Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:02:54 PM 
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FTO Transaction Details

State : MAHARASHTRA District : DHULE
Fto No. : MH1807010999_301023APB_FTO_261524
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 SHINDKHEDE MH-07-010-119-001/1
(CHIMTHAVAL) 		1807010000NRG24301020230153736 30/10/2023 Rajubai Aasaram Marathe 1807010WL012930 Rajubai Aasaram Marathe 00048 BKID0000692 1650 1650 Rejected 31/10/2023 6857739863 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 SHINDKHEDE MH-07-010-119-001/109
(CHIMTHAVAL) 		1807010000NRG24301020230153737 30/10/2023 Dnyeshwar Sakharam Jadhav 1807010WL012930 Dnyeshwar Sakharam Jadhav 00048 BKID0000692 1650 1650 Processed 31/10/2023 6857739870 Dnyaneshwar Sakharam Jadhav FINO PAYMENTS BANK LTD(608001)
3 SHINDKHEDE MH-07-010-119-001/137
(CHIMTHAVAL) 		1807010000NRG24301020230153745 30/10/2023 Dhanraj Sakharam Jadhav 1807010WL012930 Dhanraj Sakharam Jadhav 00048 BKID0000692 1650 1650 Processed 31/10/2023 6857739868 DHANRAJ SAKHARAM JADHAV BANK OF INDIA(508505)
4 SHINDKHEDE MH-07-010-119-001/137
(CHIMTHAVAL) 		1807010000NRG24301020230153746 30/10/2023 Sangitabai Dhanraj Jadhav 1807010WL012930 Sangitabai Dhanraj Jadhav 00048 BKID0000692 1650 1650 Processed 31/10/2023 6857739869 SANGITABAI DHANRAJ PATIL BANK OF INDIA(508505)
5 SHINDKHEDE MH-07-010-119-001/138
(CHIMTHAVAL) 		1807010000NRG24301020230153747 30/10/2023 Vinayak Sakharam Jadhav 1807010WL012930 Vinayak Sakharam Jadhav 00048 BKID0000692 1650 1650 Processed 31/10/2023 6857739873 VINAYAK SAKHARAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHINDKHEDE MH-07-010-119-001/150
(CHIMTHAVAL) 		1807010000NRG24301020230153750 30/10/2023 pratiba rahoidas jadhav 1807010WL012930 pratiba rahoidas jadhav 00048 BKID0000692 1650 1650 Processed 31/10/2023 6857739865 MRS PRATIBHA ROHIDAS JADHAV STATE BANK OF INDIA(508548)
7 SHINDKHEDE MH-07-010-119-001/150
(CHIMTHAVAL) 		1807010000NRG24301020230153749 30/10/2023 rohidas hilal jadhav 1807010WL012930 rohidas hilal jadhav 00048 BKID0000692 1650 1650 Processed 31/10/2023 6857739864 ROHIDAS HILAL JADHAV BANK OF INDIA(508505)
8 SHINDKHEDE MH-07-010-119-001/153
(CHIMTHAVAL) 		1807010000NRG24301020230153752 30/10/2023 Rekhabai Darbarsing Girase 1807010WL012930 Rekhabai Darbarsing Girase 00048 BKID0000692 1650 1650 Processed 31/10/2023 6857739867 REKHABAI DARBARSING GIRASE BANK OF INDIA(508505)
9 SHINDKHEDE MH-07-010-119-001/17
(CHIMTHAVAL) 		1807010000NRG24301020230153761 30/10/2023 Rajmal Shankar Jadhav 1807010WL012930 Rajmal Shankar Jadhav 00048 BKID0000692 1650 1650 Processed 31/10/2023 6857739871 RAJMAL SHANKAR JADHAV BANK OF INDIA(508505)
