Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:24:27 AM 
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FTO Transaction Details

State : MAHARASHTRA District : DHULE
Fto No. : MH1807009999_291122APB_FTO_347144
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-07-009-010-001/669691
(AAMBE) 		1807009000NRG23291120220129352 29/11/2022 Arun Pathan Pawara 1807009WL014850 Arun Pathan Pawara 00045 BARB0SHIRPU 1536 1536 Processed 05/12/2022 558438155 ArunPathanPawara UNION BANK OF INDIA(508500)
2 SHIRPUR MH-07-009-010-001/669691
(AAMBE) 		1807009000NRG23291120220129330 29/11/2022 Gangaram Badshah Pawara 1807009WL014849 Gangaram Badshah Pawara 00045 BARB0SHIRPU 1536 1536 Processed 05/12/2022 558438155 GangaramBadshahPawara BANK OF BARODA(606985)
3 SHIRPUR MH-07-009-010-001/669691
(AAMBE) 		1807009000NRG23291120220129350 29/11/2022 Pathan Badshah Pawara 1807009WL014850 Pathan Badshah Pawara 00045 BARB0SHIRPU 1536 1536 Processed 05/12/2022 558438155 PathanBadshahPawara UNION BANK OF INDIA(508500)
4 SHIRPUR MH-07-009-010-001/876
(AAMBE) 		1807009000NRG23291120220129334 29/11/2022 INDRAM MANJI PAWARA 1807009WL014849 INDRAM MANJI PAWARA 00045 BARB0SHIRPU 1536 1536 Processed 05/12/2022 558438155 INDRAMMANJIPAWARA BANK OF BARODA(606985)
5 SHIRPUR MH-07-009-010-001/876
(AAMBE) 		1807009000NRG23291120220129336 29/11/2022 RAMCHANDRA INDRAM PAWARA 1807009WL014849 RAMCHANDRA INDRAM PAWARA 00045 BARB0SHIRPU 1536 1536 Processed 05/12/2022 558438155 RAMCHANDRAINDRAMPAWARA BANK OF BARODA(606985)
6 SHIRPUR MH-07-009-052-001/270
(NIMZAREE) 		1807009000NRG23291120220129414 29/11/2022 Satilal Pratap Bhil 1807009WL014854 Satilal Pratap Bhil 00045 BARB0SHIRPU 1536 1536 Processed 05/12/2022 558438155 SatilalPratapBhil BANK OF BARODA(606985)
SubTotal 9216 9216
7 SHIRPUR MH-07-009-091-001/171
(SAKVAD) 		1807009000NRG23291120220129304 29/11/2022 Dilip Sharawan Bhil 1807009WL014848 Dilip Sharawan Bhil 00051 MAHB0000349 1536 1536 Processed 05/12/2022 558438155 DilipSharawanBhil BANK OF MAHARASHTRA(607387)
8 SHIRPUR MH-07-009-091-001/58
(SAKVAD) 		1807009000NRG23291120220129311 29/11/2022 Susilabai Daga Bhil 1807009WL014848 Susilabai Daga Bhil 00051 MAHB0000349 1536 1536 Processed 05/12/2022 558438155 SusilabaiDagaBhil STATE BANK OF INDIA(508548)
9 SHIRPUR MH-07-009-091-001/59
(SAKVAD) 		1807009000NRG23291120220129313 29/11/2022 NARAYAN PUNJU BHIL 1807009WL014848 NARAYAN PUNJU BHIL 00051 MAHB0000349 1536 1536 Processed 05/12/2022 558438155 NARAYANPUNJUBHIL BANK OF MAHARASHTRA(607387)
10 SHIRPUR MH-07-009-091-001/60
(SAKVAD) 		1807009000NRG23291120220129314 29/11/2022 SHANTARAM DEVA BHIL 1807009WL014848 SHANTARAM DEVA BHIL 00051 MAHB0000349 1536 1536 Processed 05/12/2022 558438155 SHANTARAMDEVABHIL BANK OF MAHARASHTRA(607387)
11 SHIRPUR MH-07-009-094-001/1152
