Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:16:46 AM 
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FTO Transaction Details

State : MAHARASHTRA District : DHULE
Fto No. : MH1807010999_140923FTO_201355
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-07-010-075-001/415
(SHIRALE) 		1807010000NRG24140920230115663 14/09/2023 Dilip Chanda Malche 1807010WL009629 Dilip Chanda Malche 00048 BKID0000692 1650 1650 Processed 15/09/2023 5647119583 Dilip Chanda Malche ()
2 SHINDKHEDE MH-07-010-075-001/415
(SHIRALE) 		1807010000NRG24140920230115664 14/09/2023 Shobhabai Dilip Malche 1807010WL009629 Shobhabai Dilip Malche 00048 BKID0000692 1650 1650 Processed 15/09/2023 5647119582 Shobhabai Dilip Malche ()
3 SHINDKHEDE MH-07-010-075-001/61548
(SHEVADE) 		1807010000NRG24140920230115668 14/09/2023 Bhagyashir Dipak Borase 1807010WL009629 Bhagyashir Dipak Borase 00048 BKID0000692 1650 1650 Processed 15/09/2023 5647119603 Bhagyashir Dipak Borase ()
4 SHINDKHEDE MH-07-010-075-001/61551
(SHEVADE) 		1807010000NRG24140920230115672 14/09/2023 Rekhabai Sanjay Jagatap 1807010WL009629 Rekhabai Sanjay Jagatap 00048 BKID0000692 1650 1650 Processed 15/09/2023 5647119586 Rekhabai Sanjay Jagatap ()
5 SHINDKHEDE MH-07-010-075-001/61557
(SHEVADE) 		1807010000NRG24140920230115675 14/09/2023 dagubai santosh dhangar 1807010WL009629 dagubai santosh dhangar 00048 BKID0000692 1650 1650 Processed 15/09/2023 5647119606 dagubai santosh dhangar ()
6 SHINDKHEDE MH-07-010-075-001/61557
(SHEVADE) 		1807010000NRG24140920230115673 14/09/2023 Nimba Santosh Dhangar 1807010WL009629 Nimba Santosh Dhangar 00048 BKID0000692 1650 1650 Processed 15/09/2023 5647119587 Nimba Santosh Dhangar ()
7 SHINDKHEDE MH-07-010-075-001/61557
(SHEVADE) 		1807010000NRG24140920230115674 14/09/2023 ushabai nimba dhangar 1807010WL009629 ushabai nimba dhangar 00048 BKID0000692 1650 1650 Processed 15/09/2023 5647119605 ushabai nimba dhangar ()
8 SHINDKHEDE MH-07-010-075-001/61564
(SHEVADE) 		1807010000NRG24140920230115681 14/09/2023 sunita kailas kholi 1807010WL009629 sunita kailas kholi 00048 BKID0000692 1650 1650 Processed 15/09/2023 5647119602 sunita kailas kholi ()
9 SHINDKHEDE MH-07-010-095-001/100
(SHEVADE) 		1807010000NRG24140920230115687 14/09/2023 Gokul Vishnu Musle 1807010WL009629 Gokul Vishnu Musle 00048 BKID0000692 1650 1650 Processed 15/09/2023 5647119578 Gokul Vishnu Musle ()
10 SHINDKHEDE MH-07-010-095-001/100
(SHEVADE) 		1807010000NRG24140920230115688 14/09/2023 Vandana Gokul Musle 1807010WL009629 Vandana Gokul Musle 00048 BKID0000692 1650 1650 Processed 15/09/2023 5647119581 Vandana Gokul Musle ()
11 SHINDKHEDE MH-07-010-095-001/107
(SHEVADE) 		1807010000NRG24140920230115692 14/09/2023 Bapu Rajaram Musle 1807010WL009629 Bapu Rajaram Musle 00048 BKID0000692 1650 1650 Processed 15/09/2023 5647119576 Bapu Rajaram Musle ()
12 SHINDKHEDE MH-07-010-095-001/107
(SHEVADE) 		1807010000NRG24140920230115694 14/09/2023 Bharti Ankush Musle 1807010WL009629 Bharti Ankush Musle 00048 BKID0000692 1650 1650 Processed 15/09/2023 5647119594 Bharti Ankush Musle ()
13 SHINDKHEDE MH-07-010-095-001/107