10 SHINDKHEDE MH-07-010-119-001/174
(CHIMTHAVAL) 		1807010000NRG24301020230153765 30/10/2023 Nilesh Chudaman Marathe 1807010WL012930 Nilesh Chudaman Marathe 00048 BKID0000692 1650 1650 Processed 31/10/2023 6857739866 NILESH CHUDAMAN MARATHE BANK OF INDIA(508505)
11 SHINDKHEDE MH-07-010-119-001/187
(CHIMTHAVAL) 		1807010000NRG24301020230153769 30/10/2023 singata raju nagamal 1807010WL012930 singata raju nagamal 00048 BKID0000692 1650 1650 Processed 31/10/2023 6857739872 MRS SANGITA RAJU NAGMAL STATE BANK OF INDIA(508548)
12 SHINDKHEDE MH-07-010-119-001/196
(CHIMTHAVAL) 		1807010000NRG24301020230153772 30/10/2023 Shambhu Sukdev Kambale 1807010WL012930 Shambhu Sukdev Kambale 00048 BKID0000692 1650 1650 Processed 31/10/2023 6857739874 SHAMBHU SUKHDEV KAMBALE BANK OF INDIA(508505)
13 SHINDKHEDE MH-07-010-119-001/196
(CHIMTHAVAL) 		1807010000NRG24301020230153773 30/10/2023 SONY SHMBU KAMBLE 1807010WL012930 SONY SHMBU KAMBLE 00048 BKID0000692 1650 1650 Processed 31/10/2023 6857739875 SONIBAI SAMBHU KAMBLE BANK OF INDIA(508505)
SubTotal 21450 21450
14 SHINDKHEDE MH-07-010-040-001/105
(RAHIMPURE) 		1807010000NRG24301020230152982 30/10/2023 sagar dilip borse 1807010WL012872 sagar dilip borse 00089 CBIN0281363 1638 1638 Processed 31/10/2023 6857739894 SAGAR DILIP BORASE BANK OF BARODA(606985)
15 SHINDKHEDE MH-07-010-040-001/105
(RAHIMPURE) 		1807010000NRG24301020230152983 30/10/2023 Shakuntala Dilip Borse 1807010WL012872 Shakuntala Dilip Borse 00089 CBIN0281363 1638 1638 Processed 31/10/2023 6857739905 Mrs. SHAKUNTALABAI DILIP BORASE CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
16 SHINDKHEDE MH-07-010-058-001/311
(PATAN) 		1807010000NRG24301020230153405 30/10/2023 Sarla Sandip Pawar 1807010WL012905 Sarla Sandip Pawar 00089 CBIN0281972 1375 1375 Processed 31/10/2023 6857739911 Mrs. SARLA SANDIP PAWAR CENTRAL BANK OF INDIA(607115)
17 SHINDKHEDE MH-07-010-058-001/325
(PATAN) 		1807010000NRG24301020230153409 30/10/2023 YUVRAJ SAHEBRAO PAWAR 1807010WL012905 YUVRAJ SAHEBRAO PAWAR 00089 CBIN0281972 1375 1375 Processed 31/10/2023 6857739896 Mr. YUVRAJ SAHEBRAO PAWAR CENTRAL BANK OF INDIA(607115)
18 SHINDKHEDE MH-07-010-058-001/336
(PATAN) 		1807010000NRG24301020230153412 30/10/2023 Rekhabai Vikas Patil 1807010WL012905 Rekhabai Vikas Patil 00089 CBIN0281972 1375 1375 Processed 31/10/2023 6857739898 Mrs. REKABAI VIKAS PATIL CENTRAL BANK OF INDIA(607115)
19 SHINDKHEDE MH-07-010-058-001/336
(PATAN) 		1807010000NRG24301020230153411 30/10/2023 Vikas Natthu Patil 1807010WL012905 Vikas Natthu Patil 00089 CBIN0281972 1375 1375 Processed 31/10/2023 6857739897 Mr. VIKAS NATHU PATIL CENTRAL BANK OF INDIA(607115)
