Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:21:05 AM 
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FTO Transaction Details

State : MAHARASHTRA District : DHULE
Fto No. : MH1807010999_151122APB_FTO_323199
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-07-010-022-001/341
(ZOKHADE) 		1807010000NRG23151120220119565 15/11/2022 Hiralal Bhikan Koli 1807010WL013724 Hiralal Bhikan Koli 00045 BARB0DBVARW 1536 1536 Processed 21/11/2022 318440505 HiralalBhikanKoli BANK OF BARODA(606985)
2 SHINDKHEDE MH-07-010-022-001/341
(ZOKHADE) 		1807010000NRG23151120220119566 15/11/2022 Motilal Bhikan Koli 1807010WL013724 Motilal Bhikan Koli 00045 BARB0DBVARW 1536 1536 Processed 21/11/2022 318440505 MotilalBhikanKoli BANK OF BARODA(606985)
3 SHINDKHEDE MH-07-010-022-001/4
(ZOKHADE) 		1807010000NRG23151120220119567 15/11/2022 Sindubai Lotan Thakare 1807010WL013724 Sindubai Lotan Thakare 00045 BARB0DBVARW 1536 1536 Processed 21/11/2022 318440505 SindubaiLotanThakare BANK OF BARODA(606985)
SubTotal 4608 4608
4 SHINDKHEDE MH-07-010-068-001/78
(SALVE) 		1807010000NRG23151120220118498 15/11/2022 Anita Rajendra Gosavi 1807010WL013600 Anita Rajendra Gosavi 00048 BKID0000692 1536 1536 Processed 21/11/2022 318440505 AnitaRajendraGosavi BANK OF INDIA(508505)
SubTotal 1536 1536
5 SHINDKHEDE MH-07-010-043-001/5
(MALPUR) 		1807010000NRG23151120220119524 15/11/2022 Lakshmabai Vijay Bhil 1807010WL013718 Lakshmabai Vijay Bhil 00051 MAHB0001653 1536 1536 Processed 21/11/2022 318440505 LakshmabaiVijayBhil BANK OF MAHARASHTRA(607387)
SubTotal 1536 1536
6 SHINDKHEDE MH-07-010-045-001/221
(KHARDE BK) 		1807010000NRG23151120220119464 15/11/2022 bhimrav kautik bhil 1807010WL013710 bhimrav kautik bhil 00089 CBIN0281363 1792 1792 Processed 21/11/2022 318440505 bhimravkautikbhil STATE BANK OF INDIA(508548)
7 SHINDKHEDE MH-07-010-045-001/538
(KHARDE BK) 		1807010000NRG23151120220119487 15/11/2022 Pankaj Viththal Bedase 1807010WL013712 Pankaj Viththal Bedase 00089 CBIN0281363 1536 1536 Processed 21/11/2022 318440505 PankajViththalBedase CENTRAL BANK OF INDIA(607115)
8 SHINDKHEDE MH-07-010-045-001/8
(KHARDE BK) 		1807010000NRG23151120220119496 15/11/2022 Prakesh Pandit Bedase 1807010WL013713 Prakesh Pandit Bedase 00089 CBIN0281363 1536 1536 Processed 21/11/2022 318440505 PrakeshPanditBedase CENTRAL BANK OF INDIA(607115)
9 SHINDKHEDE MH-07-010-045-001/83
(KHARDE BK) 		1807010000NRG23151120220119501 15/11/2022 Dilip Bhila Bedase 1807010WL013713 Dilip Bhila Bedase 00089 CBIN0281363 1536 1536 Processed 21/11/2022 318440505 DilipBhilaBedase CENTRAL BANK OF INDIA(607115)
SubTotal 6400 6400
10 SHINDKHEDE MH-07-010-043-001/1063
(MALPUR) 		1807010000NRG23151120220119523 15/11/2022 Yuvraj Uttam Bhil 1807010WL013718 Yuvraj Uttam Bhil 00089 CBIN0282247 1536 1536 Processed 21/11/2022 318440505 YuvrajUttamBhil CENTRAL BANK OF INDIA(607115)
11 SHINDKHEDE MH-07-010-043-001/1092
(MALPUR) 		1807010000NRG23151120220119537 15/11/2022 Yogesh Vana Paradhi 1807010WL013720 Yogesh Vana Paradhi 00089 CBIN0282247 1536 1536 Processed 21/11/2022 318440505 YogeshVanaParadhi CENTRAL BANK OF INDIA(607115)
12 SHINDKHEDE MH-07-010-043-001/222
