Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:59:52 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810006999_240523APB_FTO_37862
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 SHIRUR MH-10-006-001-001/155
(ALEGAON PAGA) 		1810006000NRG24240520230005293 24/05/2023 ALKA RAJARAM WAGHACHAURE 1810006WL001232 ALKA RAJARAM WAGHACHAURE 00048 BKID0000611 2730 2730 Processed 27/05/2023 A146230189388 ALKA RAJARAM WAGHCHAURE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
2 SHIRUR MH-10-006-001-001/255
(ALEGAON PAGA) 		1810006000NRG24240520230005294 24/05/2023 Ashok Rangnath Diwate 1810006WL001232 Ashok Rangnath Diwate 00048 BKID0000611 3822 3822 Processed 27/05/2023 A146230189389 DIWATE ASHOK RANGANATH AXIS BANK(607153)
SubTotal 6552 6552
3 SHIRUR MH-10-006-049-001/1414
(MALTHAN) 		1810006000NRG24240520230005298 24/05/2023 Harshad Gangaram Shinde 1810006WL001233 Harshad Gangaram Shinde 00051 MAHB0000254 3822 3822 Processed 27/05/2023 A146230189405 Master HARSHAD GANGARAM SHINDE BANK OF MAHARASHTRA(607387)
SubTotal 3822 3822
4 SHIRUR MH-10-006-062-001/134
(PARODI GROUP) 		1810006000NRG24240520230005254 24/05/2023 APPA MARUTI SHIVLE 1810006WL001226 APPA MARUTI SHIVLE 00051 MAHB0000744 1632 1632 Processed 27/05/2023 A146230189391 APPASO MARUTI SHIVALE IDBI BANK(607095)
5 SHIRUR MH-10-006-062-001/134
(PARODI GROUP) 		1810006000NRG24240520230005255 24/05/2023 LATABAI APPA SHIVLE 1810006WL001226 LATABAI APPA SHIVLE 00051 MAHB0000744 1360 1360 Processed 27/05/2023 A146230189392 Mrs. LATA APPASO SHIVALE BANK OF MAHARASHTRA(607387)
6 SHIRUR MH-10-006-062-001/138
(PARODI GROUP) 		1810006000NRG24240520230005258 24/05/2023 DATTATRY KACHRU SHIVLE 1810006WL001226 DATTATRY KACHRU SHIVLE 00051 MAHB0000744 1370 1370 Processed 27/05/2023 A146230189393 Mr. DATTATRAY KACHARU SHIVALE BANK OF MAHARASHTRA(607387)
SubTotal 4362 4362
7 SHIRUR MH-10-006-083-001/173
(TAKLIHAJI) 		1810006000NRG24240520230005267 24/05/2023 Ajit Natha Bhakare 1810006WL001227 Ajit Natha Bhakare 00051 MAHB0000837 1578 1578 Processed 27/05/2023 A146230189403 MR AJIT NATHA BHAKARE STATE BANK OF INDIA(508548)
8 SHIRUR MH-10-006-083-001/173
(TAKLIHAJI) 		1810006000NRG24240520230005264 24/05/2023 Natha Balu Bhakare 1810006WL001227 Natha Balu Bhakare 00051 MAHB0000837 1578 1578 Processed 27/05/2023 A146230189394 BHAKARE NATHA BALU AXIS BANK(607153)
9 SHIRUR MH-10-006-083-001/173
(TAKLIHAJI) 		1810006000NRG24240520230005268 24/05/2023 Pravin Natha Bhakare 1810006WL001227 Pravin Natha Bhakare 00051 MAHB0000837 1578 1578 Processed 27/05/2023 A146230189400 Mr. PRAVIN NATHA BHAKARE BANK OF MAHARASHTRA(607387)
10 SHIRUR MH-10-006-083-001/173
(TAKLIHAJI) 		1810006000NRG24240520230005266 24/05/2023 Suvarna Natha Bhakare 1810006WL001227 Suvarna Natha Bhakare 00051 MAHB0000837 1305 1305 Processed 27/05/2023 A146230189402 Miss. SUVARNA NATHA BHAKARE BANK OF MAHARASHTRA(607387)
11 SHIRUR MH-10-006-083-001/173
(TAKLIHAJI) 		1810006000NRG24240520230005269 24/05/2023 Yamuna Balu Bhakare 1810006WL001227 Yamuna Balu Bhakare 00051 MAHB0000837 1566 1566 Processed 27/05/2023 A146230189395 Mrs. YEMUNABAI BALU BHAKARE BANK OF MAHARASHTRA(607387)
12 SHIRUR MH-10-006-083-001/899
(TAKLIHAJI) 		1810006000NRG24240520230005272 24/05/2023 Aditya Suresh Bhakare 1810006WL001227 Aditya Suresh Bhakare 00051 MAHB0000837 1566 1566 Processed 27/05/2023 A146230189398 Master ADITYA SURESH BHAKARE BANK OF MAHARASHTRA(607387)
13 SHIRUR MH-10-006-083-001/899
(TAKLIHAJI) 		1810006000NRG24240520230005271 24/05/2023 Aniket Suresh Bhakare 1810006WL001227 Aniket Suresh Bhakare 00051 MAHB0000837 1566 1566 Processed 27/05/2023 A146230189399 ANIKET SURESH BHAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHIRUR MH-10-006-083-001/899
