Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:23:39 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810006999_131223APB_FTO_317658
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-10-006-053-001/122
(MANDAVGAN FARATA) 		1810006000NRG24131220230052731 13/12/2023 Manisha Hanumant Machale 1810006WL012742 Manisha Hanumant Machale 00045 BARB0MANPOO 1365 1365 Processed 01/03/2024 A061240069840 HANUMANT SUBHASH MAC BANK OF BARODA(606985)
SubTotal 1365 1365
2 SHIRUR MH-10-006-078-001/471
(SHIRUR(GRAMIN)) 		1810006000NRG24131220230052877 13/12/2023 Kausalyabai Gorakshnath Dasgude 1810006WL012758 Kausalyabai Gorakshnath Dasgude 00048 BKID0000603 1375 1375 Processed 01/03/2024 A061240069804 KAUSHALYA GORKSHANATH DASGUDE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
3 SHIRUR MH-10-006-078-001/472
(SHIRUR(GRAMIN)) 		1810006000NRG24131220230052878 13/12/2023 Chandrabhaga kantilal Dasgude 1810006WL012758 Chandrabhaga kantilal Dasgude 00048 BKID0000603 1375 1375 Processed 01/03/2024 A061240069805 CHANDRABHAGA KANTILAL DASAGUDE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 2750 2750
4 SHIRUR MH-10-006-015-001/223
(DAHIVADI) 		1810006000NRG24131220230052686 13/12/2023 Anil Vishnu Doundkar 1810006WL012737 Anil Vishnu Doundkar 00048 BKID0000611 1650 1650 Processed 01/03/2024 A061240069807 ANIL VISNU DOUNDKAR BANK OF INDIA(508505)
5 SHIRUR MH-10-006-015-001/298
(DAHIVADI) 		1810006000NRG24131220230052689 13/12/2023 Ganesh Jaysing Manjare 1810006WL012737 Ganesh Jaysing Manjare 00048 BKID0000611 1662 1662 Processed 01/03/2024 A061240069806 GANESH JAYSING MANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHIRUR MH-10-006-015-001/305
(DAHIVADI) 		1810006000NRG24131220230052679 13/12/2023 Sanjay Gangaram Daundkar 1810006WL012736 Sanjay Gangaram Daundkar 00048 BKID0000611 1650 1650 Processed 01/03/2024 A061240069808 SANJAY GANGARAM DAUNDKAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
7 SHIRUR MH-10-006-024-001/23
(GUNAT) 		1810006000NRG24131220230052716 13/12/2023 AYUB RAMJAN SHEKH 1810006WL012740 AYUB RAMJAN SHEKH 00048 BKID0000611 1662 1662 Processed 01/03/2024 A061240069809 AYUB RAMJAN SHIAKH BANK OF INDIA(508505)
8 SHIRUR MH-10-006-024-001/458
(GUNAT) 		1810006000NRG24131220230052718 13/12/2023 Santosh Balasaheb Karpe 1810006WL012740 Santosh Balasaheb Karpe 00048 BKID0000611 1662 1662 Processed 01/03/2024 A061240069839 SANTOSH BALASAHEB KARPE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
9 SHIRUR MH-10-006-024-001/473
(GUNAT) 		1810006000NRG24131220230052722 13/12/2023 Ashwini Ramdas Gorade 1810006WL012740 Ashwini Ramdas Gorade 00048 BKID0000611 1650 1650 Processed 01/03/2024 A061240069811 ASHWINI RAMDAS GORADE BANK OF INDIA(508505)
10 SHIRUR MH-10-006-024-001/473
(GUNAT) 		1810006000NRG24131220230052721 13/12/2023 Ramdas Bapurao Gorade 1810006WL012740 Ramdas Bapurao Gorade 00048 BKID0000611 1662 1662 Processed 01/03/2024 A061240069810 RAMDAS BAPURAO GORADE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
11 SHIRUR MH-10-006-024-001/473
(GUNAT) 		1810006000NRG24131220230052723 13/12/2023 Vaishnavi Ramdas Gorade 1810006WL012740 Vaishnavi Ramdas Gorade 00048 BKID0000611 1650 1650 Processed 01/03/2024 A061240069812 VAISHNVI RAMDAS GORADE BANK OF INDIA(508505)