20 SHINDKHEDE MH-07-010-058-001/756
(PATAN) 		1807010000NRG24301020230153430 30/10/2023 Sunandabai Ashok Ramkor 1807010WL012905 Sunandabai Ashok Ramkor 00089 CBIN0281972 1375 1375 Processed 31/10/2023 6857739878 SUNADABAI ASHOK RAMKOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6875 6875
21 SHINDKHEDE MH-07-010-065-001/549
(KARLE) 		1807010000NRG24301020230153267 30/10/2023 Sunita Dinesh More 1807010WL012892 Sunita Dinesh More 00089 CBIN0282247 1638 1638 Processed 31/10/2023 6857739902 Ms. SUNITA DINESH MORE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
22 SHINDKHEDE MH-07-010-058-001/210
(PATAN) 		1807010000NRG24301020230153400 30/10/2023 SANJAY YUVRAJ BAGUL 1807010WL012905 SANJAY YUVRAJ BAGUL 00415 SBIN0000291 1375 1375 Processed 31/10/2023 6857739913 MR SANJAY YUVRAJ BAGUL STATE BANK OF INDIA(508548)
23 SHINDKHEDE MH-07-010-058-001/29
(PATAN) 		1807010000NRG24301020230153402 30/10/2023 RATAN JHAMBAR SAVANT 1807010WL012905 RATAN JHAMBAR SAVANT 00415 SBIN0000291 1375 1375 Processed 31/10/2023 6857739892 MR RATAN JHAMBAR SAVANT STATE BANK OF INDIA(508548)
24 SHINDKHEDE MH-07-010-058-001/311
(PATAN) 		1807010000NRG24301020230153404 30/10/2023 SANDIP NANA PAWAR 1807010WL012905 SANDIP NANA PAWAR 00415 SBIN0000291 1375 1375 Processed 31/10/2023 6857739893 Mr. SANDIP NANA PAWAR CENTRAL BANK OF INDIA(607115)
25 SHINDKHEDE MH-07-010-058-001/357
(PATAN) 		1807010000NRG24301020230153415 30/10/2023 Pravin Ratilal Pardeshi 1807010WL012905 Pravin Ratilal Pardeshi 00415 SBIN0000291 1375 1375 Processed 31/10/2023 6857739880 MR PRAVIN RATILAL PARDESHI STATE BANK OF INDIA(508548)
26 SHINDKHEDE MH-07-010-058-001/357
(PATAN) 		1807010000NRG24301020230153416 30/10/2023 Priyanka Pravin Pardeshi 1807010WL012905 Priyanka Pravin Pardeshi 00415 SBIN0000291 1375 1375 Processed 31/10/2023 6857739900 MRS PRIYANKA PRAVIN PARDESHI STATE BANK OF INDIA(508548)
27 SHINDKHEDE MH-07-010-058-001/375
(PATAN) 		1807010000NRG24301020230153417 30/10/2023 Bhagwat Magan Pardeshi 1807010WL012905 Bhagwat Magan Pardeshi 00415 SBIN0000291 1375 1375 Processed 31/10/2023 6857739884 Mr. BHAGWAT MAGAN PARDESHI CENTRAL BANK OF INDIA(607115)
28 SHINDKHEDE MH-07-010-058-001/375
(PATAN) 		1807010000NRG24301020230153418 30/10/2023 Vaishali Bhagwat Pardeshi 1807010WL012905 Vaishali Bhagwat Pardeshi 00415 SBIN0000291 1375 1375 Processed 31/10/2023 6857739895 MR VAISHALI BHAGWAT PARDESHI STATE BANK OF INDIA(508548)
29 SHINDKHEDE MH-07-010-058-001/535
(PATAN) 		1807010000NRG24301020230153422 30/10/2023 Manisha Chandrakant Mali 1807010WL012905 Manisha Chandrakant Mali 00415 SBIN0000291 1375 1375 Processed 31/10/2023 6857739914 MR MANISHA CHANDRAKANT MALI STATE BANK OF INDIA(508548)
