Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:12:06 PM 
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FTO Transaction Details

State : MAHARASHTRA District : DHULE
Fto No. : MH1807002999_271223FTO_339686
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 SAKRI MH-07-002-105-001/225
(KADHARE) 		1807002105NRG24271220230195488 27/12/2023 Jitendra Devidas Rathod 1807002105WL016214 Jitendra Devidas Rathod 00045 BARB0RAMDHU 1638 1638 Processed 28/12/2023 8911832576 Jitendra Devidas Rathod ()
SubTotal 1638 1638
2 SAKRI MH-07-002-143-001/1411
(BHADANE) 		1807002000NRG24271220230197315 27/12/2023 Dinesh Vaman Bhalereo 1807002WL016308 Dinesh Vaman Bhalereo 00048 BKID0000827 1638 1638 Processed 28/12/2023 8911832529 Dinesh Vaman Bhalereo ()
SubTotal 1638 1638
3 SAKRI MH-07-002-143-001/214
(BHADANE) 		1807002000NRG24271220230197290 27/12/2023 Surekha Sanjay Gavle 1807002WL016307 Surekha Sanjay Gavle 00051 MAHB0000898 1638 1638 Processed 28/12/2023 8911832570 Surekha Sanjay Gavle ()
4 SAKRI MH-07-002-143-001/233
(BHADANE) 		1807002000NRG24271220230197325 27/12/2023 Rohini Dipak Sonawane 1807002WL016308 Rohini Dipak Sonawane 00051 MAHB0000898 1638 1638 Processed 28/12/2023 8911832554 Rohini Dipak Sonawane ()
5 SAKRI MH-07-002-143-001/413
(BHADANE) 		1807002000NRG24271220230197295 27/12/2023 Chitrabai Sonu Sonawane 1807002WL016307 Chitrabai Sonu Sonawane 00051 MAHB0000898 1638 1638 Processed 28/12/2023 8911832557 Chitrabai Sonu Sonawane ()
6 SAKRI MH-07-002-143-001/44
(BHADANE) 		1807002000NRG24271220230197329 27/12/2023 aasaram ramdas gavale 1807002WL016308 aasaram ramdas gavale 00051 MAHB0000898 1638 1638 Processed 28/12/2023 8911832550 aasaram ramdas gavale ()
7 SAKRI MH-07-002-143-001/44
(BHADANE) 		1807002000NRG24271220230197298 27/12/2023 Bhushan Sanjay Gavale 1807002WL016307 Bhushan Sanjay Gavale 00051 MAHB0000898 1638 1638 Processed 28/12/2023 8911832556 Bhushan Sanjay Gavale ()
8 SAKRI MH-07-002-143-001/44
(BHADANE) 		1807002000NRG24271220230197331 27/12/2023 Sunita Vijay Gavale 1807002WL016308 Sunita Vijay Gavale 00051 MAHB0000898 1638 1638 Processed 28/12/2023 8911832555 Sunita Vijay Gavale ()
9 SAKRI MH-07-002-143-001/44
(BHADANE) 		1807002000NRG24271220230197330 27/12/2023 Vijanta Asaram Gavale 1807002WL016308 Vijanta Asaram Gavale 00051 MAHB0000898 1638 1638 Processed 28/12/2023 8911832552 Vijanta Asaram Gavale ()
10 SAKRI MH-07-002-143-001/465
(BHADANE) 		1807002000NRG24271220230197333 27/12/2023 Bhagyashri Yogesh Gavali 1807002WL016308 Bhagyashri Yogesh Gavali 00051 MAHB0000898 1638 1638 Processed 28/12/2023 8911832553 Bhagyashri Yogesh Gavali ()
11 SAKRI MH-07-002-143-001/692
(BHADANE) 		1807002000NRG24271220230197337 27/12/2023 Punam Vindod Mahajan 1807002WL016308 Punam Vindod Mahajan 00051 MAHB0000898 1638 1638 Processed 28/12/2023 8911832551 Punam Vindod Mahajan ()
SubTotal 14742 14742
12 SAKRI MH-07-002-136-001/16
(MALPUR) 		1807002000NRG24271220230195666 27/12/2023 Dhananjay Bhimrao Gokhale 1807002WL016230 Dhananjay Bhimrao Gokhale 00089 CBIN0281674 1638 1638 Processed 28/12/2023 8911832531 Dhananjay Bhimrao Gokhale ()
13 SAKRI MH-07-002-136-001/16
(MALPUR) 		1807002000NRG24271220230195667 27/12/2023 Pankaj Bhimrao Gokhale 1807002WL016230 Pankaj Bhimrao Gokhale 00089 CBIN0281674 1638 1638 Processed 28/12/2023 8911832530 Pankaj Bhimrao Gokhale ()
