Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:57:49 PM 
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FTO Transaction Details

State : MAHARASHTRA District : DHULE
Fto No. : MH1807009999_100723APB_FTO_107857
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-07-009-003-001/56
(ARTHE KH) 		1807009000NRG24100720230069339 10/07/2023 GULAB MOTIRAM KOLI 1807009WL005342 GULAB MOTIRAM KOLI 00051 MAHB0000777 1638 1638 Processed 14/07/2023 A194230026550 Mr. GULAB MOTIRAM KOLI BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
2 SHIRPUR MH-07-009-057-001/1029
(FATTEPUR) 		1807009000NRG24100720230069404 10/07/2023 rahul girdhan pawara 1807009WL005349 rahul girdhan pawara 00089 CBIN0284585 1638 1638 Processed 14/07/2023 A194230026577 Mr. Padavi Rahul Girdhan CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
3 SHIRPUR MH-07-009-057-001/130
(FATTEPUR) 		1807009000NRG24100720230069422 10/07/2023 ANITA RATILAL PAWARA 1807009WL005352 ANITA RATILAL PAWARA 00152 HDFC0001387 1638 1638 Processed 14/07/2023 A194230026580 MRS ANITABAI RATILAL PAWARA STATE BANK OF INDIA(508548)
SubTotal 1638 1638
4 SHIRPUR MH-07-009-057-001/130
(FATTEPUR) 		1807009000NRG24100720230069421 10/07/2023 RATILAL SATTARSIG PAWARA 1807009WL005352 RATILAL SATTARSIG PAWARA 00165 IBKL0001600 1638 1638 Processed 14/07/2023 A194230026548 MR RATILAL SATTARSING PAWARA STATE BANK OF INDIA(508548)
5 SHIRPUR MH-07-009-057-001/664
(FATTEPUR) 		1807009000NRG24100720230069427 10/07/2023 Karan devsing pawara 1807009WL005353 Karan devsing pawara 00165 IBKL0001600 1638 1638 Processed 14/07/2023 A194230026547 KARAN DEVISING PAWAR IDBI BANK(607095)
6 SHIRPUR MH-07-009-057-001/992
(FATTEPUR) 		1807009000NRG24100720230069429 10/07/2023 Anna sahebrao pawara 1807009WL005353 Anna sahebrao pawara 00165 IBKL0001600 1638 1638 Processed 14/07/2023 A194230026549 MR ANNA SAHEBRAO PAWARA STATE BANK OF INDIA(508548)
SubTotal 4914 4914
7 SHIRPUR MH-07-009-057-001/147
(FATTEPUR) 		1807009000NRG24100720230069388 10/07/2023 Narayan Bonda Pawar 1807009WL005347 Narayan Bonda Pawar 00415 SBIN0000482 1638 1638 Processed 14/07/2023 A194230026553 MR NARAYAN BONDA PAWAR STATE BANK OF INDIA(508548)
8 SHIRPUR MH-07-009-057-001/147
(FATTEPUR) 		1807009000NRG24100720230069391 10/07/2023 Sangita Narayan Pawar 1807009WL005347 Sangita Narayan Pawar 00415 SBIN0000482 1638 1638 Processed 14/07/2023 A194230026557 MISS SANGITA NARAYAN PAWARA STATE BANK OF INDIA(508548)
9 SHIRPUR MH-07-009-057-001/356
(FATTEPUR) 		1807009000NRG24100720230069395 10/07/2023 SACHIN GUNJANYA PAWARA 1807009WL005347 SACHIN GUNJANYA PAWARA 00415 SBIN0000482 1638 1638 Processed 14/07/2023 A194230026578 MASTER SACHIN GUNJARYA PAWARA STATE BANK OF INDIA(508548)
10 SHIRPUR MH-07-009-057-001/57
(FATTEPUR) 		1807009000NRG24100720230069426 10/07/2023 Jitu Rayasing Padavi 1807009WL005353 Jitu Rayasing Padavi 00415 SBIN0000482 1638 1638 Processed 14/07/2023 A194230026569 MR JITU RAYASING PADAVI STATE BANK OF INDIA(508548)
