Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:20:00 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810006999_171023APB_FTO_243089
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-10-006-014-001/65
(DAREKARWADI) 		1810006000NRG24171020230038377 17/10/2023 SHUBHAM VITHATHAL KAD 1810006WL008972 SHUBHAM VITHATHAL KAD 00032 UTIB0000862 1350 1350 Processed 10/11/2023 A313230345852 SHUBHAM VITTHAL KAD AXIS BANK(607153)
2 SHIRUR MH-10-006-014-001/71
(DAREKARWADI) 		1810006000NRG24171020230038378 17/10/2023 MANGESH JAGNNATHA DAREKAR 1810006WL008972 MANGESH JAGNNATHA DAREKAR 00032 UTIB0000862 1350 1350 Processed 10/11/2023 A313230345855 MANGESH JAGANNATH DAREKAR UNION BANK OF INDIA(508500)
SubTotal 2700 2700
3 SHIRUR MH-10-006-031-001/56
(KALWANTWADI) 		1810006000NRG24171020230038458 17/10/2023 Rohini Dadasaheb Chavan 1810006WL008988 Rohini Dadasaheb Chavan 00051 MAHB0000254 3822 3822 Processed 10/11/2023 A313230345854 ROHINI DADASO CHAVAN PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 3822 3822
4 SHIRUR MH-10-006-085-001/294
(WADGAONRASAI) 		1810006000NRG24171020230038452 17/10/2023 Gajarabai Trimbak Taware 1810006WL008987 Gajarabai Trimbak Taware 00051 MAHB0000740 2730 2730 Processed 10/11/2023 A313230345844 GAJARABAI TRIMBAK TAVARE BANK OF MAHARASHTRA(607387)
5 SHIRUR MH-10-006-085-001/418
(WADGAONRASAI) 		1810006000NRG24171020230038453 17/10/2023 Anuradha Kishor Dongre 1810006WL008987 Anuradha Kishor Dongre 00051 MAHB0000740 2184 2184 Processed 10/11/2023 A313230345851 ANURADHA KISHOR DONG BANK OF BARODA(606985)
6 SHIRUR MH-10-006-085-001/427
(WADGAONRASAI) 		1810006000NRG24171020230038454 17/10/2023 Amrapali Sachin Dongare 1810006WL008987 Amrapali Sachin Dongare 00051 MAHB0000740 2730 2730 Processed 10/11/2023 A313230345850 M/s. Amrapali Sachin Dongare BANK OF MAHARASHTRA(607387)
7 SHIRUR MH-10-006-085-001/495
(WADGAONRASAI) 		1810006000NRG24171020230038448 17/10/2023 Laxman Ramnath Bhandari 1810006WL008986 Laxman Ramnath Bhandari 00051 MAHB0000740 2730 2730 Processed 10/11/2023 A313230345848 LAXMAN RAMNATH BHAND BANK OF BARODA(606985)
8 SHIRUR MH-10-006-085-001/495
(WADGAONRASAI) 		1810006000NRG24171020230038449 17/10/2023 Maruti Ramnath Bhandari 1810006WL008986 Maruti Ramnath Bhandari 00051 MAHB0000740 2730 2730 Processed 10/11/2023 A313230345843 MR MARUTI RAMNATH BHANDARI STATE BANK OF INDIA(508548)
SubTotal 13104 13104
9 SHIRUR MH-10-006-062-001/57
(PARODI GROUP) 		1810006000NRG24171020230038384 17/10/2023 MATHABAI KALURAM TEMGIRE 1810006WL008973 MATHABAI KALURAM TEMGIRE 00051 MAHB0000744 1080 1080 Processed 10/11/2023 A313230345842 Mrs. MATHUBAI KALURAM TEMGIRE BANK OF MAHARASHTRA(607387)
10 SHIRUR MH-10-006-062-001/777
(PARODI GROUP) 		1810006000NRG24171020230038385 17/10/2023 Komal Sushant Temgire 1810006WL008973 Komal Sushant Temgire 00051 MAHB0000744 1080 1080 Processed 10/11/2023 A313230345853 Mrs. KOMAL SUSHANT TEMGIRE BANK OF MAHARASHTRA(607387)
SubTotal 2160 2160
11 SHIRUR MH-10-006-083-001/656
(TAKLIHAJI) 		1810006000NRG24171020230038424 17/10/2023 Bhaskar Rambhau Barhate 1810006WL008980 Bhaskar Rambhau Barhate 00051 MAHB0000837 3822 3822 Processed 10/11/2023 A313230345849 Mr. BHASKAR RAMU BARHATE BANK OF MAHARASHTRA(607387)