14 SAKRI MH-07-002-136-001/16
(MALPUR) 		1807002000NRG24271220230195664 27/12/2023 rajaram aananda gokhale 1807002WL016230 rajaram aananda gokhale 00089 CBIN0281674 1638 1638 Processed 28/12/2023 8911832575 rajaram aananda gokhale ()
15 SAKRI MH-07-002-136-001/260
(MALPUR) 		1807002000NRG24271220230195669 27/12/2023 Mangalbai Bhalachandra Bachhav 1807002WL016230 Mangalbai Bhalachandra Bachhav 00089 CBIN0281674 1638 1638 Processed 28/12/2023 8911832532 Mangalbai Bhalachandra Bachhav ()
SubTotal 6552 6552
16 SAKRI MH-07-002-119-001/166
(KALGAON) 		1807002000NRG24271220230196908 27/12/2023 pranav mahonar thakare 1807002WL016289 pranav mahonar thakare 00089 CBIN0281875 1638 1638 Processed 28/12/2023 8911832574 pranav mahonar thakare ()
17 SAKRI MH-07-002-119-001/222
(KALGAON) 		1807002000NRG24271220230196916 27/12/2023 Sumanbai Chandrashekhar Thakare 1807002WL016289 Sumanbai Chandrashekhar Thakare 00089 CBIN0281875 1638 1638 Processed 28/12/2023 8911832536 Sumanbai Chandrashekhar Thakare ()
18 SAKRI MH-07-002-119-001/87
(KALGAON) 		1807002000NRG24271220230196620 27/12/2023 AJAY JAGAN SONAWANE 1807002WL016276 AJAY JAGAN SONAWANE 00089 CBIN0281875 1638 1638 Processed 28/12/2023 8911832537 AJAY JAGAN SONAWANE ()
19 SAKRI MH-07-002-119-001/87
(KALGAON) 		1807002000NRG24271220230196621 27/12/2023 POONAM AJAY SONAWANE 1807002WL016276 POONAM AJAY SONAWANE 00089 CBIN0281875 1638 1638 Processed 28/12/2023 8911832534 POONAM AJAY SONAWANE ()
20 SAKRI MH-07-002-119-001/87
(KALGAON) 		1807002000NRG24271220230196622 27/12/2023 SAPANA KRUSHNA SONAWANE 1807002WL016276 SAPANA KRUSHNA SONAWANE 00089 CBIN0281875 1638 1638 Processed 28/12/2023 8911832539 SAPANA KRUSHNA SONAWANE ()
21 SAKRI MH-07-002-119-001/87
(KALGAON) 		1807002000NRG24271220230196619 27/12/2023 SONALI YUVRAJ SONAWANE 1807002WL016276 SONALI YUVRAJ SONAWANE 00089 CBIN0281875 1638 1638 Processed 28/12/2023 8911832533 SONALI YUVRAJ SONAWANE ()
22 SAKRI MH-07-002-119-001/87
(KALGAON) 		1807002000NRG24271220230196617 27/12/2023 SUNITA JAGAN SONAWANE 1807002WL016276 SUNITA JAGAN SONAWANE 00089 CBIN0281875 1638 1638 Processed 28/12/2023 8911832535 SUNITA JAGAN SONAWANE ()
23 SAKRI MH-07-002-119-001/87
(KALGAON) 		1807002000NRG24271220230196618 27/12/2023 YUVRAJ JAGAN SONAWANE 1807002WL016276 YUVRAJ JAGAN SONAWANE 00089 CBIN0281875 1638 1638 Processed 28/12/2023 8911832538 YUVRAJ JAGAN SONAWANE ()
SubTotal 13104 13104
24 SAKRI MH-07-002-057-001/432
(SATAR PADA) 		1807002000NRG24271220230197357 27/12/2023 TAPI MAGAN PAWAR 1807002WL016309 TAPI MAGAN PAWAR 00089 CBIN0281877 1638 1638 Processed 28/12/2023 8911832540 TAPI MAGAN PAWAR ()
SubTotal 1638 1638
25 SAKRI MH-07-002-099-001/50
(BHAGAPUR) 		1807002000NRG24271220230196694 27/12/2023 YOGESH DEVIDAS KARANDE 1807002WL016279 YOGESH DEVIDAS KARANDE 00089 CBIN0282048 1638 1638 Processed 28/12/2023 8911832572 YOGESH DEVIDAS KARANDE ()
26 SAKRI MH-07-002-104-001/10
(SATMANE) 		1807002000NRG24271220230196249 27/12/2023 Anita RAvindra PAtil 1807002WL016260 Anita RAvindra PAtil 00089 CBIN0282048 1638 1638 Processed 28/12/2023 8911832548 Anita RAvindra PAtil ()
27 SAKRI MH-07-002-104-001/9
