Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:15:20 AM 
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FTO Transaction Details

State : MAHARASHTRA District : DHULE
Fto No. : MH1807010999_180723APB_FTO_119755
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-07-010-092-001/1048
(CHIMTHANE) 		1807010092NRG24180720230078937 18/07/2023 Chayabai Pravin Koli 1807010WL006187 Chayabai Pravin Koli 00048 BKID0000692 1638 1638 Processed 28/07/2023 A208230019525 CHHAYA PRAVIN KOLI BANK OF INDIA(508505)
2 SHINDKHEDE MH-07-010-092-001/60
(CHIMTHANE) 		1807010092NRG24180720230078938 18/07/2023 jagatsing ramsing girase 1807010WL006187 jagatsing ramsing girase 00048 BKID0000692 1638 1638 Processed 28/07/2023 A208230019526 JAGATSING RAMSING GIRASE BANK OF INDIA(508505)
3 SHINDKHEDE MH-07-010-092-001/708
(CHIMTHANE) 		1807010092NRG24180720230078939 18/07/2023 Himmat Hiraman Koli 1807010WL006187 Himmat Hiraman Koli 00048 BKID0000692 1638 1638 Processed 28/07/2023 A208230019527 HIMMAT HIRAMAN KOLI BANK OF INDIA(508505)
SubTotal 4914 4914
4 SHINDKHEDE MH-07-010-045-001/610
(KHARDE BK) 		1807010000NRG24180720230079665 18/07/2023 Sunita Vikas Bhil 1807010WL006246 Sunita Vikas Bhil 00089 CBIN0281363 1638 1638 Processed 28/07/2023 A208230019543 Mrs. SUNITA VIKAS BHIL SONAWANE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
5 SHINDKHEDE MH-07-010-079-001/565
(MHALSAR) 		1807010000NRG24180720230079635 18/07/2023 KALPANA SURESH PATIL 1807010WL006242 KALPANA SURESH PATIL 00354 PUNB0134800 1650 1650 Processed 28/07/2023 A208230019530 KALPANA SURESH PATIL PUNJAB NATIONAL BANK(508568)
6 SHINDKHEDE MH-07-010-079-001/664
(MHALSAR) 		1807010000NRG24180720230079637 18/07/2023 aniket gajanan patil 1807010WL006242 aniket gajanan patil 00354 PUNB0134800 1650 1650 Processed 28/07/2023 A208230019532 ANIKET GAJANAN PATIL PUNJAB NATIONAL BANK(508568)
7 SHINDKHEDE MH-07-010-079-001/666
(MHALSAR) 		1807010000NRG24180720230079638 18/07/2023 anurag sunil patil 1807010WL006242 anurag sunil patil 00354 PUNB0134800 1650 1650 Processed 28/07/2023 A208230019531 ANURAG SUNIL PATIL PUNJAB NATIONAL BANK(508568)
8 SHINDKHEDE MH-07-010-079-001/700
(MHALSAR) 		1807010000NRG24180720230079639 18/07/2023 VAIBHAV KISHOR PATIL 1807010WL006242 VAIBHAV KISHOR PATIL 00354 PUNB0134800 1650 1650 Processed 28/07/2023 A208230019533 VAIBHAV KISHOR PATIL PUNJAB NATIONAL BANK(508568)
9 SHINDKHEDE MH-07-010-079-001/74
(MHALSAR) 		1807010000NRG24180720230079640 18/07/2023 SAMADHAN RAMDAS KOLI 1807010WL006242 SAMADHAN RAMDAS KOLI 00354 PUNB0134800 1650 1650 Processed 28/07/2023 A208230019529 SAMADHAN RAMDAS KOLI PUNJAB NATIONAL BANK(508568)
10 SHINDKHEDE MH-07-010-079-001/88
(MHALSAR) 		1807010000NRG24180720230079646 18/07/2023 sachin ravsaheb warude 1807010WL006242 sachin ravsaheb warude 00354 PUNB0134800 1650 1650 Processed 28/07/2023 A208230019528 SACHIN RAOSAHEB VARUDE PUNJAB NATIONAL BANK(508568)
SubTotal 9900 9900
11 SHINDKHEDE MH-07-010-101-001/188
