Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:52:12 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810006999_090623APB_FTO_62398
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-10-006-022-001/396
(GANEGAON DUMALA) 		1810006000NRG24090620230010852 09/06/2023 Ganesh Balasaheb Nimbalkar 1810006WL002528 Ganesh Balasaheb Nimbalkar 00045 BARB0MANPOO 1638 1638 Processed 14/06/2023 A165230113429 GANESH BALASAHEB NIMBALKAR BANK OF BARODA(606985)
SubTotal 1638 1638
2 SHIRUR MH-10-006-006-001/334
(ANDHALGAON) 		1810006000NRG24090620230010841 09/06/2023 GOUTAM SHIVRAM SARODE 1810006WL002526 GOUTAM SHIVRAM SARODE 00048 BKID0000611 3822 3822 Processed 14/06/2023 A165230113425 G0UTAM SHIVRAM SARODE BANK OF INDIA(508505)
3 SHIRUR MH-10-006-006-001/334
(ANDHALGAON) 		1810006000NRG24090620230010843 09/06/2023 Subhash Gautam Sarode 1810006WL002526 Subhash Gautam Sarode 00048 BKID0000611 3822 3822 Processed 14/06/2023 A165230113424 Mr. Subhash Gautam Sarode BANK OF MAHARASHTRA(607387)
SubTotal 7644 7644
4 SHIRUR MH-10-006-061-001/34123095
(PABAL) 		1810006000NRG24090620230010883 09/06/2023 ABHISHEK DATTATRAY JADHAV 1810006WL002535 ABHISHEK DATTATRAY JADHAV 00051 MAHB0000173 1365 1365 Processed 14/06/2023 A165230113414 Mr. ABHISHEKH DATTATRAY JADHAV BANK OF MAHARASHTRA(607387)
5 SHIRUR MH-10-006-061-001/34123095
(PABAL) 		1810006000NRG24090620230010881 09/06/2023 DATTATRAY RAMCHANDRA JADHAV 1810006WL002535 DATTATRAY RAMCHANDRA JADHAV 00051 MAHB0000173 3822 3822 Processed 14/06/2023 A165230113416 Mr. DATTATRAY RAMCHANDRA JADHAV BANK OF MAHARASHTRA(607387)
6 SHIRUR MH-10-006-061-001/34123095
(PABAL) 		1810006000NRG24090620230010882 09/06/2023 SUDARSHAN DATTATRAY JADHAV 1810006WL002535 SUDARSHAN DATTATRAY JADHAV 00051 MAHB0000173 3822 3822 Processed 14/06/2023 A165230113417 Master SUDARSHAN DATTTARAY JADHAV BANK OF MAHARASHTRA(607387)
SubTotal 9009 9009
7 SHIRUR MH-10-006-006-001/334
(ANDHALGAON) 		1810006000NRG24090620230010844 09/06/2023 Nilam Subhash Sarode 1810006WL002526 Nilam Subhash Sarode 00051 MAHB0000740 2730 2730 Processed 14/06/2023 A165230113415 Mrs. Nilam Subhash Sarode BANK OF MAHARASHTRA(607387)
SubTotal 2730 2730
8 SHIRUR MH-10-006-079-001/95-D
(TALEGAON DHAMDHERE) 		1810006000NRG24090620230010929 09/06/2023 Savita Vijay Pandit 1810006WL002541 Savita Vijay Pandit 00051 MAHB0000744 2730 2730 Processed 14/06/2023 A165230113418 Mrs. SAVITA VIJAY PANDIT BANK OF MAHARASHTRA(607387)
9 SHIRUR MH-10-006-079-001/95-D
(TALEGAON DHAMDHERE) 		1810006000NRG24090620230010926 09/06/2023 Sunil Ranu Pandit 1810006WL002541 Sunil Ranu Pandit 00051 MAHB0000744 3822 3822 Processed 14/06/2023 A165230113413 Mr. SUNIL RANU PANDIT BANK OF MAHARASHTRA(607387)
SubTotal 6552 6552
10 SHIRUR MH-10-006-022-001/322
(GANEGAON DUMALA) 		1810006000NRG24090620230010856 09/06/2023 Rohini Sagar Borawade 1810006WL002529 Rohini Sagar Borawade 00114 HDFC0CPDCCB 1911 1911 Processed 14/06/2023 A165230113428 ROHINI SAGAR BORAWADE BANK OF BARODA(606985)
11 SHIRUR MH-10-006-022-001/376
(GANEGAON DUMALA) 		1810006000NRG24090620230010851 09/06/2023 BALASAHEB BAJIRAO NIMBALKAR 1810006WL002528 BALASAHEB BAJIRAO NIMBALKAR 00114 HDFC0CPDCCB 1638 1638 Processed 14/06/2023 A165230113427 BALASAHEB BAJIRAO NIMBALKAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
12 SHIRUR MH-10-006-022-001/449
(GANEGAON DUMALA) 		1810006000NRG24090620230010857 09/06/2023 Nandu Kamalakar Shinde 1810006WL002529 Nandu Kamalakar Shinde 00114 HDFC0CPDCCB 1911 1911 Processed 14/06/2023 A165230113426 NANDU KAMLAKAR SHINDE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
