Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:09:36 AM 
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FTO Transaction Details

State : MAHARASHTRA District : DHULE
Fto No. : MH1807009999_050623APB_FTO_54196
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-07-009-092-001/1078
(SAVALDE) 		1807009000NRG24050620230026310 05/06/2023 YASHODABAI JOGHIDAR JAGDEV 1807009WL002195 YASHODABAI JOGHIDAR JAGDEV 00048 BKID0000693 1638 1638 Processed 09/06/2023 A160230109404 YASHODABAI JOGINDAR JAGDEV BANK OF INDIA(508505)
2 SHIRPUR MH-07-009-092-001/27
(SAVALDE) 		1807009000NRG24050620230026350 05/06/2023 BEBI SUPDU MORE 1807009WL002197 BEBI SUPDU MORE 00048 BKID0000693 1638 1638 Processed 09/06/2023 A160230109406 BEBIBAI SUPADU MORE BANK OF INDIA(508505)
3 SHIRPUR MH-07-009-092-001/29
(SAVALDE) 		1807009000NRG24050620230026321 05/06/2023 HIRABAI RAMDAS JAGADEV 1807009WL002195 HIRABAI RAMDAS JAGADEV 00048 BKID0000693 1638 1638 Processed 09/06/2023 A160230109405 HIRABAI RAMDAS JAGDEO BANK OF INDIA(508505)
SubTotal 4914 4914
4 SHIRPUR MH-07-009-092-001/105
(SAVALDE) 		1807009000NRG24050620230026308 05/06/2023 MOHAN BHIVAN BHIL 1807009WL002195 MOHAN BHIVAN BHIL 00415 SBIN0017525 1638 1638 Processed 09/06/2023 A160230109417 MR MOHAN BHIVAN BHIL STATE BANK OF INDIA(508548)
5 SHIRPUR MH-07-009-092-001/1085
(SAVALDE) 		1807009000NRG24050620230026346 05/06/2023 PREMTHMESH PRAVIN NIKAM 1807009WL002197 PREMTHMESH PRAVIN NIKAM 00415 SBIN0017525 1638 1638 Processed 09/06/2023 A160230109411 PRATHMESH PRAVIN NIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHIRPUR MH-07-009-092-001/11612
(SAVALDE) 		1807009000NRG24050620230026312 05/06/2023 RAMESH GOMA JAGDEO 1807009WL002195 RAMESH GOMA JAGDEO 00415 SBIN0017525 1638 1638 Processed 09/06/2023 A160230109436 RAMESH GOMA JAGDEO UNION BANK OF INDIA(508500)
7 SHIRPUR MH-07-009-092-001/12
(SAVALDE) 		1807009000NRG24050620230026331 05/06/2023 BHARATIBAI SAHEBRAO JAGDEO 1807009WL002196 BHARATIBAI SAHEBRAO JAGDEO 00415 SBIN0017525 1638 1638 Processed 09/06/2023 A160230109423 BHARTIBAI SAHEBRAO MORE INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHIRPUR MH-07-009-092-001/12
(SAVALDE) 		1807009000NRG24050620230026328 05/06/2023 CHUNILAL UKHA JAGDEO 1807009WL002196 CHUNILAL UKHA JAGDEO 00415 SBIN0017525 1638 1638 Processed 09/06/2023 A160230109428 MR CHUNILAL UKHA JAGDEV STATE BANK OF INDIA(508548)
9 SHIRPUR MH-07-009-092-001/12
(SAVALDE) 		1807009000NRG24050620230026330 05/06/2023 kaials chunilal jagadev 1807009WL002196 kaials chunilal jagadev 00415 SBIN0017525 1638 1638 Processed 09/06/2023 A160230109421 MR KAILAS CHUNILAL JAGADEV STATE BANK OF INDIA(508548)
10 SHIRPUR MH-07-009-092-001/12
(SAVALDE) 		1807009000NRG24050620230026329 05/06/2023 SIDDHARTH CHUNILAL JAGDEO 1807009WL002196 SIDDHARTH CHUNILAL JAGDEO 00415 SBIN0017525 1638 1638 Processed 09/06/2023 A160230109422 MR SIDDARTH CHUNILAL JAGDEV STATE BANK OF INDIA(508548)
11 SHIRPUR MH-07-009-092-001/141
(SAVALDE) 		1807009000NRG24050620230026332 05/06/2023 PREMRAJ RAJENDRA SHIRSATH 1807009WL002196 PREMRAJ RAJENDRA SHIRSATH 00415 SBIN0017525 1638 1638 Processed 09/06/2023 A160230109409 MASTER PREMRAJ RAJENDRA SHIRSATH MINOR STATE BANK OF INDIA(508548)
12 SHIRPUR MH-07-009-092-001/16677
(SAVALDE) 		1807009000NRG24050620230026348 05/06/2023 SULOCHANA GORAKH JAGDEO 1807009WL002197 SULOCHANA GORAKH JAGDEO 00415 SBIN0017525 1638 1638 Processed 09/06/2023 A160230109439 MRS SULOCHANA GORAKH JAGDEV STATE BANK OF INDIA(508548)
