Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:20:35 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : DHULE
Fto No. : MH1807009999_190723APB_FTO_121732
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-07-009-118-001/359
(HAIDARYA PADA) 		1807009000NRG24190720230080507 19/07/2023 sunil jasla pawara 1807009WL006321 sunil jasla pawara 00045 BARB0DAHIWA 1638 1638 Processed 28/07/2023 A208230020115 SUNIL JASALA PAWARA BANK OF BARODA(606985)
SubTotal 1638 1638
2 SHIRPUR MH-07-009-087-001/223
(WADEE KH) 		1807009000NRG24190720230080666 19/07/2023 Harshal Chandrakant Patil 1807009WL006333 Harshal Chandrakant Patil 00051 MAHB0000349 1638 1638 Processed 28/07/2023 A208230020116 Mr. HARSHAL CHANDRAKANT PATIL BANK OF MAHARASHTRA(607387)
3 SHIRPUR MH-07-009-087-001/399
(WADEE KH) 		1807009000NRG24190720230080667 19/07/2023 SITARAM TANAJI KOLI 1807009WL006333 SITARAM TANAJI KOLI 00051 MAHB0000349 1638 1638 Processed 28/07/2023 A208230020118 Mr. SITARAM TANAJI KOLI BANK OF MAHARASHTRA(607387)
4 SHIRPUR MH-07-009-087-001/97
(WADEE KH) 		1807009000NRG24190720230080670 19/07/2023 JAYASHREE VILAS KOLI 1807009WL006333 JAYASHREE VILAS KOLI 00051 MAHB0000349 1638 1638 Processed 28/07/2023 A208230020107 Mrs. JAYASHRI VILAS KOLI BANK OF MAHARASHTRA(607387)
5 SHIRPUR MH-07-009-087-001/97
(WADEE KH) 		1807009000NRG24190720230080669 19/07/2023 VILAS RAGHO KOLI 1807009WL006333 VILAS RAGHO KOLI 00051 MAHB0000349 1638 1638 Processed 28/07/2023 A208230020108 Mr. VILAS RAGHO KOLI BANK OF MAHARASHTRA(607387)
SubTotal 6552 6552
6 SHIRPUR MH-07-009-118-001/117
(HAIDARYA PADA) 		1807009000NRG24190720230080483 19/07/2023 Chatarsing Shankar Pawara 1807009WL006321 Chatarsing Shankar Pawara 00089 CBIN0281953 1638 1638 Processed 28/07/2023 A208230020119 CHATTARSING SHANKAR PAWARA IDBI BANK(607095)
7 SHIRPUR MH-07-009-118-001/141
(HAIDARYA PADA) 		1807009000NRG24190720230080485 19/07/2023 Kamalya Govinda Pawara 1807009WL006321 Kamalya Govinda Pawara 00089 CBIN0281953 1638 1638 Processed 28/07/2023 A208230020111 Mr. KAMALYA GOVINDA PAWARA CENTRAL BANK OF INDIA(607115)
8 SHIRPUR MH-07-009-118-001/144
(HAIDARYA PADA) 		1807009000NRG24190720230080488 19/07/2023 JASAMABAI REVA PAWARA 1807009WL006321 JASAMABAI REVA PAWARA 00089 CBIN0281953 1638 1638 Processed 28/07/2023 A208230020120 Mrs. JASAMABAI REVA PAWARA CENTRAL BANK OF INDIA(607115)
9 SHIRPUR MH-07-009-118-001/144
(HAIDARYA PADA) 		1807009000NRG24190720230080487 19/07/2023 Reva Gana Pawara 1807009WL006321 Reva Gana Pawara 00089 CBIN0281953 1638 1638 Processed 28/07/2023 A208230020112 REVA GANA PAWARA CENTRAL BANK OF INDIA(607115)
10 SHIRPUR MH-07-009-118-001/165
(HAIDARYA PADA) 		1807009000NRG24190720230080490 19/07/2023 BHAVANA PRAKASH PAWARA 1807009WL006321 BHAVANA PRAKASH PAWARA 00089 CBIN0281953 1638 1638 Processed 28/07/2023 A208230020109 Mrs. BHAVNA PRAKASH PAWARA CENTRAL BANK OF INDIA(607115)
11 SHIRPUR MH-07-009-118-001/165
(HAIDARYA PADA) 		1807009000NRG24190720230080489 19/07/2023 PRAKASH RAMA PAWARA 1807009WL006321 PRAKASH RAMA PAWARA 00089 CBIN0281953 1638 1638 Processed 28/07/2023 A208230020127 Mr. PRAKASH RAMA PAWARA CENTRAL BANK OF INDIA(607115)
12 SHIRPUR MH-07-009-118-001/180
(HAIDARYA PADA) 		1807009000NRG24190720230080495 19/07/2023 SUNIL DRAMDAS PAWARA 1807009WL006321 SUNIL DRAMDAS PAWARA 00089 CBIN0281953 1638 1638 Processed 28/07/2023 A208230020123 Mr. SUNIL RAMDAS PAWARA CENTRAL BANK OF INDIA(607115)
13 SHIRPUR MH-07-009-118-001/181