SubTotal 13248 13248
12 SHIRUR MH-10-006-015-001/282
(DAHIVADI) 		1810006000NRG24131220230052687 13/12/2023 Rohidas Sopana Daundkar 1810006WL012737 Rohidas Sopana Daundkar 00051 MAHB0000681 1662 1662 Processed 01/03/2024 A061240069814 ROHIDAS SOPAN DAUNDKAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
13 SHIRUR MH-10-006-015-001/316
(DAHIVADI) 		1810006000NRG24131220230052691 13/12/2023 SHOBHA RAMBHAU DAUNDKAR 1810006WL012737 SHOBHA RAMBHAU DAUNDKAR 00051 MAHB0000681 1650 1650 Processed 01/03/2024 A061240069830 M/s. Shobha Rambahau Daundkar BANK OF MAHARASHTRA(607387)
14 SHIRUR MH-10-006-015-001/317
(DAHIVADI) 		1810006000NRG24131220230052693 13/12/2023 ALKA KASHINATH DAUNDKAR 1810006WL012737 ALKA KASHINATH DAUNDKAR 00051 MAHB0000681 1650 1650 Processed 01/03/2024 A061240069815 Mrs. ALKA KASHINATH DAUNDKAR BANK OF MAHARASHTRA(607387)
15 SHIRUR MH-10-006-015-001/58
(DAHIVADI) 		1810006000NRG24131220230052683 13/12/2023 Atul Raghunath Gargote 1810006WL012736 Atul Raghunath Gargote 00051 MAHB0000681 1650 1650 Processed 01/03/2024 A061240069831 Atul Raghunath Gargote INDUSIND BANK(607189)
SubTotal 6612 6612
16 SHIRUR MH-10-006-053-001/903
(MANDAVGAN FARATA) 		1810006000NRG24131220230052732 13/12/2023 DATTATRAY POPAT MORE 1810006WL012742 DATTATRAY POPAT MORE 00051 MAHB0000740 1365 1365 Processed 01/03/2024 A061240069829 Mr. Dattatray Popat More BANK OF MAHARASHTRA(607387)
SubTotal 1365 1365
17 SHIRUR MH-10-006-058-001/466
(NIMGAON DUDE) 		1810006000NRG24131220230052764 13/12/2023 Sunil Pandurang Ghode 1810006WL012746 Sunil Pandurang Ghode 00051 MAHB0000837 1088 1088 Rejected 01/03/2024 A061240069832 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 SHIRUR MH-10-006-058-001/467
(NIMGAON DUDE) 		1810006000NRG24131220230052765 13/12/2023 Sandip Lahanu Panage 1810006WL012746 Sandip Lahanu Panage 00051 MAHB0000837 1644 1644 Rejected 01/03/2024 A061240069833 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2732 2732
19 SHIRUR MH-10-006-078-001/464
(SHIRUR(GRAMIN)) 		1810006000NRG24131220230052876 13/12/2023 Kamal Ramdas Dasgude 1810006WL012758 Kamal Ramdas Dasgude 00078 CNRB0002582 1375 1375 Processed 01/03/2024 A061240069817 KAMAL RAMDAS DASGUDE CANARA BANK(508532)
20 SHIRUR MH-10-006-078-001/464
(SHIRUR(GRAMIN)) 		1810006000NRG24131220230052875 13/12/2023 Ramdas Nana Dasgude 1810006WL012758 Ramdas Nana Dasgude 00078 CNRB0002582 1375 1375 Processed 01/03/2024 A061240069816 RAMDAS NANBHAU DASGUDE CANARA BANK(508532)
SubTotal 2750 2750
21 SHIRUR MH-10-006-015-001/261
(DAHIVADI) 		1810006000NRG24131220230052675 13/12/2023 Vikas Kerubhau Gargote 1810006WL012736 Vikas Kerubhau Gargote 00078 CNRB0003407 1662 1662 Processed 01/03/2024 A061240069819 VIKAS KERUBHAU GARGOTE CANARA BANK(508532)
22 SHIRUR MH-10-006-015-001/314
(DAHIVADI) 		1810006000NRG24131220230052680 13/12/2023 KESHAV KASHINATH GARGOTE 1810006WL012736 KESHAV KASHINATH GARGOTE 00078 CNRB0003407 1650 1650 Processed 01/03/2024 A061240069813 KESHAV KASHINATH GARGOTE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 3312 3312
23 SHIRUR MH-10-006-072-001/110
(SAVINDNE) 		1810006000NRG24131220230052641 13/12/2023 NAVNATH ABAJI LANGHE 1810006WL012733 NAVNATH ABAJI LANGHE 00078 CNRB0015330 540 540 Processed 01/03/2024 A061240069836 NAVNATH ABAJI LANGHE CANARA BANK(508532)
