Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:32:18 AM 
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FTO Transaction Details

State : MAHARASHTRA District : DHULE
Fto No. : MH1807009999_170123APB_FTO_426804
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-07-009-001-001/108
(AAMODE) 		1807009000NRG23170120230154365 17/01/2023 RINA KAILAS BHIL 1807009WL017334 RINA KAILAS BHIL 00045 BARB0SHIRPU 1548 1548 Processed 18/03/2023 A076230093039 RINA KAILASH BHIL BANK OF BARODA(606985)
2 SHIRPUR MH-07-009-001-001/190
(AAMODE) 		1807009000NRG23170120230154243 17/01/2023 DINESH NANA THORAT 1807009WL017330 DINESH NANA THORAT 00045 BARB0SHIRPU 1548 1548 Processed 18/03/2023 A076230093042 DINESH NANA THORAT BANK OF BARODA(606985)
3 SHIRPUR MH-07-009-001-001/199
(AAMODE) 		1807009000NRG23170120230154247 17/01/2023 AAKHADU BABULAL BHIL 1807009WL017330 AAKHADU BABULAL BHIL 00045 BARB0SHIRPU 1548 1548 Processed 18/03/2023 A076230093028 AKHADU BABULAL BHIL BANK OF BARODA(606985)
4 SHIRPUR MH-07-009-001-001/199
(AAMODE) 		1807009000NRG23170120230154245 17/01/2023 SAKHARAM BABULAL BHIL 1807009WL017330 SAKHARAM BABULAL BHIL 00045 BARB0SHIRPU 1548 1548 Processed 18/03/2023 A076230093030 SAKHARAM BABAULAL BHIL BANK OF BARODA(606985)
5 SHIRPUR MH-07-009-001-001/245
(AAMODE) 		1807009000NRG23170120230154379 17/01/2023 DEVIDAS DAGA BHIL 1807009WL017334 DEVIDAS DAGA BHIL 00045 BARB0SHIRPU 1548 1548 Processed 18/03/2023 A076230093027 DEVIDAS DAGA BHIL BANK OF BARODA(606985)
6 SHIRPUR MH-07-009-001-001/245
(AAMODE) 		1807009000NRG23170120230154380 17/01/2023 NAJABAI DEVIDAS BHIL 1807009WL017334 NAJABAI DEVIDAS BHIL 00045 BARB0SHIRPU 1548 1548 Processed 18/03/2023 A076230093041 NAJABAI DEVIDAS BHIL BANK OF BARODA(606985)
7 SHIRPUR MH-07-009-001-001/475
(AAMODE) 		1807009000NRG23170120230154264 17/01/2023 MANOJ KRISHNA SABALE 1807009WL017330 MANOJ KRISHNA SABALE 00045 BARB0SHIRPU 1548 1548 Processed 18/03/2023 A076230093045 MANOJ KRISHNA SABALE BANK OF BARODA(606985)
8 SHIRPUR MH-07-009-001-001/621
(AAMODE) 		1807009001NRG23170120230154337 17/01/2023 KALPESH ASHOK LOHAR 1807009WL017333 KALPESH ASHOK LOHAR 00045 BARB0SHIRPU 1548 1548 Processed 18/03/2023 A076230093043 KALPESH ASHOK LOHAR BANK OF BARODA(606985)
9 SHIRPUR MH-07-009-001-001/622
(AAMODE) 		1807009000NRG23170120230154397 17/01/2023 bhatusing anandsing deshmukh 1807009WL017334 bhatusing anandsing deshmukh 00045 BARB0SHIRPU 1548 1548 Processed 18/03/2023 A076230093031 BHATUSING ANANDSING DESHMUKH BANK OF BARODA(606985)
10 SHIRPUR MH-07-009-001-001/623
(AAMODE) 		1807009000NRG23170120230154399 17/01/2023 ranjanabai mahipal rajput 1807009WL017334 ranjanabai mahipal rajput 00045 BARB0SHIRPU 1548 1548 Processed 18/03/2023 A076230093036 RANJANABAI MAHIPALSING RAJPUT BANK OF BARODA(606985)
11 SHIRPUR MH-07-009-001-001/625
(AAMODE) 		1807009000NRG23170120230154403 17/01/2023 manglabai rajendra rajput 1807009WL017334 manglabai rajendra rajput 00045 BARB0SHIRPU 1548 1548 Processed 18/03/2023 A076230093044 MRS MANGALBAI RAJENDRA RAJPUT STATE BANK OF INDIA(508548)
