Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:33:49 PM 
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FTO Transaction Details

State : MAHARASHTRA District : DHULE
Fto No. : MH1807010999_050423FTO_3862
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-07-010-041-001/3
(VIKHRAN) 		1807010000NRG23050420230191126 05/04/2023 Devaman Sukalal Bhil 1807010WL020987 Devaman Sukalal Bhil 00045 BARB0DBVARW 1792 1792 Processed 04/05/2023 N04230069AF14 Devaman Sukalal Bhil ()
SubTotal 1792 1792
2 SHINDKHEDE MH-07-010-041-001/217
(VIKHRAN) 		1807010000NRG23050420230191116 05/04/2023 Ramesh Sukram Bhil 1807010WL020986 Ramesh Sukram Bhil 00089 CBIN0281363 1792 1792 Processed 04/05/2023 N04230069AF19 Ramesh Sukram Bhil ()
3 SHINDKHEDE MH-07-010-041-001/442
(VIKHRAN) 		1807010000NRG23050420230191218 05/04/2023 Bharati Ravindra patil 1807010WL020999 Bharati Ravindra patil 00089 CBIN0281363 1290 1290 Processed 04/05/2023 N04230069AF17 Bharati Ravindra patil ()
4 SHINDKHEDE MH-07-010-041-001/444
(VIKHRAN) 		1807010000NRG23050420230191219 05/04/2023 prabhakar Bhavarao Gurav 1807010WL020999 prabhakar Bhavarao Gurav 00089 CBIN0281363 1290 1290 Processed 04/05/2023 N04230069AF18 prabhakar Bhavarao Gurav ()
5 SHINDKHEDE MH-07-010-041-001/447
(VIKHRAN) 		1807010000NRG23050420230191220 05/04/2023 Sanjay Namdev Patil 1807010WL020999 Sanjay Namdev Patil 00089 CBIN0281363 1290 1290 Processed 04/05/2023 N04230069AF15 Sanjay Namdev Patil ()
6 SHINDKHEDE MH-07-010-041-001/450
(VIKHRAN) 		1807010000NRG23050420230191221 05/04/2023 Shivaji Ramadas Patil 1807010WL020999 Shivaji Ramadas Patil 00089 CBIN0281363 1290 1290 Processed 04/05/2023 N04230069AF16 Shivaji Ramadas Patil ()
SubTotal 6952 6952
7 SHINDKHEDE MH-07-010-014-001/133
(JASANE) 		1807010000NRG23050420230191152 05/04/2023 Rakesh Arjun Pawar 1807010WL020990 Rakesh Arjun Pawar 00089 CBIN0281876 1536 1536 Processed 04/05/2023 N04230069AF1A Rakesh Arjun Pawar ()
8 SHINDKHEDE MH-07-010-014-001/174
(JASANE) 		1807010000NRG23050420230191153 05/04/2023 ravindra doulat bhil 1807010WL020990 ravindra doulat bhil 00089 CBIN0281876 1536 1536 Processed 04/05/2023 N04230069AF1D ravindra doulat bhil ()
9 SHINDKHEDE MH-07-010-014-001/187
(JASANE) 		1807010000NRG23050420230191154 05/04/2023 Sukadev Bhila Ishi 1807010WL020990 Sukadev Bhila Ishi 00089 CBIN0281876 1536 1536 Processed 04/05/2023 N04230069AF2D Sukadev Bhila Ishi ()
10 SHINDKHEDE MH-07-010-014-001/30
(JASANE) 		1807010000NRG23050420230191155 05/04/2023 ramesh kashiram ishi 1807010WL020990 ramesh kashiram ishi 00089 CBIN0281876 1536 1536 Processed 04/05/2023 N04230069AF1C ramesh kashiram ishi ()
11 SHINDKHEDE MH-07-010-018-001/616
