Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:18:15 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810006999_290823APB_FTO_180687
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-10-006-045-001/670
(KONDHAPURI) 		1810006000NRG24290820230030126 29/08/2023 Hirabai Tanaji Gaikwad 1810006WL006778 Hirabai Tanaji Gaikwad 00051 MAHB0000681 819 819 Processed 15/09/2023 A258230191353 Mrs. HIRABAI TANAJI GAIKWAD BANK OF MAHARASHTRA(607387)
SubTotal 819 819
2 SHIRUR MH-10-006-004-001/113
(APTI) 		1810006000NRG24290820230030109 29/08/2023 Sandip Damu Bhalerao 1810006WL006776 Sandip Damu Bhalerao 00051 MAHB0000717 2730 2730 Processed 15/09/2023 A258230191358 Mr. SANDIP DAMU BHALERAO BANK OF MAHARASHTRA(607387)
SubTotal 2730 2730
3 SHIRUR MH-10-006-021-001/154
(FAKTE) 		1810006000NRG24290820230030077 29/08/2023 BABAN DEVRAM KEDARI 1810006WL006771 BABAN DEVRAM KEDARI 00051 MAHB0000837 1650 1650 Processed 15/09/2023 A258230191355 BABAN DEVRAM KEDARI BANK OF INDIA(508505)
4 SHIRUR MH-10-006-021-001/154
(FAKTE) 		1810006000NRG24290820230030078 29/08/2023 KAVITA BABAN KEDARI 1810006WL006771 KAVITA BABAN KEDARI 00051 MAHB0000837 1638 1638 Processed 15/09/2023 A258230191356 Mrs. KAVITA BABAN KEDARI BANK OF MAHARASHTRA(607387)
SubTotal 3288 3288
5 SHIRUR MH-10-006-030-001/433
(JAMBUT) 		1810006000NRG24290820230030069 29/08/2023 SOPAN ANKUSH SARODE 1810006WL006770 SOPAN ANKUSH SARODE 00051 MAHB0001912 1644 1644 Processed 15/09/2023 A258230191359 Mr. SOPAN ANKUSH SARODE BANK OF MAHARASHTRA(607387)
6 SHIRUR MH-10-006-030-002/56
(JAMBUT) 		1810006000NRG24290820230030082 29/08/2023 Jagan Vitthal Bhalekar 1810006WL006771 Jagan Vitthal Bhalekar 00051 MAHB0001912 1375 1375 Processed 15/09/2023 A258230191354 JAGAN VITTHAL BHALEKAR IDBI BANK(607095)
7 SHIRUR MH-10-006-030-002/63
(JAMBUT) 		1810006000NRG24290820230030075 29/08/2023 Jijabhau Laxman Auti 1810006WL006770 Jijabhau Laxman Auti 00051 MAHB0001912 1644 1644 Processed 15/09/2023 A258230191360 JIJABHAU LAXMAN AUTI PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
8 SHIRUR MH-10-006-030-002/668
(JAMBUT) 		1810006000NRG24290820230030084 29/08/2023 BIBHISHAN JIJABAHU AUTI 1810006WL006771 BIBHISHAN JIJABAHU AUTI 00051 MAHB0001912 1375 1375 Processed 15/09/2023 A258230191357 Mr. BIBHISHAN JIJABHAU AUTI BANK OF MAHARASHTRA(607387)
9 SHIRUR MH-10-006-030-002/686
(JAMBUT) 		1810006000NRG24290820230030076 29/08/2023 VITTHAL NAMDEV AUTI 1810006WL006770 VITTHAL NAMDEV AUTI 00051 MAHB0001912 1350 1350 Processed 15/09/2023 A258230191361 VITTHAL NAMDEV AUTI PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 7388 7388
10 SHIRUR MH-10-006-036-001/1657
(KAVTHE YEMAI) 		1810006000NRG24290820230030114 29/08/2023 Savkar Balu Shete 1810006WL006777 Savkar Balu Shete 00078 CNRB0015330 1626 1626 Processed 15/09/2023 A258230191350 Mr. Savkar Balu Shete BANK OF MAHARASHTRA(607387)
11 SHIRUR MH-10-006-036-001/2068
(KAVTHE YEMAI) 		1810006000NRG24290820230030115 29/08/2023 Nanda Balu Hilal 1810006WL006777 Nanda Balu Hilal 00078 CNRB0015330 1626 1626 Processed 15/09/2023 A258230191348 HILAL NANDA BALU CANARA BANK(508532)
12 SHIRUR MH-10-006-036-001/2073
