Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:58:29 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810006999_300823APB_FTO_181642
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-10-006-006-001/26-D
(ANDHALGAON) 		1810006000NRG24300820230030389 30/08/2023 TANAJI ASHOK KUSEKAR 1810006WL006845 TANAJI ASHOK KUSEKAR 00048 BKID0000611 1656 1656 Processed 21/09/2023 A263230036728 TANHAJI ASHOK KUSEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHIRUR MH-10-006-006-001/52-A
(ANDHALGAON) 		1810006000NRG24300820230030393 30/08/2023 Sachin Manik Kusekar 1810006WL006845 Sachin Manik Kusekar 00048 BKID0000611 1656 1656 Processed 21/09/2023 A263230036729 Mr. SACHIN MANIK KUSEKAR BANK OF MAHARASHTRA(607387)
3 SHIRUR MH-10-006-006-001/56-A
(ANDHALGAON) 		1810006000NRG24300820230030394 30/08/2023 Chetan Pralhad Kusekar 1810006WL006845 Chetan Pralhad Kusekar 00048 BKID0000611 1656 1656 Processed 21/09/2023 A263230036727 Mr. CHETAN PRAHLAD KUSEKAR BANK OF MAHARASHTRA(607387)
4 SHIRUR MH-10-006-031-001/20-A
(KALWANTWADI) 		1810006000NRG24300820230030497 30/08/2023 NANASO SAMBHAGI SANKPAL 1810006WL006869 NANASO SAMBHAGI SANKPAL 00048 BKID0000611 1668 1668 Processed 21/09/2023 A263230036726 NANASAHEB SAMBHAJI SANKPAL IDBI BANK(607095)
5 SHIRUR MH-10-006-031-001/20-A
(KALWANTWADI) 		1810006000NRG24300820230030498 30/08/2023 SHOBHA NANASO SANKPAL 1810006WL006869 SHOBHA NANASO SANKPAL 00048 BKID0000611 1656 1656 Rejected 20/09/2023 A263230036744 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8292 8292
6 SHIRUR MH-10-006-031-001/238
(KALWANTWADI) 		1810006000NRG24300820230030499 30/08/2023 Abhijit Balasaheb Thite 1810006WL006869 Abhijit Balasaheb Thite 00051 MAHB0000681 1668 1668 Processed 21/09/2023 A263230036737 Mr. ABHIJIT BALASAHEB THITE BANK OF MAHARASHTRA(607387)
7 SHIRUR MH-10-006-031-001/238
(KALWANTWADI) 		1810006000NRG24300820230030500 30/08/2023 Anita Abhijit Thite 1810006WL006869 Anita Abhijit Thite 00051 MAHB0000681 1656 1656 Processed 21/09/2023 A263230036738 Mrs. ANITA ABHIJIT THITE BANK OF MAHARASHTRA(607387)
SubTotal 3324 3324
8 SHIRUR MH-10-006-091-001/49
(VAJEWADI) 		1810006000NRG24300820230030384 30/08/2023 Priti Santosh Bhondave 1810006WL006844 Priti Santosh Bhondave 00051 MAHB0000717 1644 1644 Processed 21/09/2023 A263230036741 PRITI SANTOSH BHONDAVE IDBI BANK(607095)
SubTotal 1644 1644
9 SHIRUR MH-10-006-091-001/49
(VAJEWADI) 		1810006000NRG24300820230030382 30/08/2023 Varsha Santosh Bhondave 1810006WL006844 Varsha Santosh Bhondave 00051 MAHB0001425 1644 1644 Processed 21/09/2023 A263230036742 VARSHA SANTOSH BHONDAVE IDBI BANK(607095)
SubTotal 1644 1644
10 SHIRUR MH-10-006-091-001/201802
(VAJEWADI) 		1810006000NRG24300820230030378 30/08/2023 Manisha Manoj Tambe 1810006WL006844 Manisha Manoj Tambe 00078 CNRB0000181 1644 1644 Processed 21/09/2023 A263230036725 MANISHA MANOJ TAMBE CANARA BANK(508532)
SubTotal 1644 1644
11 SHIRUR MH-10-006-031-001/247
(KALWANTWADI) 		1810006000NRG24300820230030491 30/08/2023 Sagar Uttam anose 1810006WL006868 Sagar Uttam anose 00114 HDFC0CPDCCB 1674 1674 Processed 21/09/2023 A263230036730 SAGAR UTTAM ANOSE IDBI BANK(607095)
12 SHIRUR MH-10-006-031-001/287
(KALWANTWADI) 		1810006000NRG24300820230030495 30/08/2023 Prakash Dilip Khese 1810006WL006868 Prakash Dilip Khese 00114 HDFC0CPDCCB 1674 1674 Processed 21/09/2023 A263230036732 PRAKASH DILIP KHESE AXIS BANK(607153)
