Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:39:31 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810006999_310823FTO_183662
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-10-006-036-001/1681
(KAVTHE YEMAI) 		1810006000NRG23070820230133917 31/08/2023 Avinash Prakash Palaskar 1810006WL0032436 Avinash Prakash Palaskar 00032 UTIB0002094 1285 1285 Processed 21/09/2023 N0823025C0442 Avinash Prakash Palaskar ()
SubTotal 1285 1285
2 SHIRUR MH-10-006-025-001/43
(GOLEGAON) 		1810006000NRG23070820230133837 31/08/2023 Komal Raviraj Padwal 1810006WL0032433 Komal Raviraj Padwal 00048 BKID0000603 1275 1275 Processed 21/09/2023 N0823025C041C Komal Raviraj Padwal ()
3 SHIRUR MH-10-006-084-001/526
(URALGAON) 		1810006000NRG23070820230134081 31/08/2023 SANDIP VILAS OVHAL 1810006WL0032459 SANDIP VILAS OVHAL 00048 BKID0000603 1536 1536 Processed 21/09/2023 N0823025C041B SANDIP VILAS OVHAL ()
SubTotal 2811 2811
4 SHIRUR MH-10-006-001-001/547
(ALEGAON PAGA) 		1810006000NRG23090820230134098 31/08/2023 Rajaram kisan Avchite 1810006WL0032464 Rajaram kisan Avchite 00048 BKID0000611 3328 3328 Rejected 20/09/2023 N0823025C041D A/c Blocked or Frozen
5 SHIRUR MH-10-006-001-001/547
(ALEGAON PAGA) 		1810006000NRG23090820230134099 31/08/2023 Rajaram kisan Avchite 1810006WL0032464 Rajaram kisan Avchite 00048 BKID0000611 1792 1792 Rejected 20/09/2023 N0823025C041E A/c Blocked or Frozen
6 SHIRUR MH-10-006-060-001/1092
(NHAVRA) 		1810006000NRG23070820230134009 31/08/2023 SARIKA ASHOK CHANDUSKAR 1810006WL0032451 SARIKA ASHOK CHANDUSKAR 00048 BKID0000611 2048 2048 Processed 21/09/2023 N0823025C0421 SARIKA ASHOK CHANDUSKAR ()
7 SHIRUR MH-10-006-060-001/1662
(NHAVRA) 		1810006000NRG23070820230134010 31/08/2023 Ajit Dnyandev Chavhan 1810006WL0032451 Ajit Dnyandev Chavhan 00048 BKID0000611 2560 2560 Processed 21/09/2023 N0823025C041F Ajit Dnyandev Chavhan ()
8 SHIRUR MH-10-006-060-001/1662
(NHAVRA) 		1810006000NRG23070820230134011 31/08/2023 Asha Ajit Chavhan 1810006WL0032451 Asha Ajit Chavhan 00048 BKID0000611 2560 2560 Processed 21/09/2023 N0823025C0420 Asha Ajit Chavhan ()
9 SHIRUR MH-10-006-060-001/1662
(NHAVRA) 		1810006000NRG23070820230134012 31/08/2023 Jayashree Atul Chavan 1810006WL0032451 Jayashree Atul Chavan 00048 BKID0000611 2560 2560 Processed 21/09/2023 N0823025C0424 Jayashree Atul Chavan ()
10 SHIRUR MH-10-006-084-001/374
(URALGAON) 		1810006000NRG23070820230134080 31/08/2023 KEELAS BABURAV OVHAL 1810006WL0032459 KEELAS BABURAV OVHAL 00048 BKID0000611 1536 1536 Processed 21/09/2023 N0823025C0422 KEELAS BABURAV OVHAL ()
11 SHIRUR MH-10-006-084-001/532
(URALGAON) 		1810006000NRG23070820230134082 31/08/2023 USHA SURESH OVHAL 1810006WL0032459 USHA SURESH OVHAL 00048 BKID0000611 1536 1536 Processed 21/09/2023 N0823025C0423 USHA SURESH OVHAL ()
SubTotal 17920 17920
12 SHIRUR MH-10-006-061-001/305
