Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:10:42 PM 
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FTO Transaction Details

State : MAHARASHTRA District : DHULE
Fto No. : MH1807009999_240523APB_FTO_38131
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 SHIRPUR MH-07-009-073-001/209
(BHORTEK) 		1807009000NRG24240520230012830 24/05/2023 ANANDA SUKLAL SHIRSATH 1807009WL001156 ANANDA SUKLAL SHIRSATH 00045 BARB0SHIRPU 1092 1092 Processed 27/05/2023 A146230163147 ANAND SUKLAL SHIRSATH BANK OF BARODA(606985)
SubTotal 1092 1092
2 SHIRPUR MH-07-009-073-001/221
(BHORTEK) 		1807009000NRG24240520230012832 24/05/2023 HUKUMCHAND LOTAN JADHAV 1807009WL001156 HUKUMCHAND LOTAN JADHAV 00048 BKID0000693 1092 1092 Processed 27/05/2023 A146230163145 HUKUMACHAND LOTAN JADHAV BANK OF INDIA(508505)
SubTotal 1092 1092
3 SHIRPUR MH-07-009-073-001/209
(BHORTEK) 		1807009000NRG24240520230012831 24/05/2023 BHARATI ANAND SHIRSATH 1807009WL001156 BHARATI ANAND SHIRSATH 00051 MAHB0000349 1092 1092 Processed 27/05/2023 A146230163170 Mrs. Bharti Anand Shirsath CENTRAL BANK OF INDIA(607115)
SubTotal 1092 1092
4 SHIRPUR MH-07-009-073-001/125
(BHORTEK) 		1807009000NRG24240520230012820 24/05/2023 SAMBHAJI BHAGCHAND BHIL 1807009WL001156 SAMBHAJI BHAGCHAND BHIL 00089 CBIN0281631 1092 1092 Processed 27/05/2023 A146230163162 Mr. SAMBHAJI BHAGACHAND BHIL CENTRAL BANK OF INDIA(607115)
5 SHIRPUR MH-07-009-073-001/125
(BHORTEK) 		1807009000NRG24240520230012819 24/05/2023 sambhaji bhakchand bhil 1807009WL001156 sambhaji bhakchand bhil 00089 CBIN0281631 1092 1092 Processed 27/05/2023 A146230163161 Mr. SAMBHAJI BHAGACHAND BHIL CENTRAL BANK OF INDIA(607115)
6 SHIRPUR MH-07-009-073-001/157
(BHORTEK) 		1807009000NRG24240520230012825 24/05/2023 MACHHINDRA HIRAMAN CHAUDHARI 1807009WL001156 MACHHINDRA HIRAMAN CHAUDHARI 00089 CBIN0281631 1092 1092 Processed 27/05/2023 A146230163154 Mr. MACHHINDRA HIRAMAN CHAUDHARI CENTRAL BANK OF INDIA(607115)
7 SHIRPUR MH-07-009-073-001/224
(BHORTEK) 		1807009000NRG24240520230012834 24/05/2023 PANDITRAO GOPICHAND PATIL 1807009WL001156 PANDITRAO GOPICHAND PATIL 00089 CBIN0281631 1092 1092 Processed 27/05/2023 A146230163153 Mr. PANDITRAO GOPICHAND PATIL CENTRAL BANK OF INDIA(607115)
8 SHIRPUR MH-07-009-073-001/226
(BHORTEK) 		1807009000NRG24240520230012835 24/05/2023 CHANDRAKANT GAYABU PATIL 1807009WL001156 CHANDRAKANT GAYABU PATIL 00089 CBIN0281631 1092 1092 Processed 27/05/2023 A146230163159 CHANDRAKANT GAYBU PATIL HDFC BANK LTD(607152)
9 SHIRPUR MH-07-009-073-001/236
(BHORTEK) 		1807009000NRG24240520230012836 24/05/2023 UMESH UKHA CHAUDHARI 1807009WL001156 UMESH UKHA CHAUDHARI 00089 CBIN0281631 1092 1092 Processed 27/05/2023 A146230163160 MR RAMESH UKHA CHAUDHARI STATE BANK OF INDIA(508548)
10 SHIRPUR MH-07-009-073-001/241
(BHORTEK) 		1807009000NRG24240520230012837 24/05/2023 RATILAL ARJUN CHAUDHARI 1807009WL001156 RATILAL ARJUN CHAUDHARI 00089 CBIN0281631 1092 1092 Processed 27/05/2023 A146230163152 Mr. RATILAL ARJUN CHAUDHARI (GOD) CENTRAL BANK OF INDIA(607115)
11 SHIRPUR MH-07-009-073-001/252
