Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:06:25 AM 
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FTO Transaction Details

State : MAHARASHTRA District : DHULE
Fto No. : MH1807010999_121022FTO_277872
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 SHINDKHEDE MH-07-010-007-001/92
(JUNE KOLADE) 		1807010000NRG23121020220101712 12/10/2022 Bhupensing Mohansing Rajput 1807010WL011496 Bhupensing Mohansing Rajput 00045 BARB0DBVARW 1792 1792 Processed 15/10/2022 590276627 BhupensingMohansingRajput (000000)
2 SHINDKHEDE MH-07-010-028-001/58
(DHAWADE) 		1807010000NRG23121020220101714 12/10/2022 Nishabai Bhadu Kuwar 1807010WL011497 Nishabai Bhadu Kuwar 00045 BARB0DBVARW 1536 1536 Processed 15/10/2022 590276627 NishabaiBhaduKuwar (000000)
3 SHINDKHEDE MH-07-010-028-001/67
(DHAWADE) 		1807010000NRG23121020220101716 12/10/2022 Nirmalabai Santosh Pawar 1807010WL011497 Nirmalabai Santosh Pawar 00045 BARB0DBVARW 1536 1536 Processed 15/10/2022 590276627 NirmalabaiSantoshPawar (000000)
4 SHINDKHEDE MH-07-010-028-001/90
(DHAWADE) 		1807010000NRG23121020220101718 12/10/2022 mahadu gajmal kuvar 1807010WL011497 mahadu gajmal kuvar 00045 BARB0DBVARW 1536 1536 Processed 15/10/2022 590276627 mahadugajmalkuvar (000000)
SubTotal 6400 6400
5 SHINDKHEDE MH-07-010-116-001/33
(ROHANE) 		1807010000NRG23121020220101909 12/10/2022 Malubai Prakash Patil 1807010WL011517 Malubai Prakash Patil 00048 BKID0000692 1536 1536 Processed 15/10/2022 590276627 MalubaiPrakashPatil (000000)
6 SHINDKHEDE MH-07-010-116-001/548
(ROHANE) 		1807010000NRG23121020220101910 12/10/2022 ARCHANABAI SANJAY MARATHE 1807010WL011517 ARCHANABAI SANJAY MARATHE 00048 BKID0000692 1536 1536 Processed 15/10/2022 590276627 ARCHANABAISANJAYMARATHE (000000)
7 SHINDKHEDE MH-07-010-116-001/548
(ROHANE) 		1807010000NRG23121020220101911 12/10/2022 NIKHIL SANJAY WAGH 1807010WL011517 NIKHIL SANJAY WAGH 00048 BKID0000692 1536 1536 Processed 15/10/2022 590276627 NIKHILSANJAYWAGH (000000)
SubTotal 4608 4608
8 SHINDKHEDE MH-07-010-007-001/92
(JUNE KOLADE) 		1807010000NRG23121020220101713 12/10/2022 Ranjankor Bhupansing Rajput 1807010WL011496 Ranjankor Bhupansing Rajput 00415 SBIN0002151 1792 1792 Processed 15/10/2022 590276627 RanjankorBhupansingRajput (000000)
9 SHINDKHEDE MH-07-010-028-001/58
(DHAWADE) 		1807010000NRG23121020220101715 12/10/2022 Bhaiya Bhadu Kuwar 1807010WL011497 Bhaiya Bhadu Kuwar 00415 SBIN0002151 1536 1536 Processed 15/10/2022 590276627 BhaiyaBhaduKuwar (000000)
10 SHINDKHEDE MH-07-010-028-001/728
(DHAWADE) 		1807010000NRG23121020220101717 12/10/2022 Sachin Jitendra Ramraje 1807010WL011497 Sachin Jitendra Ramraje 00415 SBIN0002151 1536 1536 Processed 15/10/2022 590276627 SachinJitendraRamraje (000000)
SubTotal 4864 4864
11 SHINDKHEDE MH-07-010-076-001/164
(GAVHANE) 		1807010000NRG23121020220101721 12/10/2022 SANJAY RAMDAS PATIL 1807010WL011498 SANJAY RAMDAS PATIL 00415 SBIN0002167 1792 1792 Processed 15/10/2022 590276627 SANJAYRAMDASPATIL (000000)
12 SHINDKHEDE MH-07-010-076-001/232
(GAVHANE) 		1807010000NRG23121020220101722 12/10/2022 Ravindra Rajendra Koli 1807010WL011498 Ravindra Rajendra Koli 00415 SBIN0002167 1792 1792 Processed 15/10/2022 590276627 RavindraRajendraKoli (000000)
