Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:05:25 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810006999_061223APB_FTO_306182
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-10-006-001-001/415
(ALEGAON PAGA) 		1810006000NRG24061220230050057 06/12/2023 Mangal Balu Dhavle 1810006WL012151 Mangal Balu Dhavle 00048 BKID0000611 1632 1632 Processed 01/02/2024 A031240176357 MANGAL BALU DHAVLE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 1632 1632
2 SHIRUR MH-10-006-078-001/252
(SHIRUR(GRAMIN)) 		1810006000NRG24061220230050095 06/12/2023 Smita Hari Issave 1810006WL012158 Smita Hari Issave 00051 MAHB0000254 3822 3822 Processed 01/02/2024 A031240176376 MISS SMITA HARI ISSAVE STATE BANK OF INDIA(508548)
SubTotal 3822 3822
3 SHIRUR MH-10-006-062-001/20
(PARODI GROUP) 		1810006000NRG24061220230050044 06/12/2023 PANDURANG DINKAR TEMGIRE 1810006WL012148 PANDURANG DINKAR TEMGIRE 00051 MAHB0000744 1365 1365 Processed 01/02/2024 A031240176377 Mr. PANDURANG DINKAR TEMGIRE BANK OF MAHARASHTRA(607387)
SubTotal 1365 1365
4 SHIRUR MH-10-006-066-001/118
(PIMPERKHED) 		1810006000NRG24061220230050087 06/12/2023 Karbhari Sahadu Gavashete 1810006WL012155 Karbhari Sahadu Gavashete 00051 MAHB0001912 1911 1911 Processed 01/02/2024 A031240176380 KARBHARI SAHADU GAVSHETE INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHIRUR MH-10-006-066-001/204
(PIMPERKHED) 		1810006000NRG24061220230050089 06/12/2023 DADABHAU KARBHARI GAVSHETE 1810006WL012155 DADABHAU KARBHARI GAVSHETE 00051 MAHB0001912 1911 1911 Processed 01/02/2024 A031240176383 Mr. DADABHAU KARBHARI GAVSHETE BANK OF MAHARASHTRA(607387)
6 SHIRUR MH-10-006-066-001/340-A
(PIMPERKHED) 		1810006000NRG24061220230050090 06/12/2023 Balu Kisan Borhade 1810006WL012155 Balu Kisan Borhade 00051 MAHB0001912 1911 1911 Processed 01/02/2024 A031240176378 Mr. BALU KISAN BORHADE BANK OF MAHARASHTRA(607387)
7 SHIRUR MH-10-006-066-001/94
(PIMPERKHED) 		1810006000NRG24061220230050091 06/12/2023 POPAT KONDIBA GAVSHENE 1810006WL012155 POPAT KONDIBA GAVSHENE 00051 MAHB0001912 1911 1911 Processed 01/02/2024 A031240176379 Mr. POPAT KONDIBA GAVSHETE BANK OF MAHARASHTRA(607387)
SubTotal 7644 7644
8 SHIRUR MH-10-006-078-001/190
(SHIRUR(GRAMIN)) 		1810006000NRG24061220230050097 06/12/2023 TEJRAO SENAJI GHEVANDE 1810006WL012159 TEJRAO SENAJI GHEVANDE 00078 CNRB0002582 3822 3822 Processed 01/02/2024 A031240176365 TEJRAO SENAJI GHEVANDE CANARA BANK(508532)
SubTotal 3822 3822
9 SHIRUR MH-10-006-036-001/1656
(KAVTHE YEMAI) 		1810006000NRG24061220230050065 06/12/2023 Santosh Prakash Gosavi 1810006WL012152 Santosh Prakash Gosavi 00078 CNRB0015330 1370 1370 Processed 01/02/2024 A031240176372 SANTOSH PRAKASH GOSAVI CANARA BANK(508532)
10 SHIRUR MH-10-006-036-001/1658
(KAVTHE YEMAI) 		1810006000NRG24061220230050066 06/12/2023 Ganesh Dattatray Mukhekar 1810006WL012152 Ganesh Dattatray Mukhekar 00078 CNRB0015330 1644 1644 Processed 01/02/2024 A031240176369 MUKHEKAR GANESH DATT CANARA BANK(508532)
11 SHIRUR MH-10-006-036-001/1660
(KAVTHE YEMAI) 		1810006000NRG24061220230050069 06/12/2023 Manisha Arun Ichake 1810006WL012152 Manisha Arun Ichake 00078 CNRB0015330 1644 1644 Processed 01/02/2024 A031240176375 MANISHA ARUN ICHAKE CANARA BANK(508532)
12 SHIRUR MH-10-006-036-001/1660
