Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:12:56 PM 
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FTO Transaction Details

State : MAHARASHTRA District : DHULE
Fto No. : MH1807010999_170823APB_FTO_164955
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-07-010-075-001/218
(SHIRALE) 		1807010000NRG24140820230097031 17/08/2023 Udaysing Lalsing Girase 1807010WL007945 Udaysing Lalsing Girase 00048 BKID0000692 1638 1638 Processed 18/08/2023 4653790665 UDESING LALSING GIRASE BANK OF INDIA(508505)
2 SHINDKHEDE MH-07-010-075-001/61548
(SHEVADE) 		1807010000NRG24140820230097036 17/08/2023 Dipak Raman Borase 1807010WL007945 Dipak Raman Borase 00048 BKID0000692 1638 1638 Processed 18/08/2023 4653790624 MR DEEPAK RAMAN BORASE STATE BANK OF INDIA(508548)
3 SHINDKHEDE MH-07-010-093-001/268
(AARLE) 		1807010000NRG24170820230098155 17/08/2023 ishvar nanabhau girase 1807010WL008026 ishvar nanabhau girase 00048 BKID0000692 1100 1100 Processed 18/08/2023 4653790627 ISHWAR NANABHAU GIRASE BANK OF INDIA(508505)
4 SHINDKHEDE MH-07-010-095-001/117
(SHEVADE) 		1807010000NRG24140820230097060 17/08/2023 Moni Vitthal Koli 1807010WL007945 Moni Vitthal Koli 00048 BKID0000692 1638 1638 Processed 18/08/2023 4653790632 MONI VITTHAL KOLI BANK OF INDIA(508505)
5 SHINDKHEDE MH-07-010-095-001/117
(SHEVADE) 		1807010000NRG24140820230097059 17/08/2023 Viki Viththal Koli 1807010WL007945 Viki Viththal Koli 00048 BKID0000692 1638 1638 Processed 18/08/2023 4653790664 VIKKI VITTHAL KOLI BANK OF INDIA(508505)
6 SHINDKHEDE MH-07-010-095-001/144
(SHEVADE) 		1807010000NRG24140820230097066 17/08/2023 Latabai Chandrakant Deshmukh 1807010WL007945 Latabai Chandrakant Deshmukh 00048 BKID0000692 1638 1638 Processed 18/08/2023 4653790635 LATABAI CHANDRAKANT DESHMUKH BANK OF INDIA(508505)
7 SHINDKHEDE MH-07-010-095-001/196
(SHEVADE) 		1807010000NRG24140820230097069 17/08/2023 Rajendra Tryambak Kotkar 1807010WL007945 Rajendra Tryambak Kotkar 00048 BKID0000692 1638 1638 Processed 18/08/2023 4653790626 RAJENDR TRYAMBAK KOTKAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHINDKHEDE MH-07-010-095-001/196
(SHEVADE) 		1807010000NRG24140820230097071 17/08/2023 roshni rajendra kotkar 1807010WL007945 roshni rajendra kotkar 00048 BKID0000692 1638 1638 Processed 18/08/2023 4653790638 ROSHANI RAJENDRA KOTKAR BANK OF INDIA(508505)
9 SHINDKHEDE MH-07-010-095-001/205
(SHEVADE) 		1807010000NRG24140820230097074 17/08/2023 Devkabai Shivram Koradkar 1807010WL007945 Devkabai Shivram Koradkar 00048 BKID0000692 1638 1638 Processed 18/08/2023 4653790634 DEVKABAI SHIVRAM KORADKAR BANK OF INDIA(508505)
10 SHINDKHEDE MH-07-010-095-001/205
(SHEVADE) 		1807010000NRG24140820230097073 17/08/2023 Shivram Tulshiram Koradkar 1807010WL007945 Shivram Tulshiram Koradkar 00048 BKID0000692 1638 1638 Processed 18/08/2023 4653790628 SHIVRAM TULSHIRAM THELARI BANK OF INDIA(508505)
11 SHINDKHEDE MH-07-010-095-001/238
(SHEVADE) 		1807010000NRG24140820230097081 17/08/2023 Parvian Shiva Bhil 1807010WL007945 Parvian Shiva Bhil 00048 BKID0000692 1638 1638 Processed 18/08/2023 4653790639 PRAVIN SHIVA BHIL BANK OF INDIA(508505)
