Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:33:15 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810008999_191023APB_FTO_246726
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-10-008-005-001/118-C
(AJOTI NO. 1) 		1810008000NRG24171020230038107 19/10/2023 Rajesh Ratan Bendkule 1810008WL008934 Rajesh Ratan Bendkule 00045 BARB0DBLONI 1638 1638 Processed 28/10/2023 6811487847 RAJESH RATAN BENDKULE HDFC BANK LTD(607152)
2 INDAPUR MH-10-008-005-001/118-C
(AJOTI NO. 1) 		1810008000NRG24171020230038106 19/10/2023 Sitabai Ratan Bendkule 1810008WL008934 Sitabai Ratan Bendkule 00045 BARB0DBLONI 1638 1638 Processed 28/10/2023 6811487846 SITABAI RATAN BENDKU BANK OF BARODA(606985)
3 INDAPUR MH-10-008-005-001/122-A
(AJOTI NO. 1) 		1810008000NRG24171020230038108 19/10/2023 Suhas Adhinath Shinde 1810008WL008934 Suhas Adhinath Shinde 00045 BARB0DBLONI 1638 1638 Processed 28/10/2023 6811487848 SUHAS ADINATH SHINDE BANK OF BARODA(606985)
4 INDAPUR MH-10-008-005-001/122-A
(AJOTI NO. 1) 		1810008000NRG24171020230038109 19/10/2023 Uma Suhas Shinde 1810008WL008934 Uma Suhas Shinde 00045 BARB0DBLONI 1638 1638 Processed 28/10/2023 6811487845 UMA SUHAS SHINDE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 6552 6552
5 INDAPUR MH-10-008-010-001/1040
(BIJWADI) 		1810008000NRG24171020230038091 19/10/2023 BAYDA SANJAY GADEKAR 1810008WL008931 BAYDA SANJAY GADEKAR 00114 HDFC0CPDCCB 1092 1092 Processed 28/10/2023 6811487840 BAIDA SANJAY GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 INDAPUR MH-10-008-010-001/1040
(BIJWADI) 		1810008000NRG24171020230038095 19/10/2023 DIPALI VISHAL GADEKAR 1810008WL008931 DIPALI VISHAL GADEKAR 00114 HDFC0CPDCCB 1092 1092 Processed 28/10/2023 6811487838 DIPALI VISHAL GADEKAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
7 INDAPUR MH-10-008-010-001/1040
(BIJWADI) 		1810008000NRG24171020230038094 19/10/2023 PUNAM SAGAR GADEKAR 1810008WL008931 PUNAM SAGAR GADEKAR 00114 HDFC0CPDCCB 1092 1092 Processed 28/10/2023 6811487837 POONAM SAGAR GADEKAR IDBI BANK(607095)
8 INDAPUR MH-10-008-010-001/1040
(BIJWADI) 		1810008000NRG24171020230038092 19/10/2023 SAGAR SANJAY GADEKAR 1810008WL008931 SAGAR SANJAY GADEKAR 00114 HDFC0CPDCCB 1092 1092 Processed 28/10/2023 6811487835 SAGAR SANJAY GADEKAR IDBI BANK(607095)
9 INDAPUR MH-10-008-010-001/1040
(BIJWADI) 		1810008000NRG24171020230038090 19/10/2023 SANJAY HARICHANDARA GADEKAR 1810008WL008931 SANJAY HARICHANDARA GADEKAR 00114 HDFC0CPDCCB 1092 1092 Processed 28/10/2023 6811487836 SANJAY HARISCHANDRA GADEKAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
10 INDAPUR MH-10-008-010-001/1040
(BIJWADI) 		1810008000NRG24171020230038093 19/10/2023 VISHAL SANJAY GADEKAR 1810008WL008931 VISHAL SANJAY GADEKAR 00114 HDFC0CPDCCB 1092 1092 Processed 28/10/2023 6811487839 VISHAL SANJAY GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 INDAPUR MH-10-008-107-001/710
(VARKUTE BUDRUK) 		1810008000NRG24171020230038419 19/10/2023 Shrikant Shivaji Gaikwad 1810008WL008979 Shrikant Shivaji Gaikwad 00152 HDFC0CPDCCB 1638 1638 Processed 28/10/2023 6811487842 SHIVAJI GAIKWAD SHRIKANT PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 8190 8190
12 INDAPUR MH-10-008-107-001/710
(VARKUTE BUDRUK) 		1810008000NRG24171020230038421 19/10/2023 Amruta Shrikant Gaikwad 1810008WL008979 Amruta Shrikant Gaikwad 00165 IBKL0002021 1638 1638 Processed 28/10/2023 6811487841 AMRUTA SHRIKANT GAIK BANK OF BARODA(606985)
SubTotal 1638 1638
13 INDAPUR MH-10-008-010-001/863
(BIJWADI) 		1810008000NRG24171020230038050 19/10/2023 ASHAY DILIP CHAVAN and DILIP MANIK CHAVAN 1810008WL008921 ASHAY DILIP CHAVAN and DILIP MANIK CHAVAN 00415 SBIN0006793 1092 1092 Processed 28/10/2023 6811487843 DILIP MANIK CHAVAN PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 1092 1092
14 INDAPUR MH-10-008-063-001/373-A
(MHASOBACHIWADI) 		1810008000NRG24171020230038172 19/10/2023 PALAVI SACHIN CHANDGUDE 1810008WL008946 PALAVI SACHIN CHANDGUDE 00468 UBIN0560596 1638 1638 Processed 28/10/2023 6811487844 PLLVI SACHIN CHANDGUDE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
Total 19110 19110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDAPUR MH1810008999_191023APB_FTO_246726 Bank of Baroda BARB0DBLONI Loni Deokar 6552
2 INDAPUR MH1810008999_191023APB_FTO_246726 Distt.Central Coop.Bank HDFC0CPDCCB Pune D C C Bank Ltd 6552
3 INDAPUR MH1810008999_191023APB_FTO_246726 HDFC Bank HDFC0CPDCCB District Central Co-operative Bank 1638
4 INDAPUR MH1810008999_191023APB_FTO_246726 IDBI BANK IBKL0002021 INDAPUR 1638
5 INDAPUR MH1810008999_191023APB_FTO_246726 State Bank of India SBIN0006793 ADB INDAPUR 1092
6 INDAPUR MH1810008999_191023APB_FTO_246726 Union Bank of India UBIN0560596 BARAMATI 1638

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