Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:11:41 PM 
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FTO Transaction Details

State : MAHARASHTRA District : DHULE
Fto No. : MH1807001999_140823APB_FTO_161847
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-07-001-097-001/113
(BORKUND) 		1807001000NRG24140820230097458 14/08/2023 NANA BABULAL WAGH 1807001WL007982 NANA BABULAL WAGH 00045 BARB0DBBORK 1638 1638 Processed 13/09/2023 A256230371531 NANA BABULAL WAGH BANK OF BARODA(606985)
2 DHULE MH-07-001-097-001/186
(BORKUND) 		1807001000NRG24140820230097459 14/08/2023 JAYSHRI SHARAD PATIL 1807001WL007982 JAYSHRI SHARAD PATIL 00045 BARB0DBBORK 1638 1638 Processed 13/09/2023 A256230371532 JAYSHRI SHARAD PATIL BANK OF BARODA(606985)
3 DHULE MH-07-001-097-001/190
(BORKUND) 		1807001000NRG24140820230097460 14/08/2023 PRATAP PANDURANG MALI 1807001WL007982 PRATAP PANDURANG MALI 00045 BARB0DBBORK 1638 1638 Processed 13/09/2023 A256230371533 PRATAP PANDURANG MAL BANK OF BARODA(606985)
4 DHULE MH-07-001-097-001/373
(BORKUND) 		1807001000NRG24140820230097463 14/08/2023 SHANKAR SUKDEV MALI 1807001WL007982 SHANKAR SUKDEV MALI 00045 BARB0DBBORK 1638 1638 Processed 13/09/2023 A256230371530 SHANKAR SUKA MALI BANK OF BARODA(606985)
5 DHULE MH-07-001-097-001/800
(BORKUND) 		1807001000NRG24140820230097470 14/08/2023 MANISHA SANJAY MALI 1807001WL007982 MANISHA SANJAY MALI 00045 BARB0DBBORK 1638 1638 Processed 13/09/2023 A256230371529 SANJAY DHAKU DEORE BANK OF BARODA(606985)
6 DHULE MH-07-001-097-001/800
(BORKUND) 		1807001000NRG24140820230097469 14/08/2023 SANJAY DHAKU MALI 1807001WL007982 SANJAY DHAKU MALI 00045 BARB0DBBORK 1638 1638 Processed 13/09/2023 A256230371528 SANJAY DHAKU DEORE BANK OF BARODA(606985)
SubTotal 9828 9828
7 DHULE MH-07-001-097-001/714
(BORKUND) 		1807001000NRG24140820230097467 14/08/2023 anil shreemram Patil 1807001WL007982 anil shreemram Patil 00089 CBIN0281666 1638 1638 Processed 13/09/2023 A256230371524 Mr. ANIL SRIRAM PATIL CENTRAL BANK OF INDIA(607115)
8 DHULE MH-07-001-097-001/714
(BORKUND) 		1807001000NRG24140820230097468 14/08/2023 Yogita anil patil 1807001WL007982 Yogita anil patil 00089 CBIN0281666 1638 1638 Processed 13/09/2023 A256230371525 YOGITA ANIL PATIL BANK OF BARODA(606985)
SubTotal 3276 3276
9 DHULE MH-07-001-097-001/216
(BORKUND) 		1807001000NRG24140820230097461 14/08/2023 Subhash Dhaku Mali 1807001WL007982 Subhash Dhaku Mali 00089 CBIN0281868 1638 1638 Processed 13/09/2023 A256230371526 SUBHASH DHAKU MALI BANK OF BARODA(606985)
SubTotal 1638 1638
10 DHULE MH-07-001-097-001/466
(BORKUND) 		1807001000NRG24140820230097464 14/08/2023 Ramdas Shankar Patil 1807001WL007982 Ramdas Shankar Patil 424001 1638 1638 Processed 13/09/2023 A256230371527 RAMDAS SHANKAR PATIL BANK OF BARODA(606985)
SubTotal 1638 1638
Total 16380 16380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHULE MH1807001999_140823APB_FTO_161847 42430801 1638
2 DHULE MH1807001999_140823APB_FTO_161847 Bank of Baroda BARB0DBBORK Borkund 9828
3 DHULE MH1807001999_140823APB_FTO_161847 Central Bank Of India CBIN0281666 SHIRUD 3276
4 DHULE MH1807001999_140823APB_FTO_161847 Central Bank Of India CBIN0281868 ARVI 1638

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