Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:01:30 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810006999_220723APB_FTO_126241
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-10-006-077-001/444
(SHIRASGAON KATA) 		1810006000NRG24220720230021762 22/07/2023 LAHU KHANDU YELE 1810006WL004863 LAHU KHANDU YELE 00045 BARB0MANPOO 1662 1662 Processed 28/07/2023 A209230011271 LAHU KHANDU YELE BANK OF BARODA(606985)
SubTotal 1662 1662
2 SHIRUR MH-10-006-005-001/409
(AMBLE) 		1810006000NRG24220720230021616 22/07/2023 nilesh sudamrao bendre 1810006WL004844 nilesh sudamrao bendre 00048 BKID0000611 1662 1662 Processed 28/07/2023 A209230011265 NILESH SUDAMRAO BENDRE BANK OF INDIA(508505)
3 SHIRUR MH-10-006-005-001/422
(AMBLE) 		1810006000NRG24220720230021618 22/07/2023 jyoti ganesh bendre 1810006WL004844 jyoti ganesh bendre 00048 BKID0000611 1650 1650 Processed 28/07/2023 A209230011266 JYOTI GANESH BENDRE BANK OF INDIA(508505)
4 SHIRUR MH-10-006-005-001/92
(AMBLE) 		1810006000NRG24220720230021622 22/07/2023 charudatta kaluram bendre 1810006WL004844 charudatta kaluram bendre 00048 BKID0000611 1662 1662 Processed 28/07/2023 A209230011264 CHARUDATTA KALURAM BENDRE CANARA BANK(508532)
5 SHIRUR MH-10-006-077-001/221
(SHIRASGAON KATA) 		1810006000NRG24220720230021757 22/07/2023 AJIT BIRA THORAT 1810006WL004863 AJIT BIRA THORAT 00048 BKID0000611 1650 1650 Processed 28/07/2023 A209230011285 AJIT BIRA THORAT BANK OF INDIA(508505)
6 SHIRUR MH-10-006-077-001/444
(SHIRASGAON KATA) 		1810006000NRG24220720230021761 22/07/2023 ANKUSH KHANDU YELE 1810006WL004863 ANKUSH KHANDU YELE 00048 BKID0000611 1662 1662 Processed 28/07/2023 A209230011267 ANKUSH KHANDU YELE BANK OF INDIA(508505)
SubTotal 8286 8286
7 SHIRUR MH-10-006-036-001/1617
(KAVTHE YEMAI) 		1810006000NRG24220720230021673 22/07/2023 MUTIKA KISAN PADWAL 1810006WL004853 MUTIKA KISAN PADWAL 00078 CNRB0015446 1355 1355 Processed 28/07/2023 A209230011281 SHRUTIKA KISAN PADWAL CANARA BANK(508532)
8 SHIRUR MH-10-006-036-001/1624
(KAVTHE YEMAI) 		1810006000NRG24220720230021674 22/07/2023 vishal kerbhau padwal 1810006WL004853 vishal kerbhau padwal 00078 CNRB0015446 1365 1365 Processed 28/07/2023 A209230011279 Mr. Vishal Kerbhau Padwal BANK OF MAHARASHTRA(607387)
9 SHIRUR MH-10-006-036-001/3016
(KAVTHE YEMAI) 		1810006000NRG24220720230021678 22/07/2023 DIPAK GOPICHAND KOLEKAR 1810006WL004853 DIPAK GOPICHAND KOLEKAR 00078 CNRB0015446 1626 1626 Processed 28/07/2023 A209230011282 DIPAK GOPICHAND KOLEKAR CANARA BANK(508532)
10 SHIRUR MH-10-006-036-001/3016
(KAVTHE YEMAI) 		1810006000NRG24220720230021676 22/07/2023 GOPICHAND KASHINATH KOLEKAR 1810006WL004853 GOPICHAND KASHINATH KOLEKAR 00078 CNRB0015446 1365 1365 Processed 28/07/2023 A209230011277 GOPICHAND KASHINATH KOLEKAR CANARA BANK(508532)
11 SHIRUR MH-10-006-036-001/3022
(KAVTHE YEMAI) 		1810006000NRG24220720230021679 22/07/2023 BALASAHEB POPAT PADWAL 1810006WL004853 BALASAHEB POPAT PADWAL 00078 CNRB0015446 1626 1626 Processed 28/07/2023 A209230011276 BALASAHEB POPAT PADWAL PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
12 SHIRUR MH-10-006-036-001/3022
(KAVTHE YEMAI) 		1810006000NRG24220720230021680 22/07/2023 PRAVIN BALASAHEB PADWAL 1810006WL004853 PRAVIN BALASAHEB PADWAL 00078 CNRB0015446 1626 1626 Processed 28/07/2023 A209230011280 Mr. PRAVIN BALASAHEB PADWAL BANK OF MAHARASHTRA(607387)
13 SHIRUR MH-10-006-036-001/3022