30 SHINDKHEDE MH-07-010-058-001/535
(PATAN) 		1807010000NRG24301020230153421 30/10/2023 Pravin Pandurang Mali 1807010WL012905 Pravin Pandurang Mali 00415 SBIN0000291 1375 1375 Processed 31/10/2023 6857739915 MR PRAVIN PANDURAG MALI STATE BANK OF INDIA(508548)
31 SHINDKHEDE MH-07-010-058-001/587
(PATAN) 		1807010000NRG24301020230153424 30/10/2023 Madhuri Sandip Pawar 1807010WL012905 Madhuri Sandip Pawar 00415 SBIN0000291 1375 1375 Processed 31/10/2023 6857739907 MRS MADHURI SANDIP PAWAR STATE BANK OF INDIA(508548)
32 SHINDKHEDE MH-07-010-058-001/587
(PATAN) 		1807010000NRG24301020230153423 30/10/2023 Sandip Dinakar Pawar 1807010WL012905 Sandip Dinakar Pawar 00415 SBIN0000291 1375 1375 Processed 31/10/2023 6857739879 MR SANDIP DINKAR PAWAR STATE BANK OF INDIA(508548)
33 SHINDKHEDE MH-07-010-058-001/738
(PATAN) 		1807010000NRG24301020230153427 30/10/2023 Bebibai Dinakar Pawar 1807010WL012905 Bebibai Dinakar Pawar 00415 SBIN0000291 1375 1375 Processed 31/10/2023 6857739901 MRS BEBIBAI DINKAR PAWAR STATE BANK OF INDIA(508548)
34 SHINDKHEDE MH-07-010-058-001/738
(PATAN) 		1807010000NRG24301020230153426 30/10/2023 Dinakar Ramarao Pawar 1807010WL012905 Dinakar Ramarao Pawar 00415 SBIN0000291 1375 1375 Processed 31/10/2023 6857739889 MR DINKAR RAMRAO PAWAR STATE BANK OF INDIA(508548)
35 SHINDKHEDE MH-07-010-058-001/738
(PATAN) 		1807010000NRG24301020230153428 30/10/2023 Rahul Dinakar Pawar 1807010WL012905 Rahul Dinakar Pawar 00415 SBIN0000291 1375 1375 Processed 31/10/2023 6857739883 MR RAHUL DINKAR PAWAR STATE BANK OF INDIA(508548)
36 SHINDKHEDE MH-07-010-073-001/417
(DASVEL) 		1807010000NRG24301020230153342 30/10/2023 Pratibha Anil Sonawane 1807010WL012901 Pratibha Anil Sonawane 00415 SBIN0000291 1638 1638 Processed 31/10/2023 6857739912 MR PRATIBHA ANIL SONWANE STATE BANK OF INDIA(508548)
37 SHINDKHEDE MH-07-010-091-001/16
(DARKHEDA) 		1807010000NRG24301020230153593 30/10/2023 Chatur Garbad Pawar 1807010WL012922 Chatur Garbad Pawar 00415 SBIN0000291 1100 1100 Processed 31/10/2023 6857739909 MR CHATUR GARBAD PAWAR STATE BANK OF INDIA(508548)
38 SHINDKHEDE MH-07-010-091-001/16
(DARKHEDA) 		1807010000NRG24301020230153594 30/10/2023 parmilabai chatur patil 1807010WL012922 parmilabai chatur patil 00415 SBIN0000291 1100 1100 Processed 31/10/2023 6857739916 MRS PRAMILABAI CHATUR PAWAR STATE BANK OF INDIA(508548)
39 SHINDKHEDE MH-07-010-091-001/266
(DARKHEDA) 		1807010000NRG24301020230153606 30/10/2023 MAHENDRA VEDU PAWAR 1807010WL012922 MAHENDRA VEDU PAWAR 00415 SBIN0000291 1100 1100 Processed 31/10/2023 6857739886 MR MAHENDRA VEDU PAWAR STATE BANK OF INDIA(508548)
40 SHINDKHEDE MH-07-010-091-001/266
