Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:43:14 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810006999_180823APB_FTO_167262
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-10-006-053-001/1129
(MANDAVGAN FARATA) 		1810006000NRG24180820230028101 18/08/2023 Shital Atul Botre 1810006WL006275 Shital Atul Botre 00045 BARB0HADAPS 1632 1632 Rejected 13/09/2023 A256230163000 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1632 1632
2 SHIRUR MH-10-006-053-001/1141
(MANDAVGAN FARATA) 		1810006000NRG24180820230028109 18/08/2023 Manisha Balasaheb Botre 1810006WL006275 Manisha Balasaheb Botre 00045 BARB0MANPOO 1632 1632 Processed 13/09/2023 A256230162992 MANISHA BALASAHEB BO BANK OF BARODA(606985)
3 SHIRUR MH-10-006-053-001/502
(MANDAVGAN FARATA) 		1810006000NRG24180820230028114 18/08/2023 Anil Babanrao Shinde 1810006WL006276 Anil Babanrao Shinde 00045 BARB0MANPOO 1632 1632 Processed 13/09/2023 A256230162984 ANIL BABANRAO SHINDE BANK OF BARODA(606985)
4 SHIRUR MH-10-006-053-001/502
(MANDAVGAN FARATA) 		1810006000NRG24180820230028115 18/08/2023 Suvarna Anil Shinde 1810006WL006276 Suvarna Anil Shinde 00045 BARB0MANPOO 1632 1632 Processed 13/09/2023 A256230162983 SUVARNA ANIL SHINDE BANK OF BARODA(606985)
5 SHIRUR MH-10-006-053-001/661
(MANDAVGAN FARATA) 		1810006000NRG24180820230028116 18/08/2023 RADHABAI DAMODAR PHARATE 1810006WL006276 RADHABAI DAMODAR PHARATE 00045 BARB0MANPOO 1632 1632 Processed 13/09/2023 A256230162986 DAMODAR VITHHAL PHAR BANK OF BARODA(606985)
6 SHIRUR MH-10-006-053-001/669
(MANDAVGAN FARATA) 		1810006000NRG24180820230028118 18/08/2023 CHANDRAKANT BABANRAV PHARATE 1810006WL006276 CHANDRAKANT BABANRAV PHARATE 00045 BARB0MANPOO 1632 1632 Processed 13/09/2023 A256230162985 CHANDRAKANT BABANRAO PHARATE HDFC BANK LTD(607152)
7 SHIRUR MH-10-006-053-001/941
(MANDAVGAN FARATA) 		1810006000NRG24180820230028120 18/08/2023 DADA LAKSHMAN GAYAKVAD 1810006WL006277 DADA LAKSHMAN GAYAKVAD 00045 BARB0MANPOO 1644 1644 Processed 13/09/2023 A256230162990 DADA LAXMAN GAIKWAD BANK OF BARODA(606985)
8 SHIRUR MH-10-006-053-001/941
(MANDAVGAN FARATA) 		1810006000NRG24180820230028121 18/08/2023 VIDYA DADA GAYAKVAD 1810006WL006277 VIDYA DADA GAYAKVAD 00045 BARB0MANPOO 1632 1632 Processed 13/09/2023 A256230162989 VIDYA DADA GAIKWAD BANK OF BARODA(606985)
9 SHIRUR MH-10-006-053-001/942
(MANDAVGAN FARATA) 		1810006000NRG24180820230028124 18/08/2023 DNYANDEV CHAURANGNATH JAGTAP 1810006WL006277 DNYANDEV CHAURANGNATH JAGTAP 00045 BARB0MANPOO 1644 1644 Processed 13/09/2023 A256230162999 DNYANADEV CHAURANGAN BANK OF BARODA(606985)
10 SHIRUR MH-10-006-053-001/942
(MANDAVGAN FARATA) 		1810006000NRG24180820230028125 18/08/2023 JIVAN CHAURANGNATH JAGTAP 1810006WL006277 JIVAN CHAURANGNATH JAGTAP 00045 BARB0MANPOO 1632 1632 Processed 13/09/2023 A256230162987 JIWAN CHAURANGNATH JAGTAP PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
11 SHIRUR MH-10-006-053-001/944
(MANDAVGAN FARATA) 		1810006000NRG24180820230028127 18/08/2023 AMOL MAHADEV JAGTAP 1810006WL006277 AMOL MAHADEV JAGTAP 00045 BARB0MANPOO 1632 1632 Processed 13/09/2023 A256230162988 AMOL MAHADEV JAGTAP PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
12 SHIRUR MH-10-006-053-001/947