12 SHINDKHEDE MH-07-010-095-001/321
(SHEVADE) 		1807010000NRG24140820230097093 17/08/2023 puspa bapu desmukh 1807010WL007945 puspa bapu desmukh 00048 BKID0000692 1638 1638 Processed 18/08/2023 4653790640 PUSHPA BAPU DESHMUKH BANK OF INDIA(508505)
13 SHINDKHEDE MH-07-010-095-001/350
(SHEVADE) 		1807010000NRG24140820230097099 17/08/2023 myur rajendra deshmukh 1807010WL007945 myur rajendra deshmukh 00048 BKID0000692 1638 1638 Processed 18/08/2023 4653790630 MAYUR RAJENDRA DESHMUKH BANK OF INDIA(508505)
14 SHINDKHEDE MH-07-010-095-001/388
(SHEVADE) 		1807010000NRG24140820230097105 17/08/2023 AMOL BHIKAN DESHMUK 1807010WL007945 AMOL BHIKAN DESHMUK 00048 BKID0000692 1638 1638 Processed 18/08/2023 4653790633 AMOL BHIKAN DESHMUKH BANK OF INDIA(508505)
15 SHINDKHEDE MH-07-010-095-001/388
(SHEVADE) 		1807010000NRG24140820230097103 17/08/2023 BHIKAN DATTARY DESMUKH 1807010WL007945 BHIKAN DATTARY DESMUKH 00048 BKID0000692 1638 1638 Processed 18/08/2023 4653790625 BHIKAN DATTATRAY DESHMUKH BANK OF INDIA(508505)
16 SHINDKHEDE MH-07-010-095-001/388
(SHEVADE) 		1807010000NRG24140820230097102 17/08/2023 DATTRAY NATU DESMUKH 1807010WL007945 DATTRAY NATU DESMUKH 00048 BKID0000692 1638 1638 Processed 18/08/2023 4653790629 DATTATRAY NATTHU DESHMUKH BANK OF INDIA(508505)
17 SHINDKHEDE MH-07-010-095-001/388
(SHEVADE) 		1807010000NRG24140820230097107 17/08/2023 jhyshree bhikan desmukh 1807010WL007945 jhyshree bhikan desmukh 00048 BKID0000692 1638 1638 Processed 18/08/2023 4653790631 JAYSHRI BHIKAN DESHMUKH BANK OF INDIA(508505)
18 SHINDKHEDE MH-07-010-095-001/396
(SHEVADE) 		1807010000NRG24140820230097109 17/08/2023 mangalabai ravindra girase 1807010WL007945 mangalabai ravindra girase 00048 BKID0000692 1638 1638 Processed 18/08/2023 4653790636 MANGALBAI RAVINDRASING GIRASE BANK OF INDIA(508505)
19 SHINDKHEDE MH-07-010-095-001/62005
(SHEVADE) 		1807010000NRG24140820230097115 17/08/2023 PUSHPABAI RAMKRUSHNA MUSALE 1807010WL007945 PUSHPABAI RAMKRUSHNA MUSALE 00048 BKID0000692 1638 1638 Processed 18/08/2023 4653790637 PUSHPABAI RAMKRUSHNA MUSALE BANK OF INDIA(508505)
SubTotal 30584 30584
20 SHINDKHEDE MH-07-010-097-001/33
(DIVEE) 		1807010000NRG24140820230096563 17/08/2023 ASHOK KHUMAN GIRASE 1807010WL007912 ASHOK KHUMAN GIRASE 00051 MAHB0001653 1650 1650 Processed 18/08/2023 4653790663 Mr. ASHOK KHUMANSING GIRASE CENTRAL BANK OF INDIA(607115)
SubTotal 1650 1650
21 SHINDKHEDE MH-07-010-097-001/33
(DIVEE) 		1807010000NRG24140820230096564 17/08/2023 ASHABAI ASHOK GIRASE 1807010WL007912 ASHABAI ASHOK GIRASE 00089 CBIN0281363 1650 1650 Processed 18/08/2023 4653790649 AASHABAI ASHOK GIRASE UNION BANK OF INDIA(508500)
SubTotal 1650 1650
22 SHINDKHEDE MH-07-010-016-001/11
(HISPUR) 		1807010000NRG24170820230097875 17/08/2023 Hansaraj Naththu Patil 1807010WL008009 Hansaraj Naththu Patil 00089 CBIN0281876 1365 1365 Processed 18/08/2023 4653790641 HANSRAJ NATHU PATIL UNION BANK OF INDIA(508500)
23 SHINDKHEDE MH-07-010-016-001/310
