Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:38:22 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810008999_040123FTO_404603
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-10-008-005-001/12-A
(AJOTI NO. 1) 		1810008000NRG23040120230087722 04/01/2023 DATTATRAY BALBHIM PAWAR 1810008WL021638 DATTATRAY BALBHIM PAWAR 00045 BARB0DBLONI 1280 1280 Processed 10/01/2023 N012300255D4E DATTATRAY BALBHIM PAWAR ()
2 INDAPUR MH-10-008-005-001/128-B
(AJOTI NO. 1) 		1810008000NRG23040120230087727 04/01/2023 Nitin Shivaji Pawar 1810008WL021638 Nitin Shivaji Pawar 00045 BARB0DBLONI 1280 1280 Processed 10/01/2023 N012300255D76 Nitin Shivaji Pawar ()
3 INDAPUR MH-10-008-005-001/130-D
(AJOTI NO. 1) 		1810008000NRG23040120230087732 04/01/2023 Kavita Bharat Pisal 1810008WL021638 Kavita Bharat Pisal 00045 BARB0DBLONI 1280 1280 Processed 10/01/2023 N012300255D75 Kavita Bharat Pisal ()
4 INDAPUR MH-10-008-005-001/61-A
(AJOTI NO. 1) 		1810008000NRG23040120230087737 04/01/2023 LAXMAN SUKHDEV SHINDE 1810008WL021638 LAXMAN SUKHDEV SHINDE 00045 BARB0DBLONI 1280 1280 Processed 10/01/2023 N012300255D4F LAXMAN SUKHDEV SHINDE ()
SubTotal 5120 5120
5 INDAPUR MH-10-008-022-001/117-A
(CHAKATI) 		1810008000NRG23040120230087690 04/01/2023 RADHABAI VITTHAL KOKARE 1810008WL021631 RADHABAI VITTHAL KOKARE 00048 BKID0000618 768 768 Processed 10/01/2023 N012300255D74 RADHABAI VITTHAL KOKARE ()
6 INDAPUR MH-10-008-022-001/126-A
(CHAKATI) 		1810008000NRG23040120230087707 04/01/2023 CHABABI TANAJI MARKAD 1810008WL021633 CHABABI TANAJI MARKAD 00048 BKID0000618 768 768 Processed 10/01/2023 N012300255D6B CHABABI TANAJI MARKAD ()
7 INDAPUR MH-10-008-022-001/126-A
(CHAKATI) 		1810008000NRG23040120230087706 04/01/2023 TANAJI BHIKAJI MARKAD 1810008WL021633 TANAJI BHIKAJI MARKAD 00048 BKID0000618 768 768 Processed 10/01/2023 N012300255D6C TANAJI BHIKAJI MARKAD ()
8 INDAPUR MH-10-008-022-001/128-A
(CHAKATI) 		1810008000NRG23040120230087693 04/01/2023 NITA DADA MARKAD 1810008WL021631 NITA DADA MARKAD 00048 BKID0000618 768 768 Processed 10/01/2023 N012300255D51 NITA DADA MARKAD ()
9 INDAPUR MH-10-008-022-001/13-A
(CHAKATI) 		1810008000NRG23040120230087713 04/01/2023 TAYANA DHULDEV MARKAD 1810008WL021634 TAYANA DHULDEV MARKAD 00048 BKID0000618 768 768 Processed 10/01/2023 N012300255D6E TAYANA DHULDEV MARKAD ()
10 INDAPUR MH-10-008-022-001/189
(CHAKATI) 		1810008000NRG23040120230087698 04/01/2023 REKHA SANJU MANE 1810008WL021632 REKHA SANJU MANE 00048 BKID0000618 768 768 Processed 10/01/2023 N012300255D72 REKHA SANJU MANE ()
11 INDAPUR MH-10-008-022-001/205
(CHAKATI) 		1810008000NRG23040120230087759 04/01/2023 JYOTI SANTOSH MANE 1810008WL021640 JYOTI SANTOSH MANE 00048 BKID0000618 768 768 Processed 10/01/2023 N012300255D6D JYOTI SANTOSH MANE ()
12 INDAPUR MH-10-008-022-001/212-D
