Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:21:57 AM 
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FTO Transaction Details

State : MAHARASHTRA District : DHULE
Fto No. : MH1807009999_050123FTO_407720
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-07-009-005-001/51
(AJANDE KH) 		1807009000NRG23050120230146200 05/01/2023 CHAYYABAI SANJAY BAISANE 1807009WL016609 CHAYYABAI SANJAY BAISANE 00045 BARB0SHIRPU 1548 1548 Processed 10/01/2023 N012300445AC2 CHAYYABAI SANJAY BAISANE ()
2 SHIRPUR MH-07-009-008-001/141
(ASLEE) 		1807009000NRG23050120230146115 05/01/2023 JAGDISH BHAWGAN KOLI 1807009WL016606 JAGDISH BHAWGAN KOLI 00045 BARB0SHIRPU 1548 1548 Processed 10/01/2023 N012300445AC3 JAGDISH BHAWGAN KOLI ()
3 SHIRPUR MH-07-009-010-001/230
(AAMBE) 		1807009000NRG23050120230146101 05/01/2023 SAHEBRAO FULSING PAWARA 1807009WL016605 SAHEBRAO FULSING PAWARA 00045 BARB0SHIRPU 1536 1536 Processed 10/01/2023 N012300445AC4 SAHEBRAO FULSING PAWARA ()
SubTotal 4632 4632
4 SHIRPUR MH-07-009-008-001/106
(ASLEE) 		1807009000NRG23050120230146103 05/01/2023 TUSLIRAM MOTIRAM KOLI 1807009WL016606 TUSLIRAM MOTIRAM KOLI 00048 BKID0000693 1290 1290 Processed 10/01/2023 N012300445AC9 TUSLIRAM MOTIRAM KOLI ()
5 SHIRPUR MH-07-009-008-001/106
(ASLEE) 		1807009000NRG23050120230146104 05/01/2023 Vedabai Tulshiram Koli 1807009WL016606 Vedabai Tulshiram Koli 00048 BKID0000693 1290 1290 Processed 10/01/2023 N012300445ACA Vedabai Tulshiram Koli ()
6 SHIRPUR MH-07-009-008-001/12
(ASLEE) 		1807009000NRG23050120230146106 05/01/2023 Bhila Bhaidas Koli 1807009WL016606 Bhila Bhaidas Koli 00048 BKID0000693 1290 1290 Processed 10/01/2023 N012300445AC6 Bhila Bhaidas Koli ()
7 SHIRPUR MH-07-009-008-001/12
(ASLEE) 		1807009000NRG23050120230146105 05/01/2023 Rukhamabai Bhaidas Koli 1807009WL016606 Rukhamabai Bhaidas Koli 00048 BKID0000693 1290 1290 Processed 10/01/2023 N012300445AD2 Rukhamabai Bhaidas Koli ()
8 SHIRPUR MH-07-009-008-001/122
(ASLEE) 		1807009000NRG23050120230146107 05/01/2023 Madendra Khandu Dhangar 1807009WL016606 Madendra Khandu Dhangar 00048 BKID0000693 1290 1290 Processed 10/01/2023 N012300445AD5 Madendra Khandu Dhangar ()
9 SHIRPUR MH-07-009-008-001/122
(ASLEE) 		1807009000NRG23050120230146108 05/01/2023 Vandnabai Mahendra Dhangar 1807009WL016606 Vandnabai Mahendra Dhangar 00048 BKID0000693 1290 1290 Processed 10/01/2023 N012300445AD6 Vandnabai Mahendra Dhangar ()
10 SHIRPUR MH-07-009-008-001/137
(ASLEE) 		1807009000NRG23050120230146111 05/01/2023 RATNABAI BHIKA KOLI 1807009WL016606 RATNABAI BHIKA KOLI 00048 BKID0000693 1290 1290 Processed 10/01/2023 N012300445ACD RATNABAI BHIKA KOLI ()