(MANDAVGAN FARATA) 		1810006000NRG24180820230028128 18/08/2023 NAMDEV VISHAVAS JAGTAP 1810006WL006277 NAMDEV VISHAVAS JAGTAP 00045 BARB0MANPOO 1632 1632 Processed 13/09/2023 A256230162991 NAMDEV VISHWAS JAGTAP PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 17976 17976
13 SHIRUR MH-10-006-031-001/12-B
(KALWANTWADI) 		1810006000NRG24180820230028090 18/08/2023 sashikant raosaheb sankpal 1810006WL006272 sashikant raosaheb sankpal 00048 BKID0000611 1668 1668 Processed 13/09/2023 A256230162979 SHASHIKANT RAVSAHEB SANKPAL BANK OF INDIA(508505)
14 SHIRUR MH-10-006-031-001/21
(KALWANTWADI) 		1810006000NRG24180820230028092 18/08/2023 SHIVAJI RAGHUNATH SANKPAL 1810006WL006272 SHIVAJI RAGHUNATH SANKPAL 00048 BKID0000611 1668 1668 Processed 13/09/2023 A256230162980 SHIVAJI RAGHUNATH SANKPAL ICICI BANK LTD(508534)
15 SHIRUR MH-10-006-031-001/270
(KALWANTWADI) 		1810006000NRG24180820230028093 18/08/2023 Shobha Popat Sankpal 1810006WL006272 Shobha Popat Sankpal 00048 BKID0000611 1656 1656 Processed 13/09/2023 A256230162978 SHOBHA POPAT SANKPAL PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
16 SHIRUR MH-10-006-031-001/3
(KALWANTWADI) 		1810006000NRG24180820230028094 18/08/2023 REKHA SURENDRA SANKPAL 1810006WL006272 REKHA SURENDRA SANKPAL 00048 BKID0000611 1656 1656 Processed 13/09/2023 A256230162994 REKHA SUREANDRA SANKPAL PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 6648 6648
17 SHIRUR MH-10-006-031-001/19
(KALWANTWADI) 		1810006000NRG24180820230028091 18/08/2023 Vivek Shivaji Sankpal 1810006WL006272 Vivek Shivaji Sankpal 00051 MAHB0000681 1668 1668 Processed 13/09/2023 A256230162995 VIVEK SHIVAJI SANKPAL IDBI BANK(607095)
SubTotal 1668 1668
18 SHIRUR MH-10-006-022-001/322
(GANEGAON DUMALA) 		1810006000NRG24180820230028065 18/08/2023 Rohini Sagar Borawade 1810006WL006268 Rohini Sagar Borawade 00114 HDFC0CPDCCB 1638 1638 Processed 13/09/2023 A256230162982 ROHINI SAGAR BORAWAD BANK OF BARODA(606985)
19 SHIRUR MH-10-006-022-001/449
(GANEGAON DUMALA) 		1810006000NRG24180820230028066 18/08/2023 Nandu Kamalakar Shinde 1810006WL006268 Nandu Kamalakar Shinde 00114 HDFC0CPDCCB 1638 1638 Processed 13/09/2023 A256230162981 NANDU KAMLAKAR SHINDE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
20 SHIRUR MH-10-006-031-001/247
(KALWANTWADI) 		1810006000NRG24180820230028068 18/08/2023 Sagar Uttam anose 1810006WL006269 Sagar Uttam anose 00114 HDFC0CPDCCB 1668 1668 Processed 13/09/2023 A256230162996 SAGAR UTTAM ANOSE IDBI BANK(607095)
21 SHIRUR MH-10-006-031-001/287
(KALWANTWADI) 		1810006000NRG24180820230028072 18/08/2023 Prakash Dilip Khese 1810006WL006269 Prakash Dilip Khese 00114 HDFC0CPDCCB 1668 1668 Processed 13/09/2023 A256230162997 PRAKASH DILIP KHESE AXIS BANK(607153)
22 SHIRUR MH-10-006-053-001/1025
(MANDAVGAN FARATA) 		1810006000NRG24180820230028110 18/08/2023 Dashrath Ramji Farate 1810006WL006276 Dashrath Ramji Farate 00114 HDFC0CPDCCB 1644 1644 Processed 13/09/2023 A256230162969 MR DASHARATH RAMJI PHARATE STATE BANK OF INDIA(508548)
23 SHIRUR MH-10-006-053-001/1129
(MANDAVGAN FARATA) 		1810006000NRG24180820230028102 18/08/2023 Atul Vitthal Botre 1810006WL006275 Atul Vitthal Botre 00114 HDFC0CPDCCB 1644 1644 Processed 13/09/2023 A256230162974 ATUL VITTHALRAO BOTR BANK OF BARODA(606985)
24 SHIRUR MH-10-006-053-001/1130
