Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:27:55 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810008_060423APB_FTO_4203
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-10-008-086-001/624
(REDA) 		1810008000NRG23040420230128973 06/04/2023 NAKUSA MANOHAR DEVAKAR 1810008WL031369 NAKUSA MANOHAR DEVAKAR 00048 BKID0000618 1536 1536 Processed 04/05/2023 A124230018053 NAKUSA MANOHAR DEVAKAR BANK OF INDIA(508505)
2 INDAPUR MH-10-008-086-001/644-B
(REDA) 		1810008000NRG23040420230128974 06/04/2023 SATISH VILADS DEOKAR 1810008WL031369 SATISH VILADS DEOKAR 00048 BKID0000618 1536 1536 Processed 04/05/2023 A124230018054 SATISH VILAS DEOKAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 3072 3072
3 INDAPUR MH-10-008-106-002/363-A
(GOKHALI) 		1810008000NRG23040420230128985 06/04/2023 YUVRAJ BABAN DOMBALE 1810008WL031372 YUVRAJ BABAN DOMBALE 00051 MAHB0000101 1536 1536 Processed 04/05/2023 A124230018061 YUVRAJ BABAN DOMBALE BANK OF BARODA(606985)
4 INDAPUR MH-10-008-106-002/538-A
(GOKHALI) 		1810008000NRG23040420230128986 06/04/2023 BALI RAMA MAKAR 1810008WL031372 BALI RAMA MAKAR 00051 MAHB0000101 1536 1536 Processed 04/05/2023 A124230018068 Mr. BALI RAMA MAKAR BANK OF MAHARASHTRA(607387)
5 INDAPUR MH-10-008-114-001/192
(GOKHALI) 		1810008000NRG23040420230128988 06/04/2023 HANUMANT SOPAN WAGHAMODE 1810008WL031372 HANUMANT SOPAN WAGHAMODE 00051 MAHB0000101 1536 1536 Processed 04/05/2023 A124230018066 Mr. HANUMANT SOPAN WAGHAMODE BANK OF MAHARASHTRA(607387)
6 INDAPUR MH-10-008-114-001/193
(GOKHALI) 		1810008000NRG23040420230128989 06/04/2023 AUDUMBER HANUMANT WAGHMODE 1810008WL031372 AUDUMBER HANUMANT WAGHMODE 00051 MAHB0000101 1536 1536 Processed 04/05/2023 A124230018067 WAGHMODE AUDUMBAR HANUMANT JANATA SAHAKARI BANK LTD.(607276)
7 INDAPUR MH-10-008-114-001/194
(GOKHALI) 		1810008000NRG23040420230128990 06/04/2023 DIPAK HANUMANT WAGHAMODE 1810008WL031372 DIPAK HANUMANT WAGHAMODE 00051 MAHB0000101 1536 1536 Processed 04/05/2023 A124230018069 Mr. Dipak Hanumant Waghamode BANK OF MAHARASHTRA(607387)
SubTotal 7680 7680
8 INDAPUR MH-10-008-086-001/570
(REDA) 		1810008000NRG23040420230128970 06/04/2023 ASHOK HARIBHAU MANE 1810008WL031369 ASHOK HARIBHAU MANE 00114 HDFC0CPDCCB 1536 1536 Processed 04/05/2023 A124230018060 ASHOK HARIBHAU MANE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
9 INDAPUR MH-10-008-095-001/132567
(SHELGAON) 		1810008000NRG23040420230128977 06/04/2023 Mohite Tanaji Sadashiv 1810008WL031370 Mohite Tanaji Sadashiv 00114 HDFC0CPDCCB 1280 1280 Processed 04/05/2023 A124230018059 TANAJI SADASHIV MOHITE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
10 INDAPUR MH-10-008-095-001/819
(SHELGAON) 		1810008000NRG23040420230128979 06/04/2023 Malhari Dasharath Raut 1810008WL031370 Malhari Dasharath Raut 00114 HDFC0CPDCCB 1280 1280 Processed 04/05/2023 A124230018057 MALHARI DASHARATH RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
11 INDAPUR MH-10-008-095-001/873