11 SHIRPUR MH-07-009-008-001/140
(ASLEE) 		1807009000NRG23050120230146114 05/01/2023 DURYODHAN DEVMRAM KOLI 1807009WL016606 DURYODHAN DEVMRAM KOLI 00048 BKID0000693 1548 1548 Processed 10/01/2023 N012300445AD8 DURYODHAN DEVMRAM KOLI ()
12 SHIRPUR MH-07-009-008-001/142
(ASLEE) 		1807009000NRG23050120230146116 05/01/2023 Ushabai Hari Koli 1807009WL016606 Ushabai Hari Koli 00048 BKID0000693 1548 1548 Processed 10/01/2023 N012300445AD4 Ushabai Hari Koli ()
13 SHIRPUR MH-07-009-008-001/152
(ASLEE) 		1807009000NRG23050120230146117 05/01/2023 Durgabai Rahul Koli 1807009WL016606 Durgabai Rahul Koli 00048 BKID0000693 1548 1548 Processed 10/01/2023 N012300445AC5 Durgabai Rahul Koli ()
14 SHIRPUR MH-07-009-008-001/172
(ASLEE) 		1807009000NRG23050120230146118 05/01/2023 BHAIDAS KALU MORE 1807009WL016606 BHAIDAS KALU MORE 00048 BKID0000693 1548 1548 Processed 10/01/2023 N012300445AD0 BHAIDAS KALU MORE ()
15 SHIRPUR MH-07-009-008-001/243
(ASLEE) 		1807009000NRG23050120230146119 05/01/2023 archanabai dipak koli 1807009WL016606 archanabai dipak koli 00048 BKID0000693 1548 1548 Processed 10/01/2023 N012300445AC8 archanabai dipak koli ()
16 SHIRPUR MH-07-009-008-001/254
(ASLEE) 		1807009000NRG23050120230146120 05/01/2023 BHAGWAN LAKHA THORAT 1807009WL016606 BHAGWAN LAKHA THORAT 00048 BKID0000693 1548 1548 Processed 10/01/2023 N012300445AC7 BHAGWAN LAKHA THORAT ()
17 SHIRPUR MH-07-009-008-001/409
(ASLEE) 		1807009000NRG23050120230146125 05/01/2023 BHASKAR SHIVDAS DHANGAR 1807009WL016606 BHASKAR SHIVDAS DHANGAR 00048 BKID0000693 1548 1548 Processed 10/01/2023 N012300445ACE BHASKAR SHIVDAS DHANGAR ()
18 SHIRPUR MH-07-009-008-001/41
(ASLEE) 		1807009000NRG23050120230146126 05/01/2023 tarachand pratap vanjari 1807009WL016606 tarachand pratap vanjari 00048 BKID0000693 1548 1548 Processed 10/01/2023 N012300445AD7 tarachand pratap vanjari ()
19 SHIRPUR MH-07-009-008-001/47
(ASLEE) 		1807009000NRG23050120230146130 05/01/2023 Anjanabai Sanju Vanjari 1807009WL016606 Anjanabai Sanju Vanjari 00048 BKID0000693 1548 1548 Processed 10/01/2023 N012300445ADD Anjanabai Sanju Vanjari ()
20 SHIRPUR MH-07-009-008-001/47
(ASLEE) 		1807009000NRG23050120230146129 05/01/2023 Sanju Shravan Vanjari 1807009WL016606 Sanju Shravan Vanjari 00048 BKID0000693 1548 1548 Processed 10/01/2023 N012300445ADC Sanju Shravan Vanjari ()
21 SHIRPUR MH-07-009-008-001/49