(MHADALPUR) 		1807010000NRG24180720230079192 18/07/2023 vimalbai paratap thakre 1807010WL006214 vimalbai paratap thakre 00415 SBIN0000291 1638 1638 Processed 28/07/2023 A208230019541 MRS VIMALBAI PARATAP THAKRE STATE BANK OF INDIA(508548)
12 SHINDKHEDE MH-07-010-101-001/250
(MHADALPUR) 		1807010000NRG24180720230079193 18/07/2023 BAPU GULAB BORSE 1807010WL006214 BAPU GULAB BORSE 00415 SBIN0000291 1638 1638 Processed 28/07/2023 A208230019542 MRS ANILAL BAPU BHIL STATE BANK OF INDIA(508548)
13 SHINDKHEDE MH-07-010-101-001/308
(MHADALPUR) 		1807010000NRG24180720230079195 18/07/2023 USHABAI RAMESH SHIRSATH 1807010WL006214 USHABAI RAMESH SHIRSATH 00415 SBIN0000291 1638 1638 Processed 28/07/2023 A208230019545 MRS USHABAI RAMESH SHIRSATH STATE BANK OF INDIA(508548)
14 SHINDKHEDE MH-07-010-101-001/309
(MHADALPUR) 		1807010000NRG24180720230079196 18/07/2023 THAKARE BHAUSAHEB HIRAMAN 1807010WL006214 THAKARE BHAUSAHEB HIRAMAN 00415 SBIN0000291 1638 1638 Processed 28/07/2023 A208230019546 MR THAKARE BHAUSAHEB HIRAMAN STATE BANK OF INDIA(508548)
SubTotal 6552 6552
15 SHINDKHEDE MH-07-010-055-001/24
(DATTANE) 		1807010000NRG24180720230079655 18/07/2023 Ashok Shamrao Borse 1807010WL006244 Ashok Shamrao Borse 00415 SBIN0002167 1650 1650 Processed 28/07/2023 A208230019536 MR ASHOK SHAMRAO BORSE MRS PRATIBHA ASHO STATE BANK OF INDIA(508548)
16 SHINDKHEDE MH-07-010-055-001/24
(DATTANE) 		1807010000NRG24180720230079657 18/07/2023 Hansraj Ashok Borse 1807010WL006244 Hansraj Ashok Borse 00415 SBIN0002167 1650 1650 Processed 29/07/2023 A208230019539 HANSRAJ ASHOK BORSE INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHINDKHEDE MH-07-010-055-001/24
(DATTANE) 		1807010000NRG24180720230079656 18/07/2023 Pratibhabai Ashok Borse 1807010WL006244 Pratibhabai Ashok Borse 00415 SBIN0002167 1650 1650 Processed 28/07/2023 A208230019534 PRATIBHABAI ASHOK BORSE UNION BANK OF INDIA(508500)
18 SHINDKHEDE MH-07-010-055-001/25
(DATTANE) 		1807010000NRG24180720230079658 18/07/2023 SINDHU KISAN BORSE 1807010WL006244 SINDHU KISAN BORSE 00415 SBIN0002167 1650 1650 Processed 29/07/2023 A208230019565 SINDHU KISAN BORSE INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHINDKHEDE MH-07-010-055-001/409
(DATTANE) 		1807010000NRG24180720230079659 18/07/2023 Anil Madhukar Borse 1807010WL006244 Anil Madhukar Borse 00415 SBIN0002167 1650 1650 Processed 29/07/2023 A208230019535 ANIL MADHUKAR BORSE INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHINDKHEDE MH-07-010-055-001/440
(DATTANE) 		1807010000NRG24180720230079660 18/07/2023 Dhanraj Zambar Borase 1807010WL006244 Dhanraj Zambar Borase 00415 SBIN0002167 1650 1650 Processed 28/07/2023 A208230019537 MR DHANRAJ ZAMBAR BORASE STATE BANK OF INDIA(508548)
21 SHINDKHEDE MH-07-010-079-001/565
(MHALSAR) 		1807010000NRG24180720230079636 18/07/2023 BHUSHAN SURESH PATIL 1807010WL006242 BHUSHAN SURESH PATIL 00415 SBIN0002167 1650 1650 Processed 28/07/2023 A208230019564 BHUSHAN SURESH PATIL UNION BANK OF INDIA(508500)
SubTotal 11550 11550
22 SHINDKHEDE MH-07-010-107-001/108