(SHEVADE) 		1807010000NRG24140920230115693 14/09/2023 Nirmala Bapu Musle 1807010WL009629 Nirmala Bapu Musle 00048 BKID0000692 1650 1650 Processed 15/09/2023 5647119593 Nirmala Bapu Musle ()
14 SHINDKHEDE MH-07-010-095-001/170
(SHEVADE) 		1807010000NRG24140920230115704 14/09/2023 bhimabai govinda bordkar 1807010WL009629 bhimabai govinda bordkar 00048 BKID0000692 1650 1650 Processed 15/09/2023 5647119579 bhimabai govinda bordkar ()
15 SHINDKHEDE MH-07-010-095-001/196
(SHEVADE) 		1807010000NRG24140920230115705 14/09/2023 Saurabh Rajendra Kotkar 1807010WL009629 Saurabh Rajendra Kotkar 00048 BKID0000692 1650 1650 Processed 15/09/2023 5647119596 Saurabh Rajendra Kotkar ()
16 SHINDKHEDE MH-07-010-095-001/230
(SHEVADE) 		1807010000NRG24140920230115711 14/09/2023 Kavita Dadabhau Nikumbh 1807010WL009629 Kavita Dadabhau Nikumbh 00048 BKID0000692 1650 1650 Processed 15/09/2023 5647119584 Kavita Dadabhau Nikumbh ()
17 SHINDKHEDE MH-07-010-095-001/233
(SHEVADE) 		1807010000NRG24140920230115713 14/09/2023 Priti Aana Dhobi 1807010WL009629 Priti Aana Dhobi 00048 BKID0000692 1650 1650 Processed 15/09/2023 5647119585 Priti Aana Dhobi ()
18 SHINDKHEDE MH-07-010-095-001/238
(SHEVADE) 		1807010000NRG24140920230115717 14/09/2023 Shoba Parvain bhil 1807010WL009629 Shoba Parvain bhil 00048 BKID0000692 1650 1650 Processed 15/09/2023 5647119598 Shoba Parvain bhil ()
19 SHINDKHEDE MH-07-010-095-001/269
(SHEVADE) 		1807010000NRG24140920230115723 14/09/2023 Bhushan Ananda Yevle 1807010WL009629 Bhushan Ananda Yevle 00048 BKID0000692 1650 1650 Processed 15/09/2023 5647119580 Bhushan Ananda Yevle ()
20 SHINDKHEDE MH-07-010-095-001/269
(SHEVADE) 		1807010000NRG24140920230115724 14/09/2023 Mayuri Bhushan Yevle 1807010WL009629 Mayuri Bhushan Yevle 00048 BKID0000692 1650 1650 Processed 15/09/2023 5647119597 Mayuri Bhushan Yevle ()
21 SHINDKHEDE MH-07-010-095-001/350
(SHEVADE) 		1807010000NRG24140920230115732 14/09/2023 RAJENDRA EAKNATH DESMUKH 1807010WL009629 RAJENDRA EAKNATH DESMUKH 00048 BKID0000692 1650 1650 Processed 15/09/2023 5647119588 RAJENDRA EAKNATH DESMUKH ()
22 SHINDKHEDE MH-07-010-095-001/350
(SHEVADE) 		1807010000NRG24140920230115733 14/09/2023 USHA RAJENDRA DESMUK 1807010WL009629 USHA RAJENDRA DESMUK 00048 BKID0000692 1650 1650 Processed 15/09/2023 5647119608 USHA RAJENDRA DESMUK ()
23 SHINDKHEDE MH-07-010-095-001/396
(SHEVADE) 		1807010000NRG24140920230115737 14/09/2023 Ravindra Vijaysing Girase 1807010WL009629 Ravindra Vijaysing Girase 00048 BKID0000692 1650 1650 Processed 15/09/2023 5647119604 Ravindra Vijaysing Girase ()
24 SHINDKHEDE MH-07-010-095-001/62005
(SHEVADE) 		1807010000NRG24140920230115748 14/09/2023 RAMKIRSHNA BANDU MASULE 1807010WL009629 RAMKIRSHNA BANDU MASULE 00048 BKID0000692 1650 1650 Processed 15/09/2023 5647119609 RAMKIRSHNA BANDU MASULE ()
25 SHINDKHEDE MH-07-010-119-001/153
(CHIMTHAVAL) 		1807010000NRG24140920230115799 14/09/2023 Darbarsing Rajesing Girase 1807010WL009631 Darbarsing Rajesing Girase 00048 BKID0000692 1650 1650 Processed 15/09/2023 5647119577 Darbarsing Rajesing Girase ()
26 SHINDKHEDE MH-07-010-119-001/167