(ASLEE) 		1807009000NRG23050120230146133 05/01/2023 Sindhubai Suresh Dhangar 1807009WL016606 Sindhubai Suresh Dhangar 00048 BKID0000693 1548 1548 Processed 10/01/2023 N012300445AD1 Sindhubai Suresh Dhangar ()
22 SHIRPUR MH-07-009-008-001/49
(ASLEE) 		1807009000NRG23050120230146132 05/01/2023 Suresh Devram Dhangar 1807009WL016606 Suresh Devram Dhangar 00048 BKID0000693 1548 1548 Processed 10/01/2023 N012300445ACF Suresh Devram Dhangar ()
23 SHIRPUR MH-07-009-008-001/59
(ASLEE) 		1807009000NRG23050120230146138 05/01/2023 Avinash bhivasan koli 1807009WL016606 Avinash bhivasan koli 00048 BKID0000693 1548 1548 Processed 10/01/2023 N012300445ADE Avinash bhivasan koli ()
24 SHIRPUR MH-07-009-008-001/59
(ASLEE) 		1807009000NRG23050120230146137 05/01/2023 SINDUBAI BHIVASAN KOLI 1807009WL016606 SINDUBAI BHIVASAN KOLI 00048 BKID0000693 1548 1548 Processed 10/01/2023 N012300445AD3 SINDUBAI BHIVASAN KOLI ()
25 SHIRPUR MH-07-009-008-001/718
(ASLEE) 		1807009000NRG23050120230146141 05/01/2023 VANDANABAI BHIMRAV KOLI 1807009WL016606 VANDANABAI BHIMRAV KOLI 00048 BKID0000693 1548 1548 Processed 10/01/2023 N012300445ADF VANDANABAI BHIMRAV KOLI ()
26 SHIRPUR MH-07-009-008-001/78
(ASLEE) 		1807009000NRG23050120230146144 05/01/2023 Chandanbai ramdas koli 1807009WL016606 Chandanbai ramdas koli 00048 BKID0000693 1548 1548 Processed 10/01/2023 N012300445ADB Chandanbai ramdas koli ()
27 SHIRPUR MH-07-009-008-001/84
(ASLEE) 		1807009000NRG23050120230146147 05/01/2023 Aashabai Shashikant Koli 1807009WL016606 Aashabai Shashikant Koli 00048 BKID0000693 1548 1548 Processed 10/01/2023 N012300445AE0 Aashabai Shashikant Koli ()
28 SHIRPUR MH-07-009-008-001/93
(ASLEE) 		1807009000NRG23050120230146150 05/01/2023 B R DHANGAR 1807009WL016606 B R DHANGAR 00048 BKID0000693 1548 1548 Processed 10/01/2023 N012300445ACC B R DHANGAR ()
29 SHIRPUR MH-07-009-008-001/93
(ASLEE) 		1807009000NRG23050120230146149 05/01/2023 R J DHANGAR 1807009WL016606 R J DHANGAR 00048 BKID0000693 1548 1548 Processed 10/01/2023 N012300445ACB R J DHANGAR ()
30 SHIRPUR MH-07-009-008-001/99
(ASLEE) 		1807009000NRG23050120230146153 05/01/2023 kavita prakash dhangar 1807009WL016606 kavita prakash dhangar 00048 BKID0000693 1290 1290 Processed 10/01/2023 N012300445ADA kavita prakash dhangar ()
31 SHIRPUR MH-07-009-008-001/99
(ASLEE) 		1807009000NRG23050120230146152 05/01/2023 prakash donger dhangar 1807009WL016606 prakash donger dhangar 00048 BKID0000693 1290 1290 Processed 10/01/2023 N012300445AD9 prakash donger dhangar ()
SubTotal 41022 41022
32 SHIRPUR MH-07-009-005-001/137
