Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:37:55 PM 
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FTO Transaction Details

State : MAHARASHTRA District : DHULE
Fto No. : MH1807009999_270623FTO_87854
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-07-009-001-001/57
(AAMODE) 		1807009000NRG24270620230053452 27/06/2023 kiran arun saabale 1807009WL004168 kiran arun saabale 00045 BARB0SHIRPU 1650 1650 Processed 01/07/2023 N062304275E8D kiran arun saabale ()
2 SHIRPUR MH-07-009-007-001/104
(AHILYAPUREE) 		1807009000NRG24270620230053762 27/06/2023 Kamalabai Mahendra Bankar 1807009WL004193 Kamalabai Mahendra Bankar 00045 BARB0SHIRPU 1638 1638 Processed 01/07/2023 N062304275E98 Kamalabai Mahendra Bankar ()
3 SHIRPUR MH-07-009-071-001/427
(BHOITEE) 		1807009000NRG24270620230053876 27/06/2023 ashabai kalngya pawara 1807009WL004204 ashabai kalngya pawara 00045 BARB0SHIRPU 1638 1638 Processed 01/07/2023 N062304275E96 ashabai kalngya pawara ()
4 SHIRPUR MH-07-009-071-001/6197
(BHOITEE) 		1807009000NRG24270620230053870 27/06/2023 lakdibai samarya pawara 1807009WL004202 lakdibai samarya pawara 00045 BARB0SHIRPU 1638 1638 Processed 01/07/2023 N062304275E9C lakdibai samarya pawara ()
5 SHIRPUR MH-07-009-071-001/6197
(BHOITEE) 		1807009000NRG24270620230053869 27/06/2023 samrya kailash pawara 1807009WL004202 samrya kailash pawara 00045 BARB0SHIRPU 1638 1638 Processed 01/07/2023 N062304275E93 samrya kailash pawara ()
6 SHIRPUR MH-07-009-083-001/1089
(WAGHADEE) 		1807009000NRG24270620230053571 27/06/2023 mehrulisa ashiq khatik 1807009WL004177 mehrulisa ashiq khatik 00045 BARB0SHIRPU 1638 1638 Processed 01/07/2023 N062304275E8E mehrulisa ashiq khatik ()
7 SHIRPUR MH-07-009-083-001/1092
(WAGHADEE) 		1807009000NRG24270620230053573 27/06/2023 afrinbi gulam khatik 1807009WL004177 afrinbi gulam khatik 00045 BARB0SHIRPU 1638 1638 Processed 01/07/2023 N062304275E8F afrinbi gulam khatik ()
8 SHIRPUR MH-07-009-083-001/239
(WAGHADEE) 		1807009000NRG24270620230053577 27/06/2023 NAJIM JAHAGIR MANYAAR 1807009WL004177 NAJIM JAHAGIR MANYAAR 00045 BARB0SHIRPU 1638 1638 Processed 01/07/2023 N062304275E97 NAJIM JAHAGIR MANYAAR ()
9 SHIRPUR MH-07-009-083-001/365
(WAGHADEE) 		1807009000NRG24270620230053579 27/06/2023 MUSLIM BAKSHUD BAKSHU 1807009WL004177 MUSLIM BAKSHUD BAKSHU 00045 BARB0SHIRPU 1365 1365 Processed 01/07/2023 N062304275E91 MUSLIM BAKSHUD BAKSHU ()
10 SHIRPUR MH-07-009-083-001/365
(WAGHADEE) 		1807009000NRG24270620230053580 27/06/2023 TAYRABHI NUSLIM BAKSHU 1807009WL004177 TAYRABHI NUSLIM BAKSHU 00045 BARB0SHIRPU 1365 1365 Processed 01/07/2023 N062304275E92 TAYRABHI NUSLIM BAKSHU ()
11 SHIRPUR MH-07-009-083-001/365
(WAGHADEE) 		1807009000NRG24270620230053582 27/06/2023 YASHMIN BHIKA MANYAR 1807009WL004177 YASHMIN BHIKA MANYAR 00045 BARB0SHIRPU 1365 1365 Processed 01/07/2023 N062304275E95 YASHMIN BHIKA MANYAR ()
12 SHIRPUR MH-07-009-083-001/458
