Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:25:44 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810006999_040823APB_FTO_148033
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-10-006-031-001/38
(KALWANTWADI) 		1810006000NRG24040820230025379 04/08/2023 Sankpal Sampat Maruti 1810006WL005646 Sankpal Sampat Maruti 00048 BKID0000603 2730 2730 Processed 13/09/2023 A256230049593 SAMPAT MARUTI SANKPAL BANK OF INDIA(508505)
SubTotal 2730 2730
2 SHIRUR MH-10-006-024-001/458
(GUNAT) 		1810006000NRG24040820230025369 04/08/2023 Santosh Balasaheb Karpe 1810006WL005644 Santosh Balasaheb Karpe 00048 BKID0000611 1650 1650 Processed 13/09/2023 A256230049600 SANTOSH BALASAHEB KARPE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
3 SHIRUR MH-10-006-031-001/221
(KALWANTWADI) 		1810006000NRG24040820230025378 04/08/2023 Manda Prakash Bobade 1810006WL005646 Manda Prakash Bobade 00048 BKID0000611 2730 2730 Processed 13/09/2023 A256230049598 MANDA PRAKASH BOBADE BANK OF INDIA(508505)
4 SHIRUR MH-10-006-031-001/43
(KALWANTWADI) 		1810006000NRG24040820230025380 04/08/2023 Bhausaheb Vitthal Anose 1810006WL005646 Bhausaheb Vitthal Anose 00048 BKID0000611 546 546 Processed 13/09/2023 A256230049595 BHAUSAHEB VITTHAL ANOSE CANARA BANK(508532)
5 SHIRUR MH-10-006-059-001/230-A
(NIRVI) 		1810006000NRG24040820230025394 04/08/2023 Bapurav Balaso Mahamuni 1810006WL005649 Bapurav Balaso Mahamuni 00048 BKID0000611 1656 1656 Processed 13/09/2023 A256230049597 BAPU BALASAHEB MAHAMUNI BANK OF INDIA(508505)
6 SHIRUR MH-10-006-059-001/230-A
(NIRVI) 		1810006000NRG24040820230025393 04/08/2023 Shantabai Balaso Mahamuni 1810006WL005649 Shantabai Balaso Mahamuni 00048 BKID0000611 1644 1644 Processed 13/09/2023 A256230049596 SHANTABAI BALASO MAHAMUNI PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
7 SHIRUR MH-10-006-059-001/99-B
(NIRVI) 		1810006000NRG24040820230025389 04/08/2023 SHOBHA SHRIDHAR MAHAMUNI 1810006WL005648 SHOBHA SHRIDHAR MAHAMUNI 00048 BKID0000611 1650 1650 Processed 13/09/2023 A256230049599 SHOBHA SHRIDHAR MAHAMUNI BANK OF INDIA(508505)
8 SHIRUR MH-10-006-059-001/99-B
(NIRVI) 		1810006000NRG24040820230025390 04/08/2023 SHRIDHAR BALASO MAHAMUNI 1810006WL005648 SHRIDHAR BALASO MAHAMUNI 00048 BKID0000611 1662 1662 Processed 13/09/2023 A256230049594 SHRIDHAR BALASO MAHAMUNI IDBI BANK(607095)
SubTotal 11538 11538
9 SHIRUR MH-10-006-041-001/365
(KURULI) 		1810006000NRG24040820230025406 04/08/2023 JANABAI VASANT GAVHANE 1810006WL005651 JANABAI VASANT GAVHANE 00051 MAHB0000740 2730 2730 Processed 13/09/2023 A256230049606 Mrs. Janabai Vasant Gavhane BANK OF MAHARASHTRA(607387)
10 SHIRUR MH-10-006-041-001/365
(KURULI) 		1810006000NRG24040820230025405 04/08/2023 VASANT PUNAJI GAVHANE 1810006WL005651 VASANT PUNAJI GAVHANE 00051 MAHB0000740 2730 2730 Processed 13/09/2023 A256230049605 Mr. VASANT PUNAJI GAVHANE BANK OF MAHARASHTRA(607387)
11 SHIRUR MH-10-006-085-001/350
(WADGAONRASAI) 		1810006000NRG24040820230025401 04/08/2023 Kumar Popat Barde 1810006WL005650 Kumar Popat Barde 00051 MAHB0000740 2730 2730 Processed 13/09/2023 A256230049610 KUMAR POPAT BARDE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
12 SHIRUR MH-10-006-085-001/350