(DARKHEDA) 		1807010000NRG24301020230153607 30/10/2023 MANOJ VEDU PATIL 1807010WL012922 MANOJ VEDU PATIL 00415 SBIN0000291 1100 1100 Processed 31/10/2023 6857739877 MR MANOJ VEDU PATIL STATE BANK OF INDIA(508548)
41 SHINDKHEDE MH-07-010-091-001/333
(DARKHEDA) 		1807010000NRG24301020230153617 30/10/2023 Dipak Ramesh Patil 1807010WL012922 Dipak Ramesh Patil 00415 SBIN0000291 1100 1100 Processed 31/10/2023 6857739882 MR DIPAK RAMESH PATIL STATE BANK OF INDIA(508548)
42 SHINDKHEDE MH-07-010-091-001/333
(DARKHEDA) 		1807010000NRG24301020230153615 30/10/2023 Sushilabaai Ramesh Patil 1807010WL012922 Sushilabaai Ramesh Patil 00415 SBIN0000291 1100 1100 Processed 31/10/2023 6857739888 MR SUSHILABAI RAMESH PATIL STATE BANK OF INDIA(508548)
43 SHINDKHEDE MH-07-010-091-001/7
(DARKHEDA) 		1807010000NRG24301020230153624 30/10/2023 nirmlabai prakash patil 1807010WL012922 nirmlabai prakash patil 00415 SBIN0000291 1100 1100 Processed 31/10/2023 6857739910 MRS NIRMALABAI PRAKASH MORE STATE BANK OF INDIA(508548)
SubTotal 28588 28588
44 SHINDKHEDE MH-07-010-112-001/288
(KALMADI) 		1807010000NRG24301020230152605 30/10/2023 Maduari chatur patil 1807010WL012833 Maduari chatur patil 00415 SBIN0002167 1638 1638 Processed 31/10/2023 6857739903 MRS MADHURIBAI CHATUR PATIL STATE BANK OF INDIA(508548)
45 SHINDKHEDE MH-07-010-112-001/288
(KALMADI) 		1807010000NRG24301020230152606 30/10/2023 Priyanka Chatur Patil 1807010WL012833 Priyanka Chatur Patil 00415 SBIN0002167 1638 1638 Processed 31/10/2023 6857739904 MISS PRIYANKA CHATUR PATIL STATE BANK OF INDIA(508548)
SubTotal 3276 3276
46 SHINDKHEDE MH-07-010-002-001/654
(NIMGUL) 		1807010000NRG24301020230153198 30/10/2023 BHARATI DIPAK BAGAL 1807010WL012889 BHARATI DIPAK BAGAL 00415 SBIN0007779 1375 1375 Processed 31/10/2023 6857739917 MRS BHARTI DIPAK BAGAL STATE BANK OF INDIA(508548)
47 SHINDKHEDE MH-07-010-002-001/654
(NIMGUL) 		1807010000NRG24301020230153196 30/10/2023 d s bagal 1807010WL012889 d s bagal 00415 SBIN0007779 1375 1375 Processed 31/10/2023 6857739887 MR DIPAK SHANTARAM BAGAL STATE BANK OF INDIA(508548)
48 SHINDKHEDE MH-07-010-002-001/654
(NIMGUL) 		1807010000NRG24301020230153195 30/10/2023 s b bagal 1807010WL012889 s b bagal 00415 SBIN0007779 1375 1375 Processed 31/10/2023 6857739876 MR SHANTARAM BABURAO BAGAL STATE BANK OF INDIA(508548)
49 SHINDKHEDE MH-07-010-002-001/654
(NIMGUL) 		1807010000NRG24301020230153197 30/10/2023 VIMLABAI SHANTARAM BAGAL 1807010WL012889 VIMLABAI SHANTARAM BAGAL 00415 SBIN0007779 1375 1375 Processed 31/10/2023 6857739918 MRS VIMALBAI SHANTARAM BAGAL STATE BANK OF INDIA(508548)
50 SHINDKHEDE MH-07-010-002-001/812