(CHILANE) 		1807010000NRG23050420230191110 05/04/2023 ashabai fulsing baisane 1807010WL020985 ashabai fulsing baisane 00089 CBIN0281876 1792 1792 Processed 04/05/2023 N04230069AF1B ashabai fulsing baisane ()
SubTotal 7936 7936
12 SHINDKHEDE MH-07-010-057-001/220
(NIRGUDI) 		1807010000NRG23050420230191101 05/04/2023 Robinsong Amarsing Girase 1807010WL020984 Robinsong Amarsing Girase 00089 CBIN0281972 1280 1280 Processed 04/05/2023 N04230069AF27 Robinsong Amarsing Girase ()
13 SHINDKHEDE MH-07-010-057-001/32
(NIRGUDI) 		1807010000NRG23050420230191102 05/04/2023 Rajkorbai Vijaysing Girase 1807010WL020984 Rajkorbai Vijaysing Girase 00089 CBIN0281972 1024 1024 Processed 04/05/2023 N04230069AF20 Rajkorbai Vijaysing Girase ()
14 SHINDKHEDE MH-07-010-057-001/373
(NIRGUDI) 		1807010000NRG23050420230191103 05/04/2023 Krantibai Ambarsing Girase 1807010WL020984 Krantibai Ambarsing Girase 00089 CBIN0281972 1024 1024 Processed 04/05/2023 N04230069AF2E Krantibai Ambarsing Girase ()
15 SHINDKHEDE MH-07-010-069-001/279
(HATNUR) 		1807010000NRG23050420230190991 05/04/2023 Jaysing Chatursing Girase 1807010WL020973 Jaysing Chatursing Girase 00089 CBIN0281972 1290 1290 Processed 04/05/2023 N04230069AF21 Jaysing Chatursing Girase ()
16 SHINDKHEDE MH-07-010-069-001/280
(HATNUR) 		1807010000NRG23050420230190993 05/04/2023 Hanumat Devram Jagtap 1807010WL020973 Hanumat Devram Jagtap 00089 CBIN0281972 1290 1290 Processed 04/05/2023 N04230069AF29 Hanumat Devram Jagtap ()
17 SHINDKHEDE MH-07-010-069-001/420
(HATNUR) 		1807010000NRG23050420230190997 05/04/2023 Sunil Krushna Patil 1807010WL020973 Sunil Krushna Patil 00089 CBIN0281972 1290 1290 Processed 04/05/2023 N04230069AF1F Sunil Krushna Patil ()
18 SHINDKHEDE MH-07-010-069-001/422
(HATNUR) 		1807010000NRG23050420230190998 05/04/2023 MAHENDRA DAGA GAWALE 1807010WL020973 MAHENDRA DAGA GAWALE 00089 CBIN0281972 1290 1290 Processed 04/05/2023 N04230069AF2F MAHENDRA DAGA GAWALE ()
19 SHINDKHEDE MH-07-010-070-001/107
(KADANE) 		1807010000NRG23050420230191224 05/04/2023 Adhikar Shriram Patil 1807010WL021000 Adhikar Shriram Patil 00089 CBIN0281972 1792 1792 Processed 04/05/2023 N04230069AF1E Adhikar Shriram Patil ()
SubTotal 10280 10280
20 SHINDKHEDE MH-07-010-043-001/1007
(MALPUR) 		1807010000NRG23050420230191166 05/04/2023 Dadabhai Babu Indve 1807010WL020993 Dadabhai Babu Indve 00089 CBIN0282247 1536 1536 Processed 04/05/2023 N04230069AF2A Dadabhai Babu Indve ()
21 SHINDKHEDE MH-07-010-043-001/1072
(MALPUR) 		1807010000NRG23050420230191132 05/04/2023 Pramilabai Mansaram Sawant 1807010WL020988 Pramilabai Mansaram Sawant 00089 CBIN0282247 1536 1536 Processed 04/05/2023 N04230069AF25 Pramilabai Mansaram Sawant ()