(SHELGAON) 		1810008000NRG23040420230128981 06/04/2023 Jadhav Manik Baji 1810008WL031370 Jadhav Manik Baji 00152 HDFC0CPDCCB 256 256 Processed 04/05/2023 A124230018058 Mr. MANIK BAJI JADHAV BANK OF MAHARASHTRA(607387)
12 INDAPUR MH-10-008-106-002/1043
(GOKHALI) 		1810008000NRG23040420230128984 06/04/2023 Chitalkar Sima Gorakh 1810008WL031372 Chitalkar Sima Gorakh 00152 HDFC0CPDCCB 1536 1536 Processed 04/05/2023 A124230018052 SIMA GORAKH CHITALKAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 5888 5888
13 INDAPUR MH-10-008-110-001/171-A
(VAKILVASTI) 		1810008000NRG23040420230128982 06/04/2023 NAGESH BHAGWAN AND KESHAR NAGESH DORKAR 1810008WL031371 NAGESH BHAGWAN AND KESHAR NAGESH DORKAR 00176 IDIB000B070 1280 1280 Processed 04/05/2023 A124230018056 NAGESH BHAGWAN DORKAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
14 INDAPUR MH-10-008-110-001/391
(VAKILVASTI) 		1810008000NRG23040420230128983 06/04/2023 SADANAND HANUMANT AND BALIKA SADANAND KORATKAR 1810008WL031371 SADANAND HANUMANT AND BALIKA SADANAND KORATKAR 00176 IDIB000B070 1280 1280 Processed 04/05/2023 A124230018055 Mr. SADANAND HANUMANT KORATKAR INDIAN BANK(607105)
SubTotal 2560 2560
15 INDAPUR MH-10-008-095-001/819
(SHELGAON) 		1810008000NRG23040420230128980 06/04/2023 Sagar Malhari Raut 1810008WL031370 Sagar Malhari Raut 00415 SBIN0006793 1280 1280 Processed 04/05/2023 A124230018063 SAGAR MALAHARI RAUT PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
16 INDAPUR MH-10-008-114-001/1050
(GOKHALI) 		1810008000NRG23040420230128987 06/04/2023 CHANDRAKANT ANNA CHITALKAR 1810008WL031372 CHANDRAKANT ANNA CHITALKAR 00415 SBIN0006793 1536 1536 Processed 04/05/2023 A124230018062 CHANDRAKANT ANNA CHITLAKAR BANK OF BARODA(606985)
SubTotal 2816 2816
17 INDAPUR MH-10-008-086-001/664-C
(REDA) 		1810008000NRG23040420230128976 06/04/2023 AJAY VAIBHAV DEOKAR 1810008WL031369 AJAY VAIBHAV DEOKAR 00746 HDFC0004354 1536 1536 Processed 04/05/2023 A124230018064 AJAY VAIBHAV DEVKAR BANK OF INDIA(508505)
18 INDAPUR MH-10-008-086-001/664-C
(REDA) 		1810008000NRG23040420230128975 06/04/2023 AKSHAY VAIBHAV DEOKAR 1810008WL031369 AKSHAY VAIBHAV DEOKAR 00746 HDFC0004354 1536 1536 Processed 04/05/2023 A124230018065 AKSHAY VAIBHAV DEOKAR IDBI BANK(607095)
SubTotal 3072 3072
Total 25088 25088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDAPUR MH1810008_060423APB_FTO_4203 Bank of India BKID0000618 REDNI 3072
2 INDAPUR MH1810008_060423APB_FTO_4203 Bank of Maharastra MAHB0000101 INDAPUR 7680
3 INDAPUR MH1810008_060423APB_FTO_4203 Distt.Central Coop.Bank HDFC0CPDCCB Pune D C C Bank Ltd 4096
4 INDAPUR MH1810008_060423APB_FTO_4203 HDFC Bank HDFC0CPDCCB District Central Co-operative Bank 1792
5 INDAPUR MH1810008_060423APB_FTO_4203 Indian Bank IDIB000B070 BHODANI ( SURWAD) 2560
6 INDAPUR MH1810008_060423APB_FTO_4203 State Bank of India SBIN0006793 ADB INDAPUR 2816
7 INDAPUR MH1810008_060423APB_FTO_4203 PUNE DISTRICT CENTRAL CO-OP.BANK (PDCC) HDFC0004354 HDFC BANK LTD, INDAPUR 3072

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