Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:33:11 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810006999_290823FTO_180690
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-10-006-001-001/234
(ALEGAON PAGA) 		1810006000NRG24290820230030155 29/08/2023 Ganesh Sopan Waghchoure 1810006WL006782 Ganesh Sopan Waghchoure 00048 BKID0000611 1315 1315 Processed 15/09/2023 N082302425DD8 Ganesh Sopan Waghchoure ()
2 SHIRUR MH-10-006-001-001/234
(ALEGAON PAGA) 		1810006000NRG24290820230030154 29/08/2023 Sahebrao Pandurang Waghchoure 1810006WL006782 Sahebrao Pandurang Waghchoure 00048 BKID0000611 1315 1315 Processed 15/09/2023 N082302425DD7 Sahebrao Pandurang Waghchoure ()
3 SHIRUR MH-10-006-001-001/234
(ALEGAON PAGA) 		1810006000NRG24290820230030156 29/08/2023 Sopan Sahebrao Waghchoure 1810006WL006782 Sopan Sahebrao Waghchoure 00048 BKID0000611 1315 1315 Processed 15/09/2023 N082302425DD9 Sopan Sahebrao Waghchoure ()
4 SHIRUR MH-10-006-001-001/664
(ALEGAON PAGA) 		1810006000NRG24290820230030157 29/08/2023 santosh Ramchandr waghachaure 1810006WL006782 santosh Ramchandr waghachaure 00048 BKID0000611 1315 1315 Processed 15/09/2023 N082302425B56 santosh Ramchandr waghachaure ()
SubTotal 5260 5260
5 SHIRUR MH-10-006-058-001/432
(NIMGAON DUDE) 		1810006000NRG24290820230030129 29/08/2023 Lalita Bhausaheb panage 1810006WL006779 Lalita Bhausaheb panage 00051 MAHB0000837 1638 1638 Processed 15/09/2023 N082302425DE9 Lalita Bhausaheb panage ()
6 SHIRUR MH-10-006-058-001/462
(NIMGAON DUDE) 		1810006000NRG24290820230030131 29/08/2023 Navnath Balu Gadekar 1810006WL006779 Navnath Balu Gadekar 00051 MAHB0000837 1650 1650 Processed 15/09/2023 N082302425DEF Navnath Balu Gadekar ()
7 SHIRUR MH-10-006-058-001/464
(NIMGAON DUDE) 		1810006000NRG24290820230030133 29/08/2023 Shahaji Shripati Barhate 1810006WL006779 Shahaji Shripati Barhate 00051 MAHB0000837 1650 1650 Processed 15/09/2023 N082302425DE0 Shahaji Shripati Barhate ()
8 SHIRUR MH-10-006-058-001/466
(NIMGAON DUDE) 		1810006000NRG24290820230030135 29/08/2023 Sunil Pandurang Ghode 1810006WL006779 Sunil Pandurang Ghode 00051 MAHB0000837 1638 1638 Processed 15/09/2023 N082302425DE1 Sunil Pandurang Ghode ()
9 SHIRUR MH-10-006-058-001/467
(NIMGAON DUDE) 		1810006000NRG24290820230030136 29/08/2023 Sandip Lahanu Panage 1810006WL006779 Sandip Lahanu Panage 00051 MAHB0000837 1638 1638 Processed 15/09/2023 N082302425DE2 Sandip Lahanu Panage ()
10 SHIRUR MH-10-006-097-001/4
(MALWADI) 		1810006000NRG24290820230030146 29/08/2023 Anita Kachar Bhakare 1810006WL006781 Anita Kachar Bhakare 00051 MAHB0000837 1360 1360 Processed 15/09/2023 N082302425DDD Anita Kachar Bhakare ()
11 SHIRUR MH-10-006-097-001/4
(MALWADI) 		1810006000NRG24290820230030145 29/08/2023 Kachar Ganpat Bhakare 1810006WL006781 Kachar Ganpat Bhakare 00051 MAHB0000837 1644 1644 Processed 15/09/2023 N082302425DDC Kachar Ganpat Bhakare ()
12 SHIRUR MH-10-006-097-001/5
(MALWADI) 		1810006000NRG24290820230030148 29/08/2023 Aruna Bhagwan Bhakare 1810006WL006781 Aruna Bhagwan Bhakare 00051 MAHB0000837 1632 1632 Processed 15/09/2023 N082302425DDB Aruna Bhagwan Bhakare ()
13 SHIRUR MH-10-006-097-001/5
(MALWADI) 		1810006000NRG24290820230030147 29/08/2023 Bhagwan Sayaji Bhakare 1810006WL006781 Bhagwan Sayaji Bhakare 00051 MAHB0000837 1644 1644 Processed 15/09/2023 N082302425DDE Bhagwan Sayaji Bhakare ()
14 SHIRUR MH-10-006-097-001/5
(MALWADI) 		1810006000NRG24290820230030149 29/08/2023 Pranav Bhagwan Bhakare 1810006WL006781 Pranav Bhagwan Bhakare 00051 MAHB0000837 1370 1370 Processed 15/09/2023 N082302425DDF Pranav Bhagwan Bhakare ()
