Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:35:05 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810006999_170823FTO_165353
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-10-006-037-001/537
(KANHURMESAI) 		1810006000NRG24170820230027844 17/08/2023 Talole Suresh Babaurov 1810006WL006206 Talole Suresh Babaurov 00051 MAHB0000173 1380 1380 Processed 13/09/2023 N0823015C9255 Talole Suresh Babaurov ()
SubTotal 1380 1380
2 SHIRUR MH-10-006-062-001/138
(PARODI GROUP) 		1810006000NRG24170820230027775 17/08/2023 SAVITA DATTATRY SHIVLE 1810006WL006196 SAVITA DATTATRY SHIVLE 00051 MAHB0000744 1644 1644 Processed 13/09/2023 N0823015C9256 SAVITA DATTATRY SHIVLE ()
3 SHIRUR MH-10-006-062-001/20
(PARODI GROUP) 		1810006000NRG24170820230027824 17/08/2023 PANDURANG DINKAR TEMGIRE 1810006WL006202 PANDURANG DINKAR TEMGIRE 00051 MAHB0000744 1638 1638 Processed 13/09/2023 N0823015C9263 PANDURANG DINKAR TEMGIRE ()
4 SHIRUR MH-10-006-062-001/271
(PARODI GROUP) 		1810006000NRG24170820230027758 17/08/2023 Bhamabai Balaso Shankar 1810006WL006194 Bhamabai Balaso Shankar 00051 MAHB0000744 1360 1360 Processed 13/09/2023 N0823015C9257 Bhamabai Balaso Shankar ()
SubTotal 4642 4642
5 SHIRUR MH-10-006-058-001/432
(NIMGAON DUDE) 		1810006000NRG24170820230027790 17/08/2023 Lalita Bhausaheb panage 1810006WL006198 Lalita Bhausaheb panage 00051 MAHB0000837 1360 1360 Processed 13/09/2023 N0823015C926F Lalita Bhausaheb panage ()
6 SHIRUR MH-10-006-058-001/462
(NIMGAON DUDE) 		1810006000NRG24170820230027792 17/08/2023 Navnath Balu Gadekar 1810006WL006198 Navnath Balu Gadekar 00051 MAHB0000837 1644 1644 Processed 13/09/2023 N0823015C9274 Navnath Balu Gadekar ()
7 SHIRUR MH-10-006-058-001/464
(NIMGAON DUDE) 		1810006000NRG24170820230027794 17/08/2023 Shahaji Shripati Barhate 1810006WL006198 Shahaji Shripati Barhate 00051 MAHB0000837 1644 1644 Processed 13/09/2023 N0823015C925D Shahaji Shripati Barhate ()
8 SHIRUR MH-10-006-058-001/466
(NIMGAON DUDE) 		1810006000NRG24170820230027796 17/08/2023 Sunil Pandurang Ghode 1810006WL006198 Sunil Pandurang Ghode 00051 MAHB0000837 1644 1644 Processed 13/09/2023 N0823015C925E Sunil Pandurang Ghode ()
9 SHIRUR MH-10-006-058-001/467
(NIMGAON DUDE) 		1810006000NRG24170820230027797 17/08/2023 Sandip Lahanu Panage 1810006WL006198 Sandip Lahanu Panage 00051 MAHB0000837 1360 1360 Processed 13/09/2023 N0823015C925F Sandip Lahanu Panage ()
10 SHIRUR MH-10-006-083-001/1173
(TAKLIHAJI) 		1810006000NRG24170820230027856 17/08/2023 Ashok Sakharam Pachundkar 1810006WL006208 Ashok Sakharam Pachundkar 00051 MAHB0000837 1360 1360 Processed 13/09/2023 N0823015C9264 Ashok Sakharam Pachundkar ()
11 SHIRUR MH-10-006-083-001/1173