(NIMGUL) 		1807010000NRG24301020230153204 30/10/2023 DINESH HARCHAND BAGAL 1807010WL012889 DINESH HARCHAND BAGAL 00415 SBIN0007779 1375 1375 Processed 31/10/2023 6857739899 MRS DINESH HARISHCHANDRA BAGAL STATE BANK OF INDIA(508548)
51 SHINDKHEDE MH-07-010-002-001/813
(NIMGUL) 		1807010000NRG24301020230153206 30/10/2023 Rajdhar Narayan Bagal 1807010WL012889 Rajdhar Narayan Bagal 00415 SBIN0007779 1375 1375 Processed 31/10/2023 6857739891 MR RAJDHAR NARAYAN BAGAL STATE BANK OF INDIA(508548)
52 SHINDKHEDE MH-07-010-002-001/813
(NIMGUL) 		1807010000NRG24301020230153209 30/10/2023 Sindhubai Rajadhar Bagal 1807010WL012889 Sindhubai Rajadhar Bagal 00415 SBIN0007779 1375 1375 Processed 31/10/2023 6857739908 MRS SINDHUBAI RAJDHAR BAGAL STATE BANK OF INDIA(508548)
53 SHINDKHEDE MH-07-010-002-001/813
(NIMGUL) 		1807010000NRG24301020230153207 30/10/2023 Yashwant Rajdhar Bagal 1807010WL012889 Yashwant Rajdhar Bagal 00415 SBIN0007779 1375 1375 Processed 31/10/2023 6857739881 MR YASHWANT RAJDHAR BAGAL STATE BANK OF INDIA(508548)
54 SHINDKHEDE MH-07-010-002-001/926
(NIMGUL) 		1807010000NRG24301020230153212 30/10/2023 Damini Rahul Bagal 1807010WL012889 Damini Rahul Bagal 00415 SBIN0007779 1375 1375 Processed 31/10/2023 6857739890 MRS DAMINI RAHUL BAGAL STATE BANK OF INDIA(508548)
55 SHINDKHEDE MH-07-010-002-001/926
(NIMGUL) 		1807010000NRG24301020230153211 30/10/2023 Rahul Manohar Bagal 1807010WL012889 Rahul Manohar Bagal 00415 SBIN0007779 1375 1375 Processed 31/10/2023 6857739885 MR RAHUL MANOHAR BAGAL STATE BANK OF INDIA(508548)
SubTotal 13750 13750
56 SHINDKHEDE MH-07-010-040-001/105
(RAHIMPURE) 		1807010000NRG24301020230152984 30/10/2023 Dipak Dilip Borase 1807010WL012872 Dipak Dilip Borase 00415 SBIN0018284 1638 1638 Processed 31/10/2023 6857739906 MR DIPAK DILIP BORSE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 80491 80491

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHINDKHEDE MH1807010999_301023APB_FTO_261524 Bank of India BKID0000692 CHIMTHANE 21450
2 SHINDKHEDE MH1807010999_301023APB_FTO_261524 Central Bank Of India CBIN0281363 DONDAICHA 3276
3 SHINDKHEDE MH1807010999_301023APB_FTO_261524 Central Bank Of India CBIN0281972 SINDKHEDA 6875
4 SHINDKHEDE MH1807010999_301023APB_FTO_261524 Central Bank Of India CBIN0282247 MALPUR 1638
5 SHINDKHEDE MH1807010999_301023APB_FTO_261524 State Bank of India SBIN0000291 SINDKHEDA 28588
6 SHINDKHEDE MH1807010999_301023APB_FTO_261524 State Bank of India SBIN0002167 NARDANA 3276
7 SHINDKHEDE MH1807010999_301023APB_FTO_261524 State Bank of India SBIN0007779 NIMGUL 13750
8 SHINDKHEDE MH1807010999_301023APB_FTO_261524 State Bank of India SBIN0018284 BAMHANE 1638

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