13 SHIRUR MH-10-006-031-001/324
(KALWANTWADI) 		1810006000NRG24300820230030504 30/08/2023 SAVITA PATILBUA RUPNER 1810006WL006869 SAVITA PATILBUA RUPNER 00114 HDFC0CPDCCB 1656 1656 Processed 21/09/2023 A263230036733 Mrs. SAVITA PATILBUA RUPNER BANK OF MAHARASHTRA(607387)
14 SHIRUR MH-10-006-081-001/295
(TANDALI) 		1810006000NRG24300820230030522 30/08/2023 Ramdas Tanhaji Khore 1810006WL006872 Ramdas Tanhaji Khore 00114 HDFC0CPDCCB 2730 2730 Processed 21/09/2023 A263230036735 RAMDAS TANAJI KHORE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
15 SHIRUR MH-10-006-081-001/485
(TANDALI) 		1810006000NRG24300820230030525 30/08/2023 Maruti Thanaji Khore 1810006WL006872 Maruti Thanaji Khore 00114 HDFC0CPDCCB 1092 1092 Processed 21/09/2023 A263230036736 MARUTI TANHAJI KHORE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
16 SHIRUR MH-10-006-091-001/201802
(VAJEWADI) 		1810006000NRG24300820230030377 30/08/2023 Manoj Maruti Tambe 1810006WL006844 Manoj Maruti Tambe 00114 HDFC0CPDCCB 1656 1656 Processed 21/09/2023 A263230036734 MANOJ MARUTI TAMBE CANARA BANK(508532)
SubTotal 10482 10482
17 SHIRUR MH-10-006-031-001/286
(KALWANTWADI) 		1810006000NRG24300820230030494 30/08/2023 Sapna Kishor Khese 1810006WL006868 Sapna Kishor Khese 00152 HDFC0002260 1662 1662 Processed 21/09/2023 A263230036740 Miss. SAPANA UTTAM FARAGADE BANK OF MAHARASHTRA(607387)
SubTotal 1662 1662
18 SHIRUR MH-10-006-091-001/49
(VAJEWADI) 		1810006000NRG24300820230030383 30/08/2023 Audumber Shivaji Bhondave 1810006WL006844 Audumber Shivaji Bhondave 00165 IBKL0001789 1644 1644 Processed 21/09/2023 A263230036743 AUDUMBER SHIVAJI BHONDVE IDBI BANK(607095)
SubTotal 1644 1644
19 SHIRUR MH-10-006-081-001/295
(TANDALI) 		1810006000NRG24300820230030524 30/08/2023 Pavan Ramdas Khore 1810006WL006872 Pavan Ramdas Khore 00468 UBIN0532274 2730 2730 Processed 21/09/2023 A263230036739 PAVAN RAMDAS KHORE UNION BANK OF INDIA(508500)
SubTotal 2730 2730
20 SHIRUR MH-10-006-006-001/201100149
(ANDHALGAON) 		1810006000NRG24300820230030386 30/08/2023 BHARAT SITARAM LAWANDE 1810006WL006845 BHARAT SITARAM LAWANDE 00746 HDFC0CPDCCB 1656 1656 Processed 21/09/2023 A263230036731 BHARAT SITARAM LAWANDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1656 1656
Total 34722 34722

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIRUR MH1810006999_300823APB_FTO_181642 Bank of India BKID0000611 NHAVARE 8292
2 SHIRUR MH1810006999_300823APB_FTO_181642 Bank of Maharastra MAHB0000681 RANJANGAON 3324
3 SHIRUR MH1810006999_300823APB_FTO_181642 Bank of Maharastra MAHB0000717 KOREGAON BHIMA BRANCH 1644
4 SHIRUR MH1810006999_300823APB_FTO_181642 Bank of Maharastra MAHB0001425 WAGHOLI 1644
5 SHIRUR MH1810006999_300823APB_FTO_181642 Canara Bank CNRB0000181 WAGHOLI 1644
6 SHIRUR MH1810006999_300823APB_FTO_181642 Distt.Central Coop.Bank HDFC0CPDCCB Pune D C C Bank Ltd 10482
7 SHIRUR MH1810006999_300823APB_FTO_181642 HDFC Bank HDFC0002260 SHIRUR 1662
8 SHIRUR MH1810006999_300823APB_FTO_181642 IDBI BANK IBKL0001789 PIMPALE JAGTAP 1644
9 SHIRUR MH1810006999_300823APB_FTO_181642 Union Bank of India UBIN0532274 KASHTI 2730
10 SHIRUR MH1810006999_300823APB_FTO_181642 PUNE DISTRICT CENTRAL CO-OP.BANK (PDCC) HDFC0CPDCCB PUNE DISTRICT CENTRAL CO-OP BANK Bank 1656

Download In Excel