(KAVTHE YEMAI) 		1810006000NRG24061220230050068 06/12/2023 Sunita Dattatray Ichake 1810006WL012152 Sunita Dattatray Ichake 00078 CNRB0015330 1644 1644 Processed 01/02/2024 A031240176374 SUNITA DATTATRAY ICHAKE CANARA BANK(508532)
13 SHIRUR MH-10-006-036-001/1662
(KAVTHE YEMAI) 		1810006000NRG24061220230050072 06/12/2023 Dattatray Baban Gosavi 1810006WL012152 Dattatray Baban Gosavi 00078 CNRB0015330 1380 1380 Processed 01/02/2024 A031240176371 DATTATRAY BABAN GOSAWI CANARA BANK(508532)
14 SHIRUR MH-10-006-036-001/1663
(KAVTHE YEMAI) 		1810006000NRG24061220230050073 06/12/2023 Nilesh Thakaji Dhobale 1810006WL012152 Nilesh Thakaji Dhobale 00078 CNRB0015330 1380 1380 Processed 01/02/2024 A031240176373 NILESH TAKAJI DHOBALE CANARA BANK(508532)
15 SHIRUR MH-10-006-036-001/1664
(KAVTHE YEMAI) 		1810006000NRG24061220230050074 06/12/2023 Ganesh Dattatray Gawade 1810006WL012152 Ganesh Dattatray Gawade 00078 CNRB0015330 1370 1370 Processed 01/02/2024 A031240176370 GAWADE GANESH DATTATRY CANARA BANK(508532)
SubTotal 10432 10432
16 SHIRUR MH-10-006-045-001/576
(KONDHAPURI) 		1810006000NRG24061220230050077 06/12/2023 Jyoti Sudhir Sawant 1810006WL012153 Jyoti Sudhir Sawant 00089 CBIN0283781 1638 1638 Processed 01/02/2024 A031240176382 Mr. SUDHIR MARUTI SAWANT CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
17 SHIRUR MH-10-006-001-001/447
(ALEGAON PAGA) 		1810006000NRG24061220230050058 06/12/2023 Sangita Dada konde 1810006WL012151 Sangita Dada konde 00114 HDFC0CPDCCB 1360 1360 Processed 01/02/2024 A031240176359 SANGITA DADA KONDE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
18 SHIRUR MH-10-006-001-002/423
(ALEGAON PAGA) 		1810006000NRG24061220230050059 06/12/2023 Bapu Dnyandev shriram 1810006WL012151 Bapu Dnyandev shriram 00114 HDFC0CPDCCB 1644 1644 Processed 01/02/2024 A031240176358 BAPU DNYANDEV SHRIRAM AXIS BANK(607153)
19 SHIRUR MH-10-006-001-002/424
(ALEGAON PAGA) 		1810006000NRG24061220230050060 06/12/2023 Vandana Devidas Makhar 1810006WL012151 Vandana Devidas Makhar 00114 HDFC0CPDCCB 1360 1360 Processed 01/02/2024 A031240176360 VANDANA DEVIDAS MAKHAR IDBI BANK(607095)
20 SHIRUR MH-10-006-001-002/427
(ALEGAON PAGA) 		1810006000NRG24061220230050061 06/12/2023 Krushnaji sahebrao kokate 1810006WL012151 Krushnaji sahebrao kokate 00114 HDFC0CPDCCB 1644 1644 Processed 01/02/2024 A031240176385 KRUSHNAJI SAHEBRAO KOKATE IDBI BANK(607095)
21 SHIRUR MH-10-006-001-002/427
(ALEGAON PAGA) 		1810006000NRG24061220230050062 06/12/2023 Vaishali krushnaji kokate 1810006WL012151 Vaishali krushnaji kokate 00114 HDFC0CPDCCB 1360 1360 Processed 01/02/2024 A031240176384 VAISHALI KRUSHNAJI KOKATE IDBI BANK(607095)
22 SHIRUR MH-10-006-030-002/81
(JAMBUT) 		1810006000NRG24061220230050092 06/12/2023 Kailas Damu Sarode 1810006WL012156 Kailas Damu Sarode 00114 HDFC0CPDCCB 1638 1638 Processed 01/02/2024 A031240176364 KAILAS DAMU SARODE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
23 SHIRUR MH-10-006-036-001/1658
(KAVTHE YEMAI) 		1810006000NRG24061220230050067 06/12/2023 Rajendra Dattatray Mukhekar 1810006WL012152 Rajendra Dattatray Mukhekar 00114 HDFC0CPDCCB 1380 1380 Processed 01/02/2024 A031240176362 RAJENDRA DATTATRAY MUKHEKAR CANARA BANK(508532)
24 SHIRUR MH-10-006-036-001/1661
(KAVTHE YEMAI) 		1810006000NRG24061220230050070 06/12/2023 Santosh Balu Sandbhor 1810006WL012152 Santosh Balu Sandbhor 00114 HDFC0CPDCCB 1656 1656 Processed 01/02/2024 A031240176361 SANTOSH BALU SANDBHOR CANARA BANK(508532)