13 SHIRPUR MH-07-009-092-001/16678
(SAVALDE) 		1807009000NRG24050620230026316 05/06/2023 SANGITA RAMESH JAGDEO 1807009WL002195 SANGITA RAMESH JAGDEO 00415 SBIN0017525 1638 1638 Processed 09/06/2023 A160230109438 MRS SANGITA RAMESH JAGDEV STATE BANK OF INDIA(508548)
14 SHIRPUR MH-07-009-092-001/20
(SAVALDE) 		1807009000NRG24050620230026320 05/06/2023 DIPALI DINESH JAGDEV 1807009WL002195 DIPALI DINESH JAGDEV 00415 SBIN0017525 1638 1638 Processed 09/06/2023 A160230109437 DIPALI DINESH JAGDEV INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHIRPUR MH-07-009-092-001/26
(SAVALDE) 		1807009000NRG24050620230026334 05/06/2023 SACHIN DHUDKU JAGDEV 1807009WL002196 SACHIN DHUDKU JAGDEV 00415 SBIN0017525 1638 1638 Processed 09/06/2023 A160230109433 MR JAGDEO SACHIN DHUDKU STATE BANK OF INDIA(508548)
16 SHIRPUR MH-07-009-092-001/36
(SAVALDE) 		1807009000NRG24050620230026367 05/06/2023 SUKDEV LOTAN BHIL 1807009WL002199 SUKDEV LOTAN BHIL 00415 SBIN0017525 1638 1638 Processed 09/06/2023 A160230109419 MR SUKDEV LOTAN BHIL STATE BANK OF INDIA(508548)
17 SHIRPUR MH-07-009-092-001/43
(SAVALDE) 		1807009000NRG24050620230026351 05/06/2023 KALABAI JAGAN JAGDEV 1807009WL002197 KALABAI JAGAN JAGDEV 00415 SBIN0017525 1638 1638 Processed 09/06/2023 A160230109418 KALABAI JAGAN JAGDEO BANK OF INDIA(508505)
18 SHIRPUR MH-07-009-092-001/55
(SAVALDE) 		1807009000NRG24050620230026368 05/06/2023 MANOHAR GABU BHIL 1807009WL002199 MANOHAR GABU BHIL 00415 SBIN0017525 1638 1638 Processed 09/06/2023 A160230109420 MR MANOHAR GABA BHIL STATE BANK OF INDIA(508548)
19 SHIRPUR MH-07-009-092-001/80
(SAVALDE) 		1807009000NRG24050620230026353 05/06/2023 ANNAPURNA DAULAT KOLI 1807009WL002197 ANNAPURNA DAULAT KOLI 00415 SBIN0017525 1638 1638 Processed 09/06/2023 A160230109416 MRS ANNAPURNA DAULAT KOLI STATE BANK OF INDIA(508548)
20 SHIRPUR MH-07-009-092-001/803
(SAVALDE) 		1807009000NRG24050620230026325 05/06/2023 CHIVIT RAMESH JAGDEO 1807009WL002195 CHIVIT RAMESH JAGDEO 00415 SBIN0017525 1638 1638 Processed 09/06/2023 A160230109410 CHIVIT RAMESH JAGDEO INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHIRPUR MH-07-009-092-001/803
(SAVALDE) 		1807009000NRG24050620230026324 05/06/2023 MIRABAI GOMA JAGDEO 1807009WL002195 MIRABAI GOMA JAGDEO 00415 SBIN0017525 1638 1638 Processed 09/06/2023 A160230109425 MRS MIRABAI GOMA JAGDEV STATE BANK OF INDIA(508548)
22 SHIRPUR MH-07-009-092-001/808
(SAVALDE) 		1807009000NRG24050620230026326 05/06/2023 SUNANDA HIRALAL KOLI 1807009WL002195 SUNANDA HIRALAL KOLI 00415 SBIN0017525 1638 1638 Processed 09/06/2023 A160230109424 MR HIRALAL BADHU KOLI STATE BANK OF INDIA(508548)
23 SHIRPUR MH-07-009-092-001/85
(SAVALDE) 		1807009000NRG24050620230026355 05/06/2023 ARUNABAI SUDHAKAR KOLI 1807009WL002197 ARUNABAI SUDHAKAR KOLI 00415 SBIN0017525 1638 1638 Processed 09/06/2023 A160230109413 MRS ARUNABAI SUDHAKAR KOLI STATE BANK OF INDIA(508548)
24 SHIRPUR MH-07-009-092-001/85
(SAVALDE) 		1807009000NRG24050620230026356 05/06/2023 DYNANESHWAR SUDHAKAR KOLI 1807009WL002197 DYNANESHWAR SUDHAKAR KOLI 00415 SBIN0017525 1638 1638 Processed 09/06/2023 A160230109415 MR DNYANESHWAR SUDHAKAR KOLI STATE BANK OF INDIA(508548)
25 SHIRPUR MH-07-009-092-001/85