SubTotal 3822 3822
12 SHIRUR MH-10-006-031-001/328
(KALWANTWADI) 		1810006000NRG24171020230038457 17/10/2023 Seema Laxman Jadhav 1810006WL008988 Seema Laxman Jadhav 00051 MAHB0001464 3822 3822 Processed 10/11/2023 A313230345845 Mrs. SIMA LAXMAN JADHAV BANK OF MAHARASHTRA(607387)
SubTotal 3822 3822
13 SHIRUR MH-10-006-001-001/487
(ALEGAON PAGA) 		1810006000NRG24171020230038352 17/10/2023 Manisha yashvant Randive 1810006WL008969 Manisha yashvant Randive 00114 HDFC0CPDCCB 1080 1080 Processed 10/11/2023 A313230345839 MANISHA YASHWANT RANDIVE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
14 SHIRUR MH-10-006-001-001/487
(ALEGAON PAGA) 		1810006000NRG24171020230038351 17/10/2023 Yashvant shivaji Randive 1810006WL008969 Yashvant shivaji Randive 00114 HDFC0CPDCCB 1080 1080 Processed 10/11/2023 A313230345836 MR YASHWANT SHIVAJI RANDIVE STATE BANK OF INDIA(508548)
15 SHIRUR MH-10-006-001-001/488
(ALEGAON PAGA) 		1810006000NRG24171020230038353 17/10/2023 Kishor shivaji Randive 1810006WL008969 Kishor shivaji Randive 00114 HDFC0CPDCCB 1080 1080 Processed 10/11/2023 A313230345838 MR KISHOR SHIVAJI RANDIVE STATE BANK OF INDIA(508548)
16 SHIRUR MH-10-006-001-001/488
(ALEGAON PAGA) 		1810006000NRG24171020230038354 17/10/2023 Sunita kishor Randive 1810006WL008969 Sunita kishor Randive 00114 HDFC0CPDCCB 1080 1080 Processed 10/11/2023 A313230345841 SUNITA KISHOR RANDIVE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
17 SHIRUR MH-10-006-001-001/489
(ALEGAON PAGA) 		1810006000NRG24171020230038356 17/10/2023 Kamal shivaji Randive 1810006WL008969 Kamal shivaji Randive 00114 HDFC0CPDCCB 810 810 Processed 10/11/2023 A313230345835 KAMAL SHIVAJI RANDIVE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
18 SHIRUR MH-10-006-001-001/489
(ALEGAON PAGA) 		1810006000NRG24171020230038355 17/10/2023 Shivaji ganpat Randive 1810006WL008969 Shivaji ganpat Randive 00114 HDFC0CPDCCB 1080 1080 Processed 10/11/2023 A313230345834 SHIVAJI GANPAT RANDIVE UCO BANK(607066)
19 SHIRUR MH-10-006-001-001/490
(ALEGAON PAGA) 		1810006000NRG24171020230038357 17/10/2023 Umesh shivaji Randive 1810006WL008969 Umesh shivaji Randive 00114 HDFC0CPDCCB 810 810 Processed 10/11/2023 A313230345837 MR UMESH SHIVAJI RANDIVE STATE BANK OF INDIA(508548)
20 SHIRUR MH-10-006-001-001/490
(ALEGAON PAGA) 		1810006000NRG24171020230038358 17/10/2023 Vishali Umesh Randive 1810006WL008969 Vishali Umesh Randive 00114 HDFC0CPDCCB 810 810 Processed 10/11/2023 A313230345840 VISHALI UMESH RANDIVE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
21 SHIRUR MH-10-006-014-001/65
(DAREKARWADI) 		1810006000NRG24171020230038376 17/10/2023 SADHANA VITHATHAL KAD 1810006WL008972 SADHANA VITHATHAL KAD 00114 HDFC0CPDCCB 1350 1350 Processed 10/11/2023 A313230345846 SADHANA VITTHAL KAD PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
22 SHIRUR MH-10-006-062-001/160
(PARODI GROUP) 		1810006000NRG24171020230038380 17/10/2023 BHAUSOO LAXIMAN NETKE 1810006WL008973 BHAUSOO LAXIMAN NETKE 00114 HDFC0CPDCCB 1350 1350 Processed 10/11/2023 A313230345827 BHAUSAHEB LAXMAN NETKE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
