Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:06:11 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810008_141223APB_FTO_318544
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-10-008-063-001/1012
(MHASOBACHIWADI) 		1810008000NRG24141220230053033 14/12/2023 DNYANDEV YASHWANT CHANDGUDE 1810008WL012791 DNYANDEV YASHWANT CHANDGUDE 00045 BARB0BARAMA 1638 1638 Processed 01/03/2024 A061240027197 DNYANDEV YESHVANT CHANDGUDE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 1638 1638
2 INDAPUR MH-10-008-063-001/195-A
(MHASOBACHIWADI) 		1810008000NRG24141220230053034 14/12/2023 VILAS UTTAM CHANDGUDE 1810008WL012791 VILAS UTTAM CHANDGUDE 00152 HDFC0CPDCCB 1638 1638 Processed 01/03/2024 A061240027198 VILAS UTTAM CHANDGUDE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 1638 1638
3 INDAPUR MH-10-008-063-001/195-A
(MHASOBACHIWADI) 		1810008000NRG24141220230053035 14/12/2023 SAGAR VILAS CHANDGUDE 1810008WL012791 SAGAR VILAS CHANDGUDE 00415 SBIN0001918 1638 1638 Processed 01/03/2024 A061240027199 SAGAR VILAS CHANDGUDE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
4 INDAPUR MH-10-008-063-001/313-A
(MHASOBACHIWADI) 		1810008000NRG24141220230053036 14/12/2023 DATTATRAYA UTTAM CHANDGUDE 1810008WL012791 DATTATRAYA UTTAM CHANDGUDE 00468 UBIN0541753 1638 1638 Processed 01/03/2024 A061240027200 DATTATRAY UTTAM CHANDGUDE PUNJAB NATIONAL BANK(508568)
5 INDAPUR MH-10-008-063-001/313-A
(MHASOBACHIWADI) 		1810008000NRG24141220230053037 14/12/2023 SANGITA DATTATRAYA CHANDGUDE 1810008WL012791 SANGITA DATTATRAYA CHANDGUDE 00468 UBIN0541753 1638 1638 Processed 01/03/2024 A061240027201 SANGITA DATTATRAY CHANDGUDE UNION BANK OF INDIA(508500)
SubTotal 3276 3276
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 INDAPUR MH1810008_141223APB_FTO_318544 Bank of Baroda BARB0BARAMA BARAMATI BRANCH 1638
2 INDAPUR MH1810008_141223APB_FTO_318544 HDFC Bank HDFC0CPDCCB District Central Co-operative Bank 1638
3 INDAPUR MH1810008_141223APB_FTO_318544 State Bank of India SBIN0001918 MIDC, BARAMATI 1638
4 INDAPUR MH1810008_141223APB_FTO_318544 Union Bank of India UBIN0541753 KATEWADI(KANHERI) 3276

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