(SAVALDE) 		1807009000NRG24050620230026354 05/06/2023 SUDHAKAR BHIKA KOLI 1807009WL002197 SUDHAKAR BHIKA KOLI 00415 SBIN0017525 1638 1638 Processed 09/06/2023 A160230109414 MR SUDHAKAR BHIKA KOLI STATE BANK OF INDIA(508548)
26 SHIRPUR MH-07-009-092-001/92
(SAVALDE) 		1807009000NRG24050620230026336 05/06/2023 DURGA PRAHLAD NHAVI 1807009WL002196 DURGA PRAHLAD NHAVI 00415 SBIN0017525 1638 1638 Processed 09/06/2023 A160230109408 MRS DURGABAI PRALHAD PAWAR STATE BANK OF INDIA(508548)
27 SHIRPUR MH-07-009-092-001/94
(SAVALDE) 		1807009000NRG24050620230026327 05/06/2023 narayan gopichand koli 1807009WL002195 narayan gopichand koli 00415 SBIN0017525 1638 1638 Processed 09/06/2023 A160230109412 MR NARAYAN GOPICHAND SHIRSATH STATE BANK OF INDIA(508548)
28 SHIRPUR MH-07-009-092-001/95
(SAVALDE) 		1807009000NRG24050620230026337 05/06/2023 MANGALABAI VASANT JAGDEO 1807009WL002196 MANGALABAI VASANT JAGDEO 00415 SBIN0017525 1638 1638 Processed 09/06/2023 A160230109426 MRS MANGALBAI VASANT JAGDEV STATE BANK OF INDIA(508548)
29 SHIRPUR MH-07-009-092-001/95
(SAVALDE) 		1807009000NRG24050620230026339 05/06/2023 SUNITA PRAVIN JAGDEO 1807009WL002196 SUNITA PRAVIN JAGDEO 00415 SBIN0017525 1638 1638 Processed 09/06/2023 A160230109435 MRS SUNITA PRAVIN JAGDEV STATE BANK OF INDIA(508548)
30 SHIRPUR MH-07-009-092-001/96
(SAVALDE) 		1807009000NRG24050620230026341 05/06/2023 HIMMAT CHHAGAN JAGDEO 1807009WL002196 HIMMAT CHHAGAN JAGDEO 00415 SBIN0017525 1638 1638 Processed 09/06/2023 A160230109434 MR HIMMAT CHHAGAN JAGDEV STATE BANK OF INDIA(508548)
31 SHIRPUR MH-07-009-092-001/98
(SAVALDE) 		1807009000NRG24050620230026344 05/06/2023 RAJENDRA JAGAN SHIRSATH 1807009WL002196 RAJENDRA JAGAN SHIRSATH 00415 SBIN0017525 1638 1638 Processed 09/06/2023 A160230109407 MR RAJENDRA JAGAN SHIRSATH STATE BANK OF INDIA(508548)
SubTotal 45864 45864
32 SHIRPUR MH-07-009-092-001/16
(SAVALDE) 		1807009000NRG24050620230026315 05/06/2023 SWAPANIL RATAN SONAWANE 1807009WL002195 SWAPANIL RATAN SONAWANE 400001 1638 1638 Processed 09/06/2023 A160230109431 MR SWAPNIL RATAN SONAWANE STATE BANK OF INDIA(508548)
33 SHIRPUR MH-07-009-092-001/20
(SAVALDE) 		1807009000NRG24050620230026317 05/06/2023 SARUBAI SHAMRAO JAGADEV 1807009WL002195 SARUBAI SHAMRAO JAGADEV 400001 1638 1638 Processed 09/06/2023 A160230109430 MRS SARUBAI SHAAMRAO JAGDEV STATE BANK OF INDIA(508548)
34 SHIRPUR MH-07-009-092-001/26
(SAVALDE) 		1807009000NRG24050620230026333 05/06/2023 DHUDAKU BHATA JAGADEV 1807009WL002196 DHUDAKU BHATA JAGADEV 400001 1638 1638 Processed 09/06/2023 A160230109427 DHUDAKU BHATA JAGDEO BANK OF INDIA(508505)
35 SHIRPUR MH-07-009-092-001/47
(SAVALDE) 		1807009000NRG24050620230026323 05/06/2023 ROHIDAS JIVAN BHIL 1807009WL002195 ROHIDAS JIVAN BHIL 400001 1638 1638 Processed 09/06/2023 A160230109429 MR ROHIDAS JIVAN BHIL STATE BANK OF INDIA(508548)
36 SHIRPUR MH-07-009-092-001/97
(SAVALDE) 		1807009000NRG24050620230026343 05/06/2023 NARMADABAI NAMDEV JAGADEV 1807009WL002196 NARMADABAI NAMDEV JAGADEV 400001 1638 1638 Processed 09/06/2023 A160230109432 MRS NARMADABAI NAMDEV JAGDEV STATE BANK OF INDIA(508548)
SubTotal 8190 8190
Total 58968 58968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIRPUR MH1807009999_050623APB_FTO_54196 42540502 8190
2 SHIRPUR MH1807009999_050623APB_FTO_54196 Bank of India BKID0000693 SHIRPUR 4914
3 SHIRPUR MH1807009999_050623APB_FTO_54196 State Bank of India SBIN0017525 Savalde 45864

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