(MANDAVGAN FARATA) 		1810006000NRG24180820230028104 18/08/2023 Amol Vitthalrao Botre 1810006WL006275 Amol Vitthalrao Botre 00114 HDFC0CPDCCB 1644 1644 Processed 13/09/2023 A256230162975 AMOL VITTHALRAO BOTRE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
25 SHIRUR MH-10-006-053-001/1130
(MANDAVGAN FARATA) 		1810006000NRG24180820230028103 18/08/2023 Shivali Amol Botre 1810006WL006275 Shivali Amol Botre 00114 HDFC0CPDCCB 1632 1632 Processed 13/09/2023 A256230162993 M/s. SHIVALI GAWADE BANK OF MAHARASHTRA(607387)
26 SHIRUR MH-10-006-053-001/1130
(MANDAVGAN FARATA) 		1810006000NRG24180820230028105 18/08/2023 Shobha Vitthalrav Botre 1810006WL006275 Shobha Vitthalrav Botre 00114 HDFC0CPDCCB 1632 1632 Processed 13/09/2023 A256230162973 SHOBHA VITTHALRAV BO BANK OF BARODA(606985)
27 SHIRUR MH-10-006-053-001/1141
(MANDAVGAN FARATA) 		1810006000NRG24180820230028108 18/08/2023 Balasaheb Govind Botre 1810006WL006275 Balasaheb Govind Botre 00114 HDFC0CPDCCB 1644 1644 Processed 13/09/2023 A256230162972 BALASO GOVINDRAO BOTRE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
28 SHIRUR MH-10-006-053-001/661
(MANDAVGAN FARATA) 		1810006000NRG24180820230028117 18/08/2023 DAMODAR VITTHAL PHARATE 1810006WL006276 DAMODAR VITTHAL PHARATE 00114 HDFC0CPDCCB 1644 1644 Processed 13/09/2023 A256230162970 DAMODAR VITTHAL PHARATE HDFC BANK LTD(607152)
29 SHIRUR MH-10-006-053-001/942
(MANDAVGAN FARATA) 		1810006000NRG24180820230028122 18/08/2023 CHAURANGNATH NARAYAN JAGTAP 1810006WL006277 CHAURANGNATH NARAYAN JAGTAP 00114 HDFC0CPDCCB 1644 1644 Processed 13/09/2023 A256230162971 CHOURANGNATH NARAYAN JAGTAP PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
30 SHIRUR MH-10-006-053-001/944
(MANDAVGAN FARATA) 		1810006000NRG24180820230028126 18/08/2023 PARVATIBAI MAHADEV JAGTAP 1810006WL006277 PARVATIBAI MAHADEV JAGTAP 00114 HDFC0CPDCCB 1632 1632 Processed 13/09/2023 A256230162977 PARVATI MAHADEV JAGTAP PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 21372 21372
31 SHIRUR MH-10-006-031-001/286
(KALWANTWADI) 		1810006000NRG24180820230028071 18/08/2023 Sapna Kishor Khese 1810006WL006269 Sapna Kishor Khese 00152 HDFC0002260 1656 1656 Processed 13/09/2023 A256230162998 Miss. SAPANA UTTAM FARAGADE BANK OF MAHARASHTRA(607387)
SubTotal 1656 1656
32 SHIRUR MH-10-006-053-001/669
(MANDAVGAN FARATA) 		1810006000NRG24180820230028119 18/08/2023 PHARATE JAYSHRI CHANDRAKANT 1810006WL006276 PHARATE JAYSHRI CHANDRAKANT 00746 HDFC0CPDCCB 1632 1632 Processed 13/09/2023 A256230162976 JAYSHRI CHANDRAKANT BANK OF BARODA(606985)
SubTotal 1632 1632
Total 52584 52584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIRUR MH1810006999_180823APB_FTO_167262 Bank of Baroda BARB0HADAPS MANTRI MARKET 1632
2 SHIRUR MH1810006999_180823APB_FTO_167262 Bank of Baroda BARB0MANPOO MANDAVGAN PHARATA, MAHARASHTRA 17976
3 SHIRUR MH1810006999_180823APB_FTO_167262 Bank of India BKID0000611 NHAVARE 6648
4 SHIRUR MH1810006999_180823APB_FTO_167262 Bank of Maharastra MAHB0000681 RANJANGAON 1668
5 SHIRUR MH1810006999_180823APB_FTO_167262 Distt.Central Coop.Bank HDFC0CPDCCB Pune D C C Bank Ltd 21372
6 SHIRUR MH1810006999_180823APB_FTO_167262 HDFC Bank HDFC0002260 SHIRUR 1656
7 SHIRUR MH1810006999_180823APB_FTO_167262 PUNE DISTRICT CENTRAL CO-OP.BANK (PDCC) HDFC0CPDCCB PUNE DISTRICT CENTRAL CO-OP BANK Bank 1632

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