(WAGHADEE) 		1807009000NRG24270620230053596 27/06/2023 ARAJUMAN ANIS KHATIK 1807009WL004177 ARAJUMAN ANIS KHATIK 00045 BARB0SHIRPU 1365 1365 Processed 01/07/2023 N062304275E99 ARAJUMAN ANIS KHATIK ()
13 SHIRPUR MH-07-009-083-001/458
(WAGHADEE) 		1807009000NRG24270620230053597 27/06/2023 JUNDE ANIS KHATIK 1807009WL004177 JUNDE ANIS KHATIK 00045 BARB0SHIRPU 1365 1365 Processed 01/07/2023 N062304275E9A JUNDE ANIS KHATIK ()
14 SHIRPUR MH-07-009-083-001/507
(WAGHADEE) 		1807009000NRG24270620230053603 27/06/2023 IRFAN ALLAUDDIN MANYAR 1807009WL004177 IRFAN ALLAUDDIN MANYAR 00045 BARB0SHIRPU 1365 1365 Processed 01/07/2023 N062304275E90 IRFAN ALLAUDDIN MANYAR ()
15 SHIRPUR MH-07-009-089-001/104
(SHINGAVE) 		1807009000NRG24270620230053622 27/06/2023 SUKA GATHYA PAWARA 1807009WL004181 SUKA GATHYA PAWARA 00045 BARB0SHIRPU 1638 1638 Processed 01/07/2023 N062304275E9B SUKA GATHYA PAWARA ()
16 SHIRPUR MH-07-009-089-001/287
(SHINGAVE) 		1807009000NRG24270620230053630 27/06/2023 SUDHAKAR LOTAN NIKAM 1807009WL004181 SUDHAKAR LOTAN NIKAM 00045 BARB0SHIRPU 1458 1458 Processed 01/07/2023 N062304275E94 SUDHAKAR LOTAN NIKAM ()
17 SHIRPUR MH-07-009-089-001/300
(SHINGAVE) 		1807009000NRG24270620230053714 27/06/2023 Sumanbai Vana Nagrade 1807009WL004185 Sumanbai Vana Nagrade 00045 BARB0SHIRPU 1638 1638 Processed 01/07/2023 N062304275E8B Sumanbai Vana Nagrade ()
18 SHIRPUR MH-07-009-104-001/411
(CHANDASE) 		1807009000NRG24270620230053737 27/06/2023 SUNITA KASHINATH PATIL 1807009WL004189 SUNITA KASHINATH PATIL 00045 BARB0SHIRPU 1638 1638 Processed 01/07/2023 N062304275E8C SUNITA KASHINATH PATIL ()
SubTotal 27678 27678
19 SHIRPUR MH-07-009-001-001/376
(AAMODE) 		1807009000NRG24270620230053437 27/06/2023 mangalkor amrutsing rajput 1807009WL004168 mangalkor amrutsing rajput 00048 BKID0000693 1650 1650 Processed 01/07/2023 N062304275E9E mangalkor amrutsing rajput ()
20 SHIRPUR MH-07-009-001-001/473
(AAMODE) 		1807009000NRG24270620230053440 27/06/2023 navnath adhar deshmukh 1807009WL004168 navnath adhar deshmukh 00048 BKID0000693 1650 1650 Processed 01/07/2023 N062304275E9D navnath adhar deshmukh ()
SubTotal 3300 3300
21 SHIRPUR MH-07-009-001-001/616
(AAMODE) 		1807009000NRG24270620230053453 27/06/2023 gautam krishna birhade 1807009WL004168 gautam krishna birhade 00051 MAHB0000349 1650 1650 Processed 01/07/2023 N062304275EA0 gautam krishna birhade ()
22 SHIRPUR MH-07-009-083-001/1592
(WAGHADEE) 		1807009000NRG24270620230053575 27/06/2023 shekha tabrez anis manyar 1807009WL004177 shekha tabrez anis manyar 00051 MAHB0000349 1638 1638 Processed 01/07/2023 N062304275E9F shekha tabrez anis manyar ()
23 SHIRPUR MH-07-009-104-001/5
(CHANDASE) 		1807009000NRG24270620230053740 27/06/2023 SUNIL AANANDA PATIL 1807009WL004189 SUNIL AANANDA PATIL 00051 MAHB0000349 1638 1638 Processed 01/07/2023 N062304275EA1 SUNIL AANANDA PATIL ()
SubTotal 4926 4926
24 SHIRPUR MH-07-009-029-001/183
