Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:00:49 PM 
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FTO Transaction Details

State : MAHARASHTRA District : DHULE
Fto No. : MH1807001999_260523FTO_42114
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 DHULE MH-07-001-023-001/343
(UBHAND) 		1807001023NRG24220520230010261 26/05/2023 rukhmabai sukdev jadhav 1807001023WL000961 rukhmabai sukdev jadhav 00089 CBIN0281521 1638 1638 Processed 01/06/2023 N052303626AB3 rukhmabai sukdev jadhav ()
2 DHULE MH-07-001-023-001/712
(UBHAND) 		1807001023NRG24220520230010263 26/05/2023 Arun Shubhash Jadhav 1807001023WL000961 Arun Shubhash Jadhav 00089 CBIN0281521 1638 1638 Processed 01/06/2023 N052303626AB4 Arun Shubhash Jadhav ()
SubTotal 3276 3276
3 DHULE MH-07-001-089-001/10
(BEDREPADA) 		1807001089NRG24250520230013604 26/05/2023 Ratnabai Mangulal Ahrie 1807001089WL001190 Ratnabai Mangulal Ahrie 00089 CBIN0281868 1638 1638 Processed 01/06/2023 N052303626ABF Ratnabai Mangulal Ahrie ()
4 DHULE MH-07-001-089-001/134
(BEDREPADA) 		1807001089NRG24250520230013671 26/05/2023 Madhukar Ramchandra Patil 1807001089WL001199 Madhukar Ramchandra Patil 00089 CBIN0281868 1638 1638 Rejected 31/05/2023 N052303626AC6 Account closed
5 DHULE MH-07-001-089-001/18
(BEDREPADA) 		1807001089NRG24250520230013606 26/05/2023 Sarubai Pratap Ahrie 1807001089WL001190 Sarubai Pratap Ahrie 00089 CBIN0281868 1638 1638 Processed 01/06/2023 N052303626AC0 Sarubai Pratap Ahrie ()
6 DHULE MH-07-001-089-001/44
(BEDREPADA) 		1807001089NRG24250520230013676 26/05/2023 Sunita Dadaji Patil 1807001089WL001200 Sunita Dadaji Patil 00089 CBIN0281868 1638 1638 Processed 01/06/2023 N052303626ABE Sunita Dadaji Patil ()
7 DHULE MH-07-001-089-001/44
(BEDREPADA) 		1807001089NRG24250520230013673 26/05/2023 sushilabai 1807001089WL001200 sushilabai 00089 CBIN0281868 1638 1638 Processed 01/06/2023 N052303626AC4 sushilabai ()
8 DHULE MH-07-001-089-001/52
(BEDREPADA) 		1807001089NRG24250520230013686 26/05/2023 Sonali Rajedra Patil 1807001089WL001203 Sonali Rajedra Patil 00089 CBIN0281868 1638 1638 Processed 01/06/2023 N052303626AC9 Sonali Rajedra Patil ()
9 DHULE MH-07-001-089-001/54
(BEDREPADA) 		1807001089NRG24250520230013695 26/05/2023 Minabai Panduran Patil 1807001089WL001205 Minabai Panduran Patil 00089 CBIN0281868 1638 1638 Processed 01/06/2023 N052303626AC8 Minabai Panduran Patil ()
10 DHULE MH-07-001-089-001/89
(BEDREPADA) 		1807001089NRG24250520230013611 26/05/2023 Indubai Mansaram Patil 1807001089WL001191 Indubai Mansaram Patil 00089 CBIN0281868 1638 1638 Processed 01/06/2023 N052303626AC5 Indubai Mansaram Patil ()
11 DHULE MH-07-001-089-001/89
(BEDREPADA) 		1807001089NRG24250520230013612 26/05/2023 NIshant Mansram Patil 1807001089WL001191 NIshant Mansram Patil 00089 CBIN0281868 1638 1638 Processed 01/06/2023 N052303626AC7 NIshant Mansram Patil ()
SubTotal 14742 14742
12 DHULE MH-07-001-111-001/288
(MUKATI) 		1807001111NRG24260520230013912 26/05/2023 Kamalbai Manik Bhil 1807001111WL001230 Kamalbai Manik Bhil 00089 CBIN0281910 1638 1638 Processed 01/06/2023 N052303626AB8 Kamalbai Manik Bhil ()
