Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:55:13 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810006999_210823FTO_169893
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-10-006-053-001/1160
(MANDAVGAN FARATA) 		1810006000NRG24210820230028574 21/08/2023 Aravind Chandrakant Pharate 1810006WL006411 Aravind Chandrakant Pharate 00045 BARB0MANPOO 1365 1365 Processed 15/09/2023 N082301A682F1 Aravind Chandrakant Pharate ()
2 SHIRUR MH-10-006-053-001/1160
(MANDAVGAN FARATA) 		1810006000NRG24210820230028576 21/08/2023 Chandrakant Manik Pharate 1810006WL006411 Chandrakant Manik Pharate 00045 BARB0MANPOO 1365 1365 Processed 15/09/2023 N082301A682F2 Chandrakant Manik Pharate ()
3 SHIRUR MH-10-006-053-001/1160
(MANDAVGAN FARATA) 		1810006000NRG24210820230028575 21/08/2023 Shital Aravind Pharate 1810006WL006411 Shital Aravind Pharate 00045 BARB0MANPOO 1365 1365 Processed 15/09/2023 N082301A682F3 Shital Aravind Pharate ()
SubTotal 4095 4095
4 SHIRUR MH-10-006-084-001/566
(URALGAON) 		1810006000NRG24210820230028610 21/08/2023 RUPALI DATTATRY SATRAS 1810006WL006415 RUPALI DATTATRY SATRAS 00048 BKID0000603 1680 1680 Processed 15/09/2023 N082301A682F4 RUPALI DATTATRY SATRAS ()
SubTotal 1680 1680
5 SHIRUR MH-10-006-059-001/828-A
(NIRVI) 		1810006000NRG24210820230028590 21/08/2023 hirabai jaysing sonawane 1810006WL006413 hirabai jaysing sonawane 00048 BKID0000611 1662 1662 Rejected 15/09/2023 N082301A682F5 A/c Blocked or Frozen
6 SHIRUR MH-10-006-059-001/846
(NIRVI) 		1810006000NRG24210820230028582 21/08/2023 Anil pandurang sonwane 1810006WL006412 Anil pandurang sonwane 00048 BKID0000611 1674 1674 Processed 15/09/2023 N082301A682F6 Anil pandurang sonwane ()
7 SHIRUR MH-10-006-059-001/99-B
(NIRVI) 		1810006000NRG24210820230028586 21/08/2023 Shubham Shridhar Mahamuni 1810006WL006412 Shubham Shridhar Mahamuni 00048 BKID0000611 1674 1674 Processed 15/09/2023 N082301A682F9 Shubham Shridhar Mahamuni ()
8 SHIRUR MH-10-006-059-001/99-B
(NIRVI) 		1810006000NRG24210820230028585 21/08/2023 Siddhant Shridhar Mahamuni 1810006WL006412 Siddhant Shridhar Mahamuni 00048 BKID0000611 1674 1674 Processed 15/09/2023 N082301A682F7 Siddhant Shridhar Mahamuni ()
9 SHIRUR MH-10-006-084-001/377
(URALGAON) 		1810006000NRG24210820230028603 21/08/2023 KISAN JAYVANT GIRMAKAR 1810006WL006415 KISAN JAYVANT GIRMAKAR 00048 BKID0000611 1692 1692 Processed 15/09/2023 N082301A68302 KISAN JAYVANT GIRMAKAR ()
10 SHIRUR MH-10-006-084-001/377
(URALGAON) 		1810006000NRG24210820230028606 21/08/2023 LATA SHANTARAM GIRMAKAR 1810006WL006415 LATA SHANTARAM GIRMAKAR 00048 BKID0000611 1680 1680 Processed 15/09/2023 N082301A68301 LATA SHANTARAM GIRMAKAR ()
11 SHIRUR MH-10-006-084-001/632
(URALGAON) 		1810006000NRG24210820230028615 21/08/2023 MANISHA RAJENDR JANBHALKAR 1810006WL006416 MANISHA RAJENDR JANBHALKAR 00048 BKID0000611 1365 1365 Processed 15/09/2023 N082301A682F8 MANISHA RAJENDR JANBHALKAR ()
