Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:20:07 PM 
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FTO Transaction Details

State : MAHARASHTRA District : DHULE
Fto No. : MH1807009999_270723APB_FTO_132620
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-07-009-066-001/1025
(BHATANE) 		1807009000NRG24270720230086652 27/07/2023 Chetan Pandurang Patil 1807009WL006889 Chetan Pandurang Patil 00051 MAHB0000349 1092 1092 Processed 02/08/2023 A213230012727 Mr. CHETAN PANDURANG PATIL BANK OF MAHARASHTRA(607387)
SubTotal 1092 1092
2 SHIRPUR MH-07-009-066-001/343
(BHATANE) 		1807009000NRG24270720230086631 27/07/2023 DHANSING JAGATSING GIRASE 1807009WL006886 DHANSING JAGATSING GIRASE 00051 MAHB0000777 1092 1092 Processed 02/08/2023 A213230012751 Mr. DHANSING JAGATSING GIRASE BANK OF MAHARASHTRA(607387)
3 SHIRPUR MH-07-009-066-001/343
(BHATANE) 		1807009000NRG24270720230086632 27/07/2023 Sarika DHansing GIrase 1807009WL006886 Sarika DHansing GIrase 00051 MAHB0000777 1092 1092 Processed 02/08/2023 A213230012728 Mrs. Sarika Dhansing Girase MAHARASHTRA GRAMIN BANK(607000)
4 SHIRPUR MH-07-009-066-001/344
(BHATANE) 		1807009000NRG24270720230086634 27/07/2023 UJJANSING JAGATSING GIRASE 1807009WL006886 UJJANSING JAGATSING GIRASE 00051 MAHB0000777 1092 1092 Processed 02/08/2023 A213230012750 UJJANSING JAGATSING RAJPUT UNION BANK OF INDIA(508500)
5 SHIRPUR MH-07-009-066-001/707
(BHATANE) 		1807009000NRG24270720230086672 27/07/2023 NATHESING RAMASING GIRASE 1807009WL006889 NATHESING RAMASING GIRASE 00051 MAHB0000777 819 819 Processed 02/08/2023 A213230012729 Mr. NATHESING RAMSING GIRASE BANK OF MAHARASHTRA(607387)
SubTotal 4095 4095
6 SHIRPUR MH-07-009-066-001/1024
(BHATANE) 		1807009000NRG24270720230086621 27/07/2023 Kavita Sanjay Patil 1807009WL006886 Kavita Sanjay Patil 00089 CBIN0281950 1092 1092 Processed 02/08/2023 A213230012711 Ms. KAVITA SANJAY PATIL CENTRAL BANK OF INDIA(607115)
7 SHIRPUR MH-07-009-066-001/1025
(BHATANE) 		1807009000NRG24270720230086653 27/07/2023 Pandurang Bhila Patil 1807009WL006889 Pandurang Bhila Patil 00089 CBIN0281950 1092 1092 Processed 02/08/2023 A213230012755 Mr. PANDURANG BHILA PATIL CENTRAL BANK OF INDIA(607115)
8 SHIRPUR MH-07-009-066-001/291
(BHATANE) 		1807009000NRG24270720230086625 27/07/2023 Dipak Khanderao Patil 1807009WL006886 Dipak Khanderao Patil 00089 CBIN0281950 1092 1092 Processed 02/08/2023 A213230012756 Mrs. SUVARNA DIPAK PATIL CENTRAL BANK OF INDIA(607115)
9 SHIRPUR MH-07-009-066-001/291
(BHATANE) 		1807009000NRG24270720230086626 27/07/2023 Patil Suvarna Dipak 1807009WL006886 Patil Suvarna Dipak 00089 CBIN0281950 1092 1092 Processed 02/08/2023 A213230012721 Mrs. PATIL SUVARNA DIPAK CENTRAL BANK OF INDIA(607115)
10 SHIRPUR MH-07-009-066-001/343
(BHATANE) 		1807009000NRG24270720230086629 27/07/2023 MAHENDRA JAGATSING GIRASE 1807009WL006886 MAHENDRA JAGATSING GIRASE 00089 CBIN0281950 1092 1092 Processed 02/08/2023 A213230012759 Mr. MAHENDRA JAGATSING GIRASE CENTRAL BANK OF INDIA(607115)