(GIDHADE) 		1807009000NRG24270620230053784 27/06/2023 NIMBA DHAKU KOLI 1807009WL004197 NIMBA DHAKU KOLI 00415 SBIN0000482 1638 1638 Processed 01/07/2023 N062304275EA2 MR NIMBA DHAKU KOLI ()
25 SHIRPUR MH-07-009-029-001/183
(GIDHADE) 		1807009000NRG24270620230053785 27/06/2023 NIRMALA NIMBA KOLI 1807009WL004197 NIRMALA NIMBA KOLI 00415 SBIN0000482 1638 1638 Processed 01/07/2023 N062304275EA4 MR NIMBA DHAKU KOLI ()
26 SHIRPUR MH-07-009-083-001/507
(WAGHADEE) 		1807009000NRG24270620230053602 27/06/2023 PARVIN BI RAHIM MANYAR 1807009WL004177 PARVIN BI RAHIM MANYAR 00415 SBIN0000482 1365 1365 Processed 01/07/2023 N062304275EA5 MRS PARVIN RAHIM MANIYAR ()
27 SHIRPUR MH-07-009-089-001/110
(SHINGAVE) 		1807009000NRG24270620230053626 27/06/2023 ABEET AHAMAD PINJARI 1807009WL004181 ABEET AHAMAD PINJARI 00415 SBIN0000482 1458 1458 Processed 01/07/2023 N062304275EA6 MR ABHIT AHMAD PINJARI ()
28 SHIRPUR MH-07-009-089-001/435
(SHINGAVE) 		1807009000NRG24270620230053720 27/06/2023 SANTOSH GAMPU NIKUMBHE 1807009WL004185 SANTOSH GAMPU NIKUMBHE 00415 SBIN0000482 1638 1638 Processed 01/07/2023 N062304275EA3 MR SANTOSH GAMPU NILKUMBHE ()
SubTotal 7737 7737
29 SHIRPUR MH-07-009-007-001/406
(AHILYAPUREE) 		1807009000NRG24270620230053763 27/06/2023 sudam arjun shirsath 1807009WL004193 sudam arjun shirsath 00415 SBIN0002144 1638 1638 Processed 01/07/2023 N062304275EA7 MR SUDAM ARJUN SHIRSATH ()
SubTotal 1638 1638
30 SHIRPUR MH-07-009-029-001/158
(GIDHADE) 		1807009000NRG24270620230053804 27/06/2023 PANKAJ NARAYAN WAGH 1807009WL004200 PANKAJ NARAYAN WAGH 00415 SBIN0017525 1638 1638 Processed 01/07/2023 N062304275EA8 MR PANKAJ NARAYAN WAGH ()
SubTotal 1638 1638
31 SHIRPUR MH-07-009-001-001/70
(AAMODE) 		1807009000NRG24270620230053455 27/06/2023 GETABAI SRAVAN THORAT 1807009WL004168 GETABAI SRAVAN THORAT 00415 SBIN0021469 1638 1638 Processed 01/07/2023 N062304275EA9 MRS GITABAI SHRAWAN THORAT ()
SubTotal 1638 1638
32 SHIRPUR MH-07-009-029-001/22
(GIDHADE) 		1807009000NRG24270620230053806 27/06/2023 DEVKA SUKHDEV THORAT 1807009WL004200 DEVKA SUKHDEV THORAT 00468 UBIN0556734 1638 1638 Processed 01/07/2023 N062304275EAA DEVKA SUKHDEV THORAT ()
SubTotal 1638 1638
Total 50193 50193

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIRPUR MH1807009999_270623FTO_87854 Bank of Baroda BARB0SHIRPU SHIRPUR, DIST. DHULIA 27678
2 SHIRPUR MH1807009999_270623FTO_87854 Bank of India BKID0000693 SHIRPUR 3300
3 SHIRPUR MH1807009999_270623FTO_87854 Bank of Maharastra MAHB0000349 SHIRPUR 4926
4 SHIRPUR MH1807009999_270623FTO_87854 State Bank of India SBIN0000482 SHIRPUR 7737
5 SHIRPUR MH1807009999_270623FTO_87854 State Bank of India SBIN0002144 BORADI 1638
6 SHIRPUR MH1807009999_270623FTO_87854 State Bank of India SBIN0017525 Savalde 1638
7 SHIRPUR MH1807009999_270623FTO_87854 State Bank of India SBIN0021469 SHIRPUR 1638
8 SHIRPUR MH1807009999_270623FTO_87854 Union Bank of India UBIN0556734 SHIRPUR 1638

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