(TAKLIHAJI) 		1810006000NRG24240520230005270 24/05/2023 Suresh Balu Bhakare 1810006WL001227 Suresh Balu Bhakare 00051 MAHB0000837 1566 1566 Processed 27/05/2023 A146230189396 BHAKARE SURESH BALU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 12303 12303
15 SHIRUR MH-10-006-049-001/1414
(MALTHAN) 		1810006000NRG24240520230005296 24/05/2023 Gangaram Genu Shinde 1810006WL001233 Gangaram Genu Shinde 00051 MAHB0001715 3822 3822 Processed 27/05/2023 A146230189404 SHINDE GANGARAM GENU CANARA BANK(508532)
16 SHIRUR MH-10-006-049-001/1414
(MALTHAN) 		1810006000NRG24240520230005299 24/05/2023 Komal Gangaram Shinde 1810006WL001233 Komal Gangaram Shinde 00051 MAHB0001715 2730 2730 Processed 27/05/2023 A146230189397 KOMAL VINAYAK HANDE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
17 SHIRUR MH-10-006-049-001/1414
(MALTHAN) 		1810006000NRG24240520230005297 24/05/2023 Usha Gangaram Shinde 1810006WL001233 Usha Gangaram Shinde 00051 MAHB0001715 3822 3822 Processed 27/05/2023 A146230189401 USHA GANGARAM SHINDE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 10374 10374
18 SHIRUR MH-10-006-062-001/321
(PARODI GROUP) 		1810006000NRG24240520230005262 24/05/2023 SULOCHANA VIKAS SHIVALE 1810006WL001226 SULOCHANA VIKAS SHIVALE 00114 HDFC0CPDCCB 1360 1360 Processed 27/05/2023 A146230189384 SULOCHANA VIKAS SHIVALE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
19 SHIRUR MH-10-006-062-001/842
(PARODI GROUP) 		1810006000NRG24240520230005263 24/05/2023 VILAS KASHINATH SHIVALE 1810006WL001226 VILAS KASHINATH SHIVALE 00114 HDFC0CPDCCB 1370 1370 Processed 27/05/2023 A146230189383 VILAS KASHINATH SHIVALE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 2730 2730
20 SHIRUR MH-10-006-062-001/134
(PARODI GROUP) 		1810006000NRG24240520230005257 24/05/2023 SHIVALE VAISHALI SHIVAJI 1810006WL001226 SHIVALE VAISHALI SHIVAJI 00165 IBKL0000494 1088 1088 Processed 27/05/2023 A146230189387 VAISHALI SHIVAJI SHIVALE IDBI BANK(607095)
21 SHIRUR MH-10-006-062-001/320
(PARODI GROUP) 		1810006000NRG24240520230005260 24/05/2023 MAHESH POPAT SHIVALE 1810006WL001226 MAHESH POPAT SHIVALE 00165 IBKL0000494 1632 1632 Processed 27/05/2023 A146230189385 MAHASH POPAT SHIVALE. IDBI BANK(607095)
22 SHIRUR MH-10-006-062-001/320
(PARODI GROUP) 		1810006000NRG24240520230005261 24/05/2023 MOHINI MAHESH SHIVALE 1810006WL001226 MOHINI MAHESH SHIVALE 00165 IBKL0000494 1360 1360 Processed 27/05/2023 A146230189386 MOHINI MAHESH SHIVALE IDBI BANK(607095)
SubTotal 4080 4080
23 SHIRUR MH-10-006-001-001/323
(ALEGAON PAGA) 		1810006000NRG24240520230005295 24/05/2023 Sarika Arun kamble 1810006WL001232 Sarika Arun kamble 00165 IBKL0001785 3822 3822 Processed 27/05/2023 A146230189390 SARIKA ARUN KAMBLE IDBI BANK(607095)
SubTotal 3822 3822
Total 48045 48045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIRUR MH1810006999_240523APB_FTO_37862 Bank of India BKID0000611 NHAVARE 6552
2 SHIRUR MH1810006999_240523APB_FTO_37862 Bank of Maharastra MAHB0000254 SHIRUR 3822
3 SHIRUR MH1810006999_240523APB_FTO_37862 Bank of Maharastra MAHB0000744 TALEGAON DHAMDHERE 4362
4 SHIRUR MH1810006999_240523APB_FTO_37862 Bank of Maharastra MAHB0000837 HAJI TAKLI 12303
5 SHIRUR MH1810006999_240523APB_FTO_37862 Bank of Maharastra MAHB0001715 Malthan 10374
6 SHIRUR MH1810006999_240523APB_FTO_37862 Distt.Central Coop.Bank HDFC0CPDCCB Pune D C C Bank Ltd 2730
7 SHIRUR MH1810006999_240523APB_FTO_37862 IDBI BANK IBKL0000494 TALEGAON DHAMDHERE 4080
8 SHIRUR MH1810006999_240523APB_FTO_37862 IDBI BANK IBKL0001785 Jategaon 3822

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