Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:42:43 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : DHULE
Fto No. : MH1807002999_230923APB_FTO_211979
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-07-002-134-001/70
(DARKHEL) 		1807002000NRG24220920230123387 23/09/2023 Sunil Gulab Bhamare 1807002WL010351 Sunil Gulab Bhamare 00045 BARB0DBSAKR 1638 1638 Processed 26/09/2023 5874792446 SUNIL GULAB BHAMARE BANK OF BARODA(606985)
SubTotal 1638 1638
2 SAKRI MH-07-002-134-001/12
(DARKHEL) 		1807002000NRG24220920230123315 23/09/2023 Bhaskar Popat Desale 1807002WL010351 Bhaskar Popat Desale 00089 CBIN0281674 1638 1638 Processed 26/09/2023 5874792424 BHASKAR POPAT DESALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
3 SAKRI MH-07-002-089-001/257
(AAICHALE) 		1807002000NRG24220920230123252 23/09/2023 jyoti pankaj borse 1807002WL010347 jyoti pankaj borse 00089 CBIN0282048 1638 1638 Processed 26/09/2023 5874792432 Mrs. JYOTI PANKAJ BORASE CENTRAL BANK OF INDIA(607115)
4 SAKRI MH-07-002-089-001/257
(AAICHALE) 		1807002000NRG24220920230123251 23/09/2023 pankaj aasaram borse 1807002WL010347 pankaj aasaram borse 00089 CBIN0282048 1638 1638 Processed 26/09/2023 5874792431 MR PANKAJ ASARAM BORSE STATE BANK OF INDIA(508548)
5 SAKRI MH-07-002-100-001/1890
(DUSANE) 		1807002000NRG24220920230123404 23/09/2023 Madhavrao Shiva Thelari 1807002WL010352 Madhavrao Shiva Thelari 00089 CBIN0282048 1638 1638 Processed 26/09/2023 5874792435 MR MADHVRAO SHIVA THELARI STATE BANK OF INDIA(508548)
6 SAKRI MH-07-002-100-001/1890
(DUSANE) 		1807002000NRG24220920230123402 23/09/2023 Shiva Sada Telari 1807002WL010352 Shiva Sada Telari 00089 CBIN0282048 1638 1638 Processed 26/09/2023 5874792436 Mr. SHIVA SADA TELARI CENTRAL BANK OF INDIA(607115)
7 SAKRI MH-07-002-101-001/252
(HATTI KH) 		1807002000NRG24220920230123420 23/09/2023 LAXMAN NATHA SHINDE 1807002WL010354 LAXMAN NATHA SHINDE 00089 CBIN0282048 1638 1638 Processed 26/09/2023 5874792437 Mr. LAXMAN NATHA SHINDE CENTRAL BANK OF INDIA(607115)
8 SAKRI MH-07-002-101-001/252
(HATTI KH) 		1807002000NRG24220920230123419 23/09/2023 sunanda yuvraj patil 1807002WL010354 sunanda yuvraj patil 00089 CBIN0282048 1638 1638 Processed 26/09/2023 5874792438 Mrs. SUNANDABAI YUVRAJ SHINDE CENTRAL BANK OF INDIA(607115)
9 SAKRI MH-07-002-101-001/254
(HATTI KH) 		1807002000NRG24220920230123423 23/09/2023 ratna vikas shinde 1807002WL010354 ratna vikas shinde 00089 CBIN0282048 1638 1638 Processed 26/09/2023 5874792444 MS RATNABAI VIKRAM SHINDE STATE BANK OF INDIA(508548)
10 SAKRI MH-07-002-101-001/254
(HATTI KH) 		1807002000NRG24220920230123422 23/09/2023 vikas sukdev shinde 1807002WL010354 vikas sukdev shinde 00089 CBIN0282048 1638 1638 Processed 26/09/2023 5874792445 Mr. VIKAS SUKADEV SHINDE CENTRAL BANK OF INDIA(607115)