11 SHIRPUR MH-07-009-066-001/399
(BHATANE) 		1807009000NRG24270720230086657 27/07/2023 Patil Manisha Ganesh 1807009WL006889 Patil Manisha Ganesh 00089 CBIN0281950 1092 1092 Processed 02/08/2023 A213230012722 Mrs. PATIL MANISHA GANESH CENTRAL BANK OF INDIA(607115)
12 SHIRPUR MH-07-009-066-001/401
(BHATANE) 		1807009000NRG24270720230086636 27/07/2023 BHAUSAHEB SHRAVAN PATIL 1807009WL006886 BHAUSAHEB SHRAVAN PATIL 00089 CBIN0281950 1092 1092 Processed 02/08/2023 A213230012725 Mr. BHAUSAHEB SHRAWAN PATIL MAHARASHTRA GRAMIN BANK(607000)
13 SHIRPUR MH-07-009-066-001/401
(BHATANE) 		1807009000NRG24270720230086637 27/07/2023 HIRABAI BHAUSAHEB PATIL 1807009WL006886 HIRABAI BHAUSAHEB PATIL 00089 CBIN0281950 1092 1092 Processed 02/08/2023 A213230012724 HIRABAI BHAUSAHEB PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHIRPUR MH-07-009-066-001/478
(BHATANE) 		1807009000NRG24270720230086661 27/07/2023 Patil Surekhabai Pandurang 1807009WL006889 Patil Surekhabai Pandurang 00089 CBIN0281950 1092 1092 Processed 02/08/2023 A213230012752 Mrs. PATIL SUREKHABAI PANDURANG CENTRAL BANK OF INDIA(607115)
15 SHIRPUR MH-07-009-066-001/483
(BHATANE) 		1807009000NRG24270720230086638 27/07/2023 Atmaram Gangaram Patil 1807009WL006886 Atmaram Gangaram Patil 00089 CBIN0281950 1092 1092 Processed 02/08/2023 A213230012760 Mr. ATMARAM GANGARMA PATIL CENTRAL BANK OF INDIA(607115)
16 SHIRPUR MH-07-009-066-001/483
(BHATANE) 		1807009000NRG24270720230086639 27/07/2023 Ratnabai Atmaram Patil 1807009WL006886 Ratnabai Atmaram Patil 00089 CBIN0281950 819 819 Processed 02/08/2023 A213230012726 RATNABAI ATMARAM PATIL HDFC BANK LTD(607152)
17 SHIRPUR MH-07-009-066-001/5236
(BHATANE) 		1807009000NRG24270720230086667 27/07/2023 Nirmala Dilipsing Girase 1807009WL006889 Nirmala Dilipsing Girase 00089 CBIN0281950 1092 1092 Processed 02/08/2023 A213230012720 NIRMALA DILIPSING GIRASE HDFC BANK LTD(607152)
18 SHIRPUR MH-07-009-066-001/562
(BHATANE) 		1807009000NRG24270720230086643 27/07/2023 Janabai Sukalal Bhil 1807009WL006886 Janabai Sukalal Bhil 00089 CBIN0281950 1092 1092 Processed 02/08/2023 A213230012723 Mrs. Janabai Sukalal Bhil CENTRAL BANK OF INDIA(607115)
19 SHIRPUR MH-07-009-066-001/562
(BHATANE) 		1807009000NRG24270720230086642 27/07/2023 Suklal Hilal Bhil 1807009WL006886 Suklal Hilal Bhil 00089 CBIN0281950 1092 1092 Processed 02/08/2023 A213230012719 Mr. Suklal Hilal Bhil CENTRAL BANK OF INDIA(607115)
20 SHIRPUR MH-07-009-066-001/703
(BHATANE) 		1807009000NRG24270720230086671 27/07/2023 Pratibha Rajendra Girase 1807009WL006889 Pratibha Rajendra Girase 00089 CBIN0281950 819 819 Processed 02/08/2023 A213230012753 Mrs. Pratibha Rajendra Girase CENTRAL BANK OF INDIA(607115)
SubTotal 15834 15834
21 SHIRPUR MH-07-009-063-001/1176