22 SHINDKHEDE MH-07-010-043-001/1083
(MALPUR) 		1807010000NRG23050420230191143 05/04/2023 Chetan Sureshbhai Salve 1807010WL020989 Chetan Sureshbhai Salve 00089 CBIN0282247 1536 1536 Processed 04/05/2023 N04230069AF4C Chetan Sureshbhai Salve ()
23 SHINDKHEDE MH-07-010-043-001/1083
(MALPUR) 		1807010000NRG23050420230191144 05/04/2023 Minabai Chetan Salave 1807010WL020989 Minabai Chetan Salave 00089 CBIN0282247 1536 1536 Processed 04/05/2023 N04230069AF31 Minabai Chetan Salave ()
24 SHINDKHEDE MH-07-010-043-001/1083
(MALPUR) 		1807010000NRG23050420230191142 05/04/2023 Sunandabai Suresh Salawe 1807010WL020989 Sunandabai Suresh Salawe 00089 CBIN0282247 1536 1536 Processed 04/05/2023 N04230069AF2B Sunandabai Suresh Salawe ()
25 SHINDKHEDE MH-07-010-043-001/1143
(MALPUR) 		1807010000NRG23050420230191182 05/04/2023 kishor Bhila Bachhaw 1807010WL020997 kishor Bhila Bachhaw 00089 CBIN0282247 1536 1536 Processed 04/05/2023 N04230069AF3F kishor Bhila Bachhaw ()
26 SHINDKHEDE MH-07-010-043-001/1396
(MALPUR) 		1807010000NRG23050420230191170 05/04/2023 Chunilal Gulab Bhil 1807010WL020994 Chunilal Gulab Bhil 00089 CBIN0282247 1536 1536 Processed 04/05/2023 N04230069AF39 Chunilal Gulab Bhil ()
27 SHINDKHEDE MH-07-010-043-001/1599
(MALPUR) 		1807010000NRG23050420230191161 05/04/2023 Ashok Sambhu Indave 1807010WL020991 Ashok Sambhu Indave 00089 CBIN0282247 1536 1536 Processed 04/05/2023 N04230069AF4E Ashok Sambhu Indave ()
28 SHINDKHEDE MH-07-010-043-001/1599
(MALPUR) 		1807010000NRG23050420230191162 05/04/2023 Usha Ashok Indave 1807010WL020991 Usha Ashok Indave 00089 CBIN0282247 1536 1536 Processed 04/05/2023 N04230069AF4B Usha Ashok Indave ()
29 SHINDKHEDE MH-07-010-043-001/1600
(MALPUR) 		1807010000NRG23050420230191187 05/04/2023 Punam Duryodhan Indave 1807010WL020998 Punam Duryodhan Indave 00089 CBIN0282247 1536 1536 Processed 04/05/2023 N04230069AF4D Punam Duryodhan Indave ()
30 SHINDKHEDE MH-07-010-043-001/161
(MALPUR) 		1807010000NRG23050420230191171 05/04/2023 Sanju Naval Thakre 1807010WL020994 Sanju Naval Thakre 00089 CBIN0282247 1536 1536 Processed 04/05/2023 N04230069AF36 Sanju Naval Thakre ()
31 SHINDKHEDE MH-07-010-043-001/2180
(MALPUR) 		1807010000NRG23050420230191174 05/04/2023 Kisan Govinda Bhil 1807010WL020994 Kisan Govinda Bhil 00089 CBIN0282247 1536 1536 Processed 04/05/2023 N04230069AF40 Kisan Govinda Bhil ()
32 SHINDKHEDE MH-07-010-043-001/367
(MALPUR) 		1807010000NRG23050420230191181 05/04/2023 sindhubai ravindra nagarale 1807010WL020996 sindhubai ravindra nagarale 00089 CBIN0282247 1536 1536 Processed 04/05/2023 N04230069AF30 sindhubai ravindra nagarale ()
33 SHINDKHEDE MH-07-010-043-001/627
