Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:25:57 AM 
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FTO Transaction Details

State : MAHARASHTRA District : DHULE
Fto No. : MH1807009999_230522APB_FTO_78804
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-07-009-052-001/6
(NIMZAREE) 		1807009000NRG23230520220013184 23/05/2022 Abhiman Ramdas Chaudhari 1807009WL001407 Abhiman Ramdas Chaudhari 00045 BARB0SHIRPU 1024 1024 Processed 27/05/2022 000820131 AbhimanRamdasChaudhari BANK OF BARODA(606985)
SubTotal 1024 1024
2 SHIRPUR MH-07-009-069-001/3
(BHATPURA) 		1807009000NRG23230520220013254 23/05/2022 Jyoti Nana Shirsath 1807009WL001422 Jyoti Nana Shirsath 00048 BKID0000693 1536 1536 Processed 26/05/2022 000820131 JyotiNanaShirsath BANK OF INDIA(508505)
3 SHIRPUR MH-07-009-069-001/3
(BHATPURA) 		1807009000NRG23230520220013253 23/05/2022 Kamalbai Nana Shirsath 1807009WL001422 Kamalbai Nana Shirsath 00048 BKID0000693 1536 1536 Processed 26/05/2022 000820131 KamalbaiNanaShirsath STATE BANK OF INDIA(508548)
SubTotal 3072 3072
4 SHIRPUR MH-07-009-034-001/98
(JAVKHEDA) 		1807009000NRG23230520220013332 23/05/2022 AHILYABAI RAMESH BHIL 1807009WL001426 AHILYABAI RAMESH BHIL 00089 CBIN0281950 1536 1536 Processed 26/05/2022 000820131 AHILYABAIRAMESHBHIL STATE BANK OF INDIA(508548)
SubTotal 1536 1536
5 SHIRPUR MH-07-009-069-001/474
(BHATPURA) 		1807009000NRG23230520220013255 23/05/2022 Namu Guman Bhil 1807009WL001422 Namu Guman Bhil 00415 SBIN0000482 1536 1536 Processed 26/05/2022 000820131 NamuGumanBhil STATE BANK OF INDIA(508548)
SubTotal 1536 1536
6 SHIRPUR MH-07-009-012-001/541
(UMARDE) 		1807009000NRG23230520220013240 23/05/2022 GOVIND GANAA BHIL 1807009WL001417 GOVIND GANAA BHIL 00415 SBIN0002144 1536 1536 Processed 26/05/2022 000820131 GOVINDGANAABHIL STATE BANK OF INDIA(508548)
7 SHIRPUR MH-07-009-012-001/541
(UMARDE) 		1807009000NRG23230520220013239 23/05/2022 RAVINDRA GANA BHIL 1807009WL001417 RAVINDRA GANA BHIL 00415 SBIN0002144 1536 1536 Processed 26/05/2022 000820131 RAVINDRAGANABHIL STATE BANK OF INDIA(508548)
8 SHIRPUR MH-07-009-012-001/541
(UMARDE) 		1807009000NRG23230520220013238 23/05/2022 VASHIBAI GANA BHIL 1807009WL001417 VASHIBAI GANA BHIL 00415 SBIN0002144 1536 1536 Processed 26/05/2022 000820131 VASHIBAIGANABHIL STATE BANK OF INDIA(508548)
9 SHIRPUR MH-07-009-012-001/646
(UMARDE) 		1807009000NRG23230520220013189 23/05/2022 Darasing Malsing Pawara 1807009WL001408 Darasing Malsing Pawara 00415 SBIN0002144 1536 1536 Processed 26/05/2022 000820131 DarasingMalsingPawara STATE BANK OF INDIA(508548)
10 SHIRPUR MH-07-009-012-001/710
(UMARDE) 		1807009000NRG23230520220013242 23/05/2022 LALSING POHALYA PAWARA 1807009WL001418 LALSING POHALYA PAWARA 00415 SBIN0002144 1536 1536 Processed 26/05/2022 000820131 LALSINGPOHALYAPAWARA STATE BANK OF INDIA(508548)