(BHORTEK) 		1807009000NRG24240520230012840 24/05/2023 RATILAL SHALIGRAM PATIL 1807009WL001156 RATILAL SHALIGRAM PATIL 00089 CBIN0281631 1092 1092 Processed 27/05/2023 A146230163149 Mr. RATILAL SHALIGRAM PATIL CENTRAL BANK OF INDIA(607115)
12 SHIRPUR MH-07-009-073-001/261
(BHORTEK) 		1807009000NRG24240520230012843 24/05/2023 MALATIBAI GOPAL JADHAV 1807009WL001156 MALATIBAI GOPAL JADHAV 00089 CBIN0281631 1092 1092 Processed 27/05/2023 A146230163167 Mrs. Malatibai Gopal Jadhav CENTRAL BANK OF INDIA(607115)
13 SHIRPUR MH-07-009-073-001/264
(BHORTEK) 		1807009000NRG24240520230012844 24/05/2023 JIJABAI IGHAN SHIRSATH 1807009WL001156 JIJABAI IGHAN SHIRSATH 00089 CBIN0281631 1092 1092 Processed 27/05/2023 A146230163151 Mrs. JIJABAI VIGHAN SHIRSATH CENTRAL BANK OF INDIA(607115)
14 SHIRPUR MH-07-009-073-001/279
(BHORTEK) 		1807009000NRG24240520230012845 24/05/2023 NAMDEV CHHAGAN JADHAV 1807009WL001156 NAMDEV CHHAGAN JADHAV 00089 CBIN0281631 1092 1092 Processed 27/05/2023 A146230163150 Mr. NAMADEO CHHAGAN JADHAV CENTRAL BANK OF INDIA(607115)
15 SHIRPUR MH-07-009-073-001/282
(BHORTEK) 		1807009000NRG24240520230012849 24/05/2023 VIMALBAI SUDHAKAR KHAIRNAR 1807009WL001156 VIMALBAI SUDHAKAR KHAIRNAR 00089 CBIN0281631 1092 1092 Processed 27/05/2023 A146230163148 Mrs. VIMALABAI SUDHAKAR KHAIRANAR CENTRAL BANK OF INDIA(607115)
16 SHIRPUR MH-07-009-073-001/93
(BHORTEK) 		1807009000NRG24240520230012858 24/05/2023 BANSILAL SHAMRAO PATIL 1807009WL001156 BANSILAL SHAMRAO PATIL 00089 CBIN0281631 1092 1092 Processed 27/05/2023 A146230163165 Mr. Bansilal Shamrav Patil CENTRAL BANK OF INDIA(607115)
SubTotal 14196 14196
17 SHIRPUR MH-07-009-073-001/140
(BHORTEK) 		1807009000NRG24240520230012823 24/05/2023 ROHIT MADHUKAR PATIL 1807009WL001156 ROHIT MADHUKAR PATIL 00089 CBIN0284585 1092 1092 Processed 27/05/2023 A146230163164 PATIL ROHIT MADHUKAR THE SHIRPUR PEOPLES CO-OP BANK LTD(607664)
SubTotal 1092 1092
18 SHIRPUR MH-07-009-073-001/243
(BHORTEK) 		1807009000NRG24240520230012838 24/05/2023 MACHHINDRA BALIRAM JADHAV 1807009WL001156 MACHHINDRA BALIRAM JADHAV 00415 SBIN0002154 1092 1092 Processed 27/05/2023 A146230163146 MACHHINDRA BALIRAM PATIL STATE BANK OF INDIA(508548)
SubTotal 1092 1092
19 SHIRPUR MH-07-009-014-001/18
(UPPARPIND) 		1807009000NRG24240520230012524 24/05/2023 INDUBAI RAMSING BHIL 1807009WL001132 INDUBAI RAMSING BHIL 00415 SBIN0017525 1638 1638 Processed 27/05/2023 A146230163158 MRS INDUBAI RAMSING BHIL STATE BANK OF INDIA(508548)
20 SHIRPUR MH-07-009-014-001/4
(UPPARPIND) 		1807009000NRG24240520230012525 24/05/2023 BABU NATHA BHIL 1807009WL001132 BABU NATHA BHIL 00415 SBIN0017525 1638 1638 Processed 27/05/2023 A146230163166 MR BABU NATHA BHIL STATE BANK OF INDIA(508548)
21 SHIRPUR MH-07-009-014-001/44
(UPPARPIND) 		1807009000NRG24240520230012527 24/05/2023 VISHNU HIRAMAN BHIL 1807009WL001132 VISHNU HIRAMAN BHIL 00415 SBIN0017525 1638 1638 Processed 27/05/2023 A146230163156 MR VISHNU HIRAMAN BHIL STATE BANK OF INDIA(508548)
22 SHIRPUR MH-07-009-014-001/5
(UPPARPIND) 		1807009000NRG24240520230012528 24/05/2023 MACHHINDRA HARICHANDRA BHIL 1807009WL001132 MACHHINDRA HARICHANDRA BHIL 00415 SBIN0017525 1638 1638 Processed 27/05/2023 A146230163155 MR MACHHINDRA HARISHCHANDRA BHIL STATE BANK OF INDIA(508548)
