Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:49:58 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810006999_310823FTO_183625
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-10-006-036-001/1681
(KAVTHE YEMAI) 		1810006000NRG23070820230133865 31/08/2023 Avinash Prakash Palaskar 1810006WL0032436 Avinash Prakash Palaskar 00032 UTIB0002094 500 500 Processed 21/09/2023 N0823025C0396 Avinash Prakash Palaskar ()
SubTotal 500 500
2 SHIRUR MH-10-006-066-001/207
(PIMPERKHED) 		1810006000NRG23070820230134025 31/08/2023 Deepali Chandrakant Londhe 1810006WL0032454 Deepali Chandrakant Londhe 00048 BKID0000626 1295 1295 Processed 21/09/2023 N0823025C03A3 Deepali Chandrakant Londhe ()
SubTotal 1295 1295
3 SHIRUR MH-10-006-058-001/66
(NIMGAON DUDE) 		1810006000NRG23070820230133964 31/08/2023 ARUN BARKU PANGE 1810006WL0032447 ARUN BARKU PANGE 00051 MAHB0000837 1536 1536 Processed 21/09/2023 N0823025C038C ARUN BARKU PANGE ()
4 SHIRUR MH-10-006-058-001/66
(NIMGAON DUDE) 		1810006000NRG23070820230133963 31/08/2023 BARKU MAHADU PANGE 1810006WL0032447 BARKU MAHADU PANGE 00051 MAHB0000837 1536 1536 Processed 21/09/2023 N0823025C038B BARKU MAHADU PANGE ()
SubTotal 3072 3072
5 SHIRUR MH-10-006-036-001/1680
(KAVTHE YEMAI) 		1810006000NRG23070820230133862 31/08/2023 Vikas Dattatray Dhorake 1810006WL0032436 Vikas Dattatray Dhorake 00051 MAHB0001715 500 500 Processed 21/09/2023 N0823025C0393 Vikas Dattatray Dhorake ()
6 SHIRUR MH-10-006-036-001/1694
(KAVTHE YEMAI) 		1810006000NRG23070820230133888 31/08/2023 Sampat Ankush Wagadare 1810006WL0032436 Sampat Ankush Wagadare 00051 MAHB0001715 500 500 Processed 21/09/2023 N0823025C0391 Sampat Ankush Wagadare ()
7 SHIRUR MH-10-006-036-001/2036
(KAVTHE YEMAI) 		1810006000NRG23070820230133877 31/08/2023 avinash nivrutti sandbhor 1810006WL0032436 avinash nivrutti sandbhor 00051 MAHB0001715 1542 1542 Processed 21/09/2023 N0823025C0394 avinash nivrutti sandbhor ()
8 SHIRUR MH-10-006-058-001/347
(NIMGAON DUDE) 		1810006000NRG23070820230133956 31/08/2023 Bhausaheb Sukhadev Pawar 1810006WL0032447 Bhausaheb Sukhadev Pawar 00051 MAHB0001715 1290 1290 Processed 21/09/2023 N0823025C038D Bhausaheb Sukhadev Pawar ()
9 SHIRUR MH-10-006-058-001/347
(NIMGAON DUDE) 		1810006000NRG23070820230133957 31/08/2023 Kavita Bhausaheb Pawar 1810006WL0032447 Kavita Bhausaheb Pawar 00051 MAHB0001715 1536 1536 Processed 21/09/2023 N0823025C0395 Kavita Bhausaheb Pawar ()
10 SHIRUR MH-10-006-058-001/349
(NIMGAON DUDE) 		1810006000NRG23070820230133960 31/08/2023 Janardan Vishwanth Pawar 1810006WL0032447 Janardan Vishwanth Pawar 00051 MAHB0001715 1280 1280 Processed 21/09/2023 N0823025C0390 Janardan Vishwanth Pawar ()
11 SHIRUR MH-10-006-093-001/119
(RAWDEWADI) 		1810006000NRG23070820230134084 31/08/2023 Ganesh Vitthal Kithe 1810006WL0032460 Ganesh Vitthal Kithe 00051 MAHB0001715 1280 1280 Rejected 20/09/2023 N0823025C0392 No Such Account
12 SHIRUR MH-10-006-093-001/156
(RAWDEWADI) 		1810006000NRG23070820230134087 31/08/2023 Laxman Baban Kithe 1810006WL0032460 Laxman Baban Kithe 00051 MAHB0001715 1024 1024 Processed 21/09/2023 N0823025C038E Laxman Baban Kithe ()