(PABAL) 		1810006000NRG23070820230134016 31/08/2023 BALU NARAYAN SHIVLE 1810006WL0032452 BALU NARAYAN SHIVLE 00051 MAHB0000173 1792 1792 Processed 21/09/2023 N0823025C0430 BALU NARAYAN SHIVLE ()
13 SHIRUR MH-10-006-061-001/305
(PABAL) 		1810006000NRG23070820230134017 31/08/2023 RAJARAM BALU SHIVLE 1810006WL0032452 RAJARAM BALU SHIVLE 00051 MAHB0000173 1792 1792 Processed 21/09/2023 N0823025C0431 RAJARAM BALU SHIVLE ()
14 SHIRUR MH-10-006-061-002/1778
(PABAL) 		1810006000NRG23070820230134018 31/08/2023 KACHARU BABURAO CHAUDHARI 1810006WL0032452 KACHARU BABURAO CHAUDHARI 00051 MAHB0000173 1792 1792 Processed 21/09/2023 N0823025C042F KACHARU BABURAO CHAUDHARI ()
15 SHIRUR MH-10-006-061-002/1778
(PABAL) 		1810006000NRG23070820230134019 31/08/2023 RAKHMABAI BABURAO CHAUDHARI 1810006WL0032452 RAKHMABAI BABURAO CHAUDHARI 00051 MAHB0000173 1792 1792 Processed 21/09/2023 N0823025C0432 RAKHMABAI BABURAO CHAUDHARI ()
SubTotal 7168 7168
16 SHIRUR MH-10-006-025-001/43
(GOLEGAON) 		1810006000NRG23070820230133834 31/08/2023 Chandrakant Dnyandev Padwal 1810006WL0032433 Chandrakant Dnyandev Padwal 00051 MAHB0000254 1530 1530 Processed 21/09/2023 N0823025C0434 Chandrakant Dnyandev Padwal ()
17 SHIRUR MH-10-006-025-001/43
(GOLEGAON) 		1810006000NRG23070820230133835 31/08/2023 Mangal Chandrakant Padwal 1810006WL0032433 Mangal Chandrakant Padwal 00051 MAHB0000254 1275 1275 Processed 21/09/2023 N0823025C0433 Mangal Chandrakant Padwal ()
SubTotal 2805 2805
18 SHIRUR MH-10-006-054-001/228
(NAGARGAON) 		1810006000NRG23070820230134093 31/08/2023 Shashikant Hanumant Bhosale 1810006WL0032462 Shashikant Hanumant Bhosale 00051 MAHB0000740 1792 1792 Processed 21/09/2023 N0823025C0435 Shashikant Hanumant Bhosale ()
SubTotal 1792 1792
19 SHIRUR MH-10-006-083-001/1151
(TAKLIHAJI) 		1810006000NRG23070820230134073 31/08/2023 Aparna suresh uchale 1810006WL0032458 Aparna suresh uchale 00051 MAHB0000837 1530 1530 Processed 21/09/2023 N0823025C0439 Aparna suresh uchale ()
20 SHIRUR MH-10-006-083-001/1151
(TAKLIHAJI) 		1810006000NRG23070820230134072 31/08/2023 Suresh Popat Uchale 1810006WL0032458 Suresh Popat Uchale 00051 MAHB0000837 1285 1285 Processed 21/09/2023 N0823025C0436 Suresh Popat Uchale ()
21 SHIRUR MH-10-006-083-001/1159
(TAKLIHAJI) 		1810006000NRG23070820230134074 31/08/2023 Bhau Bhana Munjal 1810006WL0032458 Bhau Bhana Munjal 00051 MAHB0000837 1020 1020 Processed 21/09/2023 N0823025C0437 Bhau Bhana Munjal ()
22 SHIRUR MH-10-006-083-001/1159
(TAKLIHAJI) 		1810006000NRG23070820230134075 31/08/2023 Satyabhama Bhau Munjal 1810006WL0032458 Satyabhama Bhau Munjal 00051 MAHB0000837 1275 1275 Processed 21/09/2023 N0823025C0438 Satyabhama Bhau Munjal ()
SubTotal 5110 5110
23 SHIRUR MH-10-006-036-001/1680
