Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:15:39 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810006999_260923APB_FTO_216205
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-10-006-006-001/346
(ANDHALGAON) 		1810006000NRG24260920230034779 26/09/2023 VAMAN MALHARI SUL 1810006WL007946 VAMAN MALHARI SUL 00048 BKID0000611 3822 3822 Processed 10/11/2023 A313230303893 VAMAN MAHLARI SUL PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 3822 3822
2 SHIRUR MH-10-006-009-001/317
(BHAMBARDE) 		1810006000NRG24260920230034755 26/09/2023 Pratik Trimbak veer 1810006WL007942 Pratik Trimbak veer 00051 MAHB0000681 1036 1036 Processed 10/11/2023 A313230303908 Mr. Pratik Trimbak Veer BANK OF MAHARASHTRA(607387)
3 SHIRUR MH-10-006-045-001/670
(KONDHAPURI) 		1810006000NRG24260920230034772 26/09/2023 Hirabai Tanaji Gaikwad 1810006WL007944 Hirabai Tanaji Gaikwad 00051 MAHB0000681 1638 1638 Processed 10/11/2023 A313230303905 Mrs. HIRABAI TANAJI GAIKWAD BANK OF MAHARASHTRA(607387)
SubTotal 2674 2674
4 SHIRUR MH-10-006-066-001/183
(PIMPERKHED) 		1810006000NRG24260920230034785 26/09/2023 Pandharinath Bhimaji Gavshete 1810006WL007948 Pandharinath Bhimaji Gavshete 00051 MAHB0000837 1092 1092 Processed 10/11/2023 A313230303904 PANDHARINATH BHIMAJI GAVSHETE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1092 1092
5 SHIRUR MH-10-006-036-001/2031
(KAVTHE YEMAI) 		1810006000NRG24260920230034761 26/09/2023 Datta Namdev Ichake 1810006WL007943 Datta Namdev Ichake 00051 MAHB0001715 1370 1370 Processed 10/11/2023 A313230303909 DATTA NAMDEV ICHAKE CANARA BANK(508532)
SubTotal 1370 1370
6 SHIRUR MH-10-006-066-001/118
(PIMPERKHED) 		1810006000NRG24260920230034784 26/09/2023 Karbhari Sahadu Gavashete 1810006WL007948 Karbhari Sahadu Gavashete 00051 MAHB0001912 1092 1092 Processed 10/11/2023 A313230303906 KARBHARI SAHADU GAVSHETE INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHIRUR MH-10-006-066-001/204
(PIMPERKHED) 		1810006000NRG24260920230034786 26/09/2023 DADABHAU KARBHARI GAVSHETE 1810006WL007948 DADABHAU KARBHARI GAVSHETE 00051 MAHB0001912 1092 1092 Processed 10/11/2023 A313230303910 Mr. DADABHAU KARBHARI GAVSHETE BANK OF MAHARASHTRA(607387)
8 SHIRUR MH-10-006-066-001/93
(PIMPERKHED) 		1810006000NRG24260920230034787 26/09/2023 BABAN UMAJI BOMBE 1810006WL007948 BABAN UMAJI BOMBE 00051 MAHB0001912 819 819 Processed 10/11/2023 A313230303907 BABAN UMAJI BOMBE UNION BANK OF INDIA(508500)
SubTotal 3003 3003
9 SHIRUR MH-10-006-036-001/2023
(KAVTHE YEMAI) 		1810006000NRG24260920230034759 26/09/2023 nikhil sharad kedari 1810006WL007943 nikhil sharad kedari 00078 CNRB0015330 1360 1360 Processed 10/11/2023 A313230303902 NIKHIL SHARAD KEDARI CANARA BANK(508532)
10 SHIRUR MH-10-006-036-001/2030
(KAVTHE YEMAI) 		1810006000NRG24260920230034760 26/09/2023 mauli shivram gosavi 1810006WL007943 mauli shivram gosavi 00078 CNRB0015330 1360 1360 Processed 10/11/2023 A313230303901 MAULI SHIVRAM GOSAVI CANARA BANK(508532)
11 SHIRUR MH-10-006-036-001/3002
(KAVTHE YEMAI) 		1810006000NRG24260920230034763 26/09/2023 Lata Shankar Ichake 1810006WL007943 Lata Shankar Ichake 00078 CNRB0015330 1632 1632 Processed 10/11/2023 A313230303900 ICHAKE LATA SHANKAR CANARA BANK(508532)
12 SHIRUR MH-10-006-036-001/3003