12 SHIRPUR MH-07-009-001-001/66
(AAMODE) 		1807009001NRG23170120230154342 17/01/2023 Shila Vijay Thorat 1807009WL017333 Shila Vijay Thorat 00045 BARB0SHIRPU 1548 1548 Processed 18/03/2023 A076230093033 SHILABAI VIJAY THORAT BANK OF BARODA(606985)
13 SHIRPUR MH-07-009-001-001/66
(AAMODE) 		1807009001NRG23170120230154343 17/01/2023 VIJAY BHAGWAN THORAT 1807009WL017333 VIJAY BHAGWAN THORAT 00045 BARB0SHIRPU 1548 1548 Processed 18/03/2023 A076230093034 MR VIJAY BHAGWAN THORAT STATE BANK OF INDIA(508548)
14 SHIRPUR MH-07-009-001-001/83
(AAMODE) 		1807009001NRG23170120230154347 17/01/2023 pandit bapu thorat 1807009WL017333 pandit bapu thorat 00045 BARB0SHIRPU 1548 1548 Processed 18/03/2023 A076230093029 PANDIT BAPU THORAT BANK OF BARODA(606985)
15 SHIRPUR MH-07-009-001-001/83
(AAMODE) 		1807009001NRG23170120230154346 17/01/2023 Shobhabai Pandit Thorat 1807009WL017333 Shobhabai Pandit Thorat 00045 BARB0SHIRPU 1548 1548 Processed 18/03/2023 A076230093040 SHOBHABAI PANDIT THORAT BANK OF BARODA(606985)
16 SHIRPUR MH-07-009-001-001/85
(AAMODE) 		1807009001NRG23170120230154350 17/01/2023 Sonali Ajay Baisane 1807009WL017333 Sonali Ajay Baisane 00045 BARB0SHIRPU 1548 1548 Processed 18/03/2023 A076230093035 SONALI AJAY BAISANE BANK OF BARODA(606985)
17 SHIRPUR MH-07-009-001-001/89
(AAMODE) 		1807009000NRG23170120230154286 17/01/2023 ganesh bapu thorat 1807009WL017330 ganesh bapu thorat 00045 BARB0SHIRPU 1548 1548 Processed 18/03/2023 A076230093037 GANESH BAPU THORAT BANK OF BARODA(606985)
18 SHIRPUR MH-07-009-001-001/89
(AAMODE) 		1807009000NRG23170120230154284 17/01/2023 muktabai bapu thorat 1807009WL017330 muktabai bapu thorat 00045 BARB0SHIRPU 1548 1548 Processed 18/03/2023 A076230093038 MUKTABAI BAPU THORAT BANK OF BARODA(606985)
19 SHIRPUR MH-07-009-073-001/209
(BHORTEK) 		1807009000NRG23170120230153795 17/01/2023 ANANDA SUKLAL SHIRSATH 1807009WL017307 ANANDA SUKLAL SHIRSATH 00045 BARB0SHIRPU 1536 1536 Processed 18/03/2023 A076230093032 ANAND SUKLAL SHIRSATH BANK OF BARODA(606985)
SubTotal 29400 29400
20 SHIRPUR MH-07-009-001-001/422
(AAMODE) 		1807009000NRG23170120230154391 17/01/2023 prabhabai ambalal pawar 1807009WL017334 prabhabai ambalal pawar 00048 BKID0000693 1548 1548 Processed 18/03/2023 A076230093024 PRABHABAI AMBADAS PAWAR BANK OF BARODA(606985)
21 SHIRPUR MH-07-009-001-001/64
(AAMODE) 		1807009001NRG23170120230154340 17/01/2023 sanjay bhimrav pawar 1807009WL017333 sanjay bhimrav pawar 00048 BKID0000693 1548 1548 Processed 18/03/2023 A076230093025 SANGITA SANJAY PAWAR UNION BANK OF INDIA(508500)
22 SHIRPUR MH-07-009-001-001/64
(AAMODE) 		1807009001NRG23170120230154341 17/01/2023 sanjay bhimrav pawar 1807009WL017333 sanjay bhimrav pawar 00048 BKID0000693 1548 1548 Processed 18/03/2023 A076230093026 SANJAY BHIMRAO PAWAR BANK OF INDIA(508505)
SubTotal 4644 4644
23 SHIRPUR MH-07-009-001-001/108
(AAMODE) 		1807009000NRG23170120230154363 17/01/2023 KAILAS UKHA BHIL 1807009WL017334 KAILAS UKHA BHIL 00051 MAHB0000349 1548 1548 Processed 18/03/2023 A076230093052 Mrs. KAILAS UKHA BHIL BANK OF MAHARASHTRA(607387)
