Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:07:30 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810006999_070823FTO_150651
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-10-006-001-001/312
(ALEGAON PAGA) 		1810006000NRG24070820230025492 07/08/2023 jivan popat devkule 1810006WL005674 jivan popat devkule 00048 BKID0000611 2730 2730 Processed 13/09/2023 N08230088160C jivan popat devkule ()
2 SHIRUR MH-10-006-001-001/315
(ALEGAON PAGA) 		1810006000NRG24070820230025494 07/08/2023 Aruna Subhas Vetal 1810006WL005674 Aruna Subhas Vetal 00048 BKID0000611 3822 3822 Processed 13/09/2023 N08230088160B Aruna Subhas Vetal ()
3 SHIRUR MH-10-006-001-001/315
(ALEGAON PAGA) 		1810006000NRG24070820230025493 07/08/2023 Subhas Dadabhau Vetal 1810006WL005674 Subhas Dadabhau Vetal 00048 BKID0000611 3822 3822 Processed 13/09/2023 N08230088160A Subhas Dadabhau Vetal ()
4 SHIRUR MH-10-006-001-001/319
(ALEGAON PAGA) 		1810006000NRG24070820230025495 07/08/2023 shivaji popat devkule 1810006WL005674 shivaji popat devkule 00048 BKID0000611 3822 3822 Processed 13/09/2023 N082300881609 shivaji popat devkule ()
5 SHIRUR MH-10-006-024-001/614
(GUNAT) 		1810006000NRG24070820230025512 07/08/2023 Bhima Maruti Gaikwad 1810006WL005678 Bhima Maruti Gaikwad 00048 BKID0000611 2730 2730 Processed 13/09/2023 N082300881608 Bhima Maruti Gaikwad ()
6 SHIRUR MH-10-006-024-001/92
(GUNAT) 		1810006000NRG24070820230025505 07/08/2023 Monal Ankush Walu 1810006WL005676 Monal Ankush Walu 00048 BKID0000611 546 546 Processed 13/09/2023 N082300881613 Monal Ankush Walu ()
7 SHIRUR MH-10-006-024-001/92
(GUNAT) 		1810006000NRG24070820230025502 07/08/2023 RAMDAS JIJABA WALU 1810006WL005676 RAMDAS JIJABA WALU 00048 BKID0000611 2730 2730 Processed 13/09/2023 N082300881614 RAMDAS JIJABA WALU ()
SubTotal 20202 20202
8 SHIRUR MH-10-006-062-001/138
(PARODI GROUP) 		1810006000NRG24070820230025528 07/08/2023 SAVITA DATTATRY SHIVLE 1810006WL005683 SAVITA DATTATRY SHIVLE 00051 MAHB0000744 1370 1370 Processed 13/09/2023 N08230088160F SAVITA DATTATRY SHIVLE ()
9 SHIRUR MH-10-006-062-001/271
(PARODI GROUP) 		1810006000NRG24070820230025520 07/08/2023 Bhamabai Balaso Shankar 1810006WL005682 Bhamabai Balaso Shankar 00051 MAHB0000744 1638 1638 Processed 13/09/2023 N082300881610 Bhamabai Balaso Shankar ()
SubTotal 3008 3008
10 SHIRUR MH-10-006-036-001/948
(KAVTHE YEMAI) 		1810006000NRG24070820230025539 07/08/2023 vishal rajendra renake 1810006WL005684 vishal rajendra renake 00051 MAHB0001715 1350 1350 Processed 13/09/2023 N082300881611 vishal rajendra renake ()
SubTotal 1350 1350
11 SHIRUR MH-10-006-036-001/1058
(KAVTHE YEMAI) 		1810006000NRG24070820230025533 07/08/2023 Sachin Bhanudas Ghode 1810006WL005684 Sachin Bhanudas Ghode 00078 CNRB0015330 1360 1360 Processed 13/09/2023 N08230088160E Sachin Bhanudas Ghode ()
12 SHIRUR MH-10-006-036-001/625
(KAVTHE YEMAI) 		1810006000NRG24070820230025537 07/08/2023 PRASHANT ASHOK SANGADE 1810006WL005684 PRASHANT ASHOK SANGADE 00078 CNRB0015330 1360 1360 Processed 13/09/2023 N08230088160D PRASHANT ASHOK SANGADE ()
SubTotal 2720 2720
13 SHIRUR MH-10-006-062-001/731
(PARODI GROUP) 		1810006000NRG24070820230025525 07/08/2023 SUNITA VISHAL SATKAR 1810006WL005682 SUNITA VISHAL SATKAR 00415 SBIN0015849 1092 1092 Processed 13/09/2023 N082300881612 MRS SUNITA VISHAL SATKAR ()
SubTotal 1092 1092
Total 28372 28372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIRUR MH1810006999_070823FTO_150651 Bank of India BKID0000611 NHAVARE 20202
2 SHIRUR MH1810006999_070823FTO_150651 Bank of Maharastra MAHB0000744 TALEGAON DHAMDHERE 3008
3 SHIRUR MH1810006999_070823FTO_150651 Bank of Maharastra MAHB0001715 Malthan 1350
4 SHIRUR MH1810006999_070823FTO_150651 Canara Bank CNRB0015330 KAVATHE 2720
5 SHIRUR MH1810006999_070823FTO_150651 State Bank of India SBIN0015849 shikrapur 1092

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