(KAVTHE YEMAI) 		1810006000NRG24260920230034766 26/09/2023 Kaluram Mahadu Ichake 1810006WL007943 Kaluram Mahadu Ichake 00078 CNRB0015330 1644 1644 Processed 10/11/2023 A313230303899 KALURAM MAHADU ICHAKE CANARA BANK(508532)
13 SHIRUR MH-10-006-036-002/11523
(KAVTHE YEMAI) 		1810006000NRG24260920230034768 26/09/2023 sachin shankar gosavi 1810006WL007943 sachin shankar gosavi 00078 CNRB0015330 1644 1644 Processed 10/11/2023 A313230303903 SACHIN SHANKAR GOSAVI CANARA BANK(508532)
SubTotal 7640 7640
14 SHIRUR MH-10-006-006-001/345
(ANDHALGAON) 		1810006000NRG24260920230034778 26/09/2023 VAISHALI SANJAY SUL 1810006WL007946 VAISHALI SANJAY SUL 00114 HDFC0CPDCCB 3822 3822 Processed 10/11/2023 A313230303894 VAISHALI SANJAY SUL PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
15 SHIRUR MH-10-006-078-001/154
(SHIRUR(GRAMIN)) 		1810006000NRG24260920230034773 26/09/2023 Govardhan narayan sable 1810006WL007945 Govardhan narayan sable 00114 HDFC0CPDCCB 1385 1385 Processed 10/11/2023 A313230303892 GOVARDHAN NARAYAN SABALE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 5207 5207
16 SHIRUR MH-10-006-009-001/325
(BHAMBARDE) 		1810006000NRG24260920230034756 26/09/2023 Subham Sunil Veer 1810006WL007942 Subham Sunil Veer 00152 HDFC0002809 1295 1295 Processed 10/11/2023 A313230303898 Master Shubham Sunil Veer BANK OF MAHARASHTRA(607387)
SubTotal 1295 1295
17 SHIRUR MH-10-006-078-001/155
(SHIRUR(GRAMIN)) 		1810006000NRG24260920230034777 26/09/2023 Dnyaneshwar uttam Gandhale 1810006WL007945 Dnyaneshwar uttam Gandhale 00415 SBIN0000279 1385 1385 Processed 10/11/2023 A313230303896 MR DNYANESHWAR UTTAM GANDHALE STATE BANK OF INDIA(508548)
SubTotal 1385 1385
18 SHIRUR MH-10-006-045-001/562
(KONDHAPURI) 		1810006000NRG24260920230034769 26/09/2023 Madhav Dattatraya Bhise 1810006WL007944 Madhav Dattatraya Bhise 00415 SBIN0004706 1638 1638 Processed 10/11/2023 A313230303897 MR MADHAV DATTARAO BHISE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
19 SHIRUR MH-10-006-006-001/346
(ANDHALGAON) 		1810006000NRG24260920230034780 26/09/2023 Sul Thakubai Vaman 1810006WL007946 Sul Thakubai Vaman 00746 HDFC0CPDCCB 3822 3822 Processed 10/11/2023 A313230303895 Mrs. THAKUBAI VAMAN SUL BANK OF MAHARASHTRA(607387)
SubTotal 3822 3822
Total 32948 32948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIRUR MH1810006999_260923APB_FTO_216205 Bank of India BKID0000611 NHAVARE 3822
2 SHIRUR MH1810006999_260923APB_FTO_216205 Bank of Maharastra MAHB0000681 RANJANGAON 2674
3 SHIRUR MH1810006999_260923APB_FTO_216205 Bank of Maharastra MAHB0000837 HAJI TAKLI 1092
4 SHIRUR MH1810006999_260923APB_FTO_216205 Bank of Maharastra MAHB0001715 Malthan 1370
5 SHIRUR MH1810006999_260923APB_FTO_216205 Bank of Maharastra MAHB0001912 Pimparkhed 3003
6 SHIRUR MH1810006999_260923APB_FTO_216205 Canara Bank CNRB0015330 KAVATHE 7640
7 SHIRUR MH1810006999_260923APB_FTO_216205 Distt.Central Coop.Bank HDFC0CPDCCB Pune D C C Bank Ltd 5207
8 SHIRUR MH1810006999_260923APB_FTO_216205 HDFC Bank HDFC0002809 RANJAGAON 1295
9 SHIRUR MH1810006999_260923APB_FTO_216205 State Bank of India SBIN0000279 SHIRUR GHODNADI 1385
10 SHIRUR MH1810006999_260923APB_FTO_216205 State Bank of India SBIN0004706 GANGAKHED 1638
11 SHIRUR MH1810006999_260923APB_FTO_216205 PUNE DISTRICT CENTRAL CO-OP.BANK (PDCC) HDFC0CPDCCB PUNE DISTRICT CENTRAL CO-OP BANK Bank 3822

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