Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:59:42 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810006999_310823FTO_183342
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) 		1810006000NRG24310820230030619 31/08/2023 Talole Suresh Babaurov 1810006WL006902 Talole Suresh Babaurov 00051 MAHB0000173 1644 1644 Processed 21/09/2023 N0823025C03D5 Talole Suresh Babaurov ()
SubTotal 1644 1644
2 SHIRUR MH-10-006-045-001/573
(KONDHAPURI) 		1810006000NRG24310820230030704 31/08/2023 Sandhya Madhukar Gaikwad 1810006WL006912 Sandhya Madhukar Gaikwad 00051 MAHB0000681 1365 1365 Processed 21/09/2023 N0823025C03D6 Sandhya Madhukar Gaikwad ()
3 SHIRUR MH-10-006-045-001/666
(KONDHAPURI) 		1810006000NRG24310820230030705 31/08/2023 Komal Amol Lavande 1810006WL006912 Komal Amol Lavande 00051 MAHB0000681 1365 1365 Processed 21/09/2023 N0823025C03D7 Komal Amol Lavande ()
SubTotal 2730 2730
4 SHIRUR MH-10-006-054-001/447
(NAGARGAON) 		1810006000NRG24310820230030711 31/08/2023 dattatray laxman mane 1810006WL006915 dattatray laxman mane 00051 MAHB0000740 1911 1911 Processed 21/09/2023 N0823025C03D9 dattatray laxman mane ()
5 SHIRUR MH-10-006-054-001/447
(NAGARGAON) 		1810006000NRG24310820230030712 31/08/2023 shobha dattatray man 1810006WL006915 shobha dattatray man 00051 MAHB0000740 1911 1911 Processed 21/09/2023 N0823025C03DA shobha dattatray man ()
6 SHIRUR MH-10-006-054-001/448
(NAGARGAON) 		1810006000NRG24310820230030716 31/08/2023 rekha chandrankant suruse 1810006WL006916 rekha chandrankant suruse 00051 MAHB0000740 1911 1911 Processed 21/09/2023 N0823025C03DC rekha chandrankant suruse ()
7 SHIRUR MH-10-006-054-001/448
(NAGARGAON) 		1810006000NRG24310820230030717 31/08/2023 sagar chandrankant suruse 1810006WL006916 sagar chandrankant suruse 00051 MAHB0000740 1911 1911 Processed 21/09/2023 N0823025C03DB sagar chandrankant suruse ()
8 SHIRUR MH-10-006-054-001/448
(NAGARGAON) 		1810006000NRG24310820230030718 31/08/2023 shobha dilip waghmare 1810006WL006916 shobha dilip waghmare 00051 MAHB0000740 1911 1911 Processed 21/09/2023 N0823025C03D8 shobha dilip waghmare ()
SubTotal 9555 9555
9 SHIRUR MH-10-006-062-001/20
(PARODI GROUP) 		1810006000NRG24310820230030588 31/08/2023 PANDURANG DINKAR TEMGIRE 1810006WL006890 PANDURANG DINKAR TEMGIRE 00051 MAHB0000744 1638 1638 Processed 21/09/2023 N0823025C03E5 PANDURANG DINKAR TEMGIRE ()
SubTotal 1638 1638
10 SHIRUR MH-10-006-036-001/1430
(KAVTHE YEMAI) 		1810006000NRG24310820230030723 31/08/2023 Laxman Bhau Hilal 1810006WL006917 Laxman Bhau Hilal 00051 MAHB0001715 1350 1350 Processed 21/09/2023 N0823025C03DD Laxman Bhau Hilal ()
SubTotal 1350 1350
11 SHIRUR MH-10-006-066-001/12
(PIMPERKHED) 		1810006000NRG24310820230030685 31/08/2023 Ashwini Anil Gaikwad 1810006WL006909 Ashwini Anil Gaikwad 00051 MAHB0001912 1911 1911 Processed 21/09/2023 N0823025C03DE Ashwini Anil Gaikwad ()
12 SHIRUR MH-10-006-066-001/331
(PIMPERKHED) 		1810006000NRG24310820230030688 31/08/2023 Aarati Sunil Gaikwad 1810006WL006909 Aarati Sunil Gaikwad 00051 MAHB0001912 1911 1911 Processed 21/09/2023 N0823025C03DF Aarati Sunil Gaikwad ()
13 SHIRUR MH-10-006-066-001/331
(PIMPERKHED) 		1810006000NRG24310820230030687 31/08/2023 Sunil Dnyaneshwar Gaikwad 1810006WL006909 Sunil Dnyaneshwar Gaikwad 00051 MAHB0001912 1911 1911 Processed 21/09/2023 N0823025C03E0 Sunil Dnyaneshwar Gaikwad ()
SubTotal 5733 5733
14 SHIRUR MH-10-006-036-001/1430
