Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:23:50 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810004999_110123APB_FTO_415843
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 AMBEGAON MH-10-004-001-001/353
(AVASARI KHURTH) 		1810004000NRG23110120230090057 11/01/2023 laxmi balu waghmare 1810004WL022227 laxmi balu waghmare 00045 BARB0AVASAR 1536 1536 Processed 14/01/2023 A014230026024 LAXMI BALU WAGHMARE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
2 AMBEGAON MH-10-004-001-005/582
(AVASARI KHURTH) 		1810004000NRG23110120230090059 11/01/2023 MANGAL SHANKAR TEMKAR 1810004WL022227 MANGAL SHANKAR TEMKAR 00045 BARB0AVASAR 1536 1536 Processed 14/01/2023 A014230026022 MANGAL SHANKAR TEMKAR BANK OF BARODA(606985)
3 AMBEGAON MH-10-004-001-005/583
(AVASARI KHURTH) 		1810004000NRG23110120230090060 11/01/2023 ARCHANA SATISH TEMKAR 1810004WL022227 ARCHANA SATISH TEMKAR 00045 BARB0AVASAR 1536 1536 Processed 14/01/2023 A014230026023 ARCHANA SATISH TEMKAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
4 AMBEGAON MH-10-004-001-005/584
(AVASARI KHURTH) 		1810004000NRG23110120230090061 11/01/2023 DHANESH SAMBHAJI TEMKAR 1810004WL022227 DHANESH SAMBHAJI TEMKAR 00045 BARB0AVASAR 1536 1536 Processed 14/01/2023 A014230026026 DHANESH SAMBHAJI TEMKAR BANK OF BARODA(606985)
5 AMBEGAON MH-10-004-001-005/585
(AVASARI KHURTH) 		1810004000NRG23110120230090062 11/01/2023 DIPAK SOPAN DAREKAR 1810004WL022227 DIPAK SOPAN DAREKAR 00045 BARB0AVASAR 1536 1536 Processed 14/01/2023 A014230026025 DIPAK SOPAN DAREKAR BANK OF BARODA(606985)
6 AMBEGAON MH-10-004-001-005/586
(AVASARI KHURTH) 		1810004000NRG23110120230090063 11/01/2023 OMKAR SANJAY SHINDE 1810004WL022227 OMKAR SANJAY SHINDE 00045 BARB0AVASAR 1536 1536 Processed 14/01/2023 A014230026027 ONKAR ANANTHA SHINDE BANK OF BARODA(606985)
SubTotal 9216 9216
7 AMBEGAON MH-10-004-001-001/32
(AVASARI KHURTH) 		1810004000NRG23110120230090056 11/01/2023 SUSHMA ANIL BOTRE 1810004WL022227 SUSHMA ANIL BOTRE 00114 HDFC0CPDCCB 1536 1536 Processed 14/01/2023 A014230026028 SUSHAMA ANIL BOTRE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 1536 1536
8 AMBEGAON MH-10-004-001-001/596
(AVASARI KHURTH) 		1810004000NRG23110120230090058 11/01/2023 ONKAR ANANTHA SHINDE 1810004WL022227 ONKAR ANANTHA SHINDE 00152 HDFC0009167 1536 1536 Processed 14/01/2023 A014230026029 ONKAR SANJAY SHINDE BANK OF BARODA(606985)
SubTotal 1536 1536
Total 12288 12288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBEGAON MH1810004999_110123APB_FTO_415843 Bank of Baroda BARB0AVASAR AVASARY KHURD, MAHARASHTRA 9216
2 AMBEGAON MH1810004999_110123APB_FTO_415843 Distt.Central Coop.Bank HDFC0CPDCCB Pune D C C Bank Ltd 1536
3 AMBEGAON MH1810004999_110123APB_FTO_415843 HDFC Bank HDFC0009167 Manchar 1536

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