(HAIDARYA PADA) 		1807009000NRG24190720230080497 19/07/2023 KUVARSING KAMALYA PAWARA 1807009WL006321 KUVARSING KAMALYA PAWARA 00089 CBIN0281953 1638 1638 Processed 28/07/2023 A208230020122 Mr. KUVARSING KAMALYA PAWARA CENTRAL BANK OF INDIA(607115)
14 SHIRPUR MH-07-009-118-001/56
(HAIDARYA PADA) 		1807009000NRG24190720230080514 19/07/2023 PUSHA BHAVSING PAWARA 1807009WL006321 PUSHA BHAVSING PAWARA 00089 CBIN0281953 1638 1638 Processed 28/07/2023 A208230020110 Mr. PUSHYA BHAVSING PAWARA CENTRAL BANK OF INDIA(607115)
15 SHIRPUR MH-07-009-118-001/58
(HAIDARYA PADA) 		1807009000NRG24190720230080516 19/07/2023 SAVADIBAI DARASING PAWARA 1807009WL006321 SAVADIBAI DARASING PAWARA 00089 CBIN0281953 1638 1638 Processed 28/07/2023 A208230020121 Ms. SAVADIBAI DARASING PAWARA CENTRAL BANK OF INDIA(607115)
16 SHIRPUR MH-07-009-118-001/83
(HAIDARYA PADA) 		1807009000NRG24190720230080520 19/07/2023 SHIVA GANA PAWARA 1807009WL006321 SHIVA GANA PAWARA 00089 CBIN0281953 1638 1638 Processed 28/07/2023 A208230020117 Mr. SHIVA GANA PAWARA CENTRAL BANK OF INDIA(607115)
17 SHIRPUR MH-07-009-118-001/85
(HAIDARYA PADA) 		1807009000NRG24190720230080521 19/07/2023 raju gana pawara 1807009WL006321 raju gana pawara 00089 CBIN0281953 1638 1638 Processed 28/07/2023 A208230020125 Mr. RAJU GANA PAWARA CENTRAL BANK OF INDIA(607115)
SubTotal 19656 19656
18 SHIRPUR MH-07-009-118-001/50
(HAIDARYA PADA) 		1807009000NRG24190720230080510 19/07/2023 Kashiram Ukalya Pawara 1807009WL006321 Kashiram Ukalya Pawara 00165 IBKL0001600 1638 1638 Processed 28/07/2023 A208230020114 KASHIRAM UKALYA PAWARA IDBI BANK(607095)
SubTotal 1638 1638
19 SHIRPUR MH-07-009-118-001/172
(HAIDARYA PADA) 		1807009000NRG24190720230080492 19/07/2023 SURESH BHONGYA PAWARA 1807009WL006321 SURESH BHONGYA PAWARA 00415 SBIN0000482 1638 1638 Processed 28/07/2023 A208230020113 MR SURESH BHONGYA PAWARA STATE BANK OF INDIA(508548)
20 SHIRPUR MH-07-009-118-001/359
(HAIDARYA PADA) 		1807009000NRG24190720230080508 19/07/2023 rolibai sunil pawara 1807009WL006321 rolibai sunil pawara 00415 SBIN0000482 1638 1638 Processed 28/07/2023 A208230020105 MISS ROLIBAI SUNIL PAWARA STATE BANK OF INDIA(508548)
21 SHIRPUR MH-07-009-118-001/367
(HAIDARYA PADA) 		1807009000NRG24190720230080509 19/07/2023 arjun tulshiram pawara 1807009WL006321 arjun tulshiram pawara 00415 SBIN0000482 1638 1638 Processed 28/07/2023 A208230020106 MR ARJUN TULASHIRAM PAWARA STATE BANK OF INDIA(508548)
SubTotal 4914 4914
22 SHIRPUR MH-07-009-099-001/159
(MALKATAR) 		1807009000NRG24190720230080674 19/07/2023 Ajit Bablya Pawara 1807009WL006336 Ajit Bablya Pawara 00415 SBIN0002144 1650 1650 Processed 28/07/2023 A208230020124 MR AJIT BABUTA PAWARA STATE BANK OF INDIA(508548)
23 SHIRPUR MH-07-009-118-001/320
(HAIDARYA PADA) 		1807009000NRG24190720230080505 19/07/2023 kavita hemraj bhil 1807009WL006321 kavita hemraj bhil 00415 SBIN0002144 1638 1638 Processed 28/07/2023 A208230020126 MISS KAVITA HEMRAJ BHIL STATE BANK OF INDIA(508548)
SubTotal 3288 3288
Total 37686 37686

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIRPUR MH1807009999_190723APB_FTO_121732 Bank of Baroda BARB0DAHIWA DAHIWAD BR., DIST. DHULIA, MAHARASHTRA 1638
2 SHIRPUR MH1807009999_190723APB_FTO_121732 Bank of Maharastra MAHB0000349 SHIRPUR 6552
3 SHIRPUR MH1807009999_190723APB_FTO_121732 Central Bank Of India CBIN0281953 PALASNER 19656
4 SHIRPUR MH1807009999_190723APB_FTO_121732 IDBI BANK IBKL0001600 shirpur 1638
5 SHIRPUR MH1807009999_190723APB_FTO_121732 State Bank of India SBIN0000482 SHIRPUR 4914
6 SHIRPUR MH1807009999_190723APB_FTO_121732 State Bank of India SBIN0002144 BORADI 3288

Download In Excel