SubTotal 11421 11421
12 SHIRUR MH-10-006-059-001/845
(NIRVI) 		1810006000NRG24210820230028593 21/08/2023 Sunil khandu waghmare 1810006WL006413 Sunil khandu waghmare 00051 MAHB0000254 1674 1674 Processed 15/09/2023 N082301A682FD Sunil khandu waghmare ()
SubTotal 1674 1674
13 SHIRUR MH-10-006-085-001/460
(WADGAONRASAI) 		1810006000NRG24210820230028617 21/08/2023 Santosh Bhivaji Kolape 1810006WL006417 Santosh Bhivaji Kolape 00051 MAHB0000740 1365 1365 Processed 15/09/2023 N082301A682FE Santosh Bhivaji Kolape ()
SubTotal 1365 1365
14 SHIRUR MH-10-006-084-001/573
(URALGAON) 		1810006000NRG24210820230028613 21/08/2023 SULABAI SURESH KUDALE 1810006WL006416 SULABAI SURESH KUDALE 00051 MAHB0000744 1365 1365 Processed 15/09/2023 N082301A68300 SULABAI SURESH KUDALE ()
SubTotal 1365 1365
15 SHIRUR MH-10-006-059-001/837
(NIRVI) 		1810006000NRG24210820230028591 21/08/2023 Vishal jaysing sonwane 1810006WL006413 Vishal jaysing sonwane 00078 CNRB0003407 1674 1674 Processed 15/09/2023 N082301A682FA Vishal jaysing sonwane ()
SubTotal 1674 1674
16 SHIRUR MH-10-006-059-001/844
(NIRVI) 		1810006000NRG24210820230028592 21/08/2023 Sharad jalindar kamble 1810006WL006413 Sharad jalindar kamble 00152 HDFC0006197 1674 1674 Processed 15/09/2023 N082301A682FB Sharad jalindar kamble ()
SubTotal 1674 1674
17 SHIRUR MH-10-006-059-001/846
(NIRVI) 		1810006000NRG24210820230028594 21/08/2023 Sandhya anil sonwane 1810006WL006413 Sandhya anil sonwane 00165 IBKL0001788 1662 1662 Processed 15/09/2023 N082301A682FC Sandhya anil sonwane ()
SubTotal 1662 1662
18 SHIRUR MH-10-006-059-001/842
(NIRVI) 		1810006000NRG24210820230028581 21/08/2023 Vilas jaysing sonwane 1810006WL006412 Vilas jaysing sonwane 00415 SBIN0000279 1674 1674 Processed 15/09/2023 N082301A682FF MR VILAS JAYSING SONAWANE ()
SubTotal 1674 1674
Total 28284 28284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIRUR MH1810006999_210823FTO_169893 Bank of Baroda BARB0MANPOO MANDAVGAN PHARATA, MAHARASHTRA 4095
2 SHIRUR MH1810006999_210823FTO_169893 Bank of India BKID0000603 GHODNADI 1680
3 SHIRUR MH1810006999_210823FTO_169893 Bank of India BKID0000611 NHAVARE 11421
4 SHIRUR MH1810006999_210823FTO_169893 Bank of Maharastra MAHB0000254 SHIRUR 1674
5 SHIRUR MH1810006999_210823FTO_169893 Bank of Maharastra MAHB0000740 VADGAON RASAI 1365
6 SHIRUR MH1810006999_210823FTO_169893 Bank of Maharastra MAHB0000744 TALEGAON DHAMDHERE 1365
7 SHIRUR MH1810006999_210823FTO_169893 Canara Bank CNRB0003407 RANJANGAON 1674
8 SHIRUR MH1810006999_210823FTO_169893 HDFC Bank HDFC0006197 NHAVARE 1674
9 SHIRUR MH1810006999_210823FTO_169893 IDBI BANK IBKL0001788 SHIRUR 1662
10 SHIRUR MH1810006999_210823FTO_169893 State Bank of India SBIN0000279 SHIRUR GHODNADI 1674

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