Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:16:06 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810003999_051223APB_FTO_301340
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-10-003-145-001/79
(SHINDE) 		1810003000NRG24051220230049304 05/12/2023 POPAT GOVIND PANMAND 1810003WL011948 POPAT GOVIND PANMAND 00032 UTIB0000512 1638 1638 Processed 01/02/2024 A031240122653 Mr. POPAT GOVIND PANMAND BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
2 KHED MH-10-003-145-001/34
(SHINDE) 		1810003000NRG24051220230049299 05/12/2023 ROHIDAS MAHADU MINDE 1810003WL011948 ROHIDAS MAHADU MINDE 00051 MAHB0000908 1638 1638 Processed 01/02/2024 A031240122652 Mr. ROHIDAS MAHADU MINDE BANK OF MAHARASHTRA(607387)
3 KHED MH-10-003-145-001/82
(SHINDE) 		1810003000NRG24051220230049306 05/12/2023 BALASAHEB DEVIDAS TEMGIRE 1810003WL011948 BALASAHEB DEVIDAS TEMGIRE 00051 MAHB0000908 1638 1638 Processed 01/02/2024 A031240122650 TEMGIRE BALASAHEB DEVIDAS IDBI BANK(607095)
SubTotal 3276 3276
4 KHED MH-10-003-145-001/75
(SHINDE) 		1810003000NRG24051220230049302 05/12/2023 SAINATH SHANTARAM TEMGIRE 1810003WL011948 SAINATH SHANTARAM TEMGIRE 00051 MAHB0001158 1638 1638 Processed 01/02/2024 A031240122648 MR SAINATH SHANTARAM TEMGIRE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
5 KHED MH-10-003-145-001/80
(SHINDE) 		1810003000NRG24051220230049305 05/12/2023 TUKARAM GANPAT GHANWAT 1810003WL011948 TUKARAM GANPAT GHANWAT 00051 MAHB0001464 1638 1638 Processed 01/02/2024 A031240122651 Mr. TUKARAM GANPAT GHANVAT BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
6 KHED MH-10-003-145-001/78
(SHINDE) 		1810003000NRG24051220230049303 05/12/2023 SUKHADEV SAHADU PANMAND 1810003WL011948 SUKHADEV SAHADU PANMAND 00152 HDFC0003584 1638 1638 Processed 01/02/2024 A031240122649 Mr. Sukhadev Sahadu Panmand INDIAN BANK(607105)
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 KHED MH1810003999_051223APB_FTO_301340 AXIS BANK UTIB0000512 CHAKAN 1638
2 KHED MH1810003999_051223APB_FTO_301340 Bank of Maharastra MAHB0000908 INDURI 3276
3 KHED MH1810003999_051223APB_FTO_301340 Bank of Maharastra MAHB0001158 TALEGAON DABHADE 1638
4 KHED MH1810003999_051223APB_FTO_301340 Bank of Maharastra MAHB0001464 MAHALUNGE 1638
5 KHED MH1810003999_051223APB_FTO_301340 HDFC Bank HDFC0003584 BHAMBOLI 1638

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