24 SHIRUR MH-10-006-072-001/272
(SAVINDNE) 		1810006000NRG24131220230052642 13/12/2023 Mohini Manohar Narwade 1810006WL012733 Mohini Manohar Narwade 00078 CNRB0015330 540 540 Processed 01/03/2024 A061240069826 NARAWADE MOHINI MANOHAR CANARA BANK(508532)
25 SHIRUR MH-10-006-072-001/375
(SAVINDNE) 		1810006000NRG24131220230052645 13/12/2023 ARUNKUMAR DYNESHWAR MOTE 1810006WL012733 ARUNKUMAR DYNESHWAR MOTE 00078 CNRB0015330 540 540 Processed 01/03/2024 A061240069835 ARUNKUMAR DNYANESHWAR MOTE ICICI BANK LTD(508534)
26 SHIRUR MH-10-006-072-001/717
(SAVINDNE) 		1810006000NRG24131220230052646 13/12/2023 HANUMANT DINKAR LANGHE 1810006WL012733 HANUMANT DINKAR LANGHE 00078 CNRB0015330 540 540 Processed 01/03/2024 A061240069834 LANGHE HANUMANT DINKAR CANARA BANK(508532)
SubTotal 2160 2160
27 SHIRUR MH-10-006-072-001/368
(SAVINDNE) 		1810006000NRG24131220230052643 13/12/2023 Jaykumar Dnyaneshwar Mote 1810006WL012733 Jaykumar Dnyaneshwar Mote 00078 CNRB0015446 540 540 Processed 01/03/2024 A061240069827 MOTE JAYKUMAR DNYANESHWAR CANARA BANK(508532)
28 SHIRUR MH-10-006-072-001/717
(SAVINDNE) 		1810006000NRG24131220230052647 13/12/2023 AASHWINI HANUMANT LANGHE 1810006WL012733 AASHWINI HANUMANT LANGHE 00078 CNRB0015446 540 540 Processed 01/03/2024 A061240069828 ASHWINI HANUMANT LANGHE CANARA BANK(508532)
SubTotal 1080 1080
29 SHIRUR MH-10-006-045-001/576
(KONDHAPURI) 		1810006000NRG24131220230052726 13/12/2023 Jyoti Sudhir Sawant 1810006WL012741 Jyoti Sudhir Sawant 00089 CBIN0283781 1365 1365 Processed 01/03/2024 A061240069837 Mr. SUDHIR MARUTI SAWANT CENTRAL BANK OF INDIA(607115)
SubTotal 1365 1365
30 SHIRUR MH-10-006-053-001/1032
(MANDAVGAN FARATA) 		1810006000NRG24131220230052728 13/12/2023 Chandrakant Namdev Machale 1810006WL012742 Chandrakant Namdev Machale 00114 HDFC0CPDCCB 1365 1365 Processed 01/03/2024 A061240069802 CHANDRAKANT NAMDEV MACHALE HDFC BANK LTD(607152)
31 SHIRUR MH-10-006-053-001/1032
(MANDAVGAN FARATA) 		1810006000NRG24131220230052729 13/12/2023 Usha Chandrakant Machale 1810006WL012742 Usha Chandrakant Machale 00114 HDFC0CPDCCB 1365 1365 Processed 01/03/2024 A061240069801 USHA CHANDRAKANT MACHALE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 2730 2730
32 SHIRUR MH-10-006-015-001/57
(DAHIVADI) 		1810006000NRG24131220230052682 13/12/2023 Vaibhav Ananda Gargote 1810006WL012736 Vaibhav Ananda Gargote 00152 HDFC0002809 1650 1650 Processed 01/03/2024 A061240069822 VAIBHAV ANANDA GARGOTE CANARA BANK(508532)
33 SHIRUR MH-10-006-045-001/672
(KONDHAPURI) 		1810006000NRG24131220230052727 13/12/2023 Kishor Vilas Chavhan 1810006WL012741 Kishor Vilas Chavhan 00152 HDFC0002809 1638 1638 Processed 01/03/2024 A061240069821 Kishor Vilas Chavan FINO PAYMENTS BANK LTD(608001)
SubTotal 3288 3288
34 SHIRUR MH-10-006-015-001/282
(DAHIVADI) 		1810006000NRG24131220230052688 13/12/2023 Manisha Rohidas Daundkar 1810006WL012737 Manisha Rohidas Daundkar 00152 HDFC0006197 1650 1650 Processed 01/03/2024 A061240069823 MANISHA ROHIDAS DHAUNDKAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
35 SHIRUR MH-10-006-015-001/316
(DAHIVADI) 		1810006000NRG24131220230052690 13/12/2023 RAMBHAU VITHOBA DAUNDKAR 1810006WL012737 RAMBHAU VITHOBA DAUNDKAR 00152 HDFC0006197 1650 1650 Processed 01/03/2024 A061240069824 RAMBHAU VITHOBA DAUNDKAR BANK OF INDIA(508505)
