Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:45:05 PM 
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FTO Transaction Details

State : MAHARASHTRA District : DHULE
Fto No. : MH1807010999_030723APB_FTO_98133
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-07-010-097-001/33
(DIVEE) 		1807010000NRG24030720230061245 03/07/2023 ASHOK KHUMAN GIRASE 1807010WL004729 ASHOK KHUMAN GIRASE 00051 MAHB0001653 1645 1645 Processed 07/07/2023 3210364237 Mr. ASHOK KHUMANSING GIRASE CENTRAL BANK OF INDIA(607115)
SubTotal 1645 1645
2 SHINDKHEDE MH-07-010-097-001/33
(DIVEE) 		1807010000NRG24030720230061246 03/07/2023 ASHABAI ASHOK GIRASE 1807010WL004729 ASHABAI ASHOK GIRASE 00089 CBIN0281363 1645 1645 Processed 07/07/2023 3210364240 AASHABAI ASHOK GIRASE UNION BANK OF INDIA(508500)
SubTotal 1645 1645
3 SHINDKHEDE MH-07-010-097-001/305
(DIVEE) 		1807010000NRG24030720230061242 03/07/2023 GOPAL JAGATSING GIRSE 1807010WL004729 GOPAL JAGATSING GIRSE 00089 CBIN0282247 1645 1645 Processed 07/07/2023 3210364242 GOPAL JAGATSING GIRASE BANK OF BARODA(606985)
4 SHINDKHEDE MH-07-010-097-001/33
(DIVEE) 		1807010000NRG24030720230061247 03/07/2023 Rajendra Ashok Girase 1807010WL004729 Rajendra Ashok Girase 00089 CBIN0282247 1645 1645 Processed 07/07/2023 3210364235 MR RAJENDRA ASHOK GIRASE STATE BANK OF INDIA(508548)
5 SHINDKHEDE MH-07-010-097-001/33
(DIVEE) 		1807010000NRG24030720230061248 03/07/2023 Vaishali Rajendra Girase 1807010WL004729 Vaishali Rajendra Girase 00089 CBIN0282247 1645 1645 Processed 07/07/2023 3210364236 Mrs. VAISHALI RAJENDRA GIRASE CENTRAL BANK OF INDIA(607115)
6 SHINDKHEDE MH-07-010-097-001/385
(DIVEE) 		1807010000NRG24030720230061267 03/07/2023 Dipali Samadhan Bagul 1807010WL004729 Dipali Samadhan Bagul 00089 CBIN0282247 1645 1645 Processed 07/07/2023 3210364239 Mrs. DIPALI SAMADHAN BAGUL CENTRAL BANK OF INDIA(607115)
7 SHINDKHEDE MH-07-010-097-001/90
(DIVEE) 		1807010000NRG24030720230061286 03/07/2023 NIRMALABAI DILIPSING GIRASE 1807010WL004729 NIRMALABAI DILIPSING GIRASE 00089 CBIN0282247 1645 1645 Processed 07/07/2023 3210364241 MRS NIRMALABAI DILIP GIRASE STATE BANK OF INDIA(508548)
SubTotal 8225 8225
8 SHINDKHEDE MH-07-010-091-001/266
(DARKHEDA) 		1807010000NRG24030720230060951 03/07/2023 MANOJ VEDU PATIL 1807010WL004717 MANOJ VEDU PATIL 00415 SBIN0000291 1650 1650 Processed 07/07/2023 3210364230 MR MANOJ VEDU PATIL STATE BANK OF INDIA(508548)
9 SHINDKHEDE MH-07-010-091-001/333
(DARKHEDA) 		1807010000NRG24030720230060965 03/07/2023 Dipak Ramesh Patil 1807010WL004717 Dipak Ramesh Patil 00415 SBIN0000291 1650 1650 Processed 07/07/2023 3210364231 MR DIPAK RAMESH PATIL STATE BANK OF INDIA(508548)
10 SHINDKHEDE MH-07-010-091-001/333
(DARKHEDA) 		1807010000NRG24030720230060963 03/07/2023 Sushilabaai Ramesh Patil 1807010WL004717 Sushilabaai Ramesh Patil 00415 SBIN0000291 1650 1650 Processed 07/07/2023 3210364232 MR SUSHILABAI RAMESH PATIL STATE BANK OF INDIA(508548)
SubTotal 4950 4950
11 SHINDKHEDE MH-07-010-097-001/64
(DIVEE) 		1807010000NRG24030720230061282 03/07/2023 NARENDRA DHONDU GIRASE 1807010WL004729 NARENDRA DHONDU GIRASE 00415 SBIN0002151 1645 1645 Processed 07/07/2023 3210364233 NARENDRA DHONDU GIRASE IDBI BANK(607095)
12 SHINDKHEDE MH-07-010-097-001/90
(DIVEE) 		1807010000NRG24030720230061287 03/07/2023 RUTIK DILIP RAJPUT 1807010WL004729 RUTIK DILIP RAJPUT 00415 SBIN0002151 1645 1645 Processed 07/07/2023 3210364234 MRS RUTIK DILIP RAJPUT STATE BANK OF INDIA(508548)
SubTotal 3290 3290
13 SHINDKHEDE MH-07-010-108-001/529
(WALKHEDA) 		1807010000NRG24030720230060476 03/07/2023 ratnabai pramod thakare 1807010WL004698 ratnabai pramod thakare 00415 SBIN0004798 1650 1650 Processed 07/07/2023 3210364238 RATNABAI PRAMOD THAAKRE UNION BANK OF INDIA(508500)
SubTotal 1650 1650
Total 21405 21405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHINDKHEDE MH1807010999_030723APB_FTO_98133 Bank of Maharastra MAHB0001653 Dondaicha 1645
2 SHINDKHEDE MH1807010999_030723APB_FTO_98133 Central Bank Of India CBIN0281363 DONDAICHA 1645
3 SHINDKHEDE MH1807010999_030723APB_FTO_98133 Central Bank Of India CBIN0282247 MALPUR 8225
4 SHINDKHEDE MH1807010999_030723APB_FTO_98133 State Bank of India SBIN0000291 SINDKHEDA 4950
5 SHINDKHEDE MH1807010999_030723APB_FTO_98133 State Bank of India SBIN0002151 DONDAICHA 3290
6 SHINDKHEDE MH1807010999_030723APB_FTO_98133 State Bank of India SBIN0004798 BATAWAT 1650

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