(KAVTHE YEMAI) 		1810006000NRG24290820230030119 29/08/2023 nilam sham hilal 1810006WL006777 nilam sham hilal 00078 CNRB0015330 1626 1626 Processed 15/09/2023 A258230191352 NILAM SHAM HILAL PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
13 SHIRUR MH-10-006-036-001/736
(KAVTHE YEMAI) 		1810006000NRG24290820230030120 29/08/2023 SANDIP BALU SHETE 1810006WL006777 SANDIP BALU SHETE 00078 CNRB0015330 1638 1638 Processed 15/09/2023 A258230191349 SANDEEP BALU SHETE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
14 SHIRUR MH-10-006-036-001/949
(KAVTHE YEMAI) 		1810006000NRG24290820230030121 29/08/2023 Bhau Popat Kandalkar 1810006WL006777 Bhau Popat Kandalkar 00078 CNRB0015330 1626 1626 Processed 15/09/2023 A258230191347 BHAUSO POPAT KANDALKAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
15 SHIRUR MH-10-006-036-001/949
(KAVTHE YEMAI) 		1810006000NRG24290820230030122 29/08/2023 sakharabai popat kandalkar 1810006WL006777 sakharabai popat kandalkar 00078 CNRB0015330 1355 1355 Processed 15/09/2023 A258230191351 SAKHRABAI POPAT KANDALKAR CANARA BANK(508532)
SubTotal 9497 9497
16 SHIRUR MH-10-006-002-001/164
(AMDABAD) 		1810006000NRG24290820230030103 29/08/2023 Kailas Balu Jadhav 1810006WL006774 Kailas Balu Jadhav 00114 HDFC0CPDCCB 3822 3822 Processed 15/09/2023 A258230191345 KAILAS BALU JADHAV HDFC BANK LTD(607152)
17 SHIRUR MH-10-006-030-001/710
(JAMBUT) 		1810006000NRG24290820230030079 29/08/2023 laxman govind sarode 1810006WL006771 laxman govind sarode 00114 HDFC0CPDCCB 1638 1638 Processed 15/09/2023 A258230191342 MR LAXMAN GOVIND SARODE STATE BANK OF INDIA(508548)
18 SHIRUR MH-10-006-030-001/710
(JAMBUT) 		1810006000NRG24290820230030080 29/08/2023 surpabai laxman sarode 1810006WL006771 surpabai laxman sarode 00114 HDFC0CPDCCB 1638 1638 Processed 15/09/2023 A258230191343 SURAPABAI LAXMAN SARODE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
19 SHIRUR MH-10-006-030-001/712
(JAMBUT) 		1810006000NRG24290820230030081 29/08/2023 SANDIP RAMCHANDRA SARODE 1810006WL006771 SANDIP RAMCHANDRA SARODE 00114 HDFC0CPDCCB 1650 1650 Processed 15/09/2023 A258230191344 Mr. Sandip Ramchandra Sarode BANK OF MAHARASHTRA(607387)
SubTotal 8748 8748
20 SHIRUR MH-10-006-045-001/562
(KONDHAPURI) 		1810006000NRG24290820230030123 29/08/2023 Madhav Dattatraya Bhise 1810006WL006778 Madhav Dattatraya Bhise 00415 SBIN0004706 1638 1638 Processed 15/09/2023 A258230191346 MR MADHAV DATTARAO BHISE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 34108 34108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIRUR MH1810006999_290823APB_FTO_180687 Bank of Maharastra MAHB0000681 RANJANGAON 819
2 SHIRUR MH1810006999_290823APB_FTO_180687 Bank of Maharastra MAHB0000717 KOREGAON BHIMA BRANCH 2730
3 SHIRUR MH1810006999_290823APB_FTO_180687 Bank of Maharastra MAHB0000837 HAJI TAKLI 3288
4 SHIRUR MH1810006999_290823APB_FTO_180687 Bank of Maharastra MAHB0001912 Pimparkhed 7388
5 SHIRUR MH1810006999_290823APB_FTO_180687 Canara Bank CNRB0015330 KAVATHE 9497
6 SHIRUR MH1810006999_290823APB_FTO_180687 Distt.Central Coop.Bank HDFC0CPDCCB Pune D C C Bank Ltd 8748
7 SHIRUR MH1810006999_290823APB_FTO_180687 State Bank of India SBIN0004706 GANGAKHED 1638

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