(CHAKATI) 		1810008000NRG23040120230087700 04/01/2023 VIMAL MANIK VARKAD 1810008WL021632 VIMAL MANIK VARKAD 00048 BKID0000618 768 768 Processed 10/01/2023 N012300255D6A VIMAL MANIK VARKAD ()
13 INDAPUR MH-10-008-022-001/24-A
(CHAKATI) 		1810008000NRG23040120230087760 04/01/2023 Jyotiram changdev nanavare 1810008WL021640 Jyotiram changdev nanavare 00048 BKID0000618 768 768 Processed 10/01/2023 N012300255D71 Jyotiram changdev nanavare ()
14 INDAPUR MH-10-008-022-001/345-A
(CHAKATI) 		1810008000NRG23040120230087708 04/01/2023 KESHAV BHIKAJI MARKAD 1810008WL021633 KESHAV BHIKAJI MARKAD 00048 BKID0000618 768 768 Processed 10/01/2023 N012300255D54 KESHAV BHIKAJI MARKAD ()
15 INDAPUR MH-10-008-022-001/345-A
(CHAKATI) 		1810008000NRG23040120230087709 04/01/2023 NILABAI KESHAV MARKAD 1810008WL021633 NILABAI KESHAV MARKAD 00048 BKID0000618 768 768 Processed 10/01/2023 N012300255D55 NILABAI KESHAV MARKAD ()
16 INDAPUR MH-10-008-022-001/39-A
(CHAKATI) 		1810008000NRG23040120230087694 04/01/2023 ASHOK 1810008WL021631 ASHOK 00048 BKID0000618 768 768 Processed 10/01/2023 N012300255D50 ASHOK ()
17 INDAPUR MH-10-008-022-001/412-C
(CHAKATI) 		1810008000NRG23040120230087770 04/01/2023 UJABAI GULCHAND MARKAD 1810008WL021641 UJABAI GULCHAND MARKAD 00048 BKID0000618 768 768 Processed 10/01/2023 N012300255D56 UJABAI GULCHAND MARKAD ()
18 INDAPUR MH-10-008-022-001/418-B
(CHAKATI) 		1810008000NRG23040120230087710 04/01/2023 SHARAD KESHAV MARKAD 1810008WL021633 SHARAD KESHAV MARKAD 00048 BKID0000618 768 768 Processed 10/01/2023 N012300255D70 SHARAD KESHAV MARKAD ()
19 INDAPUR MH-10-008-022-001/460-A
(CHAKATI) 		1810008000NRG23040120230087772 04/01/2023 REKHA SHIVAJI MARKAD 1810008WL021641 REKHA SHIVAJI MARKAD 00048 BKID0000618 768 768 Processed 10/01/2023 N012300255D69 REKHA SHIVAJI MARKAD ()
20 INDAPUR MH-10-008-022-001/518
(CHAKATI) 		1810008000NRG23040120230087763 04/01/2023 KUSUM DNYANDEV NANAVARE 1810008WL021640 KUSUM DNYANDEV NANAVARE 00048 BKID0000618 768 768 Processed 10/01/2023 N012300255D68 KUSUM DNYANDEV NANAVARE ()
21 INDAPUR MH-10-008-022-001/524-B
(CHAKATI) 		1810008000NRG23040120230087774 04/01/2023 SANGITA ABASAHEB MARKAD 1810008WL021641 SANGITA ABASAHEB MARKAD 00048 BKID0000618 768 768 Processed 10/01/2023 N012300255D52 SANGITA ABASAHEB MARKAD ()
22 INDAPUR MH-10-008-022-001/74-A
(CHAKATI) 		1810008000NRG23040120230087765 04/01/2023 MAHADEV PANDURANG MARKAD 1810008WL021640 MAHADEV PANDURANG MARKAD 00048 BKID0000618 768 768 Processed 10/01/2023 N012300255D6F MAHADEV PANDURANG MARKAD ()
23 INDAPUR MH-10-008-022-001/74-A
(CHAKATI) 		1810008000NRG23040120230087766 04/01/2023 Ranjit Pandurag Markad 1810008WL021640 Ranjit Pandurag Markad 00048 BKID0000618 768 768 Processed 10/01/2023 N012300255D73 Ranjit Pandurag Markad ()
24 INDAPUR MH-10-008-022-001/74-A