36 SHIRUR MH-10-006-015-001/317
(DAHIVADI) 		1810006000NRG24131220230052692 13/12/2023 KASHINATH SOPANA DAUNDKAR 1810006WL012737 KASHINATH SOPANA DAUNDKAR 00152 HDFC0006197 1650 1650 Processed 01/03/2024 A061240069825 KASHINATH SOPANA DAUNDKAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 4950 4950
37 SHIRUR MH-10-006-015-001/293
(DAHIVADI) 		1810006000NRG24131220230052676 13/12/2023 Sahebrao Nivrutti Gargote 1810006WL012736 Sahebrao Nivrutti Gargote 00165 IBKL0000494 1650 1650 Processed 01/03/2024 A061240069803 SAHEBRAO NIVRUTTI GARGOTE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 1650 1650
38 SHIRUR MH-10-006-045-001/562
(KONDHAPURI) 		1810006000NRG24131220230052724 13/12/2023 Madhav Dattatraya Bhise 1810006WL012741 Madhav Dattatraya Bhise 00415 SBIN0004706 1638 1638 Processed 01/03/2024 A061240069838 MR MADHAV DATTARAO BHISE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
39 SHIRUR MH-10-006-015-001/221
(DAHIVADI) 		1810006000NRG24131220230052684 13/12/2023 Santosh Balaso Gaikwad 1810006WL012737 Santosh Balaso Gaikwad 00415 SBIN0011128 1662 1662 Processed 01/03/2024 A061240069818 MR SANTOSH BALASO GAIKWAD STATE BANK OF INDIA(508548)
SubTotal 1662 1662
40 SHIRUR MH-10-006-024-001/473
(GUNAT) 		1810006000NRG24131220230052720 13/12/2023 Vanita Ramdas Gorade 1810006WL012740 Vanita Ramdas Gorade 00415 SBIN0018859 1650 1650 Processed 01/03/2024 A061240069820 VANITA RAMDAS GORADE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 1650 1650
Total 56307 56307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIRUR MH1810006999_131223APB_FTO_317658 Bank of Baroda BARB0MANPOO MANDAVGAN PHARATA, MAHARASHTRA 1365
2 SHIRUR MH1810006999_131223APB_FTO_317658 Bank of India BKID0000603 GHODNADI 2750
3 SHIRUR MH1810006999_131223APB_FTO_317658 Bank of India BKID0000611 NHAVARE 13248
4 SHIRUR MH1810006999_131223APB_FTO_317658 Bank of Maharastra MAHB0000681 RANJANGAON 6612
5 SHIRUR MH1810006999_131223APB_FTO_317658 Bank of Maharastra MAHB0000740 VADGAON RASAI 1365
6 SHIRUR MH1810006999_131223APB_FTO_317658 Bank of Maharastra MAHB0000837 HAJI TAKLI 2732
7 SHIRUR MH1810006999_131223APB_FTO_317658 Canara Bank CNRB0002582 SHIRUR 2750
8 SHIRUR MH1810006999_131223APB_FTO_317658 Canara Bank CNRB0003407 RANJANGAON 3312
9 SHIRUR MH1810006999_131223APB_FTO_317658 Canara Bank CNRB0015330 KAVATHE 2160
10 SHIRUR MH1810006999_131223APB_FTO_317658 Canara Bank CNRB0015446 SAVINDANE 1080
11 SHIRUR MH1810006999_131223APB_FTO_317658 Central Bank Of India CBIN0283781 RANJANGAON 1365
12 SHIRUR MH1810006999_131223APB_FTO_317658 Distt.Central Coop.Bank HDFC0CPDCCB Pune D C C Bank Ltd 2730
13 SHIRUR MH1810006999_131223APB_FTO_317658 HDFC Bank HDFC0002809 RANJAGAON 3288
14 SHIRUR MH1810006999_131223APB_FTO_317658 HDFC Bank HDFC0006197 NHAVARE 4950
15 SHIRUR MH1810006999_131223APB_FTO_317658 IDBI BANK IBKL0000494 TALEGAON DHAMDHERE 1650
16 SHIRUR MH1810006999_131223APB_FTO_317658 State Bank of India SBIN0004706 GANGAKHED 1638
17 SHIRUR MH1810006999_131223APB_FTO_317658 State Bank of India SBIN0011128 RANJANGAON 1662
18 SHIRUR MH1810006999_131223APB_FTO_317658 State Bank of India SBIN0018859 Nimone 1650

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