13 DHULE MH-07-001-111-001/507
(MUKATI) 		1807001111NRG24260520230013935 26/05/2023 Sangita Rohidas Patil 1807001111WL001233 Sangita Rohidas Patil 00089 CBIN0281910 1638 1638 Processed 01/06/2023 N052303626AB5 Sangita Rohidas Patil ()
14 DHULE MH-07-001-111-001/704
(MUKATI) 		1807001111NRG24260520230013939 26/05/2023 Maya Ananda Borse 1807001111WL001233 Maya Ananda Borse 00089 CBIN0281910 1638 1638 Processed 01/06/2023 N052303626AB7 Maya Ananda Borse ()
15 DHULE MH-07-001-111-001/734
(MUKATI) 		1807001111NRG24260520230013916 26/05/2023 USHA DEVIDAS BADGUJAR 1807001111WL001230 USHA DEVIDAS BADGUJAR 00089 CBIN0281910 1638 1638 Processed 01/06/2023 N052303626AC2 USHA DEVIDAS BADGUJAR ()
16 DHULE MH-07-001-111-001/735
(MUKATI) 		1807001111NRG24260520230013918 26/05/2023 BHARATI RATILAL BADGUJAR 1807001111WL001230 BHARATI RATILAL BADGUJAR 00089 CBIN0281910 1638 1638 Processed 01/06/2023 N052303626AC3 BHARATI RATILAL BADGUJAR ()
17 DHULE MH-07-001-111-001/742
(MUKATI) 		1807001111NRG24260520230013920 26/05/2023 manisha sunil patil 1807001111WL001230 manisha sunil patil 00089 CBIN0281910 1638 1638 Processed 01/06/2023 N052303626AB9 manisha sunil patil ()
18 DHULE MH-07-001-111-001/742
(MUKATI) 		1807001111NRG24260520230013921 26/05/2023 Sunita ravindr patil 1807001111WL001230 Sunita ravindr patil 00089 CBIN0281910 1638 1638 Processed 01/06/2023 N052303626AC1 Sunita ravindr patil ()
19 DHULE MH-07-001-111-001/84
(MUKATI) 		1807001111NRG24260520230013924 26/05/2023 Arunabai Jagan Bhil 1807001111WL001230 Arunabai Jagan Bhil 00089 CBIN0281910 1638 1638 Processed 01/06/2023 N052303626ABA Arunabai Jagan Bhil ()
20 DHULE MH-07-001-111-001/84
(MUKATI) 		1807001111NRG24260520230013923 26/05/2023 Jagan Sampat Bhil 1807001111WL001230 Jagan Sampat Bhil 00089 CBIN0281910 1638 1638 Processed 01/06/2023 N052303626ABB Jagan Sampat Bhil ()
21 DHULE MH-07-001-111-001/954
(MUKATI) 		1807001111NRG24260520230013941 26/05/2023 Bebabai Purushottam Patil 1807001111WL001233 Bebabai Purushottam Patil 00089 CBIN0281910 1638 1638 Processed 01/06/2023 N052303626ABC Bebabai Purushottam Patil ()
22 DHULE MH-07-001-111-001/954
(MUKATI) 		1807001111NRG24260520230013940 26/05/2023 Purushottam Nilkanth Patil 1807001111WL001233 Purushottam Nilkanth Patil 00089 CBIN0281910 1638 1638 Processed 01/06/2023 N052303626ABD Purushottam Nilkanth Patil ()
SubTotal 18018 18018
23 DHULE MH-07-001-023-001/304
(UBHAND) 		1807001023NRG24220520230010271 26/05/2023 Kapil Rajedra Mohite 1807001023WL000962 Kapil Rajedra Mohite 00415 SBIN0005953 1638 1638 Processed 01/06/2023 N052303626AB6 MR KAPIL RAJENDRA MOHITE ()
SubTotal 1638 1638
Total 37674 37674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHULE MH1807001999_260523FTO_42114 Central Bank Of India CBIN0281521 NER 3276
2 DHULE MH1807001999_260523FTO_42114 Central Bank Of India CBIN0281868 ARVI 14742
3 DHULE MH1807001999_260523FTO_42114 Central Bank Of India CBIN0281910 MUKTI 18018
4 DHULE MH1807001999_260523FTO_42114 State Bank of India SBIN0005953 KUSUMBE 1638

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