(CHAKATI) 		1810008000NRG23040120230087764 04/01/2023 SULABAI PANDURANG MARKAD 1810008WL021640 SULABAI PANDURANG MARKAD 00048 BKID0000618 768 768 Processed 10/01/2023 N012300255D53 SULABAI PANDURANG MARKAD ()
SubTotal 15360 15360
25 INDAPUR MH-10-008-048-001/94-A
(KALTHAN NO.1) 		1810008000NRG23040120230087757 04/01/2023 SANGITA NANASO JODAGE 1810008WL021639 SANGITA NANASO JODAGE 00051 MAHB0000101 1280 1280 Processed 10/01/2023 N012300255D57 SANGITA NANASO JODAGE ()
26 INDAPUR MH-10-008-051-001/82-A
(KATI) 		1810008000NRG23040120230087677 04/01/2023 DATTATRAYA DASHARATH ARDE 1810008WL021628 DATTATRAYA DASHARATH ARDE 00051 MAHB0000101 1536 1536 Processed 10/01/2023 N012300255D64 DATTATRAYA DASHARATH ARDE ()
SubTotal 2816 2816
27 INDAPUR MH-10-008-054-001/458-A
(KOTHALI) 		1810008000NRG23040120230087834 04/01/2023 AMOL NAVNATH MORE 1810008WL021653 AMOL NAVNATH MORE 00051 MAHB0000476 1536 1536 Processed 10/01/2023 N012300255D59 AMOL NAVNATH MORE ()
28 INDAPUR MH-10-008-054-001/458-A
(KOTHALI) 		1810008000NRG23040120230087835 04/01/2023 KOMAL AMOL MORE 1810008WL021653 KOMAL AMOL MORE 00051 MAHB0000476 1536 1536 Processed 10/01/2023 N012300255D5A KOMAL AMOL MORE ()
29 INDAPUR MH-10-008-054-001/5-A
(KOTHALI) 		1810008000NRG23040120230087837 04/01/2023 KAMAL NAVNATH MORE 1810008WL021653 KAMAL NAVNATH MORE 00051 MAHB0000476 1536 1536 Processed 10/01/2023 N012300255D61 KAMAL NAVNATH MORE ()
30 INDAPUR MH-10-008-054-001/5-A
(KOTHALI) 		1810008000NRG23040120230087836 04/01/2023 NAVNATH SAMBHAJI MORE 1810008WL021653 NAVNATH SAMBHAJI MORE 00051 MAHB0000476 1536 1536 Processed 10/01/2023 N012300255D62 NAVNATH SAMBHAJI MORE ()
31 INDAPUR MH-10-008-108-001/430
(VARKUTE KHURTH) 		1810008000NRG23040120230087664 04/01/2023 vandana Santosh More 1810008WL021626 vandana Santosh More 00051 MAHB0000476 1536 1536 Processed 10/01/2023 N012300255D63 vandana Santosh More ()
32 INDAPUR MH-10-008-108-001/552
(VARKUTE KHURTH) 		1810008000NRG23040120230087667 04/01/2023 ASHABAI HANSKUMAR MISAL 1810008WL021626 ASHABAI HANSKUMAR MISAL 00051 MAHB0000476 1536 1536 Processed 10/01/2023 N012300255D60 ASHABAI HANSKUMAR MISAL ()
33 INDAPUR MH-10-008-108-001/634
(VARKUTE KHURTH) 		1810008000NRG23040120230087668 04/01/2023 ATUL SUBHASH MORE 1810008WL021626 ATUL SUBHASH MORE 00051 MAHB0000476 1536 1536 Processed 10/01/2023 N012300255D58 ATUL SUBHASH MORE ()
SubTotal 10752 10752
34 INDAPUR MH-10-008-019-001/704
(BHARNEWADI) 		1810008000NRG23040120230087673 04/01/2023 Amol Dnyandev Pore 1810008WL021627 Amol Dnyandev Pore 00051 MAHB0000828 768 768 Processed 10/01/2023 N012300255D5B Amol Dnyandev Pore ()
SubTotal 768 768
35 INDAPUR MH-10-008-019-001/704
(BHARNEWADI) 		1810008000NRG23040120230087672 04/01/2023 Ranjeet Dnyandev Pore 1810008WL021627 Ranjeet Dnyandev Pore 00051 MAHB0000997 768 768 Processed 10/01/2023 N012300255D5C Ranjeet Dnyandev Pore ()
SubTotal 768 768
36 INDAPUR MH-10-008-022-001/11-D