(MALPUR) 		1807010000NRG23050420230191165 05/04/2023 Kasam Malhar Pinjari 1807010WL020992 Kasam Malhar Pinjari 00089 CBIN0282247 1536 1536 Processed 04/05/2023 N04230069AF24 Kasam Malhar Pinjari ()
34 SHINDKHEDE MH-07-010-043-001/669
(MALPUR) 		1807010000NRG23050420230191175 05/04/2023 Bhatu Ramchandra Patil 1807010WL020994 Bhatu Ramchandra Patil 00089 CBIN0282247 1536 1536 Processed 04/05/2023 N04230069AF22 Bhatu Ramchandra Patil ()
35 SHINDKHEDE MH-07-010-043-001/669
(MALPUR) 		1807010000NRG23050420230191176 05/04/2023 Sunanda Bhatu Patil 1807010WL020994 Sunanda Bhatu Patil 00089 CBIN0282247 1536 1536 Processed 04/05/2023 N04230069AF33 Sunanda Bhatu Patil ()
36 SHINDKHEDE MH-07-010-043-001/692
(MALPUR) 		1807010000NRG23050420230191140 05/04/2023 ayjabai Raysing Sonawane 1807010WL020988 ayjabai Raysing Sonawane 00089 CBIN0282247 1536 1536 Processed 04/05/2023 N04230069AF3E ayjabai Raysing Sonawane ()
37 SHINDKHEDE MH-07-010-043-001/692
(MALPUR) 		1807010000NRG23050420230191139 05/04/2023 Raysing Sahebrao Sonawane 1807010WL020988 Raysing Sahebrao Sonawane 00089 CBIN0282247 1536 1536 Processed 04/05/2023 N04230069AF3D Raysing Sahebrao Sonawane ()
38 SHINDKHEDE MH-07-010-043-001/819
(MALPUR) 		1807010000NRG23050420230191189 05/04/2023 Dadabhai Bapu Indawe 1807010WL020998 Dadabhai Bapu Indawe 00089 CBIN0282247 1536 1536 Processed 04/05/2023 N04230069AF23 Dadabhai Bapu Indawe ()
39 SHINDKHEDE MH-07-010-043-001/944
(MALPUR) 		1807010000NRG23050420230191151 05/04/2023 Ashabai Dilip Dhangar 1807010WL020989 Ashabai Dilip Dhangar 00089 CBIN0282247 1536 1536 Processed 04/05/2023 N04230069AF34 Ashabai Dilip Dhangar ()
40 SHINDKHEDE MH-07-010-065-001/488
(KARLE) 		1807010000NRG23050420230191059 05/04/2023 Vedu Ananda Bhil 1807010WL020982 Vedu Ananda Bhil 00089 CBIN0282247 1290 1290 Processed 04/05/2023 N04230069AF26 Vedu Ananda Bhil ()
41 SHINDKHEDE MH-07-010-065-001/541
(KARLE) 		1807010000NRG23050420230191063 05/04/2023 Ravsaheb vitthal deore 1807010WL020982 Ravsaheb vitthal deore 00089 CBIN0282247 1290 1290 Processed 04/05/2023 N04230069AF2C Ravsaheb vitthal deore ()
42 SHINDKHEDE MH-07-010-065-001/641
(KARLE) 		1807010000NRG23050420230191083 05/04/2023 Kalpanabai Bhausaheb Pawar 1807010WL020982 Kalpanabai Bhausaheb Pawar 00089 CBIN0282247 1290 1290 Processed 04/05/2023 N04230069AF28 Kalpanabai Bhausaheb Pawar ()
SubTotal 34590 34590
43 SHINDKHEDE MH-07-010-079-001/397
(MHALSAR) 		1807010000NRG23050420230191249 05/04/2023 sapana nana gayakwad 1807010WL021003 sapana nana gayakwad 00354 PUNB0134800 1536 1536 Processed 04/05/2023 N04230069AF47 sapana nana gayakwad ()
44 SHINDKHEDE MH-07-010-079-001/605
