Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:38:08 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810006999_280823FTO_178949
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-10-006-073-001/129
(SADALGAON) 		1810006000NRG24280820230029816 28/08/2023 Bapurav Dnyandev Shelar 1810006WL006702 Bapurav Dnyandev Shelar 00045 BARB0MANPOO 3822 3822 Processed 14/09/2023 N0823022D4D01 Bapurav Dnyandev Shelar ()
SubTotal 3822 3822
2 SHIRUR MH-10-006-073-001/127
(SADALGAON) 		1810006000NRG24280820230029815 28/08/2023 Aniket Ashok Shelar 1810006WL006702 Aniket Ashok Shelar 00051 MAHB0000740 2730 2730 Processed 14/09/2023 N0823022D4D06 Aniket Ashok Shelar ()
3 SHIRUR MH-10-006-073-001/129
(SADALGAON) 		1810006000NRG24280820230029817 28/08/2023 Kavita Bapurao Shelar 1810006WL006702 Kavita Bapurao Shelar 00051 MAHB0000740 3822 3822 Processed 14/09/2023 N0823022D4D05 Kavita Bapurao Shelar ()
4 SHIRUR MH-10-006-073-001/129
(SADALGAON) 		1810006000NRG24280820230029818 28/08/2023 Vishal Bapurao Shelar 1810006WL006702 Vishal Bapurao Shelar 00051 MAHB0000740 3822 3822 Processed 14/09/2023 N0823022D4D04 Vishal Bapurao Shelar ()
SubTotal 10374 10374
5 SHIRUR MH-10-006-058-001/432
(NIMGAON DUDE) 		1810006000NRG24280820230029801 28/08/2023 Lalita Bhausaheb panage 1810006WL006700 Lalita Bhausaheb panage 00051 MAHB0000837 1360 1360 Processed 14/09/2023 N0823022D4D0D Lalita Bhausaheb panage ()
6 SHIRUR MH-10-006-058-001/462
(NIMGAON DUDE) 		1810006000NRG24280820230029803 28/08/2023 Navnath Balu Gadekar 1810006WL006700 Navnath Balu Gadekar 00051 MAHB0000837 1360 1360 Processed 14/09/2023 N0823022D4D11 Navnath Balu Gadekar ()
7 SHIRUR MH-10-006-058-001/464
(NIMGAON DUDE) 		1810006000NRG24280820230029805 28/08/2023 Shahaji Shripati Barhate 1810006WL006700 Shahaji Shripati Barhate 00051 MAHB0000837 1632 1632 Processed 14/09/2023 N0823022D4D08 Shahaji Shripati Barhate ()
8 SHIRUR MH-10-006-058-001/466
(NIMGAON DUDE) 		1810006000NRG24280820230029807 28/08/2023 Sunil Pandurang Ghode 1810006WL006700 Sunil Pandurang Ghode 00051 MAHB0000837 1644 1644 Processed 14/09/2023 N0823022D4D0B Sunil Pandurang Ghode ()
9 SHIRUR MH-10-006-058-001/467
(NIMGAON DUDE) 		1810006000NRG24280820230029808 28/08/2023 Sandip Lahanu Panage 1810006WL006700 Sandip Lahanu Panage 00051 MAHB0000837 1644 1644 Processed 14/09/2023 N0823022D4D0C Sandip Lahanu Panage ()
10 SHIRUR MH-10-006-058-001/470
(NIMGAON DUDE) 		1810006000NRG24280820230029831 28/08/2023 Bhaskar Popat Panage 1810006WL006706 Bhaskar Popat Panage 00051 MAHB0000837 1578 1578 Processed 14/09/2023 N0823022D4D12 Bhaskar Popat Panage ()
11 SHIRUR MH-10-006-058-001/470
(NIMGAON DUDE) 		1810006000NRG24280820230029832 28/08/2023 Mangal Bhaskar Panage 1810006WL006706 Mangal Bhaskar Panage 00051 MAHB0000837 1315 1315 Processed 14/09/2023 N0823022D4D13 Mangal Bhaskar Panage ()