(AJANDE KH) 		1807009000NRG23050120230146178 05/01/2023 VAISHALI KIRAN PATIL 1807009WL016609 VAISHALI KIRAN PATIL 00051 MAHB0000349 1548 1548 Processed 10/01/2023 N012300445AE4 VAISHALI KIRAN PATIL ()
33 SHIRPUR MH-07-009-005-001/34
(AJANDE KH) 		1807009000NRG23050120230146182 05/01/2023 DEVENDRA RAMESH PATIL 1807009WL016609 DEVENDRA RAMESH PATIL 00051 MAHB0000349 1548 1548 Processed 10/01/2023 N012300445AE3 DEVENDRA RAMESH PATIL ()
34 SHIRPUR MH-07-009-005-001/445
(AJANDE KH) 		1807009000NRG23050120230146193 05/01/2023 PATIL DNYANESHWAR BHASKAR 1807009WL016609 PATIL DNYANESHWAR BHASKAR 00051 MAHB0000349 1548 1548 Rejected 10/01/2023 N012300445AE2 No Such Account
35 SHIRPUR MH-07-009-005-001/450
(AJANDE KH) 		1807009000NRG23050120230146197 05/01/2023 JYOTI VIKAS PATIL 1807009WL016609 JYOTI VIKAS PATIL 00051 MAHB0000349 1548 1548 Processed 10/01/2023 N012300445AE6 JYOTI VIKAS PATIL ()
36 SHIRPUR MH-07-009-005-001/451
(AJANDE KH) 		1807009000NRG23050120230146198 05/01/2023 JYOTI PRAVIN PATIL 1807009WL016609 JYOTI PRAVIN PATIL 00051 MAHB0000349 1548 1548 Processed 10/01/2023 N012300445AE7 JYOTI PRAVIN PATIL ()
37 SHIRPUR MH-07-009-005-001/77
(AJANDE KH) 		1807009000NRG23050120230146209 05/01/2023 PRATIBHA DHANRAJ PATIL 1807009WL016609 PRATIBHA DHANRAJ PATIL 00051 MAHB0000349 1548 1548 Processed 10/01/2023 N012300445AE8 PRATIBHA DHANRAJ PATIL ()
38 SHIRPUR MH-07-009-044-001/1
(TAJPUREE) 		1807009000NRG23050120230145850 05/01/2023 DASHARATH SHRIDHAR SHIRSATH 1807009WL016585 DASHARATH SHRIDHAR SHIRSATH 00051 MAHB0000349 1536 1536 Processed 10/01/2023 N012300445AE5 DASHARATH SHRIDHAR SHIRSATH ()
SubTotal 10824 10824
39 SHIRPUR MH-07-009-008-001/47
(ASLEE) 		1807009000NRG23050120230146131 05/01/2023 Santosh Shravan Vanjari 1807009WL016606 Santosh Shravan Vanjari 00152 HDFC0001387 1548 1548 Processed 10/01/2023 N012300445AE1 Santosh Shravan Vanjari ()
SubTotal 1548 1548
40 SHIRPUR MH-07-009-005-001/429
(AJANDE KH) 		1807009000NRG23050120230146185 05/01/2023 PUSHPABAI BHASKAR PATIL 1807009WL016609 PUSHPABAI BHASKAR PATIL 00415 SBIN0000482 1548 1548 Rejected 10/01/2023 N012300445AE9 No Such Account
41 SHIRPUR MH-07-009-029-001/52
(GIDHADE) 		1807009000NRG23050120230146157 05/01/2023 KALPANA SUDHAKAR PATIL 1807009WL016607 KALPANA SUDHAKAR PATIL 00415 SBIN0000482 1536 1536 Processed 10/01/2023 N012300445AEA MR SUDHAKAR GULAB PATIL ()
SubTotal 3084 3084
42 SHIRPUR MH-07-009-069-001/353
(BHATPURA) 		1807009069NRG23050120230145886 05/01/2023 INDAL MAHARU RATHOD 1807009069WL016592 INDAL MAHARU RATHOD 00415 SBIN0002154 1536 1536 Processed 10/01/2023 N012300445AED MR INDAL MAHARU BANJARA ()