(HISPUR) 		1807010000NRG24170820230097882 17/08/2023 Chetan Dilip Pawar 1807010WL008009 Chetan Dilip Pawar 00089 CBIN0281876 1365 1365 Processed 18/08/2023 4653790655 CHETAN DILIP PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHINDKHEDE MH-07-010-016-001/310
(HISPUR) 		1807010000NRG24170820230097880 17/08/2023 Dilip Namadev Patil 1807010WL008009 Dilip Namadev Patil 00089 CBIN0281876 1365 1365 Processed 18/08/2023 4653790642 MR DILIP NAMDEV PATIL STATE BANK OF INDIA(508548)
25 SHINDKHEDE MH-07-010-016-001/310
(HISPUR) 		1807010000NRG24170820230097881 17/08/2023 Megha Dilip Patil 1807010WL008009 Megha Dilip Patil 00089 CBIN0281876 1365 1365 Processed 18/08/2023 4653790656 MEGHA DILIP PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHINDKHEDE MH-07-010-016-001/6
(HISPUR) 		1807010000NRG24170820230097887 17/08/2023 Chetan Subhash Patil 1807010WL008009 Chetan Subhash Patil 00089 CBIN0281876 1365 1365 Processed 18/08/2023 4653790648 Mr. CHETAN SUBHASH PATIL CENTRAL BANK OF INDIA(607115)
27 SHINDKHEDE MH-07-010-016-001/6
(HISPUR) 		1807010000NRG24170820230097886 17/08/2023 Vijayabai Subhash Patil 1807010WL008009 Vijayabai Subhash Patil 00089 CBIN0281876 1365 1365 Processed 18/08/2023 4653790653 Mrs. VIJAYABAI SUBHASH PATIL CENTRAL BANK OF INDIA(607115)
SubTotal 8190 8190
28 SHINDKHEDE MH-07-010-126-001/208
(BHADNE) 		1807010000NRG24170820230097718 17/08/2023 Dnyaneshwar Vikram Patil 1807010WL008001 Dnyaneshwar Vikram Patil 00089 CBIN0281972 1375 1375 Processed 18/08/2023 4653790647 Mr. DNYANESHWAR VIKRAM PATIL CENTRAL BANK OF INDIA(607115)
29 SHINDKHEDE MH-07-010-126-001/308
(BHADNE) 		1807010000NRG24170820230097751 17/08/2023 Madhukar Gangaram Wagh 1807010WL008001 Madhukar Gangaram Wagh 00089 CBIN0281972 1375 1375 Processed 18/08/2023 4653790643 Mr. MADUKAR GANGARAM WAGH CENTRAL BANK OF INDIA(607115)
SubTotal 2750 2750
30 SHINDKHEDE MH-07-010-097-001/305
(DIVEE) 		1807010000NRG24140820230096560 17/08/2023 GOPAL JAGATSING GIRSE 1807010WL007912 GOPAL JAGATSING GIRSE 00089 CBIN0282247 1650 1650 Processed 18/08/2023 4653790657 GOPAL JAGATSING GIRASE BANK OF BARODA(606985)
31 SHINDKHEDE MH-07-010-097-001/33
(DIVEE) 		1807010000NRG24140820230096565 17/08/2023 Rajendra Ashok Girase 1807010WL007912 Rajendra Ashok Girase 00089 CBIN0282247 1650 1650 Processed 18/08/2023 4653790659 MR RAJENDRA ASHOK GIRASE STATE BANK OF INDIA(508548)
32 SHINDKHEDE MH-07-010-097-001/33
(DIVEE) 		1807010000NRG24140820230096566 17/08/2023 Vaishali Rajendra Girase 1807010WL007912 Vaishali Rajendra Girase 00089 CBIN0282247 1650 1650 Processed 18/08/2023 4653790660 Mrs. VAISHALI RAJENDRA GIRASE CENTRAL BANK OF INDIA(607115)
33 SHINDKHEDE MH-07-010-097-001/331
(DIVEE) 		1807010000NRG24140820230096567 17/08/2023 Dagesing Nhanu Girase 1807010WL007912 Dagesing Nhanu Girase 00089 CBIN0282247 1650 1650 Processed 18/08/2023 4653790645 MR DAGESING NHANU GIRASE STATE BANK OF INDIA(508548)
34 SHINDKHEDE MH-07-010-097-001/331
(DIVEE) 		1807010000NRG24140820230096569 17/08/2023 Ishwar Nhanu Girase 1807010WL007912 Ishwar Nhanu Girase 00089 CBIN0282247 1650 1650 Processed 18/08/2023 4653790652 Mr. ISHWAR NHANU GIRASE CENTRAL BANK OF INDIA(607115)
35 SHINDKHEDE MH-07-010-097-001/331