24 SHIRPUR MH-07-009-001-001/199
(AAMODE) 		1807009000NRG23170120230154248 17/01/2023 MONA KIRAN BHIL 1807009WL017330 MONA KIRAN BHIL 00051 MAHB0000349 1548 1548 Processed 18/03/2023 A076230093053 Mrs. MONA KIRAN BHIL BANK OF MAHARASHTRA(607387)
25 SHIRPUR MH-07-009-001-001/91
(AAMODE) 		1807009001NRG23170120230154356 17/01/2023 RANUBAI ARJUN VANKHEDE 1807009WL017333 RANUBAI ARJUN VANKHEDE 00051 MAHB0000349 1548 1548 Processed 18/03/2023 A076230093054 RANUBAI ARJUN VANKHEDE BANK OF BARODA(606985)
SubTotal 4644 4644
26 SHIRPUR MH-07-009-001-001/234
(AAMODE) 		1807009001NRG23170120230154316 17/01/2023 RAMESH BHAGWAN THORAT 1807009WL017333 RAMESH BHAGWAN THORAT 00415 SBIN0000482 1548 1548 Processed 18/03/2023 A076230093060 MR RAMESH BHAGWAN THORAT STATE BANK OF INDIA(508548)
27 SHIRPUR MH-07-009-001-001/236
(AAMODE) 		1807009000NRG23170120230154375 17/01/2023 SANJAY SURESH BHIL 1807009WL017334 SANJAY SURESH BHIL 00415 SBIN0000482 1548 1548 Processed 18/03/2023 A076230093056 MR SANJAY SURESH BHIL STATE BANK OF INDIA(508548)
28 SHIRPUR MH-07-009-001-001/237
(AAMODE) 		1807009000NRG23170120230154377 17/01/2023 PRAKASH DILIP BHIL 1807009WL017334 PRAKASH DILIP BHIL 00415 SBIN0000482 1548 1548 Processed 18/03/2023 A076230093046 MASTER PRAKASH DILIP BHIL STATE BANK OF INDIA(508548)
29 SHIRPUR MH-07-009-001-001/30
(AAMODE) 		1807009000NRG23170120230154384 17/01/2023 Vandana Rajendra Bhil 1807009WL017334 Vandana Rajendra Bhil 00415 SBIN0000482 1548 1548 Processed 18/03/2023 A076230093047 MRS VANDANABAI BHIL STATE BANK OF INDIA(508548)
30 SHIRPUR MH-07-009-001-001/70
(AAMODE) 		1807009000NRG23170120230154281 17/01/2023 CHAYABAI NANA THORAT 1807009WL017330 CHAYABAI NANA THORAT 00415 SBIN0000482 1548 1548 Processed 18/03/2023 A076230093058 MRS CHHAYABAI NANA THORAT STATE BANK OF INDIA(508548)
31 SHIRPUR MH-07-009-001-001/88
(AAMODE) 		1807009000NRG23170120230154283 17/01/2023 ANIL TULSHIRAM BAISANE 1807009WL017330 ANIL TULSHIRAM BAISANE 00415 SBIN0000482 1548 1548 Processed 18/03/2023 A076230093048 MR ANIL TULSHIRAM BAISANE STATE BANK OF INDIA(508548)
SubTotal 9288 9288
32 SHIRPUR MH-07-009-001-001/108
(AAMODE) 		1807009000NRG23170120230154364 17/01/2023 bholenath kailas bhil 1807009WL017334 bholenath kailas bhil 00415 SBIN0021469 1548 1548 Processed 18/03/2023 A076230093066 MR BHOLENATH KAILAS SONAVANE STATE BANK OF INDIA(508548)
33 SHIRPUR MH-07-009-001-001/198
(AAMODE) 		1807009000NRG23170120230154367 17/01/2023 PRAMILA KAILAS BHIL 1807009WL017334 PRAMILA KAILAS BHIL 00415 SBIN0021469 1548 1548 Processed 18/03/2023 A076230093064 MRS PRAMILABAI KAILASH BHIL STATE BANK OF INDIA(508548)
34 SHIRPUR MH-07-009-001-001/221
(AAMODE) 		1807009000NRG23170120230154371 17/01/2023 surekha dayaram pawar 1807009WL017334 surekha dayaram pawar 00415 SBIN0021469 1548 1548 Processed 18/03/2023 A076230093065 MR SUREKHA DAYARAM PAWAR STATE BANK OF INDIA(508548)
35 SHIRPUR MH-07-009-001-001/368