43 SHIRPUR MH-07-009-069-001/353
(BHATPURA) 		1807009069NRG23050120230145887 05/01/2023 SAGUNABAI INDAL RATHOD 1807009069WL016592 SAGUNABAI INDAL RATHOD 00415 SBIN0002154 1536 1536 Processed 10/01/2023 N012300445AEE MS SAGUNABAI INDAL BANJARA ()
44 SHIRPUR MH-07-009-069-001/545
(BHATPURA) 		1807009069NRG23050120230145888 05/01/2023 ROHIDAS BHUTA PATIL 1807009069WL016592 ROHIDAS BHUTA PATIL 00415 SBIN0002154 1536 1536 Processed 10/01/2023 N012300445AEB MR ROHIDAS BUDHA PATIL ()
45 SHIRPUR MH-07-009-069-001/545
(BHATPURA) 		1807009069NRG23050120230145890 05/01/2023 SIMA KAILAS PATIL 1807009069WL016592 SIMA KAILAS PATIL 00415 SBIN0002154 1536 1536 Processed 10/01/2023 N012300445AEC MR KAILASH ROHIDAS PATIL ()
SubTotal 6144 6144
46 SHIRPUR MH-07-009-005-001/437
(AJANDE KH) 		1807009000NRG23050120230146188 05/01/2023 HARISH ABHIMAN PATIL 1807009WL016609 HARISH ABHIMAN PATIL 00415 SBIN0021469 1548 1548 Processed 10/01/2023 N012300445AF0 MR HARISH ABHIMAN PATIL ()
47 SHIRPUR MH-07-009-008-001/291
(ASLEE) 		1807009000NRG23050120230146123 05/01/2023 KAMALABAI SHIVDAS DHANGAR 1807009WL016606 KAMALABAI SHIVDAS DHANGAR 00415 SBIN0021469 1548 1548 Processed 10/01/2023 N012300445AEF MR KAMALAKAR SHIVADAS DHANGAR ()
SubTotal 3096 3096
48 SHIRPUR MH-07-009-008-001/492
(ASLEE) 		1807009000NRG23050120230146134 05/01/2023 VISHAL RAJARAM KOLI 1807009WL016606 VISHAL RAJARAM KOLI 00468 UBIN0556734 1548 1548 Processed 10/01/2023 N012300445AF1 VISHAL RAJARAM KOLI ()
49 SHIRPUR MH-07-009-010-001/1132
(AAMBE) 		1807009000NRG23050120230146094 05/01/2023 VISHWASH SURESH PAWARA 1807009WL016605 VISHWASH SURESH PAWARA 00468 UBIN0556734 1536 1536 Processed 10/01/2023 N012300445AF2 VISHWASH SURESH PAWARA ()
SubTotal 3084 3084
Total 73434 73434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIRPUR MH1807009999_050123FTO_407720 Bank of Baroda BARB0SHIRPU SHIRPUR, DIST. DHULIA 4632
2 SHIRPUR MH1807009999_050123FTO_407720 Bank of India BKID0000693 SHIRPUR 41022
3 SHIRPUR MH1807009999_050123FTO_407720 Bank of Maharastra MAHB0000349 SHIRPUR 10824
4 SHIRPUR MH1807009999_050123FTO_407720 HDFC Bank HDFC0001387 AGEE GOLD REFINERY LTD.,AGRA ROAD, SHIRP 1548
5 SHIRPUR MH1807009999_050123FTO_407720 State Bank of India SBIN0000482 SHIRPUR 3084
6 SHIRPUR MH1807009999_050123FTO_407720 State Bank of India SBIN0002154 HOLNANTHE 6144
7 SHIRPUR MH1807009999_050123FTO_407720 State Bank of India SBIN0021469 SHIRPUR 3096
8 SHIRPUR MH1807009999_050123FTO_407720 Union Bank of India UBIN0556734 SHIRPUR 3084

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