Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:19:47 AM 
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FTO Transaction Details

State : MAHARASHTRA District : DHULE
Fto No. : MH1807010999_210923FTO_210376
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-07-010-092-001/411
(CHIMTHANE) 		1807010000NRG24210920230120488 21/09/2023 Yogesh Sharad Kasar 1807010WL0010025 Yogesh Sharad Kasar 00048 BKID0000692 1650 1650 Processed 10/11/2023 N09230145267E Yogesh Sharad Kasar ()
2 SHINDKHEDE MH-07-010-092-001/411
(CHIMTHANE) 		1807010000NRG24210920230120489 21/09/2023 Yogesh Sharad Kasar 1807010WL0010025 Yogesh Sharad Kasar 00048 BKID0000692 1650 1650 Processed 10/11/2023 N09230145267F Yogesh Sharad Kasar ()
3 SHINDKHEDE MH-07-010-092-001/687
(CHIMTHANE) 		1807010000NRG24210920230120490 21/09/2023 GANESH SUKA WADILE 1807010WL0010025 GANESH SUKA WADILE 00048 BKID0000692 1650 1650 Processed 10/11/2023 N092301452680 GANESH SUKA WADILE ()
4 SHINDKHEDE MH-07-010-092-001/687
(CHIMTHANE) 		1807010000NRG24210920230120491 21/09/2023 GANESH SUKA WADILE 1807010WL0010025 GANESH SUKA WADILE 00048 BKID0000692 1650 1650 Processed 10/11/2023 N092301452681 GANESH SUKA WADILE ()
5 SHINDKHEDE MH-07-010-092-001/687
(CHIMTHANE) 		1807010000NRG24210920230120492 21/09/2023 GANESH SUKA WADILE 1807010WL0010025 GANESH SUKA WADILE 00048 BKID0000692 1650 1650 Processed 10/11/2023 N092301452682 GANESH SUKA WADILE ()
6 SHINDKHEDE MH-07-010-115-001/225
(DARANE) 		1807010000NRG24200920230118470 21/09/2023 kamalbai Punam Bhil 1807010WL0009839 kamalbai Punam Bhil 00048 BKID0000692 1638 1638 Processed 10/11/2023 N092301452691 kamalbai Punam Bhil ()
7 SHINDKHEDE MH-07-010-119-001/138
(CHIMTHAVAL) 		1807010000NRG24200920230118464 21/09/2023 Vinayak Sakharam Jadhav 1807010WL0009837 Vinayak Sakharam Jadhav 00048 BKID0000692 1650 1650 Processed 10/11/2023 N092301452684 Vinayak Sakharam Jadhav ()
8 SHINDKHEDE MH-07-010-119-001/138
(CHIMTHAVAL) 		1807010000NRG24200920230118465 21/09/2023 Vinayak Sakharam Jadhav 1807010WL0009837 Vinayak Sakharam Jadhav 00048 BKID0000692 1650 1650 Processed 10/11/2023 N092301452685 Vinayak Sakharam Jadhav ()
9 SHINDKHEDE MH-07-010-119-001/138
(CHIMTHAVAL) 		1807010000NRG24200920230118466 21/09/2023 Vinayak Sakharam Jadhav 1807010WL0009837 Vinayak Sakharam Jadhav 00048 BKID0000692 1650 1650 Processed 10/11/2023 N092301452686 Vinayak Sakharam Jadhav ()
10 SHINDKHEDE MH-07-010-119-001/138
(CHIMTHAVAL) 		1807010000NRG24200920230118467 21/09/2023 Vinayak Sakharam Jadhav 1807010WL0009837 Vinayak Sakharam Jadhav 00048 BKID0000692 1650 1650 Processed 10/11/2023 N092301452687 Vinayak Sakharam Jadhav ()
11 SHINDKHEDE MH-07-010-119-001/138
(CHIMTHAVAL) 		1807010000NRG24200920230118468 21/09/2023 Vinayak Sakharam Jadhav 1807010WL0009837 Vinayak Sakharam Jadhav 00048 BKID0000692 1650 1650 Processed 10/11/2023 N092301452688 Vinayak Sakharam Jadhav ()
12 SHINDKHEDE MH-07-010-119-001/273
(CHIMTHAVAL) 		1807010000NRG24200920230118479 21/09/2023 punam sonu jhdava 1807010WL0009845 punam sonu jhdava 00048 BKID0000692 1650 1650 Processed 10/11/2023 N092301452689 punam sonu jhdava ()
13 SHINDKHEDE MH-07-010-119-001/273