SubTotal 6552 6552
11 SHIRPUR MH-07-009-057-001/1066
(FATTEPUR) 		1807009000NRG24100720230069416 10/07/2023 bataai mastar pawara 1807009WL005351 bataai mastar pawara 00415 SBIN0002144 1638 1638 Processed 14/07/2023 A194230026574 MRS BATABAI MASTER PAWARA STATE BANK OF INDIA(508548)
12 SHIRPUR MH-07-009-057-001/1066
(FATTEPUR) 		1807009000NRG24100720230069415 10/07/2023 vikas master pawara 1807009WL005351 vikas master pawara 00415 SBIN0002144 1638 1638 Processed 14/07/2023 A194230026571 MRS VIKAS MASTAR PAWARA STATE BANK OF INDIA(508548)
13 SHIRPUR MH-07-009-057-001/111
(FATTEPUR) 		1807009000NRG24100720230069405 10/07/2023 bhavsing chandu pawara 1807009WL005349 bhavsing chandu pawara 00415 SBIN0002144 1638 1638 Processed 14/07/2023 A194230026586 MR PAWARA BHAVSING CHANDU STATE BANK OF INDIA(508548)
14 SHIRPUR MH-07-009-057-001/129
(FATTEPUR) 		1807009000NRG24100720230069406 10/07/2023 RAYMAL ABALA PAWARA 1807009WL005349 RAYMAL ABALA PAWARA 00415 SBIN0002144 1638 1638 Processed 14/07/2023 A194230026568 MR RAYMAL AAMLA PAWARA STATE BANK OF INDIA(508548)
15 SHIRPUR MH-07-009-057-001/141
(FATTEPUR) 		1807009000NRG24100720230069424 10/07/2023 LATA MERVAN PAWARA 1807009WL005353 LATA MERVAN PAWARA 00415 SBIN0002144 1638 1638 Processed 14/07/2023 A194230026565 MISS LATABAI MERBAN PADAVI STATE BANK OF INDIA(508548)
16 SHIRPUR MH-07-009-057-001/141
(FATTEPUR) 		1807009000NRG24100720230069423 10/07/2023 MERVAN BUDHA PAWARA 1807009WL005353 MERVAN BUDHA PAWARA 00415 SBIN0002144 1638 1638 Processed 14/07/2023 A194230026564 MRS MERABAN BUDHA PADAVI STATE BANK OF INDIA(508548)
17 SHIRPUR MH-07-009-057-001/147
(FATTEPUR) 		1807009000NRG24100720230069390 10/07/2023 Govina Narayan Pawar 1807009WL005347 Govina Narayan Pawar 00415 SBIN0002144 1638 1638 Processed 14/07/2023 A194230026554 Mr. Govind Narayan Pawar BANK OF MAHARASHTRA(607387)
18 SHIRPUR MH-07-009-057-001/147
(FATTEPUR) 		1807009000NRG24100720230069392 10/07/2023 RAYJIBAI BONDA PAWAR 1807009WL005347 RAYJIBAI BONDA PAWAR 00415 SBIN0002144 1638 1638 Processed 14/07/2023 A194230026551 MRS RAYJIBAI BONDA PAWARA STATE BANK OF INDIA(508548)
19 SHIRPUR MH-07-009-057-001/147
(FATTEPUR) 		1807009000NRG24100720230069389 10/07/2023 Rulabai narayan pawar 1807009WL005347 Rulabai narayan pawar 00415 SBIN0002144 1638 1638 Processed 14/07/2023 A194230026556 MR RULABAI NARAYAN PAWAR STATE BANK OF INDIA(508548)
20 SHIRPUR MH-07-009-057-001/152
(FATTEPUR) 		1807009000NRG24100720230069410 10/07/2023 PRAVIN BHIMSING PAWARA 1807009WL005350 PRAVIN BHIMSING PAWARA 00415 SBIN0002144 1638 1638 Processed 14/07/2023 A194230026576 MR PAWARA PRAVIN BHIMSING STATE BANK OF INDIA(508548)
21 SHIRPUR MH-07-009-057-001/152
(FATTEPUR) 		1807009000NRG24100720230069409 10/07/2023 Shantilal Jahangya Pawara 1807009WL005350 Shantilal Jahangya Pawara 00415 SBIN0002144 1638 1638 Processed 14/07/2023 A194230026562 SHANTILAL JAGHYA PAWARA BANK OF BARODA(606985)