25 SHIRUR MH-10-006-078-001/252
(SHIRUR(GRAMIN)) 		1810006000NRG24061220230050094 06/12/2023 Haribhau Shripati Isave 1810006WL012158 Haribhau Shripati Isave 00114 HDFC0CPDCCB 1092 1092 Processed 01/02/2024 A031240176355 MR HARIBHU SHIRPTI ESAWE STATE BANK OF INDIA(508548)
SubTotal 13134 13134
26 SHIRUR MH-10-006-045-001/672
(KONDHAPURI) 		1810006000NRG24061220230050078 06/12/2023 Kishor Vilas Chavhan 1810006WL012153 Kishor Vilas Chavhan 00152 HDFC0002809 1638 1638 Processed 01/02/2024 A031240176381 Kishor Vilas Chavan FINO PAYMENTS BANK LTD(608001)
SubTotal 1638 1638
27 SHIRUR MH-10-006-001-002/651
(ALEGAON PAGA) 		1810006000NRG24061220230050063 06/12/2023 santosh Pandurang Makhar 1810006WL012151 santosh Pandurang Makhar 00165 IBKL0000494 1632 1632 Processed 01/02/2024 A031240176356 SANTOSH PANDURANG MAKHAR BANK OF INDIA(508505)
SubTotal 1632 1632
28 SHIRUR MH-10-006-001-001/412
(ALEGAON PAGA) 		1810006000NRG24061220230050055 06/12/2023 Balu Maruti Bhand 1810006WL012151 Balu Maruti Bhand 00165 IBKL0001461 1644 1644 Processed 01/02/2024 A031240176363 BALU MARUTI BHAND IDBI BANK(607095)
SubTotal 1644 1644
29 SHIRUR MH-10-006-078-001/190
(SHIRUR(GRAMIN)) 		1810006000NRG24061220230050098 06/12/2023 REKHA TEJRAM GHEVANDE 1810006WL012159 REKHA TEJRAM GHEVANDE 00415 SBIN0000279 2730 2730 Processed 01/02/2024 A031240176368 MRS REKHA TEJRAM GHEVANDE STATE BANK OF INDIA(508548)
30 SHIRUR MH-10-006-078-001/301
(SHIRUR(GRAMIN)) 		1810006000NRG24061220230050099 06/12/2023 Anita Gajanan Bansode 1810006WL012159 Anita Gajanan Bansode 00415 SBIN0000279 3822 3822 Processed 01/02/2024 A031240176367 MRS ANITA GAJANAN BANSODE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
31 SHIRUR MH-10-006-045-001/562
(KONDHAPURI) 		1810006000NRG24061220230050075 06/12/2023 Madhav Dattatraya Bhise 1810006WL012153 Madhav Dattatraya Bhise 00415 SBIN0004706 1638 1638 Processed 01/02/2024 A031240176366 MR MADHAV DATTARAO BHISE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 56593 56593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIRUR MH1810006999_061223APB_FTO_306182 Bank of India BKID0000611 NHAVARE 1632
2 SHIRUR MH1810006999_061223APB_FTO_306182 Bank of Maharastra MAHB0000254 SHIRUR 3822
3 SHIRUR MH1810006999_061223APB_FTO_306182 Bank of Maharastra MAHB0000744 TALEGAON DHAMDHERE 1365
4 SHIRUR MH1810006999_061223APB_FTO_306182 Bank of Maharastra MAHB0001912 Pimparkhed 7644
5 SHIRUR MH1810006999_061223APB_FTO_306182 Canara Bank CNRB0002582 SHIRUR 3822
6 SHIRUR MH1810006999_061223APB_FTO_306182 Canara Bank CNRB0015330 KAVATHE 10432
7 SHIRUR MH1810006999_061223APB_FTO_306182 Central Bank Of India CBIN0283781 RANJANGAON 1638
8 SHIRUR MH1810006999_061223APB_FTO_306182 Distt.Central Coop.Bank HDFC0CPDCCB Pune D C C Bank Ltd 13134
9 SHIRUR MH1810006999_061223APB_FTO_306182 HDFC Bank HDFC0002809 RANJAGAON 1638
10 SHIRUR MH1810006999_061223APB_FTO_306182 IDBI BANK IBKL0000494 TALEGAON DHAMDHERE 1632
11 SHIRUR MH1810006999_061223APB_FTO_306182 IDBI BANK IBKL0001461 Vithalwadi 1644
12 SHIRUR MH1810006999_061223APB_FTO_306182 State Bank of India SBIN0000279 SHIRUR GHODNADI 6552
13 SHIRUR MH1810006999_061223APB_FTO_306182 State Bank of India SBIN0004706 GANGAKHED 1638

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