(MHALSAR) 		1807010000NRG23050420230191268 05/04/2023 SANJAY TRYAMBAK JOSHI 1807010WL021006 SANJAY TRYAMBAK JOSHI 00354 PUNB0134800 1536 1536 Processed 04/05/2023 N04230069AF41 SANJAY TRYAMBAK JOSHI ()
45 SHINDKHEDE MH-07-010-080-001/28
(MUDAVAD) 		1807010000NRG23050420230191257 05/04/2023 MANGALA PRAKASH BHIL 1807010WL021003 MANGALA PRAKASH BHIL 00354 PUNB0134800 1536 1536 Processed 04/05/2023 N04230069AF42 MANGALA PRAKASH BHIL ()
46 SHINDKHEDE MH-07-010-080-001/28
(MUDAVAD) 		1807010000NRG23050420230191256 05/04/2023 P B Bhil 1807010WL021003 P B Bhil 00354 PUNB0134800 1536 1536 Processed 04/05/2023 N04230069AF3B P B Bhil ()
47 SHINDKHEDE MH-07-010-080-001/314
(MUDAVAD) 		1807010000NRG23050420230191261 05/04/2023 rinabai naresh koli 1807010WL021004 rinabai naresh koli 00354 PUNB0134800 1536 1536 Processed 04/05/2023 N04230069AF46 rinabai naresh koli ()
48 SHINDKHEDE MH-07-010-080-001/82
(MUDAVAD) 		1807010000NRG23050420230191243 05/04/2023 NAMDEV MAHIPAT SHIRSATH 1807010WL021002 NAMDEV MAHIPAT SHIRSATH 00354 PUNB0134800 1536 1536 Processed 04/05/2023 N04230069AF43 NAMDEV MAHIPAT SHIRSATH ()
49 SHINDKHEDE MH-07-010-080-001/82
(MUDAVAD) 		1807010000NRG23050420230191244 05/04/2023 SAVITRI NAMDEV SHIRSATH 1807010WL021002 SAVITRI NAMDEV SHIRSATH 00354 PUNB0134800 1536 1536 Processed 04/05/2023 N04230069AF45 SAVITRI NAMDEV SHIRSATH ()
50 SHINDKHEDE MH-07-010-080-001/82
(MUDAVAD) 		1807010000NRG23050420230191245 05/04/2023 SUNNANDABAI ASHOK SHIRSATH 1807010WL021002 SUNNANDABAI ASHOK SHIRSATH 00354 PUNB0134800 1536 1536 Processed 04/05/2023 N04230069AF44 SUNNANDABAI ASHOK SHIRSATH ()
SubTotal 12288 12288
51 SHINDKHEDE MH-07-010-018-001/350
(CHILANE) 		1807010000NRG23050420230191092 05/04/2023 pavan santosh koli 1807010WL020983 pavan santosh koli 00415 SBIN0000291 1792 1792 Processed 04/05/2023 N04230069AF4A MR PAWAN SANTOSH KOLI ()
52 SHINDKHEDE MH-07-010-070-001/179
(KADANE) 		1807010000NRG23050420230191226 05/04/2023 nirmalabai gulab patil 1807010WL021000 nirmalabai gulab patil 00415 SBIN0000291 1792 1792 Processed 04/05/2023 N04230069AF4F MR HIRAMAN GULAB PATIL ()
53 SHINDKHEDE MH-07-010-070-001/397
(KADANE) 		1807010000NRG23050420230191233 05/04/2023 ganesh hilal naik 1807010WL021000 ganesh hilal naik 00415 SBIN0000291 1792 1792 Processed 04/05/2023 N04230069AF50 MR GANESH HILAL THAKARE ()
SubTotal 5376 5376
54 SHINDKHEDE MH-07-010-106-001/513
(BETAVAD) 		1807010000NRG23050420230191040 05/04/2023 LAXMIBAI DIPAK KAMBALE 1807010WL020980 LAXMIBAI DIPAK KAMBALE 00415 SBIN0004798 1536 1536 Processed 04/05/2023 N04230069AF38 MRS LAXMIBAI DIPAK KAMBALE ()
55 SHINDKHEDE MH-07-010-106-001/558