13 SHIRUR MH-10-006-033-001/144
(KARDELWADI) 		1810006000NRG24090620230010858 09/06/2023 YAMUNABAI SHIVAJI DHARNE 1810006WL002530 YAMUNABAI SHIVAJI DHARNE 00114 HDFC0CPDCCB 3822 3822 Processed 14/06/2023 A165230113421 Mrs. YAMUNABAI SHIVAJI DHARANE BANK OF MAHARASHTRA(607387)
14 SHIRUR MH-10-006-033-001/191
(KARDELWADI) 		1810006000NRG24090620230010860 09/06/2023 Chandrakant Shivaji Dharane 1810006WL002530 Chandrakant Shivaji Dharane 00114 HDFC0CPDCCB 3822 3822 Processed 14/06/2023 A165230113422 CHANDRAKANT SHIVAJI DHARNE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 13104 13104
15 SHIRUR MH-10-006-079-001/95-D
(TALEGAON DHAMDHERE) 		1810006000NRG24090620230010927 09/06/2023 Sangita Sunil Pandit 1810006WL002541 Sangita Sunil Pandit 00165 IBKL0000494 3822 3822 Processed 14/06/2023 A165230113423 SANGITA SUNIL PANDIT IDBI BANK(607095)
SubTotal 3822 3822
16 SHIRUR MH-10-006-033-001/144
(KARDELWADI) 		1810006000NRG24090620230010859 09/06/2023 POOJA RAGHUNATH DHARNE 1810006WL002530 POOJA RAGHUNATH DHARNE 00165 IBKL0001788 3822 3822 Processed 14/06/2023 A165230113430 POOJA RAGHUNATH DHARNE IDBI BANK(607095)
17 SHIRUR MH-10-006-033-001/148
(KARDELWADI) 		1810006000NRG24090620230010862 09/06/2023 SARIKA BHAGCHAND DHARNE 1810006WL002531 SARIKA BHAGCHAND DHARNE 00165 IBKL0001788 3822 3822 Processed 14/06/2023 A165230113432 SARIKA BHAGCHANDR DHARANE IDBI BANK(607095)
18 SHIRUR MH-10-006-033-001/228
(KARDELWADI) 		1810006000NRG24090620230010865 09/06/2023 Ganesh Balu Karhe 1810006WL002531 Ganesh Balu Karhe 00165 IBKL0001788 2730 2730 Processed 14/06/2023 A165230113431 GANESH BALU KARHE HDFC BANK LTD(607152)
SubTotal 10374 10374
19 SHIRUR MH-10-006-079-001/95-D
(TALEGAON DHAMDHERE) 		1810006000NRG24090620230010928 09/06/2023 Vijay Sunil Pandit 1810006WL002541 Vijay Sunil Pandit 00415 SBIN0015849 3822 3822 Processed 14/06/2023 A165230113433 Mr. VIJAY SUNIL PANDIT BANK OF MAHARASHTRA(607387)
SubTotal 3822 3822
20 SHIRUR MH-10-006-033-001/178
(KARDELWADI) 		1810006000NRG24090620230010863 09/06/2023 Ashok Ramdas Dharne 1810006WL002531 Ashok Ramdas Dharne 1143 MAHG0004612 3822 3822 Processed 14/06/2023 A165230113419 ASHOK RAMDAS DHARANE IDBI BANK(607095)
21 SHIRUR MH-10-006-033-001/178
(KARDELWADI) 		1810006000NRG24090620230010864 09/06/2023 Sunita Ashok Dharne 1810006WL002531 Sunita Ashok Dharne 1143 MAHG0004612 3822 3822 Processed 14/06/2023 A165230113420 SUNITA ASHOK DHARNE CANARA BANK(508532)
SubTotal 7644 7644
Total 66339 66339

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIRUR MH1810006999_090623APB_FTO_62398 Bank of Baroda BARB0MANPOO MANDAVGAN PHARATA, MAHARASHTRA 1638
2 SHIRUR MH1810006999_090623APB_FTO_62398 Bank of India BKID0000611 NHAVARE 7644
3 SHIRUR MH1810006999_090623APB_FTO_62398 Bank of Maharastra MAHB0000173 PABAL 9009
4 SHIRUR MH1810006999_090623APB_FTO_62398 Bank of Maharastra MAHB0000740 VADGAON RASAI 2730
5 SHIRUR MH1810006999_090623APB_FTO_62398 Bank of Maharastra MAHB0000744 TALEGAON DHAMDHERE 6552
6 SHIRUR MH1810006999_090623APB_FTO_62398 Distt.Central Coop.Bank HDFC0CPDCCB Pune D C C Bank Ltd 13104
7 SHIRUR MH1810006999_090623APB_FTO_62398 IDBI BANK IBKL0000494 TALEGAON DHAMDHERE 3822
8 SHIRUR MH1810006999_090623APB_FTO_62398 IDBI BANK IBKL0001788 SHIRUR 10374
9 SHIRUR MH1810006999_090623APB_FTO_62398 State Bank of India SBIN0015849 shikrapur 3822
10 SHIRUR MH1810006999_090623APB_FTO_62398 Maharashtra Gramin Bank MAHG0004612 Karandi 7644

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