(SANGVEE) 		1807009000NRG23291120220129423 29/11/2022 SITABAI VASANT VALVI 1807009WL014855 SITABAI VASANT VALVI 00051 MAHB0000349 1536 1536 Processed 05/12/2022 558438155 SITABAIVASANTVALVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHIRPUR MH-07-009-104-001/288
(CHANDASE) 		1807009000NRG23291120220129363 29/11/2022 Kisan Gulab Pawara 1807009WL014851 Kisan Gulab Pawara 00051 MAHB0000349 1536 1536 Processed 05/12/2022 558438155 KisanGulabPawara BANK OF MAHARASHTRA(607387)
13 SHIRPUR MH-07-009-104-001/372
(CHANDASE) 		1807009000NRG23291120220129385 29/11/2022 SANTOSH JAGAN SONAWANE 1807009WL014852 SANTOSH JAGAN SONAWANE 00051 MAHB0000349 1536 1536 Processed 05/12/2022 558438155 SANTOSHJAGANSONAWANE BANK OF BARODA(606985)
SubTotal 10752 10752
14 SHIRPUR MH-07-009-047-001/1415
(THALNER) 		1807009000NRG23291120220129464 29/11/2022 BHOJENDRA SHIVADAS KOLI 1807009WL014857 BHOJENDRA SHIVADAS KOLI 00089 CBIN0281631 1536 1536 Processed 05/12/2022 558438155 BHOJENDRASHIVADASKOLI CENTRAL BANK OF INDIA(607115)
15 SHIRPUR MH-07-009-047-001/1415
(THALNER) 		1807009000NRG23291120220129466 29/11/2022 PRASHANT BHOJENDRA KOLI 1807009WL014857 PRASHANT BHOJENDRA KOLI 00089 CBIN0281631 1536 1536 Processed 05/12/2022 558438155 PRASHANTBHOJENDRAKOLI CENTRAL BANK OF INDIA(607115)
SubTotal 3072 3072
16 SHIRPUR MH-07-009-036-001/443
(JALOD) 		1807009000NRG23291120220129647 29/11/2022 GOTURAM KHETYA PAWARA 1807009WL014874 GOTURAM KHETYA PAWARA 00089 CBIN0281950 1536 1536 Processed 05/12/2022 558438155 GOTURAMKHETYAPAWARA CENTRAL BANK OF INDIA(607115)
17 SHIRPUR MH-07-009-036-001/456
(JALOD) 		1807009000NRG23291120220129648 29/11/2022 SAKHARAM GARDAN PAWARA 1807009WL014874 SAKHARAM GARDAN PAWARA 00089 CBIN0281950 1536 1536 Processed 05/12/2022 558438155 SAKHARAMGARDANPAWARA CENTRAL BANK OF INDIA(607115)
18 SHIRPUR MH-07-009-088-001/212
(VIKHRAN BK) 		1807009000NRG23291120220130046 29/11/2022 GITABAI SUPADU BHIL 1807009WL014905 GITABAI SUPADU BHIL 00089 CBIN0281950 1536 1536 Processed 05/12/2022 558438155 GITABAISUPADUBHIL CENTRAL BANK OF INDIA(607115)
19 SHIRPUR MH-07-009-088-001/222
(VIKHRAN BK) 		1807009000NRG23291120220130047 29/11/2022 Sursing Dashrath Bhil 1807009WL014905 Sursing Dashrath Bhil 00089 CBIN0281950 1536 1536 Processed 05/12/2022 558438155 SursingDashrathBhil CENTRAL BANK OF INDIA(607115)
20 SHIRPUR MH-07-009-088-001/229
(VIKHRAN BK) 		1807009000NRG23291120220130050 29/11/2022 Prakash Ramdas Bhil 1807009WL014905 Prakash Ramdas Bhil 00089 CBIN0281950 1536 1536 Processed 05/12/2022 558438155 PrakashRamdasBhil CENTRAL BANK OF INDIA(607115)
21 SHIRPUR MH-07-009-088-001/480
(VIKHRAN BK) 		1807009000NRG23291120220130054 29/11/2022 MANGALABAI TRYAMBAK NAGRALE 1807009WL014905 MANGALABAI TRYAMBAK NAGRALE 00089 CBIN0281950 1536 1536 Processed 05/12/2022 558438155 MANGALABAITRYAMBAKNAGRALE CENTRAL BANK OF INDIA(607115)
SubTotal 9216 9216
22 SHIRPUR MH-07-009-094-001/1331
