Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:50:07 PM 
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FTO Transaction Details

State : MAHARASHTRA District : DHULE
Fto No. : MH1807009999_200923FTO_208127
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-07-009-079-001/107
(VAKWADEE) 		1807009000NRG24200920230119138 20/09/2023 Sunita Dilip Pawara 1807009WL009914 Sunita Dilip Pawara 00045 BARB0SHIRPU 1638 1638 Processed 10/11/2023 N0923012FFBB8 Sunita Dilip Pawara ()
SubTotal 1638 1638
2 SHIRPUR MH-07-009-001-001/616
(AAMODE) 		1807009000NRG24200920230119114 20/09/2023 gautam krishna birhade 1807009WL009908 gautam krishna birhade 00051 MAHB0000349 1638 1638 Processed 12/11/2023 N0923012FFBBB gautam krishna birhade ()
SubTotal 1638 1638
3 SHIRPUR MH-07-009-041-001/145
(TEKWADE) 		1807009000NRG24200920230119129 20/09/2023 Radhabai Balkrushna Patel 1807009WL009913 Radhabai Balkrushna Patel 00051 MAHB0000777 1638 1638 Processed 12/11/2023 N0923012FFBBD Radhabai Balkrushna Patel ()
4 SHIRPUR MH-07-009-041-001/220
(TEKWADE) 		1807009000NRG24200920230119130 20/09/2023 Mangala Prakash Patel 1807009WL009913 Mangala Prakash Patel 00051 MAHB0000777 1638 1638 Processed 12/11/2023 N0923012FFBC1 Mangala Prakash Patel ()
5 SHIRPUR MH-07-009-041-001/239
(TEKWADE) 		1807009000NRG24200920230119123 20/09/2023 Kalpana Vinod Sonar 1807009WL009910 Kalpana Vinod Sonar 00051 MAHB0000777 1638 1638 Processed 12/11/2023 N0923012FFBC2 Kalpana Vinod Sonar ()
6 SHIRPUR MH-07-009-041-001/62
(TEKWADE) 		1807009000NRG24200920230119125 20/09/2023 AASHA VASANT PATOLE 1807009WL009911 AASHA VASANT PATOLE 00051 MAHB0000777 1638 1638 Processed 12/11/2023 N0923012FFBBF AASHA VASANT PATOLE ()
7 SHIRPUR MH-07-009-041-001/62
(TEKWADE) 		1807009000NRG24200920230119124 20/09/2023 VASANT RAMCHANDRA PATOLE 1807009WL009911 VASANT RAMCHANDRA PATOLE 00051 MAHB0000777 1638 1638 Processed 12/11/2023 N0923012FFBBE VASANT RAMCHANDRA PATOLE ()
8 SHIRPUR MH-07-009-041-001/858
(TEKWADE) 		1807009000NRG24200920230119133 20/09/2023 Hiralal Onkar Patel 1807009WL009913 Hiralal Onkar Patel 00051 MAHB0000777 1638 1638 Processed 12/11/2023 N0923012FFBBC Hiralal Onkar Patel ()
9 SHIRPUR MH-07-009-041-001/864
(TEKWADE) 		1807009000NRG24200920230119126 20/09/2023 DNYANESHWAR VASANT PATLE 1807009WL009911 DNYANESHWAR VASANT PATLE 00051 MAHB0000777 1638 1638 Processed 12/11/2023 N0923012FFBC0 DNYANESHWAR VASANT PATLE ()
SubTotal 11466 11466
10 SHIRPUR MH-07-009-041-001/133
(TEKWADE) 		1807009000NRG24200920230119119 20/09/2023 SUNITA RAVINDRA DHANGAR 1807009WL009909 SUNITA RAVINDRA DHANGAR 00089 CBIN0281950 1638 1638 Processed 10/11/2023 N0923012FFBD2 SUNITA RAVINDRA DHANGAR ()
SubTotal 1638 1638
11 SHIRPUR MH-07-009-079-001/104
(VAKWADEE) 		1807009000NRG24200920230119134 20/09/2023 Ramchandra Rava Pawara 1807009WL009914 Ramchandra Rava Pawara 00089 CBIN0281953 1638 1638 Processed 10/11/2023 N0923012FFBD1 Ramchandra Rava Pawara ()
12 SHIRPUR MH-07-009-079-001/107
(VAKWADEE) 		1807009000NRG24200920230119139 20/09/2023 jitendra dilip pawara 1807009WL009914 jitendra dilip pawara 00089 CBIN0281953 1638 1638 Processed 10/11/2023 N0923012FFBD0 jitendra dilip pawara ()
13 SHIRPUR MH-07-009-079-001/201
(VAKWADEE) 		1807009000NRG24200920230119142 20/09/2023 SHAM RAMIJ PAWRA 1807009WL009914 SHAM RAMIJ PAWRA 00089 CBIN0281953 1638 1638 Processed 10/11/2023 N0923012FFBBA SHAM RAMIJ PAWRA ()
14 SHIRPUR MH-07-009-079-001/245
(VAKWADEE) 		1807009000NRG24200920230119170 20/09/2023 KAVITA RATILAL PAWARA 1807009WL009915 KAVITA RATILAL PAWARA 00089 CBIN0281953 1638 1638 Processed 10/11/2023 N0923012FFBCF KAVITA RATILAL PAWARA ()
15 SHIRPUR MH-07-009-079-001/426