(KAVTHE YEMAI) 		1810006000NRG23070820230133916 31/08/2023 Vikas Dattatray Dhorake 1810006WL0032436 Vikas Dattatray Dhorake 00051 MAHB0001715 1275 1275 Processed 21/09/2023 N0823025C043C Vikas Dattatray Dhorake ()
24 SHIRUR MH-10-006-036-001/1694
(KAVTHE YEMAI) 		1810006000NRG23070820230133901 31/08/2023 Sampat Ankush Wagadare 1810006WL0032436 Sampat Ankush Wagadare 00051 MAHB0001715 1530 1530 Processed 21/09/2023 N0823025C043B Sampat Ankush Wagadare ()
25 SHIRUR MH-10-006-036-001/36
(KAVTHE YEMAI) 		1810006000NRG23070820230133902 31/08/2023 smita dattatray bhaik 1810006WL0032436 smita dattatray bhaik 00051 MAHB0001715 1536 1536 Processed 21/09/2023 N0823025C043A smita dattatray bhaik ()
SubTotal 4341 4341
26 SHIRUR MH-10-006-066-001/204
(PIMPERKHED) 		1810006000NRG23070820230134023 31/08/2023 DADABHAU KARBHARI GAVSHETE 1810006WL0032454 DADABHAU KARBHARI GAVSHETE 00051 MAHB0001912 1792 1792 Processed 21/09/2023 N0823025C043D DADABHAU KARBHARI GAVSHETE ()
SubTotal 1792 1792
27 SHIRUR MH-10-006-040-001/362
(KASARI) 		1810006000NRG23070820230133988 31/08/2023 REHANA BEGUM 1810006WL0032449 REHANA BEGUM 00078 CNRB0003774 512 512 Processed 21/09/2023 N0823025C0425 REHANA BEGUM ()
SubTotal 512 512
28 SHIRUR MH-10-006-036-001/11045
(KAVTHE YEMAI) 		1810006000NRG23070820230133912 31/08/2023 yogesh baban bhaik 1810006WL0032436 yogesh baban bhaik 00078 CNRB0015330 1290 1290 Processed 21/09/2023 N0823025C0428 yogesh baban bhaik ()
29 SHIRUR MH-10-006-036-001/1568
(KAVTHE YEMAI) 		1810006000NRG23070820230133913 31/08/2023 Sanjay Popat Dhorake 1810006WL0032436 Sanjay Popat Dhorake 00078 CNRB0015330 1524 1524 Processed 21/09/2023 N0823025C042D Sanjay Popat Dhorake ()
30 SHIRUR MH-10-006-036-001/1568
(KAVTHE YEMAI) 		1810006000NRG23070820230133914 31/08/2023 Subhadra Sanjay Dhorake 1810006WL0032436 Subhadra Sanjay Dhorake 00078 CNRB0015330 1524 1524 Processed 21/09/2023 N0823025C0426 Subhadra Sanjay Dhorake ()
31 SHIRUR MH-10-006-036-001/1568
(KAVTHE YEMAI) 		1810006000NRG23070820230133915 31/08/2023 Subhham Sanjay Dhorake 1810006WL0032436 Subhham Sanjay Dhorake 00078 CNRB0015330 1524 1524 Processed 21/09/2023 N0823025C042C Subhham Sanjay Dhorake ()
32 SHIRUR MH-10-006-036-001/1628
(KAVTHE YEMAI) 		1810006000NRG23070820230133910 31/08/2023 sharad shankar bhaik 1810006WL0032436 sharad shankar bhaik 00078 CNRB0015330 1280 1280 Processed 21/09/2023 N0823025C042A sharad shankar bhaik ()
33 SHIRUR MH-10-006-036-001/1691
(KAVTHE YEMAI) 		1810006000NRG23070820230133903 31/08/2023 Uttam Namdev Ghode 1810006WL0032436 Uttam Namdev Ghode 00078 CNRB0015330 1275 1275 Processed 21/09/2023 N0823025C0429 Uttam Namdev Ghode ()
34 SHIRUR MH-10-006-036-001/1697
(KAVTHE YEMAI) 		1810006000NRG23070820230133899 31/08/2023 Yogesh Chaban Rohile 1810006WL0032436 Yogesh Chaban Rohile 00078 CNRB0015330 1530 1530 Processed 21/09/2023 N0823025C0427 Yogesh Chaban Rohile ()
35 SHIRUR MH-10-006-036-001/907