(SANGVEE) 		1807009000NRG23291120220129446 29/11/2022 Kisan Madhukar Bhil 1807009WL014856 Kisan Madhukar Bhil 00089 CBIN0281953 1536 1536 Processed 05/12/2022 558438155 KisanMadhukarBhil BANK OF BARODA(606985)
23 SHIRPUR MH-07-009-094-001/1331
(SANGVEE) 		1807009000NRG23291120220129444 29/11/2022 Madhukar Hari Bhil 1807009WL014856 Madhukar Hari Bhil 00089 CBIN0281953 1536 1536 Processed 05/12/2022 558438155 MadhukarHariBhil CENTRAL BANK OF INDIA(607115)
24 SHIRPUR MH-07-009-094-001/1331
(SANGVEE) 		1807009000NRG23291120220129445 29/11/2022 Suman Madhukar Bhil 1807009WL014856 Suman Madhukar Bhil 00089 CBIN0281953 1536 1536 Processed 05/12/2022 558438155 SumanMadhukarBhil CENTRAL BANK OF INDIA(607115)
25 SHIRPUR MH-07-009-094-001/141
(SANGVEE) 		1807009000NRG23291120220129430 29/11/2022 Sayaribai Tersing Pawara 1807009WL014855 Sayaribai Tersing Pawara 00089 CBIN0281953 1536 1536 Processed 05/12/2022 558438155 SayaribaiTersingPawara CENTRAL BANK OF INDIA(607115)
26 SHIRPUR MH-07-009-094-001/143
(SANGVEE) 		1807009000NRG23291120220129432 29/11/2022 Kuvarsing Tersing Pawara 1807009WL014855 Kuvarsing Tersing Pawara 00089 CBIN0281953 1536 1536 Processed 05/12/2022 558438155 KuvarsingTersingPawara CENTRAL BANK OF INDIA(607115)
27 SHIRPUR MH-07-009-094-001/164
(SANGVEE) 		1807009000NRG23291120220129434 29/11/2022 Amirao Vakil Pawara 1807009WL014855 Amirao Vakil Pawara 00089 CBIN0281953 1536 1536 Processed 05/12/2022 558438155 AmiraoVakilPawara CENTRAL BANK OF INDIA(607115)
28 SHIRPUR MH-07-009-094-001/255
(SANGVEE) 		1807009000NRG23291120220129439 29/11/2022 Dasharath Jagan Kokani 1807009WL014855 Dasharath Jagan Kokani 00089 CBIN0281953 1536 1536 Processed 05/12/2022 558438155 DasharathJaganKokani CENTRAL BANK OF INDIA(607115)
29 SHIRPUR MH-07-009-094-001/309
(SANGVEE) 		1807009000NRG23291120220129440 29/11/2022 Nevalibai Sagajya Pawara 1807009WL014855 Nevalibai Sagajya Pawara 00089 CBIN0281953 1536 1536 Processed 05/12/2022 558438155 NevalibaiSagajyaPawara CENTRAL BANK OF INDIA(607115)
SubTotal 12288 12288
30 SHIRPUR MH-07-009-104-001/53
(CHANDASE) 		1807009000NRG23291120220129374 29/11/2022 HIMAT HARI PATIL 1807009WL014851 HIMAT HARI PATIL 00165 IBKL0001600 1536 1536 Processed 05/12/2022 558438155 HIMATHARIPATIL IDBI BANK(607095)
SubTotal 1536 1536
31 SHIRPUR MH-07-009-104-001/301
(CHANDASE) 		1807009000NRG23291120220129365 29/11/2022 CHIMIBAI SAYBAL PAWARA 1807009WL014851 CHIMIBAI SAYBAL PAWARA 00415 SBIN0000482 1536 1536 Processed 05/12/2022 558438155 CHIMIBAISAYBALPAWARA STATE BANK OF INDIA(508548)
32 SHIRPUR MH-07-009-104-001/301
(CHANDASE) 		1807009000NRG23291120220129366 29/11/2022 JAGAN SAYBAL PAWARA 1807009WL014851 JAGAN SAYBAL PAWARA 00415 SBIN0000482 1536 1536 Processed 05/12/2022 558438155 JAGANSAYBALPAWARA STATE BANK OF INDIA(508548)
33 SHIRPUR MH-07-009-104-001/310