13 SHIRUR MH-10-006-093-001/156-A
(RAWDEWADI) 		1810006000NRG23070820230134088 31/08/2023 Ramdas baban kithe 1810006WL0032460 Ramdas baban kithe 00051 MAHB0001715 768 768 Processed 21/09/2023 N0823025C038F Ramdas baban kithe ()
SubTotal 9720 9720
14 SHIRUR MH-10-006-066-001/122
(PIMPERKHED) 		1810006000NRG23070820230134031 31/08/2023 Alka Vinayak Dhome 1810006WL0032454 Alka Vinayak Dhome 00051 MAHB0001912 1295 1295 Processed 21/09/2023 N0823025C039D Alka Vinayak Dhome ()
15 SHIRUR MH-10-006-066-001/122
(PIMPERKHED) 		1810006000NRG23070820230134032 31/08/2023 Amol Vinayak Dhome 1810006WL0032454 Amol Vinayak Dhome 00051 MAHB0001912 1305 1305 Processed 21/09/2023 N0823025C039A Amol Vinayak Dhome ()
16 SHIRUR MH-10-006-066-001/122
(PIMPERKHED) 		1810006000NRG23070820230134030 31/08/2023 Vinayak Kondiba Dhome 1810006WL0032454 Vinayak Kondiba Dhome 00051 MAHB0001912 1266 1266 Processed 21/09/2023 N0823025C039E Vinayak Kondiba Dhome ()
17 SHIRUR MH-10-006-066-001/228
(PIMPERKHED) 		1810006000NRG23070820230134026 31/08/2023 Satyawan Pandurang Barhate 1810006WL0032454 Satyawan Pandurang Barhate 00051 MAHB0001912 1295 1295 Processed 21/09/2023 N0823025C039C Satyawan Pandurang Barhate ()
18 SHIRUR MH-10-006-066-001/228
(PIMPERKHED) 		1810006000NRG23070820230134027 31/08/2023 Ujwala Satyawan Barhate 1810006WL0032454 Ujwala Satyawan Barhate 00051 MAHB0001912 1295 1295 Processed 21/09/2023 N0823025C0399 Ujwala Satyawan Barhate ()
19 SHIRUR MH-10-006-066-001/229
(PIMPERKHED) 		1810006000NRG23070820230134029 31/08/2023 Kasabai Pandurang Barhate 1810006WL0032454 Kasabai Pandurang Barhate 00051 MAHB0001912 1295 1295 Processed 21/09/2023 N0823025C0398 Kasabai Pandurang Barhate ()
20 SHIRUR MH-10-006-066-001/229
(PIMPERKHED) 		1810006000NRG23070820230134028 31/08/2023 Pandurang Dhondiba Barhate 1810006WL0032454 Pandurang Dhondiba Barhate 00051 MAHB0001912 1566 1566 Processed 21/09/2023 N0823025C039B Pandurang Dhondiba Barhate ()
SubTotal 9317 9317
21 SHIRUR MH-10-006-036-001/1691
(KAVTHE YEMAI) 		1810006000NRG23070820230133868 31/08/2023 Uttam Namdev Ghode 1810006WL0032436 Uttam Namdev Ghode 00078 CNRB0015330 250 250 Processed 21/09/2023 N0823025C0385 Uttam Namdev Ghode ()
22 SHIRUR MH-10-006-036-001/1697
(KAVTHE YEMAI) 		1810006000NRG23070820230133869 31/08/2023 Yogesh Chaban Rohile 1810006WL0032436 Yogesh Chaban Rohile 00078 CNRB0015330 500 500 Processed 21/09/2023 N0823025C039F Yogesh Chaban Rohile ()
23 SHIRUR MH-10-006-036-001/2022
(KAVTHE YEMAI) 		1810006000NRG23070820230133870 31/08/2023 Sandeep Sadashiv Sandbhor 1810006WL0032436 Sandeep Sadashiv Sandbhor 00078 CNRB0015330 1542 1542 Processed 21/09/2023 N0823025C0383 Sandeep Sadashiv Sandbhor ()
24 SHIRUR MH-10-006-036-001/2029
(KAVTHE YEMAI) 		1810006000NRG23070820230133872 31/08/2023 santosh sadashiv sandbhor 1810006WL0032436 santosh sadashiv sandbhor 00078 CNRB0015330 1530 1530 Processed 21/09/2023 N0823025C0387 santosh sadashiv sandbhor ()
25 SHIRUR MH-10-006-036-001/2032
(KAVTHE YEMAI) 		1810006000NRG23070820230133875 31/08/2023 abhishek ganesh gosavi 1810006WL0032436 abhishek ganesh gosavi 00078 CNRB0015330 1285 1285 Processed 21/09/2023 N0823025C0386 abhishek ganesh gosavi ()