(VAKWADEE) 		1807009000NRG24200920230119146 20/09/2023 SURESH BHIMLA PAWARA 1807009WL009914 SURESH BHIMLA PAWARA 00089 CBIN0281953 1638 1638 Processed 10/11/2023 N0923012FFBB9 SURESH BHIMLA PAWARA ()
SubTotal 8190 8190
16 SHIRPUR MH-07-009-079-001/106
(VAKWADEE) 		1807009000NRG24200920230119137 20/09/2023 Dinesh Shyam Pawara 1807009WL009914 Dinesh Shyam Pawara 00415 SBIN0002144 1638 1638 Processed 10/11/2023 N0923012FFBCE MR DINESH SHYAM PAWARA ()
17 SHIRPUR MH-07-009-079-001/108
(VAKWADEE) 		1807009000NRG24200920230119141 20/09/2023 KAPIL SHYAM PAWRA 1807009WL009914 KAPIL SHYAM PAWRA 00415 SBIN0002144 1638 1638 Processed 10/11/2023 N0923012FFBC4 MR KAPIL SHYAM SALUNKE ()
18 SHIRPUR MH-07-009-079-001/150
(VAKWADEE) 		1807009000NRG24200920230119162 20/09/2023 BHARTI ANKUSH PAWARA 1807009WL009915 BHARTI ANKUSH PAWARA 00415 SBIN0002144 1638 1638 Processed 10/11/2023 N0923012FFBC5 MRS BHARATI ANKUSH PAWARA ()
19 SHIRPUR MH-07-009-079-001/235
(VAKWADEE) 		1807009000NRG24200920230119144 20/09/2023 Manoj Sursing Pawara 1807009WL009914 Manoj Sursing Pawara 00415 SBIN0002144 1638 1638 Processed 10/11/2023 N0923012FFBC9 MR MANOJ SURSING PAWARA ()
20 SHIRPUR MH-07-009-079-001/237
(VAKWADEE) 		1807009000NRG24200920230119168 20/09/2023 Sarubai Prakash Pawara 1807009WL009915 Sarubai Prakash Pawara 00415 SBIN0002144 1638 1638 Processed 10/11/2023 N0923012FFBCD MS SARITA PRAKASH PAWARA ()
21 SHIRPUR MH-07-009-079-001/42
(VAKWADEE) 		1807009000NRG24200920230119172 20/09/2023 SARSWATI INAMDAR PAWARA 1807009WL009915 SARSWATI INAMDAR PAWARA 00415 SBIN0002144 1638 1638 Processed 10/11/2023 N0923012FFBCB MRS SARSWSATI IMANDAR PAWRA ()
22 SHIRPUR MH-07-009-079-001/447
(VAKWADEE) 		1807009000NRG24200920230119148 20/09/2023 sumitra vikesh pawra 1807009WL009914 sumitra vikesh pawra 00415 SBIN0002144 819 819 Processed 10/11/2023 N0923012FFBCC MISS SUMITRABAI VIKESH PAWARA ()
23 SHIRPUR MH-07-009-079-001/522
(VAKWADEE) 		1807009000NRG24200920230119149 20/09/2023 HIRASING DURSING PAWARA 1807009WL009914 HIRASING DURSING PAWARA 00415 SBIN0002144 1638 1638 Processed 10/11/2023 N0923012FFBC6 MR HIRASING DURSING PAWARA ()
24 SHIRPUR MH-07-009-079-001/567
(VAKWADEE) 		1807009000NRG24200920230119175 20/09/2023 shital bhavsing pawara 1807009WL009915 shital bhavsing pawara 00415 SBIN0002144 1638 1638 Processed 10/11/2023 N0923012FFBCA MRS SHITAL BHAVSING PAWARA ()
25 SHIRPUR MH-07-009-079-001/9079
(VAKWADEE) 		1807009000NRG24200920230119178 20/09/2023 vimal sudip pawara 1807009WL009915 vimal sudip pawara 00415 SBIN0002144 1638 1638 Processed 10/11/2023 N0923012FFBC8 MRS VIMAL SUDIP PAWARA ()
26 SHIRPUR MH-07-009-079-001/9233
(VAKWADEE) 		1807009000NRG24200920230119153 20/09/2023 ashok dasha pawara 1807009WL009914 ashok dasha pawara 00415 SBIN0002144 1638 1638 Processed 10/11/2023 N0923012FFBC3 MR ASHOK DASHA PAWARA ()
27 SHIRPUR MH-07-009-079-001/9233
(VAKWADEE) 		1807009000NRG24200920230119154 20/09/2023 SAVITRIBAI ASHOK PAWARA 1807009WL009914 SAVITRIBAI ASHOK PAWARA 00415 SBIN0002144 1638 1638 Processed 10/11/2023 N0923012FFBC7 MRS SAVITRIBAI ASHOK PAWARA ()
SubTotal 18837 18837
Total 43407 43407

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIRPUR MH1807009999_200923FTO_208127 Bank of Baroda BARB0SHIRPU SHIRPUR, DIST. DHULIA 1638
2 SHIRPUR MH1807009999_200923FTO_208127 Bank of Maharastra MAHB0000349 SHIRPUR 1638
3 SHIRPUR MH1807009999_200923FTO_208127 Bank of Maharastra MAHB0000777 ARTHE 11466
4 SHIRPUR MH1807009999_200923FTO_208127 Central Bank Of India CBIN0281950 VIKHRAN 1638
5 SHIRPUR MH1807009999_200923FTO_208127 Central Bank Of India CBIN0281953 PALASNER 8190
6 SHIRPUR MH1807009999_200923FTO_208127 State Bank of India SBIN0002144 BORADI 18837

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