(CHANDASE) 		1807009000NRG23291120220129370 29/11/2022 MEHANDIBAI PRATAP PAWARA 1807009WL014851 MEHANDIBAI PRATAP PAWARA 00415 SBIN0000482 1536 1536 Processed 05/12/2022 558438155 MEHANDIBAIPRATAPPAWARA STATE BANK OF INDIA(508548)
SubTotal 4608 4608
34 SHIRPUR MH-07-009-094-001/7171
(SANGVEE) 		1807009000NRG23291120220129454 29/11/2022 DEVAKABAI RAMCHANDRA BHIL 1807009WL014856 DEVAKABAI RAMCHANDRA BHIL 00415 SBIN0002144 1536 1536 Processed 05/12/2022 558438155 DEVAKABAIRAMCHANDRABHIL STATE BANK OF INDIA(508548)
SubTotal 1536 1536
35 SHIRPUR MH-07-009-010-001/108
(AAMBE) 		1807009000NRG23291120220129339 29/11/2022 ANANDRAV BABURAV DHANGAR 1807009WL014850 ANANDRAV BABURAV DHANGAR 00468 UBIN0556734 1536 1536 Processed 05/12/2022 558438155 ANANDRAVBABURAVDHANGAR UNION BANK OF INDIA(508500)
36 SHIRPUR MH-07-009-010-001/108
(AAMBE) 		1807009000NRG23291120220129342 29/11/2022 RAHUL ANADA DHANGAR 1807009WL014850 RAHUL ANADA DHANGAR 00468 UBIN0556734 1536 1536 Processed 05/12/2022 558438155 RAHULANADADHANGAR UNION BANK OF INDIA(508500)
37 SHIRPUR MH-07-009-010-001/108
(AAMBE) 		1807009000NRG23291120220129341 29/11/2022 SAHEBRAV ANADA DHANGAR 1807009WL014850 SAHEBRAV ANADA DHANGAR 00468 UBIN0556734 1536 1536 Processed 05/12/2022 558438155 SAHEBRAVANADADHANGAR UNION BANK OF INDIA(508500)
38 SHIRPUR MH-07-009-104-001/239
(CHANDASE) 		1807009000NRG23291120220129362 29/11/2022 SAKILABAI KAHAPYA PAWARA 1807009WL014851 SAKILABAI KAHAPYA PAWARA 00468 UBIN0556734 1536 1536 Processed 05/12/2022 558438155 SAKILABAIKAHAPYAPAWARA UNION BANK OF INDIA(508500)
SubTotal 6144 6144
39 SHIRPUR MH-07-009-034-001/192
(JAVKHEDA) 		1807009000NRG23291120220129946 29/11/2022 Raghunath Tranbak Patil 1807009WL014894 Raghunath Tranbak Patil 1143 MAHG0005802 1536 1536 Processed 05/12/2022 558438155 RaghunathTranbakPatil MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1536 1536
Total 59904 59904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIRPUR MH1807009999_291122APB_FTO_347144 Bank of Baroda BARB0SHIRPU SHIRPUR, DIST. DHULIA 9216
2 SHIRPUR MH1807009999_291122APB_FTO_347144 Bank of Maharastra MAHB0000349 SHIRPUR 10752
3 SHIRPUR MH1807009999_291122APB_FTO_347144 Central Bank Of India CBIN0281631 THALNER 3072
4 SHIRPUR MH1807009999_291122APB_FTO_347144 Central Bank Of India CBIN0281950 VIKHRAN 9216
5 SHIRPUR MH1807009999_291122APB_FTO_347144 Central Bank Of India CBIN0281953 PALASNER 12288
6 SHIRPUR MH1807009999_291122APB_FTO_347144 IDBI BANK IBKL0001600 shirpur 1536
7 SHIRPUR MH1807009999_291122APB_FTO_347144 State Bank of India SBIN0000482 SHIRPUR 4608
8 SHIRPUR MH1807009999_291122APB_FTO_347144 State Bank of India SBIN0002144 BORADI 1536
9 SHIRPUR MH1807009999_291122APB_FTO_347144 Union Bank of India UBIN0556734 SHIRPUR 6144
10 SHIRPUR MH1807009999_291122APB_FTO_347144 Maharashtra Gramin Bank MAHG0005802 Warul 1536

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