(BETAVAD) 		1807010000NRG23050420230191043 05/04/2023 RAMKRUSHNA SITARAM MALI 1807010WL020980 RAMKRUSHNA SITARAM MALI 00415 SBIN0004798 1536 1536 Processed 04/05/2023 N04230069AF35 MR RAMKRUSHANA SITARAM MALI ()
56 SHINDKHEDE MH-07-010-106-001/661
(BETAVAD) 		1807010000NRG23050420230191023 05/04/2023 RATNA SUNIL MALI 1807010WL020977 RATNA SUNIL MALI 00415 SBIN0004798 1536 1536 Processed 04/05/2023 N04230069AF3C MRS RATNABAI SUNIL MALI ()
57 SHINDKHEDE MH-07-010-106-001/812
(BETAVAD) 		1807010000NRG23050420230191026 05/04/2023 Kailas Zulal Mali 1807010WL020977 Kailas Zulal Mali 00415 SBIN0004798 1536 1536 Processed 04/05/2023 N04230069AF32 MR KAILAS ZULAL MALI ()
58 SHINDKHEDE MH-07-010-106-001/981
(BETAVAD) 		1807010000NRG23050420230191044 05/04/2023 CHINTAMAN DAJIRAM PATHARKAR 1807010WL020980 CHINTAMAN DAJIRAM PATHARKAR 00415 SBIN0004798 1536 1536 Processed 04/05/2023 N04230069AF37 MISS REKHA CHINTAMAN PATHARKAR ()
SubTotal 7680 7680
59 SHINDKHEDE MH-07-010-069-001/22
(HATNUR) 		1807010000NRG23050420230190986 05/04/2023 CHANDRASHKHAR NATHTHU NHAVI 1807010WL020973 CHANDRASHKHAR NATHTHU NHAVI 00468 UBIN0556742 1290 1290 Processed 04/05/2023 N04230069AF3A CHANDRASHKHAR NATHTHU NHAVI ()
SubTotal 1290 1290
60 SHINDKHEDE MH-07-010-111-001/191
(MAALICHA) 		1807010000NRG23050420230191010 05/04/2023 mirabai nana malche 1807010WL020975 mirabai nana malche 00468 UBIN0567566 1536 1536 Processed 04/05/2023 N04230069AF49 mirabai nana malche ()
61 SHINDKHEDE MH-07-010-111-001/210
(MAALICHA) 		1807010000NRG23050420230191015 05/04/2023 sitabai bhaidsa thakare 1807010WL020975 sitabai bhaidsa thakare 00468 UBIN0567566 1536 1536 Processed 04/05/2023 N04230069AF48 sitabai bhaidsa thakare ()
SubTotal 3072 3072
Total 91256 91256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHINDKHEDE MH1807010999_050423FTO_3862 Bank of Baroda BARB0DBVARW VARWADE 1792
2 SHINDKHEDE MH1807010999_050423FTO_3862 Central Bank Of India CBIN0281363 DONDAICHA 6952
3 SHINDKHEDE MH1807010999_050423FTO_3862 Central Bank Of India CBIN0281876 VIRDEL 7936
4 SHINDKHEDE MH1807010999_050423FTO_3862 Central Bank Of India CBIN0281972 SINDKHEDA 10280
5 SHINDKHEDE MH1807010999_050423FTO_3862 Central Bank Of India CBIN0282247 MALPUR 34590
6 SHINDKHEDE MH1807010999_050423FTO_3862 Punjab National Bank PUNB0134800 MUDAVAD 12288
7 SHINDKHEDE MH1807010999_050423FTO_3862 State Bank of India SBIN0000291 SINDKHEDA 5376
8 SHINDKHEDE MH1807010999_050423FTO_3862 State Bank of India SBIN0004798 BATAWAT 7680
9 SHINDKHEDE MH1807010999_050423FTO_3862 Union Bank of India UBIN0556742 DONDAICHA 1290
10 SHINDKHEDE MH1807010999_050423FTO_3862 Union Bank of India UBIN0567566 Nardana,Nardhane Dist.Dhule 3072

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