(TAKLIHAJI) 		1810006000NRG24170820230027855 17/08/2023 Draupadabai Sakharam Pachundkar 1810006WL006208 Draupadabai Sakharam Pachundkar 00051 MAHB0000837 1360 1360 Processed 13/09/2023 N0823015C9266 Draupadabai Sakharam Pachundkar ()
12 SHIRUR MH-10-006-083-001/1173
(TAKLIHAJI) 		1810006000NRG24170820230027859 17/08/2023 Sunita Nivrutti Pachundkar 1810006WL006208 Sunita Nivrutti Pachundkar 00051 MAHB0000837 1360 1360 Processed 13/09/2023 N0823015C9275 Sunita Nivrutti Pachundkar ()
13 SHIRUR MH-10-006-083-001/1173
(TAKLIHAJI) 		1810006000NRG24170820230027857 17/08/2023 Ujjwala Ashok Pachundkar 1810006WL006208 Ujjwala Ashok Pachundkar 00051 MAHB0000837 1360 1360 Processed 13/09/2023 N0823015C9265 Ujjwala Ashok Pachundkar ()
14 SHIRUR MH-10-006-097-001/4
(MALWADI) 		1810006000NRG24170820230027766 17/08/2023 Anita Kachar Bhakare 1810006WL006195 Anita Kachar Bhakare 00051 MAHB0000837 1644 1644 Processed 13/09/2023 N0823015C925A Anita Kachar Bhakare ()
15 SHIRUR MH-10-006-097-001/4
(MALWADI) 		1810006000NRG24170820230027765 17/08/2023 Kachar Ganpat Bhakare 1810006WL006195 Kachar Ganpat Bhakare 00051 MAHB0000837 1644 1644 Processed 13/09/2023 N0823015C9259 Kachar Ganpat Bhakare ()
16 SHIRUR MH-10-006-097-001/5
(MALWADI) 		1810006000NRG24170820230027768 17/08/2023 Aruna Bhagwan Bhakare 1810006WL006195 Aruna Bhagwan Bhakare 00051 MAHB0000837 1644 1644 Processed 13/09/2023 N0823015C9258 Aruna Bhagwan Bhakare ()
17 SHIRUR MH-10-006-097-001/5
(MALWADI) 		1810006000NRG24170820230027767 17/08/2023 Bhagwan Sayaji Bhakare 1810006WL006195 Bhagwan Sayaji Bhakare 00051 MAHB0000837 1644 1644 Processed 13/09/2023 N0823015C925B Bhagwan Sayaji Bhakare ()
18 SHIRUR MH-10-006-097-001/5
(MALWADI) 		1810006000NRG24170820230027769 17/08/2023 Pranav Bhagwan Bhakare 1810006WL006195 Pranav Bhagwan Bhakare 00051 MAHB0000837 1380 1380 Processed 13/09/2023 N0823015C925C Pranav Bhagwan Bhakare ()
19 SHIRUR MH-10-006-097-001/7
(MALWADI) 		1810006000NRG24170820230027770 17/08/2023 Somnath Laxman Bhakare 1810006WL006195 Somnath Laxman Bhakare 00051 MAHB0000837 1380 1380 Processed 13/09/2023 N0823015C9260 Somnath Laxman Bhakare ()
20 SHIRUR MH-10-006-097-001/7
(MALWADI) 		1810006000NRG24170820230027771 17/08/2023 Surekha Somnath Bhakare 1810006WL006195 Surekha Somnath Bhakare 00051 MAHB0000837 1644 1644 Processed 13/09/2023 N0823015C9261 Surekha Somnath Bhakare ()
21 SHIRUR MH-10-006-097-001/8
(MALWADI) 		1810006000NRG24170820230027772 17/08/2023 Sachin Kachardas Bhakare 1810006WL006195 Sachin Kachardas Bhakare 00051 MAHB0000837 1656 1656 Processed 13/09/2023 N0823015C9262 Sachin Kachardas Bhakare ()
22 SHIRUR MH-10-006-097-001/8