15 SHIRUR MH-10-006-097-001/7
(MALWADI) 		1810006000NRG24290820230030150 29/08/2023 Somnath Laxman Bhakare 1810006WL006781 Somnath Laxman Bhakare 00051 MAHB0000837 1632 1632 Processed 15/09/2023 N082302425DE3 Somnath Laxman Bhakare ()
16 SHIRUR MH-10-006-097-001/7
(MALWADI) 		1810006000NRG24290820230030151 29/08/2023 Surekha Somnath Bhakare 1810006WL006781 Surekha Somnath Bhakare 00051 MAHB0000837 1632 1632 Processed 15/09/2023 N082302425DE4 Surekha Somnath Bhakare ()
17 SHIRUR MH-10-006-097-001/8
(MALWADI) 		1810006000NRG24290820230030152 29/08/2023 Sachin Kachardas Bhakare 1810006WL006781 Sachin Kachardas Bhakare 00051 MAHB0000837 1632 1632 Processed 15/09/2023 N082302425DED Sachin Kachardas Bhakare ()
18 SHIRUR MH-10-006-097-001/8
(MALWADI) 		1810006000NRG24290820230030153 29/08/2023 Swati Sachin Bhakare 1810006WL006781 Swati Sachin Bhakare 00051 MAHB0000837 1632 1632 Processed 15/09/2023 N082302425DEE Swati Sachin Bhakare ()
SubTotal 22392 22392
19 SHIRUR MH-10-006-058-001/347
(NIMGAON DUDE) 		1810006000NRG24290820230030127 29/08/2023 Bhausaheb Sukhadev Pawar 1810006WL006779 Bhausaheb Sukhadev Pawar 00051 MAHB0001715 1650 1650 Processed 15/09/2023 N082302425DE5 Bhausaheb Sukhadev Pawar ()
20 SHIRUR MH-10-006-058-001/347
(NIMGAON DUDE) 		1810006000NRG24290820230030128 29/08/2023 Kavita Bhausaheb Pawar 1810006WL006779 Kavita Bhausaheb Pawar 00051 MAHB0001715 1365 1365 Processed 15/09/2023 N082302425DE6 Kavita Bhausaheb Pawar ()
21 SHIRUR MH-10-006-058-001/462
(NIMGAON DUDE) 		1810006000NRG24290820230030130 29/08/2023 Jyoti Navnath Gadekar 1810006WL006779 Jyoti Navnath Gadekar 00051 MAHB0001715 1638 1638 Processed 15/09/2023 N082302425DEB Jyoti Navnath Gadekar ()
22 SHIRUR MH-10-006-058-001/464
(NIMGAON DUDE) 		1810006000NRG24290820230030132 29/08/2023 Sambhaji Shiipati Barhate 1810006WL006779 Sambhaji Shiipati Barhate 00051 MAHB0001715 1650 1650 Processed 15/09/2023 N082302425DEC Sambhaji Shiipati Barhate ()
23 SHIRUR MH-10-006-058-001/465
(NIMGAON DUDE) 		1810006000NRG24290820230030134 29/08/2023 Ramdas Karbhari Bharhate 1810006WL006779 Ramdas Karbhari Bharhate 00051 MAHB0001715 1638 1638 Processed 15/09/2023 N082302425DEA Ramdas Karbhari Bharhate ()
SubTotal 7941 7941
24 SHIRUR MH-10-006-070-001/717
(SANASWADI) 		1810006000NRG24290820230030140 29/08/2023 Komal Raviraj Hargude 1810006WL006780 Komal Raviraj Hargude 00152 HDFC0002260 1644 1644 Processed 15/09/2023 N082302425DDA Komal Raviraj Hargude ()
SubTotal 1644 1644
25 SHIRUR MH-10-006-070-001/684
(SANASWADI) 		1810006000NRG24290820230030138 29/08/2023 jyoti santosh hargude 1810006WL006780 jyoti santosh hargude 00468 UBIN0929913 1370 1370 Processed 15/09/2023 N082302425DE8 jyoti santosh hargude ()
SubTotal 1370 1370
26 SHIRUR MH-10-006-070-001/717
(SANASWADI) 		1810006000NRG24290820230030141 29/08/2023 Manisha Sunil Hargude 1810006WL006780 Manisha Sunil Hargude 1143 MAHG0004602 1644 1644 Processed 15/09/2023 N082302425DE7 Manisha Sunil Hargude ()
SubTotal 1644 1644
Total 40251 40251

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIRUR MH1810006999_290823FTO_180690 Bank of India BKID0000611 NHAVARE 5260
2 SHIRUR MH1810006999_290823FTO_180690 Bank of Maharastra MAHB0000837 HAJI TAKLI 22392
3 SHIRUR MH1810006999_290823FTO_180690 Bank of Maharastra MAHB0001715 Malthan 7941
4 SHIRUR MH1810006999_290823FTO_180690 HDFC Bank HDFC0002260 SHIRUR 1644
5 SHIRUR MH1810006999_290823FTO_180690 Union Bank of India UBIN0929913 SANASWADI 1370
6 SHIRUR MH1810006999_290823FTO_180690 Maharashtra Gramin Bank MAHG0004602 Sanaswadi 1644

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