(BORADEE) 		1807009000NRG24270720230086592 27/07/2023 narendra shantaran patil 1807009WL006882 narendra shantaran patil 00415 SBIN0002144 1638 1638 Processed 02/08/2023 A213230012718 MASTER NARENDRA SHANTARAM PATIL STATE BANK OF INDIA(508548)
22 SHIRPUR MH-07-009-063-001/1176
(BORADEE) 		1807009000NRG24270720230086591 27/07/2023 prashant shantaram patil 1807009WL006882 prashant shantaram patil 00415 SBIN0002144 1638 1638 Processed 02/08/2023 A213230012757 MR PRASHANT SHANTARAM AHIRAO STATE BANK OF INDIA(508548)
23 SHIRPUR MH-07-009-063-001/1176
(BORADEE) 		1807009000NRG24270720230086593 27/07/2023 sima prashnat patil 1807009WL006882 sima prashnat patil 00415 SBIN0002144 1638 1638 Processed 02/08/2023 A213230012716 MRS SIMA PRASHANT PATIL STATE BANK OF INDIA(508548)
24 SHIRPUR MH-07-009-063-001/1748
(BORADEE) 		1807009000NRG24270720230086594 27/07/2023 mithilesh ashok patil 1807009WL006882 mithilesh ashok patil 00415 SBIN0002144 1638 1638 Processed 02/08/2023 A213230012713 MR MITHILESH ASHOK PATIL STATE BANK OF INDIA(508548)
25 SHIRPUR MH-07-009-063-001/216
(BORADEE) 		1807009000NRG24270720230086603 27/07/2023 Ravindra Chopa Pawara 1807009WL006882 Ravindra Chopa Pawara 00415 SBIN0002144 1638 1638 Processed 02/08/2023 A213230012714 MR RAVINDRA CHOMA PAWARA STATE BANK OF INDIA(508548)
26 SHIRPUR MH-07-009-063-001/290
(BORADEE) 		1807009000NRG24270720230086605 27/07/2023 gopal chagan pawara 1807009WL006882 gopal chagan pawara 00415 SBIN0002144 1638 1638 Processed 02/08/2023 A213230012712 MR GOPAL CHAGAN PAWARA STATE BANK OF INDIA(508548)
27 SHIRPUR MH-07-009-063-001/436
(BORADEE) 		1807009000NRG24270720230086607 27/07/2023 dilip viththal bava 1807009WL006882 dilip viththal bava 00415 SBIN0002144 1638 1638 Processed 02/08/2023 A213230012758 MISS DILIP VITTAL BAVA STATE BANK OF INDIA(508548)
28 SHIRPUR MH-07-009-063-001/436
(BORADEE) 		1807009000NRG24270720230086608 27/07/2023 ratana dilip bava 1807009WL006882 ratana dilip bava 00415 SBIN0002144 1638 1638 Processed 02/08/2023 A213230012717 RATNA DILIP BAVA HDFC BANK LTD(607152)
SubTotal 13104 13104
29 SHIRPUR MH-07-009-114-001/29
(PIMPALE) 		1807009114NRG24270720230086569 27/07/2023 Ravindra Chhotu Banjara 1807009114WL006877 Ravindra Chhotu Banjara 00415 SBIN0002154 1638 1638 Processed 02/08/2023 A213230012715 MR RAVINDRA CHHOTU BANJARA STATE BANK OF INDIA(508548)
30 SHIRPUR MH-07-009-114-001/29
(PIMPALE) 		1807009114NRG24270720230086568 27/07/2023 Varun Prakash Chavan 1807009114WL006877 Varun Prakash Chavan 00415 SBIN0002154 1638 1638 Processed 02/08/2023 A213230012754 MR VARUN PRAKASH CHAVHAN STATE BANK OF INDIA(508548)
SubTotal 3276 3276
31 SHIRPUR MH-07-009-066-001/1021
(BHATANE) 		1807009000NRG24270720230086618 27/07/2023 MANOHAR BABURAO PATIL 1807009WL006886 MANOHAR BABURAO PATIL 1143 MAHG0005802 1092 1092 Processed 02/08/2023 A213230012739 Mr. MANOHAR BABURAO PATIL CENTRAL BANK OF INDIA(607115)
32 SHIRPUR MH-07-009-066-001/1021