(MALWADI) 		1810006000NRG24170820230027773 17/08/2023 Swati Sachin Bhakare 1810006WL006195 Swati Sachin Bhakare 00051 MAHB0000837 1644 1644 Processed 13/09/2023 N0823015C9273 Swati Sachin Bhakare ()
SubTotal 27372 27372
23 SHIRUR MH-10-006-091-001/201803
(VAJEWADI) 		1810006000NRG24170820230027783 17/08/2023 Rupali Nanasaheb Tambe 1810006WL006197 Rupali Nanasaheb Tambe 00051 MAHB0001425 1644 1644 Processed 13/09/2023 N0823015C926A Rupali Nanasaheb Tambe ()
SubTotal 1644 1644
24 SHIRUR MH-10-006-036-001/948
(KAVTHE YEMAI) 		1810006000NRG24170820230027815 17/08/2023 vishal rajendra renake 1810006WL006200 vishal rajendra renake 00051 MAHB0001715 1632 1632 Processed 13/09/2023 N0823015C9269 vishal rajendra renake ()
25 SHIRUR MH-10-006-058-001/347
(NIMGAON DUDE) 		1810006000NRG24170820230027788 17/08/2023 Bhausaheb Sukhadev Pawar 1810006WL006198 Bhausaheb Sukhadev Pawar 00051 MAHB0001715 1360 1360 Processed 13/09/2023 N0823015C9267 Bhausaheb Sukhadev Pawar ()
26 SHIRUR MH-10-006-058-001/347
(NIMGAON DUDE) 		1810006000NRG24170820230027789 17/08/2023 Kavita Bhausaheb Pawar 1810006WL006198 Kavita Bhausaheb Pawar 00051 MAHB0001715 1632 1632 Processed 13/09/2023 N0823015C9268 Kavita Bhausaheb Pawar ()
27 SHIRUR MH-10-006-058-001/462
(NIMGAON DUDE) 		1810006000NRG24170820230027791 17/08/2023 Jyoti Navnath Gadekar 1810006WL006198 Jyoti Navnath Gadekar 00051 MAHB0001715 1360 1360 Processed 13/09/2023 N0823015C9271 Jyoti Navnath Gadekar ()
28 SHIRUR MH-10-006-058-001/464
(NIMGAON DUDE) 		1810006000NRG24170820230027793 17/08/2023 Sambhaji Shiipati Barhate 1810006WL006198 Sambhaji Shiipati Barhate 00051 MAHB0001715 1644 1644 Processed 13/09/2023 N0823015C9272 Sambhaji Shiipati Barhate ()
29 SHIRUR MH-10-006-058-001/465
(NIMGAON DUDE) 		1810006000NRG24170820230027795 17/08/2023 Ramdas Karbhari Bharhate 1810006WL006198 Ramdas Karbhari Bharhate 00051 MAHB0001715 1360 1360 Processed 13/09/2023 N0823015C9270 Ramdas Karbhari Bharhate ()
SubTotal 8988 8988
30 SHIRUR MH-10-006-091-001/201803
(VAJEWADI) 		1810006000NRG24170820230027782 17/08/2023 Nanasaheb Maruti Tambe 1810006WL006197 Nanasaheb Maruti Tambe 00078 CNRB0000181 1370 1370 Processed 13/09/2023 N0823015C924F Nanasaheb Maruti Tambe ()
SubTotal 1370 1370
31 SHIRUR MH-10-006-036-001/1058
(KAVTHE YEMAI) 		1810006000NRG24170820230027808 17/08/2023 Sachin Bhanudas Ghode 1810006WL006200 Sachin Bhanudas Ghode 00078 CNRB0015330 1370 1370 Processed 13/09/2023 N0823015C9251 Sachin Bhanudas Ghode ()
32 SHIRUR MH-10-006-036-001/11526
(KAVTHE YEMAI) 		1810006000NRG24170820230027829 17/08/2023 Ramdas Baban Hilal 1810006WL006204 Ramdas Baban Hilal 00078 CNRB0015330 3003 3003 Processed 13/09/2023 N0823015C9252 Ramdas Baban Hilal ()
33 SHIRUR MH-10-006-036-001/2009