11 SAKRI MH-07-002-101-001/613
(HATTI KH) 		1807002000NRG24220920230123443 23/09/2023 BHURAJI DAMU PADMOR 1807002WL010354 BHURAJI DAMU PADMOR 00089 CBIN0282048 1638 1638 Processed 26/09/2023 5874792434 BHURAJI DAMU PADMOR BANK OF BARODA(606985)
SubTotal 14742 14742
12 SAKRI MH-07-002-101-001/1938
(HATTI KH) 		1807002000NRG24220920230123416 23/09/2023 aashabai punjaram deore 1807002WL010354 aashabai punjaram deore 00089 CBIN0282247 1638 1638 Processed 26/09/2023 5874792441 Mrs. ASHABAI PUNJARAM DEORE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
13 SAKRI MH-07-002-134-001/1
(DARKHEL) 		1807002000NRG24220920230123304 23/09/2023 Vinod Sanjay Khairnar 1807002WL010351 Vinod Sanjay Khairnar 00415 SBIN0002174 1638 1638 Processed 26/09/2023 5874792425 VINOD SANJAY KHAIRNA BANK OF BARODA(606985)
14 SAKRI MH-07-002-134-001/12
(DARKHEL) 		1807002000NRG24220920230123317 23/09/2023 JAGDISH BHASKAR DESALE 1807002WL010351 JAGDISH BHASKAR DESALE 00415 SBIN0002174 1638 1638 Processed 26/09/2023 5874792443 Mr. JAGDISH BHASAKR DESALE CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
15 SAKRI MH-07-002-101-001/1932
(HATTI KH) 		1807002000NRG24220920230123412 23/09/2023 nimba aananda bagle 1807002WL010354 nimba aananda bagle 00415 SBIN0003846 1638 1638 Processed 26/09/2023 5874792442 NIMBA ANANDA BAGALE INDIA POST PAYMENTS BANK LIMITED(508528)
16 SAKRI MH-07-002-101-001/3659
(HATTI KH) 		1807002000NRG24220920230123432 23/09/2023 Ashwinibai Swapnil Shinde 1807002WL010354 Ashwinibai Swapnil Shinde 00415 SBIN0003846 1638 1638 Processed 26/09/2023 5874792433 MS ASHWINIBAI SWAPNIL SHINDE STATE BANK OF INDIA(508548)
17 SAKRI MH-07-002-101-001/521
(HATTI KH) 		1807002000NRG24220920230123437 23/09/2023 MANOHAR CHAITRAM BAGALE 1807002WL010354 MANOHAR CHAITRAM BAGALE 00415 SBIN0003846 1638 1638 Processed 26/09/2023 5874792430 MR MANOHAR CHAITRAM BAGLE STATE BANK OF INDIA(508548)
18 SAKRI MH-07-002-101-001/521
(HATTI KH) 		1807002000NRG24220920230123435 23/09/2023 ranjanabai chaitram bagale 1807002WL010354 ranjanabai chaitram bagale 00415 SBIN0003846 1638 1638 Processed 26/09/2023 5874792440 MS RANJANABAI CHAITRAM BAGALE STATE BANK OF INDIA(508548)
19 SAKRI MH-07-002-101-001/521
(HATTI KH) 		1807002000NRG24220920230123436 23/09/2023 sainath chaitram bagale 1807002WL010354 sainath chaitram bagale 00415 SBIN0003846 1638 1638 Processed 26/09/2023 5874792439 MR SAINATH CHAITRAM BAGALE STATE BANK OF INDIA(508548)
20 SAKRI MH-07-002-101-001/613
(HATTI KH) 		1807002000NRG24220920230123441 23/09/2023 bhagavan damu padmor 1807002WL010354 bhagavan damu padmor 00415 SBIN0003846 1638 1638 Processed 26/09/2023 5874792427 MR BHAGVAN DAMU PADMOR STATE BANK OF INDIA(508548)