11 SHIRPUR MH-07-009-057-001/143
(FATTEPUR) 		1807009000NRG23230520220013262 23/05/2022 Rohidas Dhanji Pawara 1807009WL001423 Rohidas Dhanji Pawara 00415 SBIN0002144 1536 1536 Processed 26/05/2022 000820131 RohidasDhanjiPawara STATE BANK OF INDIA(508548)
12 SHIRPUR MH-07-009-057-001/143
(FATTEPUR) 		1807009000NRG23230520220013261 23/05/2022 Suresh Dhanji Pawara 1807009WL001423 Suresh Dhanji Pawara 00415 SBIN0002144 1536 1536 Processed 26/05/2022 000820131 SureshDhanjiPawara HDFC BANK LTD(607152)
13 SHIRPUR MH-07-009-057-001/204
(FATTEPUR) 		1807009000NRG23230520220013303 23/05/2022 Pratap Kantilal Pawara 1807009WL001425 Pratap Kantilal Pawara 00415 SBIN0002144 1536 1536 Processed 26/05/2022 000820131 PratapKantilalPawara STATE BANK OF INDIA(508548)
14 SHIRPUR MH-07-009-057-001/204
(FATTEPUR) 		1807009000NRG23230520220013304 23/05/2022 Sunita Pratap Pawara 1807009WL001425 Sunita Pratap Pawara 00415 SBIN0002144 1536 1536 Processed 26/05/2022 000820131 SunitaPratapPawara STATE BANK OF INDIA(508548)
15 SHIRPUR MH-07-009-105-001/123
(CHAKADU) 		1807009000NRG23230520220013351 23/05/2022 DILVARSING CHANDALAL PAWARA 1807009WL001430 DILVARSING CHANDALAL PAWARA 00415 SBIN0002144 1536 1536 Processed 26/05/2022 000820131 DILVARSINGCHANDALALPAWARA STATE BANK OF INDIA(508548)
16 SHIRPUR MH-07-009-105-001/175
(CHAKADU) 		1807009000NRG23230520220013441 23/05/2022 MANISHA DIVANSING PAWARA 1807009WL001435 MANISHA DIVANSING PAWARA 00415 SBIN0002144 1536 1536 Processed 26/05/2022 000820131 MANISHADIVANSINGPAWARA STATE BANK OF INDIA(508548)
17 SHIRPUR MH-07-009-105-001/175
(CHAKADU) 		1807009000NRG23230520220013438 23/05/2022 SAPA KAKRYA PAWARA 1807009WL001435 SAPA KAKRYA PAWARA 00415 SBIN0002144 1536 1536 Processed 26/05/2022 000820131 SAPAKAKRYAPAWARA STATE BANK OF INDIA(508548)
18 SHIRPUR MH-07-009-105-001/187
(CHAKADU) 		1807009000NRG23230520220013353 23/05/2022 DHANAJYA MOTIRAM PADVI 1807009WL001430 DHANAJYA MOTIRAM PADVI 00415 SBIN0002144 1536 1536 Processed 26/05/2022 000820131 DHANAJYAMOTIRAMPADVI STATE BANK OF INDIA(508548)
19 SHIRPUR MH-07-009-105-001/245
(CHAKADU) 		1807009000NRG23230520220013354 23/05/2022 KALUSING RUMALYA VASAVE 1807009WL001430 KALUSING RUMALYA VASAVE 00415 SBIN0002144 1536 1536 Processed 26/05/2022 000820131 KALUSINGRUMALYAVASAVE STATE BANK OF INDIA(508548)
20 SHIRPUR MH-07-009-105-001/249
(CHAKADU) 		1807009000NRG23230520220013356 23/05/2022 UTTAM BABU PAWARA 1807009WL001430 UTTAM BABU PAWARA 00415 SBIN0002144 1536 1536 Processed 26/05/2022 000820131 UTTAMBABUPAWARA STATE BANK OF INDIA(508548)
21 SHIRPUR MH-07-009-105-001/273
(CHAKADU) 		1807009000NRG23230520220013358 23/05/2022 MALABAI FALSING VASAVE 1807009WL001430 MALABAI FALSING VASAVE 00415 SBIN0002144 1536 1536 Processed 26/05/2022 000820131 MALABAIFALSINGVASAVE STATE BANK OF INDIA(508548)