23 SHIRPUR MH-07-009-014-001/53
(UPPARPIND) 		1807009000NRG24240520230012529 24/05/2023 BHAVSING SUBHAN BHIL 1807009WL001132 BHAVSING SUBHAN BHIL 00415 SBIN0017525 1638 1638 Processed 27/05/2023 A146230163163 MR BHAUSING SUBHAN BHIL STATE BANK OF INDIA(508548)
24 SHIRPUR MH-07-009-014-001/8
(UPPARPIND) 		1807009000NRG24240520230012531 24/05/2023 Sindhubai Puna Bhil 1807009WL001132 Sindhubai Puna Bhil 00415 SBIN0017525 1638 1638 Processed 27/05/2023 A146230163157 MRS SINDHUBAI PUNA BHIL STATE BANK OF INDIA(508548)
SubTotal 9828 9828
25 SHIRPUR MH-07-009-014-001/8
(UPPARPIND) 		1807009000NRG24240520230012530 24/05/2023 PUNA SHIVAJI BHIL 1807009WL001132 PUNA SHIVAJI BHIL 00468 UBIN0556734 1638 1638 Processed 27/05/2023 A146230163169 PUNA SHIVAJI BHIL UNION BANK OF INDIA(508500)
26 SHIRPUR MH-07-009-073-001/261
(BHORTEK) 		1807009000NRG24240520230012842 24/05/2023 USHABAI DAGAJI JADHAV 1807009WL001156 USHABAI DAGAJI JADHAV 00468 UBIN0556734 1092 1092 Processed 27/05/2023 A146230163168 Mrs. Ushabai Dagaji Jadhav CENTRAL BANK OF INDIA(607115)
SubTotal 2730 2730
27 SHIRPUR MH-07-009-073-001/157
(BHORTEK) 		1807009000NRG24240520230012826 24/05/2023 MUKESH MACHHINDRA CHAUDHARI 1807009WL001156 MUKESH MACHHINDRA CHAUDHARI 00691 IPOS0000001 1092 1092 Processed 27/05/2023 A146230163144 Mr. MUKESH MACHCHINDRA KOLI CENTRAL BANK OF INDIA(607115)
28 SHIRPUR MH-07-009-073-001/282
(BHORTEK) 		1807009000NRG24240520230012846 24/05/2023 PUJA DINESH KHAIRNAR 1807009WL001156 PUJA DINESH KHAIRNAR 00691 IPOS0000001 1092 1092 Processed 27/05/2023 A146230163142 MS POOJA RAJENDRA KHANDARE STATE BANK OF INDIA(508548)
29 SHIRPUR MH-07-009-073-001/282
(BHORTEK) 		1807009000NRG24240520230012848 24/05/2023 SUDHAKAR KALU KHAIRNAR 1807009WL001156 SUDHAKAR KALU KHAIRNAR 00691 IPOS0000001 1092 1092 Processed 27/05/2023 A146230163143 Mr. SUDHAKAR KALU KHAIRNAR CENTRAL BANK OF INDIA(607115)
30 SHIRPUR MH-07-009-073-001/284
(BHORTEK) 		1807009000NRG24240520230012850 24/05/2023 UMARAVSING AAPSING SULE 1807009WL001156 UMARAVSING AAPSING SULE 00691 IPOS0000001 1092 1092 Processed 27/05/2023 A146230163141 MR BALA APSING PAWRA STATE BANK OF INDIA(508548)
SubTotal 4368 4368
Total 36582 36582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIRPUR MH1807009999_240523APB_FTO_38131 Bank of Baroda BARB0SHIRPU SHIRPUR, DIST. DHULIA 1092
2 SHIRPUR MH1807009999_240523APB_FTO_38131 Bank of India BKID0000693 SHIRPUR 1092
3 SHIRPUR MH1807009999_240523APB_FTO_38131 Bank of Maharastra MAHB0000349 SHIRPUR 1092
4 SHIRPUR MH1807009999_240523APB_FTO_38131 Central Bank Of India CBIN0281631 THALNER 14196
5 SHIRPUR MH1807009999_240523APB_FTO_38131 Central Bank Of India CBIN0284585 Shirur 1092
6 SHIRPUR MH1807009999_240523APB_FTO_38131 State Bank of India SBIN0002154 HOLNANTHE 1092
7 SHIRPUR MH1807009999_240523APB_FTO_38131 State Bank of India SBIN0017525 Savalde 9828
8 SHIRPUR MH1807009999_240523APB_FTO_38131 Union Bank of India UBIN0556734 SHIRPUR 2730
9 SHIRPUR MH1807009999_240523APB_FTO_38131 India Post Payments Bank IPOS0000001 DHULE 4368

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