Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:17:03 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810008999_240823FTO_174429
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-10-008-100-001/871
(TARANGWADI) 		1810008000NRG24240820230029339 24/08/2023 ASHWINI SHIVAJI SHINDE 1810008WL006583 ASHWINI SHIVAJI SHINDE 00045 BARB0INDAPU 1911 1911 Processed 15/09/2023 N082301E6A12D ASHWINI SHIVAJI SHINDE ()
2 INDAPUR MH-10-008-100-001/871
(TARANGWADI) 		1810008000NRG24240820230029338 24/08/2023 SHIVAJI BAPURAV SHINDE 1810008WL006583 SHIVAJI BAPURAV SHINDE 00045 BARB0INDAPU 1911 1911 Processed 15/09/2023 N082301E6A12C SHIVAJI BAPURAV SHINDE ()
SubTotal 3822 3822
3 INDAPUR MH-10-008-052-001/601
(KURAVLI) 		1810008000NRG24240820230029354 24/08/2023 VISHAL JANARDAN AVAGHADE 1810008WL006586 VISHAL JANARDAN AVAGHADE 00048 BKID0000612 1638 1638 Processed 15/09/2023 N082301E6A12F VISHAL JANARDAN AVAGHADE ()
4 INDAPUR MH-10-008-052-001/601
(KURAVLI) 		1810008000NRG24240820230029269 24/08/2023 VISHAL JANARDAN AVAGHADE 1810008WL006563 VISHAL JANARDAN AVAGHADE 00048 BKID0000612 1638 1638 Processed 15/09/2023 N082301E6A12E VISHAL JANARDAN AVAGHADE ()
SubTotal 3276 3276
5 INDAPUR MH-10-008-004-001/140-A
(AJOTI) 		1810008000NRG24240820230029329 24/08/2023 HIRABAI ANNA KAMBALE 1810008WL006580 HIRABAI ANNA KAMBALE 00051 MAHB0000101 1365 1365 Processed 15/09/2023 N082301E6A136 HIRABAI ANNA KAMBALE ()
6 INDAPUR MH-10-008-004-001/146
(AJOTI) 		1810008000NRG24240820230029247 24/08/2023 SAWTI ANAND LANDGE 1810008WL006558 SAWTI ANAND LANDGE 00051 MAHB0000101 546 546 Processed 15/09/2023 N082301E6A135 SAWTI ANAND LANDGE ()
7 INDAPUR MH-10-008-106-001/86-A
(VADAPURI) 		1810008000NRG24240820230029335 24/08/2023 kavita subhash chandanshive 1810008WL006582 kavita subhash chandanshive 00051 MAHB0000101 1638 1638 Processed 15/09/2023 N082301E6A134 kavita subhash chandanshive ()
SubTotal 3549 3549
8 INDAPUR MH-10-008-095-001/889
(SHELGAON) 		1810008000NRG24240820230029234 24/08/2023 Dnyandev Sayaji Mohite 1810008WL006555 Dnyandev Sayaji Mohite 00051 MAHB0000828 1638 1638 Processed 15/09/2023 N082301E6A137 Dnyandev Sayaji Mohite ()
SubTotal 1638 1638
9 INDAPUR MH-10-008-002-001/431-C
(AKOLE) 		1810008000NRG24240820230029331 24/08/2023 SUJATA VIKAS SONAVANE 1810008WL006581 SUJATA VIKAS SONAVANE 00051 MAHB0000997 819 819 Processed 15/09/2023 N082301E6A139 SUJATA VIKAS SONAVANE ()
10 INDAPUR MH-10-008-041-001/172-B
(KALAS) 		1810008000NRG24240820230029322 24/08/2023 NABABAI TATYA KHARCHE 1810008WL006578 NABABAI TATYA KHARCHE 00051 MAHB0000997 1638 1638 Processed 15/09/2023 N082301E6A13A NABABAI TATYA KHARCHE ()
11 INDAPUR MH-10-008-041-001/33-A
(KALAS) 		1810008000NRG24240820230029344 24/08/2023 GANGUBAI SAKHARAM KHARTODE 1810008WL006584 GANGUBAI SAKHARAM KHARTODE 00051 MAHB0000997 1365 1365 Processed 15/09/2023 N082301E6A13D GANGUBAI SAKHARAM KHARTODE ()
12 INDAPUR MH-10-008-041-001/716-B
(KALAS) 		1810008000NRG24240820230029315 24/08/2023 SAGAR ANANDRAO SANGALE 1810008WL006576 SAGAR ANANDRAO SANGALE 00051 MAHB0000997 1365 1365 Processed 15/09/2023 N082301E6A13C SAGAR ANANDRAO SANGALE ()
13 INDAPUR MH-10-008-041-001/97-A
(KALAS) 		1810008000NRG24240820230029311 24/08/2023 RATAN BHAU KHARTODE 1810008WL006575 RATAN BHAU KHARTODE 00051 MAHB0000997 1365 1365 Processed 15/09/2023 N082301E6A138 RATAN BHAU KHARTODE ()
14 INDAPUR MH-10-008-041-001/97-A
(KALAS) 		1810008000NRG24240820230029308 24/08/2023 VISHAL 1810008WL006575 VISHAL 00051 MAHB0000997 1365 1365 Processed 15/09/2023 N082301E6A13B VISHAL ()