23 SHIRUR MH-10-006-083-001/960
(TAKLIHAJI) 		1810006000NRG24171020230038412 17/10/2023 Babaji Sukhdev Barhate 1810006WL008978 Babaji Sukhdev Barhate 00114 HDFC0CPDCCB 3822 3822 Processed 10/11/2023 A313230345832 BABAJI SUKHADEV BARHATE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 14352 14352
24 SHIRUR MH-10-006-014-001/114
(DAREKARWADI) 		1810006000NRG24171020230038374 17/10/2023 Akshata Sagar Darekar 1810006WL008972 Akshata Sagar Darekar 00152 HDFC0002872 1350 1350 Processed 10/11/2023 A313230345847 AKSHATA SAGAR DAREKAR UNION BANK OF INDIA(508500)
SubTotal 1350 1350
25 SHIRUR MH-10-006-062-001/160
(PARODI GROUP) 		1810006000NRG24171020230038381 17/10/2023 JAYA BHAUSO NETKE 1810006WL008973 JAYA BHAUSO NETKE 00165 IBKL0000494 1620 1620 Processed 10/11/2023 A313230345828 JAYASHRI BHAUSAHEB NETKE IDBI BANK(607095)
26 SHIRUR MH-10-006-062-001/559
(PARODI GROUP) 		1810006000NRG24171020230038383 17/10/2023 Nanda Bhauso Shivale 1810006WL008973 Nanda Bhauso Shivale 00165 IBKL0000494 1080 1080 Rejected 09/11/2023 A313230345829 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2700 2700
27 SHIRUR MH-10-006-006-001/246
(ANDHALGAON) 		1810006000NRG24171020230038486 17/10/2023 bhauso khandu kolape 1810006WL008993 bhauso khandu kolape 00746 HDFC0CPDCCB 3822 3822 Processed 10/11/2023 A313230345830 MR BHAUSO KHANDU KOLAPE STATE BANK OF INDIA(508548)
28 SHIRUR MH-10-006-031-001/328
(KALWANTWADI) 		1810006000NRG24171020230038456 17/10/2023 laxman yashvant jadhav 1810006WL008988 laxman yashvant jadhav 00746 HDFC0CPDCCB 3822 3822 Processed 10/11/2023 A313230345831 Laxman Yashvant Jadhav FINO PAYMENTS BANK LTD(608001)
29 SHIRUR MH-10-006-083-001/653
(TAKLIHAJI) 		1810006000NRG24171020230038423 17/10/2023 Dattatray Haribhau Uchale 1810006WL008980 Dattatray Haribhau Uchale 00746 HDFC0CPDCCB 3822 3822 Processed 10/11/2023 A313230345833 Mr. DATTARAYA HARIBHAU UCHALE BANK OF MAHARASHTRA(607387)
SubTotal 11466 11466
Total 59298 59298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIRUR MH1810006999_171023APB_FTO_243089 AXIS BANK UTIB0000862 SHIKRAPUR, MAHARASHTRA 2700
2 SHIRUR MH1810006999_171023APB_FTO_243089 Bank of Maharastra MAHB0000254 SHIRUR 3822
3 SHIRUR MH1810006999_171023APB_FTO_243089 Bank of Maharastra MAHB0000740 VADGAON RASAI 13104
4 SHIRUR MH1810006999_171023APB_FTO_243089 Bank of Maharastra MAHB0000744 TALEGAON DHAMDHERE 2160
5 SHIRUR MH1810006999_171023APB_FTO_243089 Bank of Maharastra MAHB0000837 HAJI TAKLI 3822
6 SHIRUR MH1810006999_171023APB_FTO_243089 Bank of Maharastra MAHB0001464 MAHALUNGE 3822
7 SHIRUR MH1810006999_171023APB_FTO_243089 Distt.Central Coop.Bank HDFC0CPDCCB Pune D C C Bank Ltd 14352
8 SHIRUR MH1810006999_171023APB_FTO_243089 HDFC Bank HDFC0002872 SHIKRAPUR 1350
9 SHIRUR MH1810006999_171023APB_FTO_243089 IDBI BANK IBKL0000494 TALEGAON DHAMDHERE 2700
10 SHIRUR MH1810006999_171023APB_FTO_243089 PUNE DISTRICT CENTRAL CO-OP.BANK (PDCC) HDFC0CPDCCB PUNE DISTRICT CENTRAL CO-OP BANK Bank 11466

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