21 SAKRI MH-07-002-101-001/613
(HATTI KH) 		1807002000NRG24220920230123442 23/09/2023 chandrabhaga bhagavan padmor 1807002WL010354 chandrabhaga bhagavan padmor 00415 SBIN0003846 1638 1638 Processed 26/09/2023 5874792428 MISS CHANDRABHAGA BHAGWAN PADMOR STATE BANK OF INDIA(508548)
22 SAKRI MH-07-002-101-001/613
(HATTI KH) 		1807002000NRG24220920230123445 23/09/2023 hirakan damu padmor 1807002WL010354 hirakan damu padmor 00415 SBIN0003846 1638 1638 Processed 26/09/2023 5874792426 HIRKANBAI DAMU PADMO BANK OF BARODA(606985)
23 SAKRI MH-07-002-101-001/613
(HATTI KH) 		1807002000NRG24220920230123444 23/09/2023 sarlabai bhuraji padmor 1807002WL010354 sarlabai bhuraji padmor 00415 SBIN0003846 1638 1638 Processed 26/09/2023 5874792429 MS SARLABAI BHURAJI PADMOR STATE BANK OF INDIA(508548)
SubTotal 14742 14742
24 SAKRI MH-07-002-134-001/12
(DARKHEL) 		1807002000NRG24220920230123318 23/09/2023 Bhausaheb Bhaskar Desale 1807002WL010351 Bhausaheb Bhaskar Desale 1143 MAHG0005803 1638 1638 Processed 26/09/2023 5874792450 Mr. BHAUSAHEB BHASKAR DESALE MAHARASHTRA GRAMIN BANK(607000)
25 SAKRI MH-07-002-134-001/70
(DARKHEL) 		1807002000NRG24220920230123388 23/09/2023 Bharati Sunil BHamare 1807002WL010351 Bharati Sunil BHamare 1143 MAHG0005803 1638 1638 Processed 26/09/2023 5874792447 Mrs. Bharti Sunil Bhamare MAHARASHTRA GRAMIN BANK(607000)
26 SAKRI MH-07-002-134-001/70
(DARKHEL) 		1807002000NRG24220920230123385 23/09/2023 Gulab Yashavant Bhamre 1807002WL010351 Gulab Yashavant Bhamre 1143 MAHG0005803 1638 1638 Processed 26/09/2023 5874792449 SHRI GULAB YASHAVNT BHAMARE STATE BANK OF INDIA(508548)
27 SAKRI MH-07-002-134-001/70
(DARKHEL) 		1807002000NRG24220920230123386 23/09/2023 Sunanda Gulab Bhamare 1807002WL010351 Sunanda Gulab Bhamare 1143 MAHG0005803 1638 1638 Processed 26/09/2023 5874792448 Ms. SUNANDABAI GULAB BHAMRE CENTRAL BANK OF INDIA(607115)
SubTotal 6552 6552
Total 44226 44226

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKRI MH1807002999_230923APB_FTO_211979 Bank of Baroda BARB0DBSAKR SAKRI 1638
2 SAKRI MH1807002999_230923APB_FTO_211979 Central Bank Of India CBIN0281674 KASARE 1638
3 SAKRI MH1807002999_230923APB_FTO_211979 Central Bank Of India CBIN0282048 JAITANE 14742
4 SAKRI MH1807002999_230923APB_FTO_211979 Central Bank Of India CBIN0282247 MALPUR 1638
5 SAKRI MH1807002999_230923APB_FTO_211979 State Bank of India SBIN0002174 SAKRI 3276
6 SAKRI MH1807002999_230923APB_FTO_211979 State Bank of India SBIN0003846 NIZAMPUR 14742
7 SAKRI MH1807002999_230923APB_FTO_211979 Maharashtra Gramin Bank MAHG0005803 SAKARI 6552

Download In Excel