(MALPUR) 		1807010000NRG23151120220119519 15/11/2022 Kalpanabai Pandurang Rajput 1807010WL013717 Kalpanabai Pandurang Rajput 00089 CBIN0282247 1536 1536 Processed 21/11/2022 318440505 KalpanabaiPandurangRajput CENTRAL BANK OF INDIA(607115)
13 SHINDKHEDE MH-07-010-043-001/222
(MALPUR) 		1807010000NRG23151120220119520 15/11/2022 Yogesh Pandurang Rajput 1807010WL013717 Yogesh Pandurang Rajput 00089 CBIN0282247 1536 1536 Processed 21/11/2022 318440505 YogeshPandurangRajput CENTRAL BANK OF INDIA(607115)
14 SHINDKHEDE MH-07-010-043-001/558
(MALPUR) 		1807010000NRG23151120220119526 15/11/2022 gangubai pralhad chaudhari 1807010WL013718 gangubai pralhad chaudhari 00089 CBIN0282247 1536 1536 Processed 21/11/2022 318440505 gangubaipralhadchaudhari CENTRAL BANK OF INDIA(607115)
15 SHINDKHEDE MH-07-010-043-001/558
(MALPUR) 		1807010000NRG23151120220119525 15/11/2022 pralhad baburaw chaudhari 1807010WL013718 pralhad baburaw chaudhari 00089 CBIN0282247 1536 1536 Processed 21/11/2022 318440505 pralhadbaburawchaudhari STATE BANK OF INDIA(508548)
16 SHINDKHEDE MH-07-010-043-001/558
(MALPUR) 		1807010000NRG23151120220119528 15/11/2022 sushma bhagawan pralhad chaudhari 1807010WL013718 sushma bhagawan pralhad chaudhari 00089 CBIN0282247 1536 1536 Processed 21/11/2022 318440505 sushmabhagawanpralhadchaudhari BANK OF BARODA(606985)
17 SHINDKHEDE MH-07-010-043-001/660
(MALPUR) 		1807010000NRG23151120220119521 15/11/2022 Shantilal Lotansing Rajput 1807010WL013717 Shantilal Lotansing Rajput 00089 CBIN0282247 1536 1536 Processed 21/11/2022 318440505 ShantilalLotansingRajput CENTRAL BANK OF INDIA(607115)
18 SHINDKHEDE MH-07-010-043-001/660
(MALPUR) 		1807010000NRG23151120220119522 15/11/2022 Surekha Shantilal Rajput 1807010WL013717 Surekha Shantilal Rajput 00089 CBIN0282247 1536 1536 Processed 21/11/2022 318440505 SurekhaShantilalRajput CENTRAL BANK OF INDIA(607115)
19 SHINDKHEDE MH-07-010-043-001/684
(MALPUR) 		1807010000NRG23151120220119549 15/11/2022 Madhukar Nimba Dhangar 1807010WL013722 Madhukar Nimba Dhangar 00089 CBIN0282247 1536 1536 Processed 21/11/2022 318440505 MadhukarNimbaDhangar CENTRAL BANK OF INDIA(607115)
20 SHINDKHEDE MH-07-010-043-001/80
(MALPUR) 		1807010000NRG23151120220119529 15/11/2022 Bhaidas Hilal Malche 1807010WL013718 Bhaidas Hilal Malche 00089 CBIN0282247 1536 1536 Processed 21/11/2022 318440505 BhaidasHilalMalche CENTRAL BANK OF INDIA(607115)
21 SHINDKHEDE MH-07-010-043-001/91
(MALPUR) 		1807010000NRG23151120220119541 15/11/2022 Anil Zulal Bhil 1807010WL013720 Anil Zulal Bhil 00089 CBIN0282247 1536 1536 Processed 21/11/2022 318440505 AnilZulalBhil CENTRAL BANK OF INDIA(607115)
22 SHINDKHEDE MH-07-010-043-001/928
(MALPUR) 		1807010000NRG23151120220119542 15/11/2022 Bhagvan Bansilal Dhangar 1807010WL013720 Bhagvan Bansilal Dhangar 00089 CBIN0282247 1536 1536 Processed 21/11/2022 318440505 BhagvanBansilalDhangar CENTRAL BANK OF INDIA(607115)
23 SHINDKHEDE MH-07-010-043-001/928
(MALPUR) 		1807010000NRG23151120220119543 15/11/2022 Manjulabai Bhagvan Dhangar 1807010WL013720 Manjulabai Bhagvan Dhangar 00089 CBIN0282247 1536 1536 Processed 21/11/2022 318440505 ManjulabaiBhagvanDhangar CENTRAL BANK OF INDIA(607115)