(CHIMTHAVAL) 		1807010000NRG24140920230115805 14/09/2023 sanjay sahebrao jadhav 1807010WL009631 sanjay sahebrao jadhav 00048 BKID0000692 1650 1650 Processed 15/09/2023 5647119589 sanjay sahebrao jadhav ()
27 SHINDKHEDE MH-07-010-119-001/167
(CHIMTHAVAL) 		1807010000NRG24140920230115806 14/09/2023 sarlabai sanjay patlil 1807010WL009631 sarlabai sanjay patlil 00048 BKID0000692 1650 1650 Processed 15/09/2023 5647119590 sarlabai sanjay patlil ()
SubTotal 44550 44550
28 SHINDKHEDE MH-07-010-058-001/325
(PATAN) 		1807010000NRG24130920230115314 14/09/2023 ALKA YUVRAJ PAWAR 1807010WL009578 ALKA YUVRAJ PAWAR 00089 CBIN0281972 1638 1638 Processed 15/09/2023 5647119595 ALKA YUVRAJ PAWAR ()
SubTotal 1638 1638
29 SHINDKHEDE MH-07-010-119-001/167
(CHIMTHAVAL) 		1807010000NRG24140920230115807 14/09/2023 monaj sanjay patil 1807010WL009631 monaj sanjay patil 00152 HDFC0000637 1650 1650 Processed 15/09/2023 5647119610 monaj sanjay patil ()
SubTotal 1650 1650
30 SHINDKHEDE MH-07-010-058-001/210
(PATAN) 		1807010000NRG24130920230115308 14/09/2023 ARJUN YUVARAJ BAGUL 1807010WL009578 ARJUN YUVARAJ BAGUL 00415 SBIN0000291 1638 1638 Processed 15/09/2023 5647119599 MR ARJUN BAGUL ()
31 SHINDKHEDE MH-07-010-058-001/29
(PATAN) 		1807010000NRG24130920230115310 14/09/2023 PUSHPABAI RATAN SAWANT 1807010WL009578 PUSHPABAI RATAN SAWANT 00415 SBIN0000291 1638 1638 Processed 15/09/2023 5647119600 MRS PUSHPABAI RATAN SAWANT ()
SubTotal 3276 3276
32 SHINDKHEDE MH-07-010-095-001/143
(SHEVADE) 		1807010000NRG24140920230115701 14/09/2023 Sandip Ramdas desmukh 1807010WL009629 Sandip Ramdas desmukh 00415 SBIN0002151 1650 1650 Processed 15/09/2023 5647119601 MR SANDIP RAMDAS DESHMUKH ()
SubTotal 1650 1650
33 SHINDKHEDE MH-07-010-002-001/813
(NIMGUL) 		1807010000NRG24140920230116581 14/09/2023 Shital Yashwant Bagal 1807010WL009679 Shital Yashwant Bagal 00415 SBIN0007779 1650 1650 Processed 15/09/2023 5647119591 MRS SHITAL YASHWANT BAGAL ()
34 SHINDKHEDE MH-07-010-002-001/813
(NIMGUL) 		1807010000NRG24140920230116585 14/09/2023 Shital Yashwant Bagal 1807010WL009679 Shital Yashwant Bagal 00415 SBIN0007779 1650 1650 Processed 15/09/2023 5647119592 MRS SHITAL YASHWANT BAGAL ()
SubTotal 3300 3300
35 SHINDKHEDE MH-07-010-095-001/321
(SHEVADE) 		1807010000NRG24140920230115727 14/09/2023 BAPU JAGANATH DESHMUKH 1807010WL009629 BAPU JAGANATH DESHMUKH 00468 UBIN0556742 1650 1650 Processed 15/09/2023 5647119607 BAPU JAGANATH DESHMUKH ()
SubTotal 1650 1650
Total 57714 57714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHINDKHEDE MH1807010999_140923FTO_201355 Bank of India BKID0000692 CHIMTHANE 44550
2 SHINDKHEDE MH1807010999_140923FTO_201355 Central Bank Of India CBIN0281972 SINDKHEDA 1638
3 SHINDKHEDE MH1807010999_140923FTO_201355 HDFC Bank HDFC0000637 DHULE - MAHARASHTRA 1650
4 SHINDKHEDE MH1807010999_140923FTO_201355 State Bank of India SBIN0000291 SINDKHEDA 3276
5 SHINDKHEDE MH1807010999_140923FTO_201355 State Bank of India SBIN0002151 DONDAICHA 1650
6 SHINDKHEDE MH1807010999_140923FTO_201355 State Bank of India SBIN0007779 NIMGUL 3300
7 SHINDKHEDE MH1807010999_140923FTO_201355 Union Bank of India UBIN0556742 DONDAICHA 1650

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