(SATMANE) 		1807002000NRG24271220230196251 27/12/2023 Suvaranabai Yogesh Patil 1807002WL016260 Suvaranabai Yogesh Patil 00089 CBIN0282048 1638 1638 Processed 28/12/2023 8911832544 Suvaranabai Yogesh Patil ()
28 SAKRI MH-07-002-104-001/9
(SATMANE) 		1807002000NRG24271220230196250 27/12/2023 Yogesh Damu Patil 1807002WL016260 Yogesh Damu Patil 00089 CBIN0282048 1638 1638 Processed 28/12/2023 8911832573 Yogesh Damu Patil ()
29 SAKRI MH-07-002-105-001/225
(KADHARE) 		1807002105NRG24271220230195487 27/12/2023 Kamal Kishor Rathod 1807002105WL016214 Kamal Kishor Rathod 00089 CBIN0282048 1638 1638 Processed 28/12/2023 8911832546 Kamal Kishor Rathod ()
30 SAKRI MH-07-002-105-001/450
(KADHARE) 		1807002105NRG24271220230195501 27/12/2023 Gunabai Prakash Rathod 1807002105WL016214 Gunabai Prakash Rathod 00089 CBIN0282048 1638 1638 Processed 28/12/2023 8911832545 Gunabai Prakash Rathod ()
31 SAKRI MH-07-002-105-001/450
(KADHARE) 		1807002105NRG24271220230195500 27/12/2023 PRakash Zipa Rathod 1807002105WL016214 PRakash Zipa Rathod 00089 CBIN0282048 1638 1638 Processed 28/12/2023 8911832541 PRakash Zipa Rathod ()
32 SAKRI MH-07-002-105-001/543
(KADHARE) 		1807002105NRG24271220230195502 27/12/2023 Bhaidas Raysing Pawar 1807002105WL016214 Bhaidas Raysing Pawar 00089 CBIN0282048 1638 1638 Processed 28/12/2023 8911832547 Bhaidas Raysing Pawar ()
33 SAKRI MH-07-002-105-001/543
(KADHARE) 		1807002105NRG24271220230195503 27/12/2023 Darasing Raysing PAwar 1807002105WL016214 Darasing Raysing PAwar 00089 CBIN0282048 1638 1638 Processed 28/12/2023 8911832542 Darasing Raysing PAwar ()
34 SAKRI MH-07-002-105-001/543
(KADHARE) 		1807002105NRG24271220230195504 27/12/2023 Papalal Ramdas Pawar 1807002105WL016214 Papalal Ramdas Pawar 00089 CBIN0282048 1638 1638 Processed 28/12/2023 8911832543 Papalal Ramdas Pawar ()
SubTotal 16380 16380
35 SAKRI MH-07-002-093-001/571
(TITANE) 		1807002000NRG24271220230196134 27/12/2023 Vilas Bhivsan Patil 1807002WL016254 Vilas Bhivsan Patil 00089 CBIN0282284 1638 1638 Processed 28/12/2023 8911832571 Vilas Bhivsan Patil ()
SubTotal 1638 1638
36 SAKRI MH-07-002-105-001/225
(KADHARE) 		1807002105NRG24271220230195486 27/12/2023 Ravindra Kishor Rathod 1807002105WL016214 Ravindra Kishor Rathod 00165 IBKL0000519 1638 1638 Processed 28/12/2023 8911832549 Ravindra Kishor Rathod ()
SubTotal 1638 1638
37 SAKRI MH-07-002-143-001/807
(BHADANE) 		1807002000NRG24271220230197348 27/12/2023 Ashabai Bhaidas Wagh 1807002WL016308 Ashabai Bhaidas Wagh 00415 SBIN0002174 1638 1638 Processed 28/12/2023 8911832569 MR ASHABAI BHAIDAS WAGH ()
38 SAKRI MH-07-002-143-001/807
(BHADANE) 		1807002000NRG24271220230197347 27/12/2023 Ashvini Sandip Wagh 1807002WL016308 Ashvini Sandip Wagh 00415 SBIN0002174 1638 1638 Processed 28/12/2023 8911832568 MRS ASHWINI SANDIP WAGH ()
SubTotal 3276 3276
39 SAKRI MH-07-002-105-001/225
(KADHARE) 		1807002105NRG24271220230195485 27/12/2023 Kishor Maharu Rathod 1807002105WL016214 Kishor Maharu Rathod 00415 SBIN0003846 1638 1638 Processed 28/12/2023 8911832561 MR KISHOR MAHARU RATHOD ()
40 SAKRI MH-07-002-105-001/225
(KADHARE) 		1807002105NRG24271220230195489 27/12/2023 MAnisha JAgdish Rathod 1807002105WL016214 MAnisha JAgdish Rathod 00415 SBIN0003846 1638 1638 Processed 28/12/2023 8911832562 MISS MANISHA JAGDISH RATHOD ()
41 SAKRI MH-07-002-106-001/378