(WADGAONRASAI) 		1810006000NRG24040820230025402 04/08/2023 Sangita Kumar Barde 1810006WL005650 Sangita Kumar Barde 00051 MAHB0000740 2730 2730 Processed 13/09/2023 A256230049611 Mrs. SANGITA KUMAR BARDE BANK OF MAHARASHTRA(607387)
13 SHIRUR MH-10-006-085-001/382
(WADGAONRASAI) 		1810006000NRG24040820230025403 04/08/2023 Popat Gulabrav Barde 1810006WL005650 Popat Gulabrav Barde 00051 MAHB0000740 2730 2730 Processed 13/09/2023 A256230049608 POPAT GULABRAO BARDE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
14 SHIRUR MH-10-006-085-001/382
(WADGAONRASAI) 		1810006000NRG24040820230025404 04/08/2023 Shantabai Popat Barde 1810006WL005650 Shantabai Popat Barde 00051 MAHB0000740 273 273 Processed 13/09/2023 A256230049609 ShantabaiPopatBarde FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 13923 13923
15 SHIRUR MH-10-006-079-001/95-C
(TALEGAON DHAMDHERE) 		1810006000NRG24040820230025383 04/08/2023 Suvarna Dnayneshwar Jagtap 1810006WL005647 Suvarna Dnayneshwar Jagtap 00051 MAHB0000744 2730 2730 Processed 13/09/2023 A256230049612 SUVARNA DNYANESHRWAR JAGATAP IDBI BANK(607095)
SubTotal 2730 2730
16 SHIRUR MH-10-006-030-002/669
(JAMBUT) 		1810006000NRG24040820230025375 04/08/2023 NAVNATH SABAJI SARODE 1810006WL005645 NAVNATH SABAJI SARODE 00051 MAHB0001912 2730 2730 Processed 13/09/2023 A256230049607 Mr. NAVNATH SABAJI SARODE BANK OF MAHARASHTRA(607387)
SubTotal 2730 2730
17 SHIRUR MH-10-006-024-001/276
(GUNAT) 		1810006000NRG24040820230025368 04/08/2023 VAISHALI SHANTARAM BAHIRAT 1810006WL005644 VAISHALI SHANTARAM BAHIRAT 00114 HDFC0CPDCCB 1650 1650 Processed 13/09/2023 A256230049602 VAISHALI SHANTARAM BHAIRAT INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHIRUR MH-10-006-024-001/544
(GUNAT) 		1810006000NRG24040820230025372 04/08/2023 Yogesh Dagdu Kakade 1810006WL005644 Yogesh Dagdu Kakade 00114 HDFC0CPDCCB 1662 1662 Processed 13/09/2023 A256230049601 RAMDAS DAGADU KAKADE HDFC BANK LTD(607152)
19 SHIRUR MH-10-006-059-001/822
(NIRVI) 		1810006000NRG24040820230025385 04/08/2023 Balaji Kailas Sonawane 1810006WL005648 Balaji Kailas Sonawane 00114 HDFC0CPDCCB 1662 1662 Processed 13/09/2023 A256230049604 Mr. BALAJI KAILASRAO SONAWANE CENTRAL BANK OF INDIA(607115)
20 SHIRUR MH-10-006-018-001/19
(DHAMARI) 		1810006000NRG24040820230025365 04/08/2023 RAMESH HARIBHAU GAIKWAD 1810006WL005643 RAMESH HARIBHAU GAIKWAD 00746 HDFC0CPDCCB 1240 1240 Processed 13/09/2023 A256230049603 RAMESH HARIBHAU GAIKWAD PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 6214 6214
Total 39865 39865

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIRUR MH1810006999_040823APB_FTO_148033 Bank of India BKID0000603 GHODNADI 2730
2 SHIRUR MH1810006999_040823APB_FTO_148033 Bank of India BKID0000611 NHAVARE 11538
3 SHIRUR MH1810006999_040823APB_FTO_148033 Bank of Maharastra MAHB0000740 VADGAON RASAI 13923
4 SHIRUR MH1810006999_040823APB_FTO_148033 Bank of Maharastra MAHB0000744 TALEGAON DHAMDHERE 2730
5 SHIRUR MH1810006999_040823APB_FTO_148033 Bank of Maharastra MAHB0001912 Pimparkhed 2730
6 SHIRUR MH1810006999_040823APB_FTO_148033 Distt.Central Coop.Bank HDFC0CPDCCB Pune D C C Bank Ltd 4974
7 SHIRUR MH1810006999_040823APB_FTO_148033 PUNE DISTRICT CENTRAL CO-OP.BANK (PDCC) HDFC0CPDCCB PUNE DISTRICT CENTRAL CO-OP BANK Bank 1240

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