(DIVEE) 		1807010000NRG24140820230096568 17/08/2023 Pratibha Dagesing Girase 1807010WL007912 Pratibha Dagesing Girase 00089 CBIN0282247 1650 1650 Processed 18/08/2023 4653790646 PRATIBHA DAGESING GIRASE UNION BANK OF INDIA(508500)
36 SHINDKHEDE MH-07-010-097-001/90
(DIVEE) 		1807010000NRG24140820230096583 17/08/2023 NIRMALABAI DILIPSING GIRASE 1807010WL007912 NIRMALABAI DILIPSING GIRASE 00089 CBIN0282247 1650 1650 Processed 18/08/2023 4653790644 MRS NIRMALABAI DILIP GIRASE STATE BANK OF INDIA(508548)
SubTotal 11550 11550
37 SHINDKHEDE MH-07-010-126-001/221
(BHADNE) 		1807010000NRG24170820230097728 17/08/2023 sagar bhagvan chudari 1807010WL008001 sagar bhagvan chudari 00415 SBIN0000291 1375 1375 Processed 18/08/2023 4653790650 MR SAGAR BHAGWAN CHAUDHRI STATE BANK OF INDIA(508548)
SubTotal 1375 1375
38 SHINDKHEDE MH-07-010-016-001/310
(HISPUR) 		1807010000NRG24170820230097883 17/08/2023 Hemangini Dilip Patil 1807010WL008009 Hemangini Dilip Patil 00415 SBIN0002151 1365 1365 Processed 18/08/2023 4653790651 MRS HEMANGINI DILIP PATIL STATE BANK OF INDIA(508548)
39 SHINDKHEDE MH-07-010-095-001/143
(SHEVADE) 		1807010000NRG24140820230097063 17/08/2023 Ramdas vadu desmukh 1807010WL007945 Ramdas vadu desmukh 00415 SBIN0002151 1638 1638 Processed 18/08/2023 4653790654 MR RAMDAS VEDU DESHMUKH STATE BANK OF INDIA(508548)
40 SHINDKHEDE MH-07-010-097-001/90
(DIVEE) 		1807010000NRG24140820230096584 17/08/2023 RUTIK DILIP RAJPUT 1807010WL007912 RUTIK DILIP RAJPUT 00415 SBIN0002151 1650 1650 Processed 18/08/2023 4653790658 MRS RUTIK DILIP RAJPUT STATE BANK OF INDIA(508548)
SubTotal 4653 4653
41 SHINDKHEDE MH-07-010-016-001/11
(HISPUR) 		1807010000NRG24170820230097877 17/08/2023 Gangabai Naththu Patil 1807010WL008009 Gangabai Naththu Patil 00468 UBIN0556742 1365 1365 Processed 18/08/2023 4653790662 Mrs. GANGABAI NATHHU PATIL BANK OF MAHARASHTRA(607387)
42 SHINDKHEDE MH-07-010-095-001/321
(SHEVADE) 		1807010000NRG24140820230097094 17/08/2023 Nilesh bapu deshmukh 1807010WL007945 Nilesh bapu deshmukh 00468 UBIN0556742 1638 1638 Processed 18/08/2023 4653790661 NILESH BAPURAO DESHMUKH UNION BANK OF INDIA(508500)
SubTotal 3003 3003
Total 65405 65405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHINDKHEDE MH1807010999_170823APB_FTO_164955 Bank of India BKID0000692 CHIMTHANE 30584
2 SHINDKHEDE MH1807010999_170823APB_FTO_164955 Bank of Maharastra MAHB0001653 Dondaicha 1650
3 SHINDKHEDE MH1807010999_170823APB_FTO_164955 Central Bank Of India CBIN0281363 DONDAICHA 1650
4 SHINDKHEDE MH1807010999_170823APB_FTO_164955 Central Bank Of India CBIN0281876 VIRDEL 8190
5 SHINDKHEDE MH1807010999_170823APB_FTO_164955 Central Bank Of India CBIN0281972 SINDKHEDA 2750
6 SHINDKHEDE MH1807010999_170823APB_FTO_164955 Central Bank Of India CBIN0282247 MALPUR 11550
7 SHINDKHEDE MH1807010999_170823APB_FTO_164955 State Bank of India SBIN0000291 SINDKHEDA 1375
8 SHINDKHEDE MH1807010999_170823APB_FTO_164955 State Bank of India SBIN0002151 DONDAICHA 4653
9 SHINDKHEDE MH1807010999_170823APB_FTO_164955 Union Bank of India UBIN0556742 DONDAICHA 3003

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