24 SHINDKHEDE MH-07-010-043-001/980
(MALPUR) 		1807010000NRG23151120220119586 15/11/2022 Rahul Sanjay Indwe 1807010WL013727 Rahul Sanjay Indwe 00089 CBIN0282247 1536 1536 Processed 21/11/2022 318440505 RahulSanjayIndwe CENTRAL BANK OF INDIA(607115)
25 SHINDKHEDE MH-07-010-043-001/980
(MALPUR) 		1807010000NRG23151120220119585 15/11/2022 Rekhabai Sanjay Indawe 1807010WL013727 Rekhabai Sanjay Indawe 00089 CBIN0282247 1536 1536 Processed 21/11/2022 318440505 RekhabaiSanjayIndawe CENTRAL BANK OF INDIA(607115)
26 SHINDKHEDE MH-07-010-043-001/980
(MALPUR) 		1807010000NRG23151120220119584 15/11/2022 Sanjay Dilgir Indwe 1807010WL013727 Sanjay Dilgir Indwe 00089 CBIN0282247 1536 1536 Processed 21/11/2022 318440505 SanjayDilgirIndwe CENTRAL BANK OF INDIA(607115)
SubTotal 26112 26112
27 SHINDKHEDE MH-07-010-068-001/84
(SALVE) 		1807010000NRG23151120220118499 15/11/2022 Dilip Gajendra Bharti 1807010WL013600 Dilip Gajendra Bharti 00415 SBIN0000291 1536 1536 Processed 21/11/2022 318440505 DilipGajendraBharti BANK OF INDIA(508505)
SubTotal 1536 1536
28 SHINDKHEDE MH-07-010-085-001/26
(NARDANE) 		1807010000NRG23151120220118758 15/11/2022 Amrut Tukaram Shinde 1807010WL013621 Amrut Tukaram Shinde 00415 SBIN0002167 1792 1792 Processed 21/11/2022 318440505 AmrutTukaramShinde INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHINDKHEDE MH-07-010-085-001/95
(NARDANE) 		1807010000NRG23151120220118765 15/11/2022 Dinesh Gorakh Koli 1807010WL013621 Dinesh Gorakh Koli 00415 SBIN0002167 1792 1792 Processed 21/11/2022 318440505 DineshGorakhKoli UNION BANK OF INDIA(508500)
SubTotal 3584 3584
30 SHINDKHEDE MH-07-010-002-001/170
(NIMGUL) 		1807010000NRG23151120220119553 15/11/2022 Devidas Vedu Bagal 1807010WL013723 Devidas Vedu Bagal 00415 SBIN0007779 1536 1536 Processed 21/11/2022 318440505 DevidasVeduBagal STATE BANK OF INDIA(508548)
SubTotal 1536 1536
31 SHINDKHEDE MH-07-010-085-001/15
(NARDANE) 		1807010000NRG23151120220118754 15/11/2022 Govind Damu Kasabe 1807010WL013621 Govind Damu Kasabe 00468 UBIN0567566 1792 1792 Processed 21/11/2022 318440505 GovindDamuKasabe STATE BANK OF INDIA(508548)
SubTotal 1792 1792
Total 48640 48640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHINDKHEDE MH1807010999_151122APB_FTO_323199 Bank of Baroda BARB0DBVARW VARWADE 4608
2 SHINDKHEDE MH1807010999_151122APB_FTO_323199 Bank of India BKID0000692 CHIMTHANE 1536
3 SHINDKHEDE MH1807010999_151122APB_FTO_323199 Bank of Maharastra MAHB0001653 Dondaicha 1536
4 SHINDKHEDE MH1807010999_151122APB_FTO_323199 Central Bank Of India CBIN0281363 DONDAICHA 6400
5 SHINDKHEDE MH1807010999_151122APB_FTO_323199 Central Bank Of India CBIN0282247 MALPUR 26112
6 SHINDKHEDE MH1807010999_151122APB_FTO_323199 State Bank of India SBIN0000291 SINDKHEDA 1536
7 SHINDKHEDE MH1807010999_151122APB_FTO_323199 State Bank of India SBIN0002167 NARDANA 3584
8 SHINDKHEDE MH1807010999_151122APB_FTO_323199 State Bank of India SBIN0007779 NIMGUL 1536
9 SHINDKHEDE MH1807010999_151122APB_FTO_323199 Union Bank of India UBIN0567566 Nardana,Nardhane Dist.Dhule 1792

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