(BHATANE) 		1807009000NRG24270720230086619 27/07/2023 VANDANBAI MANOHAR PATIL 1807009WL006886 VANDANBAI MANOHAR PATIL 1143 MAHG0005802 1092 1092 Processed 02/08/2023 A213230012737 Miss. VANDANABAI MANOHAR PATIL MAHARASHTRA GRAMIN BANK(607000)
33 SHIRPUR MH-07-009-066-001/143
(BHATANE) 		1807009000NRG24270720230086622 27/07/2023 JAGATSING DAGA GIRASE 1807009WL006886 JAGATSING DAGA GIRASE 1143 MAHG0005802 1092 1092 Processed 02/08/2023 A213230012748 Mr. JAGTSING DAGA GIRASE MAHARASHTRA GRAMIN BANK(607000)
34 SHIRPUR MH-07-009-066-001/143
(BHATANE) 		1807009000NRG24270720230086623 27/07/2023 THANSING DAGA GIRASE 1807009WL006886 THANSING DAGA GIRASE 1143 MAHG0005802 1092 1092 Processed 02/08/2023 A213230012733 Mr. THANSING DAGA GIRASE MAHARASHTRA GRAMIN BANK(607000)
35 SHIRPUR MH-07-009-066-001/254
(BHATANE) 		1807009000NRG24270720230086656 27/07/2023 Harshala Sanjay Koli 1807009WL006889 Harshala Sanjay Koli 1143 MAHG0005802 1092 1092 Processed 02/08/2023 A213230012738 Mrs. Harshada Sanjay Koli CENTRAL BANK OF INDIA(607115)
36 SHIRPUR MH-07-009-066-001/254
(BHATANE) 		1807009000NRG24270720230086655 27/07/2023 SANJAY DHUDAKU MAHALE 1807009WL006889 SANJAY DHUDAKU MAHALE 1143 MAHG0005802 1092 1092 Processed 02/08/2023 A213230012730 SANJAY DHUDKU MAHALE AIRTEL PAYMENTS BANK LIMITED(990288)
37 SHIRPUR MH-07-009-066-001/343
(BHATANE) 		1807009000NRG24270720230086633 27/07/2023 JAGATSING KALU GIRASE 1807009WL006886 JAGATSING KALU GIRASE 1143 MAHG0005802 1092 1092 Processed 02/08/2023 A213230012736 JAGATSING KALU GIRASE UNION BANK OF INDIA(508500)
38 SHIRPUR MH-07-009-066-001/343
(BHATANE) 		1807009000NRG24270720230086630 27/07/2023 Nitabai mMahendra Girase 1807009WL006886 Nitabai mMahendra Girase 1143 MAHG0005802 1092 1092 Processed 02/08/2023 A213230012741 Mrs. Nitabai Mahendra Girase MAHARASHTRA GRAMIN BANK(607000)
39 SHIRPUR MH-07-009-066-001/344
(BHATANE) 		1807009000NRG24270720230086635 27/07/2023 Jijabai Ujansing Girase 1807009WL006886 Jijabai Ujansing Girase 1143 MAHG0005802 1092 1092 Processed 02/08/2023 A213230012740 Mrs. Jijabai Ujansing Girase CENTRAL BANK OF INDIA(607115)
40 SHIRPUR MH-07-009-066-001/5
(BHATANE) 		1807009000NRG24270720230086663 27/07/2023 CHETANA PRAVINSING GIRASE 1807009WL006889 CHETANA PRAVINSING GIRASE 1143 MAHG0005802 1092 1092 Rejected 02/08/2023 A213230012744 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 SHIRPUR MH-07-009-066-001/5
(BHATANE) 		1807009000NRG24270720230086662 27/07/2023 PRAVIN SATTARSING GIRASE 1807009WL006889 PRAVIN SATTARSING GIRASE 1143 MAHG0005802 1092 1092 Processed 02/08/2023 A213230012745 PRAVIN SATTARSING GIRASE AXIS BANK(607153)
42 SHIRPUR MH-07-009-066-001/5226
(BHATANE) 		1807009000NRG24270720230086664 27/07/2023 BHAIDAS DINA MORE 1807009WL006889 BHAIDAS DINA MORE 1143 MAHG0005802 1092 1092 Processed 02/08/2023 A213230012732 Mr. BHAIDAS DINA MORE CENTRAL BANK OF INDIA(607115)
43 SHIRPUR MH-07-009-066-001/5226