(CHIMTHAVAL) 		1807010000NRG24200920230118481 21/09/2023 punam sonu jhdava 1807010WL0009845 punam sonu jhdava 00048 BKID0000692 1650 1650 Processed 10/11/2023 N09230145268B punam sonu jhdava ()
14 SHINDKHEDE MH-07-010-119-001/273
(CHIMTHAVAL) 		1807010000NRG24200920230118483 21/09/2023 punam sonu jhdava 1807010WL0009845 punam sonu jhdava 00048 BKID0000692 1650 1650 Processed 10/11/2023 N09230145268C punam sonu jhdava ()
15 SHINDKHEDE MH-07-010-119-001/273
(CHIMTHAVAL) 		1807010000NRG24200920230118485 21/09/2023 punam sonu jhdava 1807010WL0009845 punam sonu jhdava 00048 BKID0000692 1650 1650 Processed 10/11/2023 N09230145268A punam sonu jhdava ()
16 SHINDKHEDE MH-07-010-119-001/273
(CHIMTHAVAL) 		1807010000NRG24200920230118484 21/09/2023 sonu dhanraj patil 1807010WL0009845 sonu dhanraj patil 00048 BKID0000692 1650 1650 Processed 10/11/2023 N09230145268D sonu dhanraj patil ()
17 SHINDKHEDE MH-07-010-119-001/273
(CHIMTHAVAL) 		1807010000NRG24200920230118482 21/09/2023 sonu dhanraj patil 1807010WL0009845 sonu dhanraj patil 00048 BKID0000692 1650 1650 Processed 10/11/2023 N09230145268E sonu dhanraj patil ()
18 SHINDKHEDE MH-07-010-119-001/273
(CHIMTHAVAL) 		1807010000NRG24200920230118480 21/09/2023 sonu dhanraj patil 1807010WL0009845 sonu dhanraj patil 00048 BKID0000692 1650 1650 Processed 10/11/2023 N09230145268F sonu dhanraj patil ()
19 SHINDKHEDE MH-07-010-119-001/273
(CHIMTHAVAL) 		1807010000NRG24200920230118478 21/09/2023 sonu dhanraj patil 1807010WL0009845 sonu dhanraj patil 00048 BKID0000692 1650 1650 Processed 10/11/2023 N092301452690 sonu dhanraj patil ()
20 SHINDKHEDE MH-07-010-120-002/2
(DANGURNE) 		1807010000NRG24200920230118469 21/09/2023 KAPIL VASANT PATIL 1807010WL0009838 KAPIL VASANT PATIL 00048 BKID0000692 1650 1650 Processed 10/11/2023 N092301452683 KAPIL VASANT PATIL ()
SubTotal 32988 32988
21 SHINDKHEDE MH-07-010-078-001/163
(KAMKHEDE) 		1807010000NRG24200920230119315 21/09/2023 Pawar Gitabai Sandip 1807010WL0009926 Pawar Gitabai Sandip 00051 MAHB0000349 1638 1638 Processed 12/11/2023 N09230145269C Pawar Gitabai Sandip ()
SubTotal 1638 1638
22 SHINDKHEDE MH-07-010-045-001/612
(KHARDE BK) 		1807010045NRG24210920230120592 21/09/2023 Sunil Hiraman Samudre 1807010WL0010044 Sunil Hiraman Samudre 00089 CBIN0281363 1638 1638 Processed 10/11/2023 N092301452692 Sunil Hiraman Samudre ()
23 SHINDKHEDE MH-07-010-045-001/612
(KHARDE BK) 		1807010045NRG24210920230120593 21/09/2023 Sunil Hiraman Samudre 1807010WL0010044 Sunil Hiraman Samudre 00089 CBIN0281363 1638 1638 Processed 10/11/2023 N092301452693 Sunil Hiraman Samudre ()
24 SHINDKHEDE MH-07-010-045-001/612
(KHARDE BK) 		1807010045NRG24210920230120594 21/09/2023 Sunil Hiraman Samudre 1807010WL0010044 Sunil Hiraman Samudre 00089 CBIN0281363 1638 1638 Processed 10/11/2023 N092301452694 Sunil Hiraman Samudre ()
SubTotal 4914 4914
25 SHINDKHEDE MH-07-010-013-001/129
(RANJANE) 		1807010000NRG24210920230120597 21/09/2023 navalsing rupsing girase 1807010WL0010045 navalsing rupsing girase 00089 CBIN0281876 1638 1638 Rejected 09/11/2023 N092301452698 No Such Account
26 SHINDKHEDE MH-07-010-013-001/233
(RANJANE) 		1807010000NRG24210920230120598 21/09/2023 ganesh pandu more 1807010WL0010045 ganesh pandu more 00089 CBIN0281876 1638 1638 Rejected 09/11/2023 N092301452695 No Such Account