(KAVTHE YEMAI) 		1810006000NRG24170820230027831 17/08/2023 Fulabai Baban Ghode 1810006WL006204 Fulabai Baban Ghode 00078 CNRB0015330 3003 3003 Processed 13/09/2023 N0823015C9253 Fulabai Baban Ghode ()
34 SHIRUR MH-10-006-036-001/625
(KAVTHE YEMAI) 		1810006000NRG24170820230027813 17/08/2023 PRASHANT ASHOK SANGADE 1810006WL006200 PRASHANT ASHOK SANGADE 00078 CNRB0015330 1644 1644 Processed 13/09/2023 N0823015C9250 PRASHANT ASHOK SANGADE ()
SubTotal 9020 9020
35 SHIRUR MH-10-006-070-001/717
(SANASWADI) 		1810006000NRG24170820230027819 17/08/2023 Komal Raviraj Hargude 1810006WL006201 Komal Raviraj Hargude 00152 HDFC0002260 1632 1632 Processed 13/09/2023 N0823015C9254 Komal Raviraj Hargude ()
SubTotal 1632 1632
36 SHIRUR MH-10-006-062-001/731
(PARODI GROUP) 		1810006000NRG24170820230027763 17/08/2023 SUNITA VISHAL SATKAR 1810006WL006194 SUNITA VISHAL SATKAR 00415 SBIN0015849 1632 1632 Processed 13/09/2023 N0823015C926B MRS SUNITA VISHAL SATKAR ()
SubTotal 1632 1632
37 SHIRUR MH-10-006-037-001/370
(KANHURMESAI) 		1810006000NRG24170820230027840 17/08/2023 Dattatray Balasaheb Talole 1810006WL006206 Dattatray Balasaheb Talole 00468 UBIN0929913 1656 1656 Processed 13/09/2023 N0823015C926E Dattatray Balasaheb Talole ()
38 SHIRUR MH-10-006-070-001/684
(SANASWADI) 		1810006000NRG24170820230027817 17/08/2023 jyoti santosh hargude 1810006WL006201 jyoti santosh hargude 00468 UBIN0929913 1632 1632 Processed 13/09/2023 N0823015C926D jyoti santosh hargude ()
SubTotal 3288 3288
39 SHIRUR MH-10-006-070-001/717
(SANASWADI) 		1810006000NRG24170820230027820 17/08/2023 Manisha Sunil Hargude 1810006WL006201 Manisha Sunil Hargude 1143 MAHG0004602 1632 1632 Processed 13/09/2023 N0823015C926C Manisha Sunil Hargude ()
SubTotal 1632 1632
Total 62600 62600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIRUR MH1810006999_170823FTO_165353 Bank of Maharastra MAHB0000173 PABAL 1380
2 SHIRUR MH1810006999_170823FTO_165353 Bank of Maharastra MAHB0000744 TALEGAON DHAMDHERE 4642
3 SHIRUR MH1810006999_170823FTO_165353 Bank of Maharastra MAHB0000837 HAJI TAKLI 27372
4 SHIRUR MH1810006999_170823FTO_165353 Bank of Maharastra MAHB0001425 WAGHOLI 1644
5 SHIRUR MH1810006999_170823FTO_165353 Bank of Maharastra MAHB0001715 Malthan 8988
6 SHIRUR MH1810006999_170823FTO_165353 Canara Bank CNRB0000181 WAGHOLI 1370
7 SHIRUR MH1810006999_170823FTO_165353 Canara Bank CNRB0015330 KAVATHE 9020
8 SHIRUR MH1810006999_170823FTO_165353 HDFC Bank HDFC0002260 SHIRUR 1632
9 SHIRUR MH1810006999_170823FTO_165353 State Bank of India SBIN0015849 shikrapur 1632
10 SHIRUR MH1810006999_170823FTO_165353 Union Bank of India UBIN0929913 SANASWADI 3288
11 SHIRUR MH1810006999_170823FTO_165353 Maharashtra Gramin Bank MAHG0004602 Sanaswadi 1632

Download In Excel