12 SHIRUR MH-10-006-058-001/471
(NIMGAON DUDE) 		1810006000NRG24280820230029833 28/08/2023 Fakkad Baban Dude 1810006WL006706 Fakkad Baban Dude 00051 MAHB0000837 1315 1315 Processed 14/09/2023 N0823022D4D07 Fakkad Baban Dude ()
SubTotal 11848 11848
13 SHIRUR MH-10-006-058-001/347
(NIMGAON DUDE) 		1810006000NRG24280820230029799 28/08/2023 Bhausaheb Sukhadev Pawar 1810006WL006700 Bhausaheb Sukhadev Pawar 00051 MAHB0001715 1360 1360 Processed 14/09/2023 N0823022D4D09 Bhausaheb Sukhadev Pawar ()
14 SHIRUR MH-10-006-058-001/347
(NIMGAON DUDE) 		1810006000NRG24280820230029800 28/08/2023 Kavita Bhausaheb Pawar 1810006WL006700 Kavita Bhausaheb Pawar 00051 MAHB0001715 1360 1360 Processed 14/09/2023 N0823022D4D0A Kavita Bhausaheb Pawar ()
15 SHIRUR MH-10-006-058-001/462
(NIMGAON DUDE) 		1810006000NRG24280820230029802 28/08/2023 Jyoti Navnath Gadekar 1810006WL006700 Jyoti Navnath Gadekar 00051 MAHB0001715 1632 1632 Processed 14/09/2023 N0823022D4D0F Jyoti Navnath Gadekar ()
16 SHIRUR MH-10-006-058-001/464
(NIMGAON DUDE) 		1810006000NRG24280820230029804 28/08/2023 Sambhaji Shiipati Barhate 1810006WL006700 Sambhaji Shiipati Barhate 00051 MAHB0001715 1644 1644 Processed 14/09/2023 N0823022D4D10 Sambhaji Shiipati Barhate ()
17 SHIRUR MH-10-006-058-001/465
(NIMGAON DUDE) 		1810006000NRG24280820230029806 28/08/2023 Ramdas Karbhari Bharhate 1810006WL006700 Ramdas Karbhari Bharhate 00051 MAHB0001715 1644 1644 Processed 14/09/2023 N0823022D4D0E Ramdas Karbhari Bharhate ()
SubTotal 7640 7640
18 SHIRUR MH-10-006-058-001/450
(NIMGAON DUDE) 		1810006000NRG24280820230029829 28/08/2023 Hanumant Mhatu Pange 1810006WL006706 Hanumant Mhatu Pange 00078 CNRB0015330 1315 1315 Processed 14/09/2023 N0823022D4D02 Hanumant Mhatu Pange ()
SubTotal 1315 1315
19 SHIRUR MH-10-006-083-001/1185
(TAKLIHAJI) 		1810006000NRG24280820230029837 28/08/2023 Shrddha Nilesh Kane 1810006WL006707 Shrddha Nilesh Kane 00152 HDFC0002809 1315 1315 Processed 14/09/2023 N0823022D4D03 Shrddha Nilesh Kane ()
SubTotal 1315 1315
Total 36314 36314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIRUR MH1810006999_280823FTO_178949 Bank of Baroda BARB0MANPOO MANDAVGAN PHARATA, MAHARASHTRA 3822
2 SHIRUR MH1810006999_280823FTO_178949 Bank of Maharastra MAHB0000740 VADGAON RASAI 10374
3 SHIRUR MH1810006999_280823FTO_178949 Bank of Maharastra MAHB0000837 HAJI TAKLI 11848
4 SHIRUR MH1810006999_280823FTO_178949 Bank of Maharastra MAHB0001715 Malthan 7640
5 SHIRUR MH1810006999_280823FTO_178949 Canara Bank CNRB0015330 KAVATHE 1315
6 SHIRUR MH1810006999_280823FTO_178949 HDFC Bank HDFC0002809 RANJAGAON 1315

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