22 SHIRPUR MH-07-009-057-001/173
(FATTEPUR) 		1807009000NRG24100720230069411 10/07/2023 MANOJ ANNA PAWARA 1807009WL005350 MANOJ ANNA PAWARA 00415 SBIN0002144 1638 1638 Processed 14/07/2023 A194230026560 MR MANOJ AANNA MUKHADE STATE BANK OF INDIA(508548)
23 SHIRPUR MH-07-009-057-001/1970
(FATTEPUR) 		1807009000NRG24100720230069393 10/07/2023 sanjay tarachand pawra 1807009WL005347 sanjay tarachand pawra 00415 SBIN0002144 1638 1638 Processed 14/07/2023 A194230026572 Pawara Sanjay Tarachand FINO PAYMENTS BANK LTD(608001)
24 SHIRPUR MH-07-009-057-001/201
(FATTEPUR) 		1807009000NRG24100720230069401 10/07/2023 nangalibai kalji pawara 1807009WL005348 nangalibai kalji pawara 00415 SBIN0002144 1638 1638 Processed 14/07/2023 A194230026566 MRS NANGALIBAI KALJI PAWARA STATE BANK OF INDIA(508548)
25 SHIRPUR MH-07-009-057-001/201
(FATTEPUR) 		1807009000NRG24100720230069402 10/07/2023 sanjay kalji pawara 1807009WL005348 sanjay kalji pawara 00415 SBIN0002144 1638 1638 Processed 14/07/2023 A194230026567 MR SANJAY KALJI PAWARA STATE BANK OF INDIA(508548)
26 SHIRPUR MH-07-009-057-001/288
(FATTEPUR) 		1807009000NRG24100720230069394 10/07/2023 NITIN SHIVAJI PAWARA 1807009WL005347 NITIN SHIVAJI PAWARA 00415 SBIN0002144 1638 1638 Processed 14/07/2023 A194230026563 MR NITIN SHIVAJI PAWARA STATE BANK OF INDIA(508548)
27 SHIRPUR MH-07-009-057-001/42
(FATTEPUR) 		1807009000NRG24100720230069413 10/07/2023 MOSIBAI ADA PAWARA 1807009WL005350 MOSIBAI ADA PAWARA 00415 SBIN0002144 1638 1638 Processed 14/07/2023 A194230026558 MR PAWARA RAMESH ADA STATE BANK OF INDIA(508548)
28 SHIRPUR MH-07-009-057-001/42
(FATTEPUR) 		1807009000NRG24100720230069414 10/07/2023 MOSIBAI ADA PAWARA 1807009WL005350 MOSIBAI ADA PAWARA 00415 SBIN0002144 1638 1638 Processed 14/07/2023 A194230026559 MRS MOSIBAI ADA PAWARA STATE BANK OF INDIA(508548)
29 SHIRPUR MH-07-009-057-001/470
(FATTEPUR) 		1807009000NRG24100720230069417 10/07/2023 KAILAS LAKADSING PAWARA 1807009WL005351 KAILAS LAKADSING PAWARA 00415 SBIN0002144 1638 1638 Processed 14/07/2023 A194230026581 MR KAILAS LAKADSING PAWARA STATE BANK OF INDIA(508548)
30 SHIRPUR MH-07-009-057-001/473
(FATTEPUR) 		1807009000NRG24100720230069419 10/07/2023 REKHABAI SANJAY PAWARA 1807009WL005351 REKHABAI SANJAY PAWARA 00415 SBIN0002144 1638 1638 Processed 14/07/2023 A194230026583 MRS RAKHABAI SANJAY PAWARA STATE BANK OF INDIA(508548)
31 SHIRPUR MH-07-009-057-001/473
(FATTEPUR) 		1807009000NRG24100720230069418 10/07/2023 SANJAY LAKADSING PAWARA 1807009WL005351 SANJAY LAKADSING PAWARA 00415 SBIN0002144 1638 1638 Processed 14/07/2023 A194230026561 Sanjay Lakadsing Pawara FINO PAYMENTS BANK LTD(608001)
32 SHIRPUR MH-07-009-057-001/57