27 SHINDKHEDE MH-07-010-020-001/58
(BAMHANE) 		1807010000NRG24210920230120585 21/09/2023 Prakash Bhaurao Patil 1807010WL0010041 Prakash Bhaurao Patil 00089 CBIN0281876 1638 1638 Rejected 09/11/2023 N092301452697 No Such Account
28 SHINDKHEDE MH-07-010-020-001/58
(BAMHANE) 		1807010000NRG24210920230120586 21/09/2023 Prakash Bhaurao Patil 1807010WL0010041 Prakash Bhaurao Patil 00089 CBIN0281876 1638 1638 Rejected 09/11/2023 N092301452696 No Such Account
29 SHINDKHEDE MH-07-010-031-001/104
(VIRDEL) 		1807010000NRG24210920230120591 21/09/2023 mangalbai bhimsing bhil 1807010WL0010043 mangalbai bhimsing bhil 00089 CBIN0281876 1638 1638 Rejected 09/11/2023 N092301452699 No Such Account
SubTotal 8190 8190
30 SHINDKHEDE MH-07-010-059-001/304
(PARSAMAL) 		1807010000NRG24210920230120581 21/09/2023 Bhatu Dasharath Nikam 1807010WL0010040 Bhatu Dasharath Nikam 00089 CBIN0281972 1100 1100 Rejected 09/11/2023 N09230145269A No Such Account
SubTotal 1100 1100
31 SHINDKHEDE MH-07-010-096-001/259
(WAADI) 		1807010000NRG24200920230118471 21/09/2023 Sopan Tirsing More 1807010WL0009840 Sopan Tirsing More 00089 CBIN0282247 1911 1911 Rejected 09/11/2023 N09230145269B Account closed
SubTotal 1911 1911
32 SHINDKHEDE MH-07-010-079-001/391
(MHALSAR) 		1807010000NRG24200920230119316 21/09/2023 ANUBAI AMBAR BHIL 1807010WL0009927 ANUBAI AMBAR BHIL 00354 PUNB0134800 1638 1638 Processed 10/11/2023 N0923014526A0 ANUBAI AMBAR BHIL ()
SubTotal 1638 1638
33 SHINDKHEDE MH-07-010-114-001/681
(KHALANE) 		1807010000NRG24200920230118472 21/09/2023 Sunita Ramsing Girase 1807010WL0009841 Sunita Ramsing Girase 00415 SBIN0000291 1638 1638 Processed 10/11/2023 N09230145269F MRS SUNITA RAMSING GIRASE ()
SubTotal 1638 1638
34 SHINDKHEDE MH-07-010-108-001/121
(WALKHEDA) 		1807010000NRG24210920230120590 21/09/2023 dagubai ashok shirsath 1807010WL0010042 dagubai ashok shirsath 00415 SBIN0004798 1638 1638 Rejected 09/11/2023 N09230145269D No Such Account
SubTotal 1638 1638
35 SHINDKHEDE MH-07-010-002-001/1608
(NIMGUL) 		1807010000NRG24210920230121185 21/09/2023 Anil ratan mali 1807010WL0010097 Anil ratan mali 00415 SBIN0007779 1638 1638 Processed 10/11/2023 N09230145269E MR ANIL RATAN MALI ()
SubTotal 1638 1638
Total 57293 57293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHINDKHEDE MH1807010999_210923FTO_210376 Bank of India BKID0000692 CHIMTHANE 32988
2 SHINDKHEDE MH1807010999_210923FTO_210376 Bank of Maharastra MAHB0000349 SHIRPUR 1638
3 SHINDKHEDE MH1807010999_210923FTO_210376 Central Bank Of India CBIN0281363 DONDAICHA 4914
4 SHINDKHEDE MH1807010999_210923FTO_210376 Central Bank Of India CBIN0281876 VIRDEL 8190
5 SHINDKHEDE MH1807010999_210923FTO_210376 Central Bank Of India CBIN0281972 SINDKHEDA 1100
6 SHINDKHEDE MH1807010999_210923FTO_210376 Central Bank Of India CBIN0282247 MALPUR 1911
7 SHINDKHEDE MH1807010999_210923FTO_210376 Punjab National Bank PUNB0134800 MUDAVAD 1638
8 SHINDKHEDE MH1807010999_210923FTO_210376 State Bank of India SBIN0000291 SINDKHEDA 1638
9 SHINDKHEDE MH1807010999_210923FTO_210376 State Bank of India SBIN0004798 BATAWAT 1638
10 SHINDKHEDE MH1807010999_210923FTO_210376 State Bank of India SBIN0007779 NIMGUL 1638

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