(CHAKATI) 		1810008000NRG23040120230087767 04/01/2023 RAHUL BAPURAV PHADTARE 1810008WL021641 RAHUL BAPURAV PHADTARE 00051 MAHB0001624 768 768 Processed 10/01/2023 N012300255D5D RAHUL BAPURAV PHADTARE ()
37 INDAPUR MH-10-008-022-001/511
(CHAKATI) 		1810008000NRG23040120230087704 04/01/2023 DIPALI RAVINDRA ZAMBARE 1810008WL021632 DIPALI RAVINDRA ZAMBARE 00051 MAHB0001624 768 768 Processed 10/01/2023 N012300255D5E DIPALI RAVINDRA ZAMBARE ()
SubTotal 1536 1536
38 INDAPUR MH-10-008-048-001/333
(KALTHAN NO.1) 		1810008000NRG23040120230087748 04/01/2023 BAYADABAI PRAKASH JAGTAP 1810008WL021639 BAYADABAI PRAKASH JAGTAP 00152 HDFC0CPDCCB 1280 1280 Processed 10/01/2023 N012300255D67 BAYADABAI PRAKASH JAGTAP ()
39 INDAPUR MH-10-008-088-002/1717
(SAPKALWADI) 		1810008000NRG23040120230087794 04/01/2023 SHARADA SHIVAJI SONAVANE 1810008WL021644 SHARADA SHIVAJI SONAVANE 00152 HDFC0CPDCCB 768 768 Processed 10/01/2023 N012300255D66 SHARADA SHIVAJI SONAVANE ()
40 INDAPUR MH-10-008-115-001/1907
(SAPKALWADI) 		1810008000NRG23040120230087797 04/01/2023 CHANDRAKALA SANJAY WAGHAMARE 1810008WL021644 CHANDRAKALA SANJAY WAGHAMARE 00152 HDFC0CPDCCB 768 768 Processed 10/01/2023 N012300255D77 CHANDRAKALA SANJAY WAGHAMARE ()
SubTotal 2816 2816
41 INDAPUR MH-10-008-075-001/972-A
(PALASDEV) 		1810008000NRG23040120230087785 04/01/2023 SANTOSH TUKARAM KALE 1810008WL021642 SANTOSH TUKARAM KALE 00165 IBKL0000592 1536 1536 Processed 10/01/2023 N012300255D65 SANTOSH TUKARAM KALE ()
SubTotal 1536 1536
42 INDAPUR MH-10-008-022-001/421-A
(CHAKATI) 		1810008000NRG23040120230087761 04/01/2023 KAVITA RAMKRUSHNA NANAVARE 1810008WL021640 KAVITA RAMKRUSHNA NANAVARE 00415 SBIN0000321 768 768 Processed 10/01/2023 N012300255D5F MRS KAVITA RAMKRUSHNA NANAWARE ()
SubTotal 768 768
Total 42240 42240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDAPUR MH1810008999_040123FTO_404603 Bank of Baroda BARB0DBLONI Loni Deokar 5120
2 INDAPUR MH1810008999_040123FTO_404603 Bank of India BKID0000618 Redani 768
3 INDAPUR MH1810008999_040123FTO_404603 Bank of India BKID0000618 REDNI 14592
4 INDAPUR MH1810008999_040123FTO_404603 Bank of Maharastra MAHB0000101 INDAPUR 2816
5 INDAPUR MH1810008999_040123FTO_404603 Bank of Maharastra MAHB0000476 NIMGAON KETKI 10752
6 INDAPUR MH1810008999_040123FTO_404603 Bank of Maharastra MAHB0000828 LASURNE BRANCH 768
7 INDAPUR MH1810008999_040123FTO_404603 Bank of Maharastra MAHB0000997 KALAS 768
8 INDAPUR MH1810008999_040123FTO_404603 Bank of Maharastra MAHB0001624 bawada 1536
9 INDAPUR MH1810008999_040123FTO_404603 HDFC Bank HDFC0CPDCCB District Central Co-operative Bank 2816
10 INDAPUR MH1810008999_040123FTO_404603 IDBI BANK IBKL0000592 PALASDEO 1536
11 INDAPUR MH1810008999_040123FTO_404603 State Bank of India SBIN0000321 BARAMATI 768

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