(AJANDE BK) 		1807010000NRG24180720230079607 18/07/2023 Bhausaheb Namadev Pawar 1807010WL006239 Bhausaheb Namadev Pawar 00415 SBIN0004798 1638 1638 Processed 29/07/2023 A208230019544 BHAUSAHEB NAMDEV PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
23 SHINDKHEDE MH-07-010-010-001/161
(LOHGAON) 		1807010000NRG24180720230079666 18/07/2023 Dipak Hiralal Jagatap 1807010WL006247 Dipak Hiralal Jagatap 00415 SBIN0018284 1092 1092 Processed 28/07/2023 A208230019538 Mr. DIPAK HIRALAL JAGTAP CENTRAL BANK OF INDIA(607115)
24 SHINDKHEDE MH-07-010-010-001/186
(LOHGAON) 		1807010000NRG24180720230079667 18/07/2023 Neha Shivaji Mali 1807010WL006248 Neha Shivaji Mali 00415 SBIN0018284 1092 1092 Processed 28/07/2023 A208230019540 MISS NEHA SHIVAJI MALI STATE BANK OF INDIA(508548)
SubTotal 2184 2184
25 SHINDKHEDE MH-07-010-124-001/106
(KANCHANPUR) 		1807010000NRG24180720230078435 18/07/2023 Dinesh Vilas Borase 1807010WL006149 Dinesh Vilas Borase 00468 UBIN0567566 1911 1911 Processed 28/07/2023 A208230019549 DINESH VILAS BORASE UNION BANK OF INDIA(508500)
26 SHINDKHEDE MH-07-010-124-001/118
(KANCHANPUR) 		1807010000NRG24180720230078419 18/07/2023 Sangita Ravsaheb Patil 1807010WL006148 Sangita Ravsaheb Patil 00468 UBIN0567566 1911 1911 Processed 28/07/2023 A208230019560 SANGITABAI RAVSAHEB PATIL UNION BANK OF INDIA(508500)
27 SHINDKHEDE MH-07-010-124-001/154
(KANCHANPUR) 		1807010000NRG24180720230078422 18/07/2023 Subhangi Yogesh Patil 1807010WL006148 Subhangi Yogesh Patil 00468 UBIN0567566 1638 1638 Processed 28/07/2023 A208230019552 SHUBHANGI YOGESH PATIL UNION BANK OF INDIA(508500)
28 SHINDKHEDE MH-07-010-124-001/170
(KANCHANPUR) 		1807010000NRG24180720230078423 18/07/2023 Usha Ankush Patil 1807010WL006148 Usha Ankush Patil 00468 UBIN0567566 1365 1365 Processed 28/07/2023 A208230019550 USHABAI ANKUSH PATIL UNION BANK OF INDIA(508500)
29 SHINDKHEDE MH-07-010-124-001/305
(KANCHANPUR) 		1807010000NRG24180720230078438 18/07/2023 SANTOSH POPAT PATIL 1807010WL006149 SANTOSH POPAT PATIL 00468 UBIN0567566 1911 1911 Processed 28/07/2023 A208230019563 SANTOSH POPAT PATIL UNION BANK OF INDIA(508500)
30 SHINDKHEDE MH-07-010-124-001/331
(KANCHANPUR) 		1807010000NRG24180720230078450 18/07/2023 Bhikan Aatmaram Patil 1807010WL006150 Bhikan Aatmaram Patil 00468 UBIN0567566 1638 1638 Processed 28/07/2023 A208230019562 BHIKAN ATMARAM PATIL UNION BANK OF INDIA(508500)
31 SHINDKHEDE MH-07-010-124-001/331
(KANCHANPUR) 		1807010000NRG24180720230078451 18/07/2023 Vaishali Bhikan Patil 1807010WL006150 Vaishali Bhikan Patil 00468 UBIN0567566 1638 1638 Processed 28/07/2023 A208230019551 VAISHALI BHIKAN PATIL UNION BANK OF INDIA(508500)
32 SHINDKHEDE MH-07-010-124-001/332
(KANCHANPUR) 		1807010000NRG24180720230078426 18/07/2023 Chitra Yogesh Patil 1807010WL006148 Chitra Yogesh Patil 00468 UBIN0567566 1638 1638 Processed 28/07/2023 A208230019554 CHITRA YOGESH PATIL UNION BANK OF INDIA(508500)
33 SHINDKHEDE MH-07-010-124-001/341
(KANCHANPUR) 		1807010000NRG24180720230078428 18/07/2023 Ramesh Vinayak Patil 1807010WL006148 Ramesh Vinayak Patil 00468 UBIN0567566 1911 1911 Processed 28/07/2023 A208230019547 RAMESH VINAYAK PATL UNION BANK OF INDIA(508500)