(FATTEPUR) 		1807009000NRG24100720230069425 10/07/2023 Vishwas Raysing Pawara 1807009WL005353 Vishwas Raysing Pawara 00415 SBIN0002144 1638 1638 Processed 14/07/2023 A194230026579 MR VISHWASH RAYASING PADAVI STATE BANK OF INDIA(508548)
33 SHIRPUR MH-07-009-057-001/597
(FATTEPUR) 		1807009000NRG24100720230069397 10/07/2023 KIRAN BAVAJYA PAWARA 1807009WL005347 KIRAN BAVAJYA PAWARA 00415 SBIN0002144 1638 1638 Processed 14/07/2023 A194230026584 MR KIRAN BAVAJYA PAWARA STATE BANK OF INDIA(508548)
34 SHIRPUR MH-07-009-057-001/620
(FATTEPUR) 		1807009000NRG24100720230069407 10/07/2023 singa suklaal pawara 1807009WL005349 singa suklaal pawara 00415 SBIN0002144 1638 1638 Processed 14/07/2023 A194230026573 MS PAWARA SINGA SUKALAL STATE BANK OF INDIA(508548)
35 SHIRPUR MH-07-009-057-001/650
(FATTEPUR) 		1807009000NRG24100720230069408 10/07/2023 CHAMARI TIJYA PAWARA 1807009WL005349 CHAMARI TIJYA PAWARA 00415 SBIN0002144 1638 1638 Processed 14/07/2023 A194230026552 MRS CHAMARIBAI TRIJYA PAWARA STATE BANK OF INDIA(508548)
36 SHIRPUR MH-07-009-057-001/66
(FATTEPUR) 		1807009000NRG24100720230069399 10/07/2023 Vishal Anil Pawara 1807009WL005347 Vishal Anil Pawara 00415 SBIN0002144 1638 1638 Processed 14/07/2023 A194230026555 MR VISHAL ANIL PAWARA STATE BANK OF INDIA(508548)
37 SHIRPUR MH-07-009-057-001/67
(FATTEPUR) 		1807009000NRG24100720230069428 10/07/2023 ANJALI MADAN PAWARA 1807009WL005353 ANJALI MADAN PAWARA 00415 SBIN0002144 1638 1638 Processed 14/07/2023 A194230026582 MS ANJALI MADAN PAWARA STATE BANK OF INDIA(508548)
38 SHIRPUR MH-07-009-057-001/673
(FATTEPUR) 		1807009000NRG24100720230069400 10/07/2023 SANTOSH GUNNA PAWARA 1807009WL005347 SANTOSH GUNNA PAWARA 00415 SBIN0002144 1638 1638 Processed 14/07/2023 A194230026585 Master SANTOSH GUNA PAWARA BANK OF MAHARASHTRA(607387)
39 SHIRPUR MH-07-009-057-001/966
(FATTEPUR) 		1807009000NRG24100720230069420 10/07/2023 kamlesh balu pawara 1807009WL005351 kamlesh balu pawara 00415 SBIN0002144 1638 1638 Processed 14/07/2023 A194230026570 MR KAMLESH BALU PAWARA STATE BANK OF INDIA(508548)
40 SHIRPUR MH-07-009-057-001/998
(FATTEPUR) 		1807009000NRG24100720230069431 10/07/2023 Kundan jama pawara 1807009WL005353 Kundan jama pawara 00415 SBIN0002144 1638 1638 Processed 14/07/2023 A194230026575 MR KUNDAN JAMA PAWARA STATE BANK OF INDIA(508548)
SubTotal 49140 49140
Total 65520 65520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIRPUR MH1807009999_100723APB_FTO_107857 Bank of Maharastra MAHB0000777 ARTHE 1638
2 SHIRPUR MH1807009999_100723APB_FTO_107857 Central Bank Of India CBIN0284585 Shirur 1638
3 SHIRPUR MH1807009999_100723APB_FTO_107857 HDFC Bank HDFC0001387 AGEE GOLD REFINERY LTD.,AGRA ROAD, SHIRP 1638
4 SHIRPUR MH1807009999_100723APB_FTO_107857 IDBI BANK IBKL0001600 shirpur 4914
5 SHIRPUR MH1807009999_100723APB_FTO_107857 State Bank of India SBIN0000482 SHIRPUR 6552
6 SHIRPUR MH1807009999_100723APB_FTO_107857 State Bank of India SBIN0002144 BORADI 49140

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