(BHATANE) 		1807009000NRG24270720230086665 27/07/2023 JYOTI RAHUL MORE 1807009WL006889 JYOTI RAHUL MORE 1143 MAHG0005802 1092 1092 Processed 02/08/2023 A213230012731 Mrs. JYOTI RAHUL MORE MAHARASHTRA GRAMIN BANK(607000)
44 SHIRPUR MH-07-009-066-001/56
(BHATANE) 		1807009000NRG24270720230086640 27/07/2023 BHARAT KATHTHU BHOI 1807009WL006886 BHARAT KATHTHU BHOI 1143 MAHG0005802 1092 1092 Processed 02/08/2023 A213230012749 Mr. BHARAT KATHTHU BHOI MAHARASHTRA GRAMIN BANK(607000)
45 SHIRPUR MH-07-009-066-001/672
(BHATANE) 		1807009000NRG24270720230086668 27/07/2023 Bhushan Dhudku Patil 1807009WL006889 Bhushan Dhudku Patil 1143 MAHG0005802 1092 1092 Processed 02/08/2023 A213230012743 Mrs. SONALI BHUSHAN PATIL CENTRAL BANK OF INDIA(607115)
46 SHIRPUR MH-07-009-066-001/672
(BHATANE) 		1807009000NRG24270720230086669 27/07/2023 Sonali Bhushan Patil 1807009WL006889 Sonali Bhushan Patil 1143 MAHG0005802 1092 1092 Processed 02/08/2023 A213230012742 Mrs. SONALI BHUSHAN PATIL CENTRAL BANK OF INDIA(607115)
47 SHIRPUR MH-07-009-066-001/703
(BHATANE) 		1807009000NRG24270720230086670 27/07/2023 RAJENDRA MANGESING GIRASE 1807009WL006889 RAJENDRA MANGESING GIRASE 1143 MAHG0005802 1092 1092 Processed 02/08/2023 A213230012710 Mr. RAJENDRASING MANGESING GIRASE CENTRAL BANK OF INDIA(607115)
48 SHIRPUR MH-07-009-066-001/71
(BHATANE) 		1807009000NRG24270720230086645 27/07/2023 Akkabai Punju Bhil 1807009WL006886 Akkabai Punju Bhil 1143 MAHG0005802 1092 1092 Processed 02/08/2023 A213230012746 Mrs. Akkabai Punju Bhil CENTRAL BANK OF INDIA(607115)
49 SHIRPUR MH-07-009-066-001/71
(BHATANE) 		1807009000NRG24270720230086646 27/07/2023 Gorakh Punju Bhil 1807009WL006886 Gorakh Punju Bhil 1143 MAHG0005802 1092 1092 Processed 02/08/2023 A213230012734 Mr. GORAKH PUNJU BHIL MAHARASHTRA GRAMIN BANK(607000)
50 SHIRPUR MH-07-009-066-001/71
(BHATANE) 		1807009000NRG24270720230086644 27/07/2023 Punju Jatan Bhil 1807009WL006886 Punju Jatan Bhil 1143 MAHG0005802 1092 1092 Processed 02/08/2023 A213230012747 PUNJU JATAN BHIL IDBI BANK(607095)
51 SHIRPUR MH-07-009-066-001/71
(BHATANE) 		1807009000NRG24270720230086647 27/07/2023 Vaishalibai Gorakh Bhil 1807009WL006886 Vaishalibai Gorakh Bhil 1143 MAHG0005802 1092 1092 Processed 02/08/2023 A213230012735 VAISHALI GORAKH BHIL BANK OF BARODA(606985)
SubTotal 22932 22932
Total 60333 60333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIRPUR MH1807009999_270723APB_FTO_132620 Bank of Maharastra MAHB0000349 SHIRPUR 1092
2 SHIRPUR MH1807009999_270723APB_FTO_132620 Bank of Maharastra MAHB0000777 ARTHE 4095
3 SHIRPUR MH1807009999_270723APB_FTO_132620 Central Bank Of India CBIN0281950 VIKHRAN 15834
4 SHIRPUR MH1807009999_270723APB_FTO_132620 State Bank of India SBIN0002144 BORADI 13104
5 SHIRPUR MH1807009999_270723APB_FTO_132620 State Bank of India SBIN0002154 HOLNANTHE 3276
6 SHIRPUR MH1807009999_270723APB_FTO_132620 Maharashtra Gramin Bank MAHG0005802 Warul 22932

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