34 SHINDKHEDE MH-07-010-124-001/346
(KANCHANPUR) 		1807010000NRG24180720230078455 18/07/2023 Shital Satish Patil 1807010WL006150 Shital Satish Patil 00468 UBIN0567566 1911 1911 Processed 28/07/2023 A208230019561 SHITAL SATISH PATIL UNION BANK OF INDIA(508500)
35 SHINDKHEDE MH-07-010-124-001/359
(KANCHANPUR) 		1807010000NRG24180720230078430 18/07/2023 Chotyabai Laldas Ahire 1807010WL006148 Chotyabai Laldas Ahire 00468 UBIN0567566 1911 1911 Processed 28/07/2023 A208230019548 CHOTYABAI LALDAS AHIRE UNION BANK OF INDIA(508500)
36 SHINDKHEDE MH-07-010-124-001/359
(KANCHANPUR) 		1807010000NRG24180720230078456 18/07/2023 Laldas Bapu Ahire 1807010WL006150 Laldas Bapu Ahire 00468 UBIN0567566 1638 1638 Processed 28/07/2023 A208230019553 LALDAS BAPU AHIRE UNION BANK OF INDIA(508500)
37 SHINDKHEDE MH-07-010-124-001/397
(KANCHANPUR) 		1807010000NRG24180720230078457 18/07/2023 Ranjana Sunil Malache 1807010WL006150 Ranjana Sunil Malache 00468 UBIN0567566 1638 1638 Processed 28/07/2023 A208230019557 RAJANA MOTILAL BHIL PATHADE CANARA BANK(508532)
38 SHINDKHEDE MH-07-010-124-001/414
(KANCHANPUR) 		1807010000NRG24180720230078442 18/07/2023 Sagar Sahebrao Malche 1807010WL006149 Sagar Sahebrao Malche 00468 UBIN0567566 1638 1638 Processed 28/07/2023 A208230019555 SAGAR SAHEBRAO MALCHE PUNJAB NATIONAL BANK(508568)
39 SHINDKHEDE MH-07-010-124-001/421
(KANCHANPUR) 		1807010000NRG24180720230078443 18/07/2023 Yogesh Sahebrao Malche 1807010WL006149 Yogesh Sahebrao Malche 00468 UBIN0567566 1911 1911 Processed 28/07/2023 A208230019556 MR YOGESH SAHEBRAO MALCHE STATE BANK OF INDIA(508548)
40 SHINDKHEDE MH-07-010-124-001/424
(KANCHANPUR) 		1807010000NRG24180720230078432 18/07/2023 ARUNA SHIVDAS THAKARE 1807010WL006148 ARUNA SHIVDAS THAKARE 00468 UBIN0567566 1911 1911 Processed 28/07/2023 A208230019559 ARUNA SHIVDAS THAKARE UNION BANK OF INDIA(508500)
41 SHINDKHEDE MH-07-010-124-001/640
(KANCHANPUR) 		1807010000NRG24180720230078434 18/07/2023 anil shravan malche 1807010WL006148 anil shravan malche 00468 UBIN0567566 1911 1911 Processed 28/07/2023 A208230019558 ANIL SHRAVAN MALCHE UNION BANK OF INDIA(508500)
SubTotal 30030 30030
Total 68406 68406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHINDKHEDE MH1807010999_180723APB_FTO_119755 Bank of India BKID0000692 CHIMTHANE 4914
2 SHINDKHEDE MH1807010999_180723APB_FTO_119755 Central Bank Of India CBIN0281363 DONDAICHA 1638
3 SHINDKHEDE MH1807010999_180723APB_FTO_119755 Punjab National Bank PUNB0134800 MUDAVAD 9900
4 SHINDKHEDE MH1807010999_180723APB_FTO_119755 State Bank of India SBIN0000291 SINDKHEDA 6552
5 SHINDKHEDE MH1807010999_180723APB_FTO_119755 State Bank of India SBIN0002167 NARDANA 11550
6 SHINDKHEDE MH1807010999_180723APB_FTO_119755 State Bank of India SBIN0004798 BATAWAT 1638
7 SHINDKHEDE MH1807010999_180723APB_FTO_119755 State Bank of India SBIN0018284 BAMHANE 2184
8 SHINDKHEDE MH1807010999_180723APB_FTO_119755 Union Bank of India UBIN0567566 Nardana,Nardhane Dist.Dhule 30030

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