(LONKHEDI) 		1807002000NRG24261220230195395 27/12/2023 ransing bhagavansing girase 1807002WL016211 ransing bhagavansing girase 00415 SBIN0003846 1638 1638 Processed 28/12/2023 8911832560 MR RANSING BHAGVANSING GIRASE ()
42 SAKRI MH-07-002-107-001/180
(HATTI BK) 		1807002000NRG24271220230196846 27/12/2023 Prabhu Pitambar Narote 1807002WL016286 Prabhu Pitambar Narote 00415 SBIN0003846 1638 1638 Processed 28/12/2023 8911832558 MR PRABHU PITAMBAR NAROTE ()
43 SAKRI MH-07-002-107-001/180
(HATTI BK) 		1807002000NRG24271220230196847 27/12/2023 Sushila Machindra Narote 1807002WL016286 Sushila Machindra Narote 00415 SBIN0003846 1638 1638 Processed 28/12/2023 8911832559 MRS SUSHILA MACHHINDRA NAROTE ()
SubTotal 8190 8190
44 SAKRI MH-07-002-057-001/1489
(SATAR PADA) 		1807002000NRG24271220230197353 27/12/2023 Vijay Sontosh Pawar 1807002WL016309 Vijay Sontosh Pawar 00415 SBIN0009335 1638 1638 Processed 28/12/2023 8911832564 MR VIJAY SANTOSH PAWAR ()
45 SAKRI MH-07-002-081-001/340
(NAGIZARI) 		1807002000NRG24271220230197221 27/12/2023 RAJUBAI BRAMHAN PAWAR 1807002WL016305 RAJUBAI BRAMHAN PAWAR 00415 SBIN0009335 1638 1638 Processed 28/12/2023 8911832563 MISS RAJUBAI BRAMHAN BAHIRAM ()
SubTotal 3276 3276
46 SAKRI MH-07-002-167-001/23040
(PIMPALNER) 		1807002000NRG24271220230197551 27/12/2023 VIJAYA PRASHANT KOTKAR 1807002WL016317 VIJAYA PRASHANT KOTKAR 00468 UBIN0532428 1638 1638 Processed 28/12/2023 8911832565 VIJAYA PRASHANT KOTKAR ()
SubTotal 1638 1638
47 SAKRI MH-07-002-105-001/225
(KADHARE) 		1807002105NRG24271220230195490 27/12/2023 Sanjay Bhaidas Rathod 1807002105WL016214 Sanjay Bhaidas Rathod 00468 UBIN0903434 1638 1638 Processed 28/12/2023 8911832566 Sanjay Bhaidas Rathod ()
48 SAKRI MH-07-002-105-001/435
(KADHARE) 		1807002105NRG24271220230195499 27/12/2023 hiralal Rohidas Rathod 1807002105WL016214 hiralal Rohidas Rathod 00468 UBIN0903434 1638 1638 Processed 28/12/2023 8911832567 hiralal Rohidas Rathod ()
SubTotal 3276 3276
Total 78624 78624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKRI MH1807002999_271223FTO_339686 Bank of Baroda BARB0RAMDHU RAMWADI DHULIA 1638
2 SAKRI MH1807002999_271223FTO_339686 Bank of India BKID0000827 SAKRI 1638
3 SAKRI MH1807002999_271223FTO_339686 Bank of Maharastra MAHB0000898 BHADANE 14742
4 SAKRI MH1807002999_271223FTO_339686 Central Bank Of India CBIN0281674 KASARE 6552
5 SAKRI MH1807002999_271223FTO_339686 Central Bank Of India CBIN0281875 MHASDI 13104
6 SAKRI MH1807002999_271223FTO_339686 Central Bank Of India CBIN0281877 DAHIVEL 1638
7 SAKRI MH1807002999_271223FTO_339686 Central Bank Of India CBIN0282048 JAITANE 16380
8 SAKRI MH1807002999_271223FTO_339686 Central Bank Of India CBIN0282284 CHHADVEL KORDE 1638
9 SAKRI MH1807002999_271223FTO_339686 IDBI BANK IBKL0000519 AMALNER 1638
10 SAKRI MH1807002999_271223FTO_339686 State Bank of India SBIN0002174 SAKRI 3276
11 SAKRI MH1807002999_271223FTO_339686 State Bank of India SBIN0003846 NIZAMPUR 8190
12 SAKRI MH1807002999_271223FTO_339686 State Bank of India SBIN0009335 BRAMHANWEL 3276
13 SAKRI MH1807002999_271223FTO_339686 Union Bank of India UBIN0532428 PIMPALNER 1638
14 SAKRI MH1807002999_271223FTO_339686 Union Bank of India UBIN0903434 AURANGABAD 3276

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