(KAVTHE YEMAI) 		1810006000NRG24220720230021681 22/07/2023 SAURABH BALASAHEB PADWAL 1810006WL004853 SAURABH BALASAHEB PADWAL 00078 CNRB0015446 1626 1626 Processed 28/07/2023 A209230011278 SAURABH BALASAHEB PADAWAL CANARA BANK(508532)
SubTotal 10589 10589
14 SHIRUR MH-10-006-005-001/349
(AMBLE) 		1810006000NRG24220720230021614 22/07/2023 SEEMA AVINASH MOHITH 1810006WL004844 SEEMA AVINASH MOHITH 00114 HDFC0CPDCCB 1650 1650 Processed 28/07/2023 A209230011283 SIMA AVINASH MOHITE BANK OF INDIA(508505)
15 SHIRUR MH-10-006-005-001/392
(AMBLE) 		1810006000NRG24220720230021615 22/07/2023 SANJAY BALASAHEB BENDRE 1810006WL004844 SANJAY BALASAHEB BENDRE 00114 HDFC0CPDCCB 1662 1662 Processed 28/07/2023 A209230011284 SANJAY BALASAHEB BENDRE HDFC BANK LTD(607152)
16 SHIRUR MH-10-006-005-001/422
(AMBLE) 		1810006000NRG24220720230021617 22/07/2023 bendre dilip balavant 1810006WL004844 bendre dilip balavant 00114 HDFC0CPDCCB 1662 1662 Processed 28/07/2023 A209230011268 MR FATTESING DILIP BENDRE STATE BANK OF INDIA(508548)
17 SHIRUR MH-10-006-005-001/467
(AMBLE) 		1810006000NRG24220720230021619 22/07/2023 ASHWINI SANTOSH BENDRE 1810006WL004844 ASHWINI SANTOSH BENDRE 00114 HDFC0CPDCCB 1650 1650 Processed 28/07/2023 A209230011269 ASHWINI SANTOSH BENDRE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
18 SHIRUR MH-10-006-036-001/3016
(KAVTHE YEMAI) 		1810006000NRG24220720230021677 22/07/2023 PUSHPA GOPICHAND KOLEKAR 1810006WL004853 PUSHPA GOPICHAND KOLEKAR 00114 HDFC0CPDCCB 1626 1626 Processed 28/07/2023 A209230011270 PUSHPA GOPICHAND KOLEKAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
19 SHIRUR MH-10-006-077-001/444
(SHIRASGAON KATA) 		1810006000NRG24220720230021759 22/07/2023 BABAIBAI KHANDU YELE 1810006WL004863 BABAIBAI KHANDU YELE 00114 HDFC0CPDCCB 1650 1650 Processed 28/07/2023 A209230011274 BABAI KHANDU YELE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
20 SHIRUR MH-10-006-077-001/444
(SHIRASGAON KATA) 		1810006000NRG24220720230021758 22/07/2023 KHANDU RAGHU YELE 1810006WL004863 KHANDU RAGHU YELE 00114 HDFC0CPDCCB 1662 1662 Processed 28/07/2023 A209230011272 KHANDU RAGHU YELE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
21 SHIRUR MH-10-006-077-001/444
(SHIRASGAON KATA) 		1810006000NRG24220720230021760 22/07/2023 YOGESH KHANDU YELE 1810006WL004863 YOGESH KHANDU YELE 00114 HDFC0CPDCCB 1662 1662 Processed 28/07/2023 A209230011273 YOGESH KHANDU YELE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 13224 13224
22 SHIRUR MH-10-006-005-001/92
(AMBLE) 		1810006000NRG24220720230021621 22/07/2023 meenabai kaluram bendre 1810006WL004844 meenabai kaluram bendre 00415 SBIN0000279 1650 1650 Processed 28/07/2023 A209230011275 MINAKSHI KALURAM BENDRE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 1650 1650
Total 35411 35411

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIRUR MH1810006999_220723APB_FTO_126241 Bank of Baroda BARB0MANPOO MANDAVGAN PHARATA, MAHARASHTRA 1662
2 SHIRUR MH1810006999_220723APB_FTO_126241 Bank of India BKID0000611 NHAVARE 8286
3 SHIRUR MH1810006999_220723APB_FTO_126241 Canara Bank CNRB0015446 SAVINDANE 10589
4 SHIRUR MH1810006999_220723APB_FTO_126241 Distt.Central Coop.Bank HDFC0CPDCCB Pune D C C Bank Ltd 13224
5 SHIRUR MH1810006999_220723APB_FTO_126241 State Bank of India SBIN0000279 SHIRUR GHODNADI 1650

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