(AAMODE) 		1807009000NRG23170120230154256 17/01/2023 RAMESH PRALHADSING GIRASE 1807009WL017330 RAMESH PRALHADSING GIRASE 00415 SBIN0021469 1548 1548 Processed 18/03/2023 A076230093063 MR RAMESH PRAHLADSING GIRASE STATE BANK OF INDIA(508548)
36 SHIRPUR MH-07-009-001-001/622
(AAMODE) 		1807009000NRG23170120230154398 17/01/2023 kokilabai bhatusing deshmukh 1807009WL017334 kokilabai bhatusing deshmukh 00415 SBIN0021469 1548 1548 Processed 18/03/2023 A076230093055 MRS KOKILABAI BHATUSING DESHMUKH STATE BANK OF INDIA(508548)
37 SHIRPUR MH-07-009-001-001/627
(AAMODE) 		1807009000NRG23170120230154404 17/01/2023 ashabai pradipkumar deshmukh 1807009WL017334 ashabai pradipkumar deshmukh 00415 SBIN0021469 1548 1548 Processed 18/03/2023 A076230093062 MRS AASHA PRADIPSING DESHMUKH STATE BANK OF INDIA(508548)
38 SHIRPUR MH-07-009-001-001/84
(AAMODE) 		1807009001NRG23170120230154349 17/01/2023 Sundabai Hiraman Baisane 1807009WL017333 Sundabai Hiraman Baisane 00415 SBIN0021469 1548 1548 Processed 18/03/2023 A076230093059 SUNDABAI HIRAMAN BAISANE BANK OF INDIA(508505)
39 SHIRPUR MH-07-009-001-001/85
(AAMODE) 		1807009001NRG23170120230154351 17/01/2023 AJAY HIRAMAN BAISANE 1807009WL017333 AJAY HIRAMAN BAISANE 00415 SBIN0021469 1548 1548 Processed 18/03/2023 A076230093057 MR AJAY HIRAMAN BAISANE STATE BANK OF INDIA(508548)
40 SHIRPUR MH-07-009-001-001/91
(AAMODE) 		1807009001NRG23170120230154355 17/01/2023 CHANDU ARJUN VANKHEDE 1807009WL017333 CHANDU ARJUN VANKHEDE 00415 SBIN0021469 1548 1548 Processed 18/03/2023 A076230093061 MR CHANDU ARJUN VANKHEDE STATE BANK OF INDIA(508548)
SubTotal 13932 13932
41 SHIRPUR MH-07-009-001-001/226
(AAMODE) 		1807009000NRG23170120230154372 17/01/2023 MINABAI VINOD PAWAR 1807009WL017334 MINABAI VINOD PAWAR 00468 UBIN0556734 1548 1548 Processed 18/03/2023 A076230093051 MINABAI VINOD PAWAR UNION BANK OF INDIA(508500)
42 SHIRPUR MH-07-009-001-001/51
(AAMODE) 		1807009001NRG23170120230154321 17/01/2023 meenabai kailash gayakwad 1807009WL017333 meenabai kailash gayakwad 00468 UBIN0556734 1548 1548 Processed 18/03/2023 A076230093050 MINABAI KAILAS GAYKAWAD UNION BANK OF INDIA(508500)
43 SHIRPUR MH-07-009-001-001/70
(AAMODE) 		1807009000NRG23170120230154279 17/01/2023 SRAVAN RAMCHANDRA THORAT 1807009WL017330 SRAVAN RAMCHANDRA THORAT 00468 UBIN0556734 1548 1548 Processed 18/03/2023 A076230093049 SRAWAN RAMCHANDRA THORAT UNION BANK OF INDIA(508500)
SubTotal 4644 4644
Total 66552 66552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIRPUR MH1807009999_170123APB_FTO_426804 Bank of Baroda BARB0SHIRPU SHIRPUR, DIST. DHULIA 29400
2 SHIRPUR MH1807009999_170123APB_FTO_426804 Bank of India BKID0000693 SHIRPUR 4644
3 SHIRPUR MH1807009999_170123APB_FTO_426804 Bank of Maharastra MAHB0000349 SHIRPUR 4644
4 SHIRPUR MH1807009999_170123APB_FTO_426804 State Bank of India SBIN0000482 SHIRPUR 9288
5 SHIRPUR MH1807009999_170123APB_FTO_426804 State Bank of India SBIN0021469 SHIRPUR 13932
6 SHIRPUR MH1807009999_170123APB_FTO_426804 Union Bank of India UBIN0556734 SHIRPUR 4644

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