13 SHINDKHEDE MH-07-010-076-001/252
(GAVHANE) 		1807010000NRG23121020220101723 12/10/2022 RATNABAI BHATU BORSE 1807010WL011498 RATNABAI BHATU BORSE 00415 SBIN0002167 1792 1792 Processed 15/10/2022 590276627 RATNABAIBHATUBORSE (000000)
14 SHINDKHEDE MH-07-010-076-001/263
(GAVHANE) 		1807010000NRG23121020220102103 12/10/2022 ASHABAI SURESH BHIL 1807010WL011533 ASHABAI SURESH BHIL 00415 SBIN0002167 1792 1792 Processed 15/10/2022 590276627 ASHABAISURESHBHIL (000000)
15 SHINDKHEDE MH-07-010-076-001/273
(GAVHANE) 		1807010000NRG23121020220101724 12/10/2022 PRAVIN DIGAMBAR MANGASE 1807010WL011498 PRAVIN DIGAMBAR MANGASE 00415 SBIN0002167 1792 1792 Processed 15/10/2022 590276627 PRAVINDIGAMBARMANGASE (000000)
16 SHINDKHEDE MH-07-010-112-001/200
(KALMADI) 		1807010000NRG23121020220101815 12/10/2022 Dipali Narendra Patil 1807010WL011507 Dipali Narendra Patil 00415 SBIN0002167 1792 1792 Processed 15/10/2022 590276627 DipaliNarendraPatil (000000)
17 SHINDKHEDE MH-07-010-112-001/357
(KALMADI) 		1807010000NRG23121020220101822 12/10/2022 ARUN GOKUL JADHAV 1807010WL011507 ARUN GOKUL JADHAV 00415 SBIN0002167 1536 1536 Processed 15/10/2022 590276627 ARUNGOKULJADHAV (000000)
18 SHINDKHEDE MH-07-010-112-001/78
(KALMADI) 		1807010000NRG23121020220101823 12/10/2022 Sahebrao Shankar Jadhav 1807010WL011507 Sahebrao Shankar Jadhav 00415 SBIN0002167 1536 1536 Processed 15/10/2022 590276627 SahebraoShankarJadhav (000000)
SubTotal 13824 13824
19 SHINDKHEDE MH-07-010-076-001/274
(GAVHANE) 		1807010000NRG23121020220101725 12/10/2022 MANOJ DIGAMBAR MANGASE 1807010WL011498 MANOJ DIGAMBAR MANGASE 00468 UBIN0551309 1792 1792 Processed 15/10/2022 590276627 MANOJDIGAMBARMANGASE (000000)
SubTotal 1792 1792
20 SHINDKHEDE MH-07-010-076-001/72
(GAVHANE) 		1807010000NRG23121020220101727 12/10/2022 YUVRAJ JAGANNATH MANGASE 1807010WL011498 YUVRAJ JAGANNATH MANGASE 00468 UBIN0567566 1792 1792 Processed 15/10/2022 590276627 YUVRAJJAGANNATHMANGASE (000000)
21 SHINDKHEDE MH-07-010-112-001/293
(KALMADI) 		1807010000NRG23121020220101818 12/10/2022 Hirabai Dhanaraj Thakur 1807010WL011507 Hirabai Dhanaraj Thakur 00468 UBIN0567566 1536 1536 Processed 15/10/2022 590276627 HirabaiDhanarajThakur (000000)
22 SHINDKHEDE MH-07-010-112-001/293
(KALMADI) 		1807010000NRG23121020220101819 12/10/2022 Rajendra Fulchand Thakur 1807010WL011507 Rajendra Fulchand Thakur 00468 UBIN0567566 1536 1536 Processed 15/10/2022 590276627 RajendraFulchandThakur (000000)
SubTotal 4864 4864
Total 36352 36352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHINDKHEDE MH1807010999_121022FTO_277872 Bank of Baroda BARB0DBVARW VARWADE 6400
2 SHINDKHEDE MH1807010999_121022FTO_277872 Bank of India BKID0000692 CHIMTHANE 4608
3 SHINDKHEDE MH1807010999_121022FTO_277872 State Bank of India SBIN0002151 DONDAICHA 4864
4 SHINDKHEDE MH1807010999_121022FTO_277872 State Bank of India SBIN0002167 NARDANA 13824
5 SHINDKHEDE MH1807010999_121022FTO_277872 Union Bank of India UBIN0551309 NASIK - SSI FINANCE BRANCH 1792
6 SHINDKHEDE MH1807010999_121022FTO_277872 Union Bank of India UBIN0567566 Nardana,Nardhane Dist.Dhule 4864

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