Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:55:43 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810009999_030224APB_FTO_378788
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 BARAMATI MH-10-009-012-001/178
(MORGAON) 		1810009000NRG24030220240070887 03/02/2024 Archana Nitin Taware 1810009WL016616 Archana Nitin Taware 00089 CBIN0281507 1638 1638 Processed 05/02/2024 0110064009 Mr. NITIN BHIMRAO TAWARE CENTRAL BANK OF INDIA(607115)
2 BARAMATI MH-10-009-012-001/947
(MORGAON) 		1810009000NRG24030220240070889 03/02/2024 Mahesh Mugutrao Taware 1810009WL016616 Mahesh Mugutrao Taware 00089 CBIN0281507 1638 1638 Processed 05/02/2024 0110064010 MR MAHESH MUGUTRAO TAWARE STATE BANK OF INDIA(508548)
3 BARAMATI MH-10-009-012-001/947
(MORGAON) 		1810009000NRG24030220240070890 03/02/2024 Varsha Mahesh Taware 1810009WL016616 Varsha Mahesh Taware 00089 CBIN0281507 1638 1638 Processed 05/02/2024 0110064011 Mrs. VARSHA MAHESH TAWARE CENTRAL BANK OF INDIA(607115)
SubTotal 4914 4914
4 BARAMATI MH-10-009-012-001/178
(MORGAON) 		1810009000NRG24030220240070885 03/02/2024 Taware Bhimrav Bhikoba 1810009WL016616 Taware Bhimrav Bhikoba 00152 HDFC0CPDCCB 1638 1638 Processed 05/02/2024 0110064006 Mr. BHIMRAO BHIKOBA TAWARE CENTRAL BANK OF INDIA(607115)
5 BARAMATI MH-10-009-012-001/178
(MORGAON) 		1810009000NRG24030220240070886 03/02/2024 Taware Nitin Bhimrao 1810009WL016616 Taware Nitin Bhimrao 00152 HDFC0CPDCCB 1638 1638 Processed 05/02/2024 0110064007 Mr. NITIN BHIMRAO TAWARE CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
6 BARAMATI MH-10-009-012-001/947
(MORGAON) 		1810009000NRG24030220240070888 03/02/2024 Sunanada Mugutrav Taware 1810009WL016616 Sunanada Mugutrav Taware 00168 ICIC0003117 1638 1638 Processed 05/02/2024 0110064008 Mrs. SUNANDA MUGUTRAV TAWARE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARAMATI MH1810009999_030224APB_FTO_378788 Central Bank Of India CBIN0281507 MORGAON 4914
2 BARAMATI MH1810009999_030224APB_FTO_378788 HDFC Bank HDFC0CPDCCB District Central Co-operative Bank 3276
3 BARAMATI MH1810009999_030224APB_FTO_378788 ICICI BANK ICIC0003117 Murti 1638

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