUDRUK) 		1810008000NRG24070920230031457 07/09/2023 Shrikant Shivaji Gaikwad 1810008WL007080 Shrikant Shivaji Gaikwad 00152 HDFC0CPDCCB 1365 1365 Processed 20/09/2023 5773260881 SHIVAJI GAIKWAD SHRIKANT PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 21021 21021
18 INDAPUR MH-10-008-107-001/710
(VARKUTE BUDRUK) 		1810008000NRG24070920230031459 07/09/2023 Amruta Shrikant Gaikwad 1810008WL007080 Amruta Shrikant Gaikwad 00165 IBKL0002021 1365 1365 Processed 20/09/2023 5773260877 AMRUTA SHRIKANT GAIK BANK OF BARODA(606985)
SubTotal 1365 1365
Total 28938 28938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDAPUR MH1810008999_070923APB_FTO_192371 Bank of Baroda BARB0DBLONI Loni Deokar 6552
2 INDAPUR MH1810008999_070923APB_FTO_192371 Distt.Central Coop.Bank HDFC0CPDCCB Pune D C C Bank Ltd 19656
3 INDAPUR MH1810008999_070923APB_FTO_192371 HDFC Bank HDFC0CPDCCB District Central Co-operative Bank 1365
4 INDAPUR MH1810008999_070923APB_FTO_192371 IDBI BANK IBKL0002021 INDAPUR 1365

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