Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:13:16 PM 
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FTO Transaction Details

State : MAHARASHTRA District : DHULE
Fto No. : MH1807009999_201223FTO_328874
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-07-009-005-001/221
(AJANDE KH) 		1807009000NRG24201220230189135 20/12/2023 MANISHA YOGESHWAR PATIL 1807009WL015784 MANISHA YOGESHWAR PATIL 00051 MAHB0000349 1365 1365 Processed 21/12/2023 8797585026 MANISHA YOGESHWAR PATIL ()
2 SHIRPUR MH-07-009-005-001/456
(AJANDE KH) 		1807009000NRG24201220230189713 20/12/2023 JANABAI UTTAMRAO PATIL 1807009WL015808 JANABAI UTTAMRAO PATIL 00051 MAHB0000349 1365 1365 Processed 21/12/2023 8797585025 JANABAI UTTAMRAO PATIL ()
SubTotal 2730 2730
3 SHIRPUR MH-07-009-058-001/662
(BABHALANJ) 		1807009000NRG24201220230190078 20/12/2023 Pushpabai Nandlal Mahajan 1807009WL015816 Pushpabai Nandlal Mahajan 00051 MAHB0000883 819 819 Processed 21/12/2023 8797585027 Pushpabai Nandlal Mahajan ()
4 SHIRPUR MH-07-009-058-001/663
(BABHALANJ) 		1807009000NRG24201220230190082 20/12/2023 Rohini Sandip Mahajan 1807009WL015816 Rohini Sandip Mahajan 00051 MAHB0000883 819 819 Processed 21/12/2023 8797585029 Rohini Sandip Mahajan ()
5 SHIRPUR MH-07-009-058-001/663
(BABHALANJ) 		1807009000NRG24201220230190081 20/12/2023 Sandip Nandlal Mahajn 1807009WL015816 Sandip Nandlal Mahajn 00051 MAHB0000883 819 819 Processed 21/12/2023 8797585028 Sandip Nandlal Mahajn ()
SubTotal 2457 2457
6 SHIRPUR MH-07-009-036-001/200
(JALOD) 		1807009000NRG24201220230189978 20/12/2023 REVA ANAJYA PAWARA 1807009WL015814 REVA ANAJYA PAWARA 00089 CBIN0281950 1092 1092 Processed 21/12/2023 8797585032 REVA ANAJYA PAWARA ()
SubTotal 1092 1092
7 SHIRPUR MH-07-009-015-001/38
(KARVAND) 		1807009000NRG24201220230189183 20/12/2023 RATILAL VITHHAL PATIL 1807009WL015784 RATILAL VITHHAL PATIL 00089 CBIN0284585 1365 1365 Processed 21/12/2023 8797585019 RATILAL VITHHAL PATIL ()
8 SHIRPUR MH-07-009-036-001/134
(JALOD) 		1807009000NRG24201220230189910 20/12/2023 BHAIDAS OMAJYA PAWARA 1807009WL015813 BHAIDAS OMAJYA PAWARA 00089 CBIN0284585 1365 1365 Processed 21/12/2023 8797585030 BHAIDAS OMAJYA PAWARA ()
9 SHIRPUR MH-07-009-036-001/753
(JALOD) 		1807009000NRG24201220230189953 20/12/2023 SANJU RAJU BHIL 1807009WL015813 SANJU RAJU BHIL 00089 CBIN0284585 1365 1365 Processed 21/12/2023 8797585021 SANJU RAJU BHIL ()
10 SHIRPUR MH-07-009-036-001/753
(JALOD) 		1807009000NRG24201220230189954 20/12/2023 SANJU RAJU BHIL 1807009WL015813 SANJU RAJU BHIL 00089 CBIN0284585 1365 1365 Processed 21/12/2023 8797585022 SANJU RAJU BHIL ()
11 SHIRPUR MH-07-009-036-001/88
(JALOD) 		1807009000NRG24201220230190002 20/12/2023 ANIL VANSHA BHIL 1807009WL015814 ANIL VANSHA BHIL 00089 CBIN0284585 1092 1092 Processed 21/12/2023 8797585020 ANIL VANSHA BHIL ()
SubTotal 6552 6552
12 SHIRPUR MH-07-009-005-001/136
(AJANDE KH) 		1807009000NRG24201220230189126 20/12/2023 SANGEETA RAJENDRA CHAUDHARI 1807009WL015784 SANGEETA RAJENDRA CHAUDHARI 00415 SBIN0021469 1365 1365 Processed 21/12/2023 8797585031 MRS SANGITABAI RAJENDRA CHAUDHARI ()
SubTotal 1365 1365
13 SHIRPUR MH-07-009-036-001/622
(JALOD) 		1807009000NRG24201220230189950 20/12/2023 BHIMASING SURSING BHIL 1807009WL015813 BHIMASING SURSING BHIL 00691 IPOS0000001 1365 1365 Processed 21/12/2023 8797585024 BHIMASING SURSING BHIL ()
14 SHIRPUR MH-07-009-036-001/88
(JALOD) 		1807009000NRG24201220230190000 20/12/2023 VANASHA SONU BHIL 1807009WL015814 VANASHA SONU BHIL 00691 IPOS0000001 1092 1092 Processed 21/12/2023 8797585023 VANASHA SONU BHIL ()
SubTotal 2457 2457
Total 16653 16653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIRPUR MH1807009999_201223FTO_328874 Bank of Maharastra MAHB0000349 SHIRPUR 2730
2 SHIRPUR MH1807009999_201223FTO_328874 Bank of Maharastra MAHB0000883 HISALE 2457
3 SHIRPUR MH1807009999_201223FTO_328874 Central Bank Of India CBIN0281950 VIKHRAN 1092
4 SHIRPUR MH1807009999_201223FTO_328874 Central Bank Of India CBIN0284585 Shirur 6552
5 SHIRPUR MH1807009999_201223FTO_328874 State Bank of India SBIN0021469 SHIRPUR 1365
6 SHIRPUR MH1807009999_201223FTO_328874 India Post Payments Bank IPOS0000001 DHULE 2457

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