22 SHIRPUR MH-07-009-105-001/35
(CHAKADU) 		1807009000NRG23230520220013360 23/05/2022 METHA MOTIRAM PADVI 1807009WL001430 METHA MOTIRAM PADVI 00415 SBIN0002144 1536 1536 Processed 26/05/2022 000820131 METHAMOTIRAMPADVI STATE BANK OF INDIA(508548)
SubTotal 26112 26112
23 SHIRPUR MH-07-009-069-001/156
(BHATPURA) 		1807009000NRG23230520220013211 23/05/2022 Ratilal Baburao Koli 1807009WL001413 Ratilal Baburao Koli 00415 SBIN0002154 1536 1536 Processed 26/05/2022 000820131 RatilalBaburaoKoli STATE BANK OF INDIA(508548)
24 SHIRPUR MH-07-009-069-001/474
(BHATPURA) 		1807009000NRG23230520220013256 23/05/2022 Suvarna Sanjay Bhil 1807009WL001422 Suvarna Sanjay Bhil 00415 SBIN0002154 1536 1536 Processed 26/05/2022 000820131 SuvarnaSanjayBhil STATE BANK OF INDIA(508548)
SubTotal 3072 3072
25 SHIRPUR MH-07-009-105-001/119
(CHAKADU) 		1807009000NRG23230520220013349 23/05/2022 KUVARSING CHANDALAL PAWARA 1807009WL001430 KUVARSING CHANDALAL PAWARA 00468 UBIN0556734 1536 1536 Processed 26/05/2022 000820131 KUVARSINGCHANDALALPAWARA STATE BANK OF INDIA(508548)
26 SHIRPUR MH-07-009-105-001/123
(CHAKADU) 		1807009000NRG23230520220013350 23/05/2022 KANVARSING CHANDALAL PAWARA 1807009WL001430 KANVARSING CHANDALAL PAWARA 00468 UBIN0556734 1536 1536 Processed 26/05/2022 000820131 KANVARSINGCHANDALALPAWARA STATE BANK OF INDIA(508548)
SubTotal 3072 3072
27 SHIRPUR MH-07-009-034-001/193
(JAVKHEDA) 		1807009000NRG23230520220013309 23/05/2022 JAGDISH DILIP PATIL 1807009WL001426 JAGDISH DILIP PATIL 1143 MAHG0005802 1536 1536 Processed 26/05/2022 000820131 JAGDISHDILIPPATIL CENTRAL BANK OF INDIA(607115)
28 SHIRPUR MH-07-009-034-001/193
(JAVKHEDA) 		1807009000NRG23230520220013310 23/05/2022 YOGITA JAGDISH PATIL 1807009WL001426 YOGITA JAGDISH PATIL 1143 MAHG0005802 1536 1536 Processed 26/05/2022 000820131 YOGITAJAGDISHPATIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3072 3072
Total 42496 42496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIRPUR MH1807009999_230522APB_FTO_78804 Bank of Baroda BARB0SHIRPU SHIRPUR, DIST. DHULIA 1024
2 SHIRPUR MH1807009999_230522APB_FTO_78804 Bank of India BKID0000693 SHIRPUR 3072
3 SHIRPUR MH1807009999_230522APB_FTO_78804 Central Bank Of India CBIN0281950 VIKHRAN 1536
4 SHIRPUR MH1807009999_230522APB_FTO_78804 State Bank of India SBIN0000482 SHIRPUR 1536
5 SHIRPUR MH1807009999_230522APB_FTO_78804 State Bank of India SBIN0002144 BORADI 26112
6 SHIRPUR MH1807009999_230522APB_FTO_78804 State Bank of India SBIN0002154 HOLNANTHE 3072
7 SHIRPUR MH1807009999_230522APB_FTO_78804 Union Bank of India UBIN0556734 SHIRPUR 3072
8 SHIRPUR MH1807009999_230522APB_FTO_78804 Maharashtra Gramin Bank MAHG0005802 Warul 3072

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