(KAVTHE YEMAI) 		1810006000NRG24310820230030722 31/08/2023 Anita Ramdas Hilal 1810006WL006917 Anita Ramdas Hilal 00078 CNRB0015330 1350 1350 Processed 21/09/2023 N0823025C03D4 Anita Ramdas Hilal ()
15 SHIRUR MH-10-006-036-001/1430
(KAVTHE YEMAI) 		1810006000NRG24310820230030719 31/08/2023 Bhau Bhiva Hilal 1810006WL006917 Bhau Bhiva Hilal 00078 CNRB0015330 1620 1620 Processed 21/09/2023 N0823025C03D1 Bhau Bhiva Hilal ()
16 SHIRUR MH-10-006-036-001/1430
(KAVTHE YEMAI) 		1810006000NRG24310820230030720 31/08/2023 Nanubai Bhau Hilal 1810006WL006917 Nanubai Bhau Hilal 00078 CNRB0015330 1080 1080 Processed 21/09/2023 N0823025C03D2 Nanubai Bhau Hilal ()
17 SHIRUR MH-10-006-036-001/1430
(KAVTHE YEMAI) 		1810006000NRG24310820230030721 31/08/2023 Ramdas Bhau Hilal 1810006WL006917 Ramdas Bhau Hilal 00078 CNRB0015330 1350 1350 Processed 21/09/2023 N0823025C03D3 Ramdas Bhau Hilal ()
SubTotal 5400 5400
18 SHIRUR MH-10-006-026-001/190
(HIVRE) 		1810006000NRG24310820230030682 31/08/2023 SARUBAI DNYANESHWAR AWGUNE 1810006WL006908 SARUBAI DNYANESHWAR AWGUNE 00089 CBIN0281510 1911 1911 Processed 21/09/2023 N0823025C03D0 SARUBAI DNYANESHWAR AWGUNE ()
SubTotal 1911 1911
19 SHIRUR MH-10-006-054-001/447
(NAGARGAON) 		1810006000NRG24310820230030714 31/08/2023 saurabh dattatray mane 1810006WL006915 saurabh dattatray mane 00415 SBIN0007161 1911 1911 Processed 21/09/2023 N0823025C03E1 MR SAURABH DATTARTAY MANE ()
SubTotal 1911 1911
20 SHIRUR MH-10-006-013-001/38
(CHINCHOLI) 		1810006000NRG24310820230030635 31/08/2023 YAMUNA BABAN NANEKAR 1810006WL006904 YAMUNA BABAN NANEKAR 00415 SBIN0015849 1365 1365 Processed 21/09/2023 N0823025C03E4 MRS YAMUNA BABAN NANEKAR ()
SubTotal 1365 1365
21 SHIRUR MH-10-006-054-001/447
(NAGARGAON) 		1810006000NRG24310820230030713 31/08/2023 swapnil dattatray mane 1810006WL006915 swapnil dattatray mane 00415 SBIN0018859 1911 1911 Processed 21/09/2023 N0823025C03E2 MR SWAPNIL DATTATRAY MANE ()
SubTotal 1911 1911
22 SHIRUR MH-10-006-037-001/370
(KANHURMESAI) 		1810006000NRG24310820230030615 31/08/2023 Dattatray Balasaheb Talole 1810006WL006902 Dattatray Balasaheb Talole 00468 UBIN0929913 1360 1360 Processed 21/09/2023 N0823025C03E3 Dattatray Balasaheb Talole ()
SubTotal 1360 1360
Total 36508 36508

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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_183342 Bank of Maharastra MAHB0000173 PABAL 1644
2 SHIRUR MH1810006999_310823FTO_183342 Bank of Maharastra MAHB0000681 RANJANGAON 2730
3 SHIRUR MH1810006999_310823FTO_183342 Bank of Maharastra MAHB0000740 VADGAON RASAI 9555
4 SHIRUR MH1810006999_310823FTO_183342 Bank of Maharastra MAHB0000744 TALEGAON DHAMDHERE 1638
5 SHIRUR MH1810006999_310823FTO_183342 Bank of Maharastra MAHB0001715 Malthan 1350
6 SHIRUR MH1810006999_310823FTO_183342 Bank of Maharastra MAHB0001912 Pimparkhed 5733
7 SHIRUR MH1810006999_310823FTO_183342 Canara Bank CNRB0015330 KAVATHE 5400
8 SHIRUR MH1810006999_310823FTO_183342 Central Bank Of India CBIN0281510 SHIKRAPUR 1911
9 SHIRUR MH1810006999_310823FTO_183342 State Bank of India SBIN0007161 ALANDI (DEVACHI ) 1911
10 SHIRUR MH1810006999_310823FTO_183342 State Bank of India SBIN0015849 shikrapur 1365
11 SHIRUR MH1810006999_310823FTO_183342 State Bank of India SBIN0018859 Nimone 1911
12 SHIRUR MH1810006999_310823FTO_183342 Union Bank of India UBIN0929913 SANASWADI 1360

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