SubTotal 7917 7917
15 INDAPUR MH-10-008-052-001/642
(KURAVLI) 		1810008000NRG24240820230029303 24/08/2023 PANDURAN SATISH DANANE 1810008WL006574 PANDURAN SATISH DANANE 00051 MAHB0001714 1638 1638 Processed 15/09/2023 N082301E6A13E PANDURAN SATISH DANANE ()
SubTotal 1638 1638
16 INDAPUR MH-10-008-053-001/35-A
(KUNBHARGAON) 		1810008000NRG24240820230029298 24/08/2023 RAJKUMAR MAHADEV KAMBALE 1810008WL006573 RAJKUMAR MAHADEV KAMBALE 00152 HDFC0CPDCCB 1638 1638 Rejected 15/09/2023 N082301E6A130 No Such Account
SubTotal 1638 1638
17 INDAPUR MH-10-008-091-001/300
(SARDEWADI) 		1810008000NRG24240820230029291 24/08/2023 VIKAS GULAB SHID 1810008WL006572 VIKAS GULAB SHID 00165 IBKL0002021 1092 1092 Processed 15/09/2023 N082301E6A131 VIKAS GULAB SHID ()
SubTotal 1092 1092
18 INDAPUR MH-10-008-091-001/331
(SARDEWADI) 		1810008000NRG24240820230029292 24/08/2023 ROHIT NAVNATH CHAVAN 1810008WL006572 ROHIT NAVNATH CHAVAN 00177 IOBA0003059 1092 1092 Processed 15/09/2023 N082301E6A132 ROHIT NAVNATH CHAVAN ()
19 INDAPUR MH-10-008-091-001/332
(SARDEWADI) 		1810008000NRG24240820230029293 24/08/2023 HANUMANT LAXMAN SHID 1810008WL006572 HANUMANT LAXMAN SHID 00177 IOBA0003059 1092 1092 Processed 15/09/2023 N082301E6A133 HANUMANT LAXMAN SHID ()
SubTotal 2184 2184
20 INDAPUR MH-10-008-052-001/601
(KURAVLI) 		1810008000NRG24240820230029267 24/08/2023 JANARDAN LAXMAN AVAGHADE 1810008WL006563 JANARDAN LAXMAN AVAGHADE 00415 SBIN0001918 1638 1638 Processed 15/09/2023 N082301E6A13F MR JANARDAN LAXMAN AVAGHADE ()
21 INDAPUR MH-10-008-052-001/601
(KURAVLI) 		1810008000NRG24240820230029352 24/08/2023 JANARDAN LAXMAN AVAGHADE 1810008WL006586 JANARDAN LAXMAN AVAGHADE 00415 SBIN0001918 1638 1638 Processed 15/09/2023 N082301E6A140 MR JANARDAN LAXMAN AVAGHADE ()
SubTotal 3276 3276
22 INDAPUR MH-10-008-052-001/815
(KURAVLI) 		1810008000NRG24240820230029250 24/08/2023 CHAVAN HANUMANT APPARAO 1810008WL006559 CHAVAN HANUMANT APPARAO 00415 SBIN0015465 1638 1638 Processed 15/09/2023 N082301E6A141 MR HANUMANT APPARAO CHAVAN ()
SubTotal 1638 1638
23 INDAPUR MH-10-008-091-001/308
(SARDEWADI) 		1810008000NRG24240820230029325 24/08/2023 DADA JANGALU HONMANE 1810008WL006579 DADA JANGALU HONMANE 00468 UBIN0571130 1365 1365 Rejected 15/09/2023 N082301E6A142 No Such Account
SubTotal 1365 1365
Total 33033 33033

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDAPUR MH1810008999_240823FTO_174429 Bank of Baroda BARB0INDAPU INDAPUR 3822
2 INDAPUR MH1810008999_240823FTO_174429 Bank of India BKID0000612 WALCHANDNAGAR 3276
3 INDAPUR MH1810008999_240823FTO_174429 Bank of Maharastra MAHB0000101 INDAPUR 3549
4 INDAPUR MH1810008999_240823FTO_174429 Bank of Maharastra MAHB0000828 LASURNE BRANCH 1638
5 INDAPUR MH1810008999_240823FTO_174429 Bank of Maharastra MAHB0000997 KALAS 7917
6 INDAPUR MH1810008999_240823FTO_174429 Bank of Maharastra MAHB0001714 Belwadi 1638
7 INDAPUR MH1810008999_240823FTO_174429 HDFC Bank HDFC0CPDCCB District Central Co-operative Bank 1638
8 INDAPUR MH1810008999_240823FTO_174429 IDBI BANK IBKL0002021 INDAPUR 1092
9 INDAPUR MH1810008999_240823FTO_174429 Indian Overseas Bank IOBA0003059 Indapur 2184
10 INDAPUR MH1810008999_240823FTO_174429 State Bank of India SBIN0001918 MIDC, BARAMATI 3276
11 INDAPUR MH1810008999_240823FTO_174429 State Bank of India SBIN0015465 PIMPALI 1638
12 INDAPUR MH1810008999_240823FTO_174429 Union Bank of India UBIN0571130 Indapur 1365

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