(KAVTHE YEMAI) 		1810006000NRG23070820230133896 31/08/2023 Kantabai Manoj Ughade 1810006WL0032436 Kantabai Manoj Ughade 00078 CNRB0015330 1524 1524 Processed 21/09/2023 N0823025C042B Kantabai Manoj Ughade ()
SubTotal 11471 11471
36 SHIRUR MH-10-006-036-001/1690
(KAVTHE YEMAI) 		1810006000NRG23070820230133906 31/08/2023 Arun Laxman Rohile 1810006WL0032436 Arun Laxman Rohile 00152 HDFC0002260 1020 1020 Processed 21/09/2023 N0823025C042E Arun Laxman Rohile ()
SubTotal 1020 1020
37 SHIRUR MH-10-006-025-001/43
(GOLEGAON) 		1810006000NRG23070820230133836 31/08/2023 Raviraj Chandrakant Padwal 1810006WL0032433 Raviraj Chandrakant Padwal 00415 SBIN0000279 1275 1275 Processed 21/09/2023 N0823025C043E MR RAVIRAJ CHANDRAKANT PADWAL ()
SubTotal 1275 1275
38 SHIRUR MH-10-006-083-001/1160
(TAKLIHAJI) 		1810006000NRG23070820230134077 31/08/2023 Goraksha Savkar Ghode 1810006WL0032458 Goraksha Savkar Ghode 00415 SBIN0011678 1542 1542 Processed 21/09/2023 N0823025C0440 MR GORAKSHA SAVAKAR GHODE ()
39 SHIRUR MH-10-006-083-001/1160
(TAKLIHAJI) 		1810006000NRG23070820230134076 31/08/2023 Savkar Bhau Ghode 1810006WL0032458 Savkar Bhau Ghode 00415 SBIN0011678 1275 1275 Processed 21/09/2023 N0823025C043F MR SAVAKAR BHAU GHODE ()
SubTotal 2817 2817
40 SHIRUR MH-10-006-040-001/362
(KASARI) 		1810006000NRG23070820230133987 31/08/2023 ISMIL IBRAHIM KHAN 1810006WL0032449 ISMIL IBRAHIM KHAN 00415 SBIN0015849 1536 1536 Processed 21/09/2023 N0823025C0441 MR ISMAIL IBRAHIM KHAN ()
SubTotal 1536 1536
Total 63655 63655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIRUR MH1810006999_310823FTO_183662 AXIS BANK UTIB0002094 SHIRUR 1285
2 SHIRUR MH1810006999_310823FTO_183662 Bank of India BKID0000603 GHODNADI 2811
3 SHIRUR MH1810006999_310823FTO_183662 Bank of India BKID0000611 NHAVARE 17920
4 SHIRUR MH1810006999_310823FTO_183662 Bank of Maharastra MAHB0000173 PABAL 7168
5 SHIRUR MH1810006999_310823FTO_183662 Bank of Maharastra MAHB0000254 SHIRUR 2805
6 SHIRUR MH1810006999_310823FTO_183662 Bank of Maharastra MAHB0000740 VADGAON RASAI 1792
7 SHIRUR MH1810006999_310823FTO_183662 Bank of Maharastra MAHB0000837 HAJI TAKLI 5110
8 SHIRUR MH1810006999_310823FTO_183662 Bank of Maharastra MAHB0001715 Malthan 4341
9 SHIRUR MH1810006999_310823FTO_183662 Bank of Maharastra MAHB0001912 Pimparkhed 1792
10 SHIRUR MH1810006999_310823FTO_183662 Canara Bank CNRB0003774 SHIKRAPUR 512
11 SHIRUR MH1810006999_310823FTO_183662 Canara Bank CNRB0015330 KAVATHE 11471
12 SHIRUR MH1810006999_310823FTO_183662 HDFC Bank HDFC0002260 SHIRUR 1020
13 SHIRUR MH1810006999_310823FTO_183662 State Bank of India SBIN0000279 SHIRUR GHODNADI 1275
14 SHIRUR MH1810006999_310823FTO_183662 State Bank of India SBIN0011678 NIGHOJ 2817
15 SHIRUR MH1810006999_310823FTO_183662 State Bank of India SBIN0015849 shikrapur 1536

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