26 SHIRUR MH-10-006-036-001/2033
(KAVTHE YEMAI) 		1810006000NRG23070820230133876 31/08/2023 pramod ramchandra gaikwad 1810006WL0032436 pramod ramchandra gaikwad 00078 CNRB0015330 1275 1275 Processed 21/09/2023 N0823025C03A0 pramod ramchandra gaikwad ()
27 SHIRUR MH-10-006-036-001/2037
(KAVTHE YEMAI) 		1810006000NRG23070820230133878 31/08/2023 akshay barku pawar 1810006WL0032436 akshay barku pawar 00078 CNRB0015330 1530 1530 Processed 21/09/2023 N0823025C0389 akshay barku pawar ()
28 SHIRUR MH-10-006-036-001/2038
(KAVTHE YEMAI) 		1810006000NRG23070820230133879 31/08/2023 mahesh balasaheb kadam 1810006WL0032436 mahesh balasaheb kadam 00078 CNRB0015330 1542 1542 Processed 21/09/2023 N0823025C0388 mahesh balasaheb kadam ()
29 SHIRUR MH-10-006-036-001/2077
(KAVTHE YEMAI) 		1810006000NRG23070820230133885 31/08/2023 ketan balasaheb mate 1810006WL0032436 ketan balasaheb mate 00078 CNRB0015330 1530 1530 Processed 21/09/2023 N0823025C0384 ketan balasaheb mate ()
30 SHIRUR MH-10-006-058-001/438
(NIMGAON DUDE) 		1810006000NRG23070820230133962 31/08/2023 Baban Dhondiba Uchale 1810006WL0032447 Baban Dhondiba Uchale 00078 CNRB0015330 1290 1290 Processed 21/09/2023 N0823025C03A1 Baban Dhondiba Uchale ()
31 SHIRUR MH-10-006-058-001/438
(NIMGAON DUDE) 		1810006000NRG23070820230133961 31/08/2023 Mirabai Baban Uchale 1810006WL0032447 Mirabai Baban Uchale 00078 CNRB0015330 1536 1536 Processed 21/09/2023 N0823025C03A2 Mirabai Baban Uchale ()
32 SHIRUR MH-10-006-093-001/105
(RAWDEWADI) 		1810006000NRG23070820230134083 31/08/2023 Dharmaji Vitthal Pingat 1810006WL0032460 Dharmaji Vitthal Pingat 00078 CNRB0015330 1280 1280 Processed 21/09/2023 N0823025C0382 Dharmaji Vitthal Pingat ()
SubTotal 15090 15090
33 SHIRUR MH-10-006-036-001/1690
(KAVTHE YEMAI) 		1810006000NRG23070820230133867 31/08/2023 Arun Laxman Rohile 1810006WL0032436 Arun Laxman Rohile 00152 HDFC0002260 500 500 Processed 21/09/2023 N0823025C038A Arun Laxman Rohile ()
SubTotal 500 500
34 SHIRUR MH-10-006-066-001/207
(PIMPERKHED) 		1810006000NRG23070820230134024 31/08/2023 Chandrakant Keru Londe 1810006WL0032454 Chandrakant Keru Londe 00415 SBIN0004929 1295 1295 Processed 21/09/2023 N0823025C0397 MR CHANDRAKANT KERU LONDHE ()
SubTotal 1295 1295
Total 40789 40789

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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_183625 AXIS BANK UTIB0002094 SHIRUR 500
2 SHIRUR MH1810006999_310823FTO_183625 Bank of India BKID0000626 MANGRUL 1295
3 SHIRUR MH1810006999_310823FTO_183625 Bank of Maharastra MAHB0000837 HAJI TAKLI 3072
4 SHIRUR MH1810006999_310823FTO_183625 Bank of Maharastra MAHB0001715 Malthan 9720
5 SHIRUR MH1810006999_310823FTO_183625 Bank of Maharastra MAHB0001912 Pimparkhed 9317
6 SHIRUR MH1810006999_310823FTO_183625 Canara Bank CNRB0015330 KAVATHE 15090
7 SHIRUR MH1810006999_310823FTO_183625 HDFC Bank HDFC0002260 SHIRUR 500
8 SHIRUR MH1810006999_310823FTO_183625 State Bank of India SBIN0004929 MANCHAR 1295

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