Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:08:20 AM 
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FTO Transaction Details

State : MAHARASHTRA District : DHULE
Fto No. : MH1807002999_171023APB_FTO_242888
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-07-002-057-001/97
(SATAR PADA) 		1807002000NRG24171020230140726 17/10/2023 Magan Zipa Pawar 1807002WL011885 Magan Zipa Pawar 00045 BARB0DBSAKR 1638 1638 Processed 10/11/2023 A313230336505 MAGAN ZIPA PAWAR BANK OF BARODA(606985)
SubTotal 1638 1638
2 SAKRI MH-07-002-143-001/233
(BHADANE) 		1807002000NRG24161020230139908 17/10/2023 chagan tanaji sonvane 1807002WL011810 chagan tanaji sonvane 00051 MAHB0000898 1638 1638 Processed 10/11/2023 A313230336500 Mr. CHHAGAN TANAJI SONAWANE BANK OF MAHARASHTRA(607387)
3 SAKRI MH-07-002-143-001/233
(BHADANE) 		1807002000NRG24161020230139909 17/10/2023 Kamalbai Chhagan Sonwane 1807002WL011810 Kamalbai Chhagan Sonwane 00051 MAHB0000898 1638 1638 Processed 10/11/2023 A313230336499 Mrs. KAMALBAI CHHAGAN SONAWANE BANK OF MAHARASHTRA(607387)
4 SAKRI MH-07-002-143-001/288
(BHADANE) 		1807002000NRG24161020230139914 17/10/2023 Kalpana Rakesh Gavali 1807002WL011810 Kalpana Rakesh Gavali 00051 MAHB0000898 1638 1638 Processed 10/11/2023 A313230336502 Mrs. KALPANA RAKESH GAWALE BANK OF MAHARASHTRA(607387)
5 SAKRI MH-07-002-143-001/465
(BHADANE) 		1807002000NRG24161020230139920 17/10/2023 mansaram sitaram gavli 1807002WL011810 mansaram sitaram gavli 00051 MAHB0000898 1638 1638 Processed 10/11/2023 A313230336451 MANSARAM SITARAM GAVALE BANK OF MAHARASHTRA(607387)
6 SAKRI MH-07-002-143-001/692
(BHADANE) 		1807002000NRG24161020230139924 17/10/2023 vinod sadashiv mahajan 1807002WL011810 vinod sadashiv mahajan 00051 MAHB0000898 1638 1638 Processed 10/11/2023 A313230336453 MR VINOD SADASHIV MAHAJAN STATE BANK OF INDIA(508548)
7 SAKRI MH-07-002-143-001/702
(BHADANE) 		1807002000NRG24161020230139928 17/10/2023 Anubai Yuvraj Survshi 1807002WL011810 Anubai Yuvraj Survshi 00051 MAHB0000898 1638 1638 Processed 10/11/2023 A313230336498 MS ANUBAI YAVRAJ SURYAWANSHI STATE BANK OF INDIA(508548)
8 SAKRI MH-07-002-143-001/702
(BHADANE) 		1807002000NRG24161020230139926 17/10/2023 Samadhan Yuvraj Surywanshi 1807002WL011810 Samadhan Yuvraj Surywanshi 00051 MAHB0000898 1638 1638 Processed 10/11/2023 A313230336456 Mr. SAMADHAN YUVRAJ SURYAWANSHI BANK OF MAHARASHTRA(607387)
9 SAKRI MH-07-002-143-001/702
(BHADANE) 		1807002000NRG24161020230139927 17/10/2023 Yuvraj Samdhan Survnshi 1807002WL011810 Yuvraj Samdhan Survnshi 00051 MAHB0000898 1638 1638 Processed 10/11/2023 A313230336452 Mr. YUVRAJ HIRAMAN SURYAVANSHI BANK OF MAHARASHTRA(607387)
10 SAKRI MH-07-002-143-001/863
(BHADANE) 		1807002000NRG24161020230139931 17/10/2023 Raju Sonu Sonawane 1807002WL011810 Raju Sonu Sonawane 00051 MAHB0000898 1638 1638 Processed 10/11/2023 A313230336501 MR RAJU SONU SONAWANE STATE BANK OF INDIA(508548)
SubTotal 14742 14742
11 SAKRI MH-07-002-057-001/1487
(SATAR PADA) 		1807002000NRG24171020230140698 17/10/2023 Tarachand Trymbak Rathod 1807002WL011885 Tarachand Trymbak Rathod 00051 MAHB0001044 1638 1638 Processed 10/11/2023 A313230336503 Mr. TARACHAND TRAYMBAK RATHOD BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
12 SAKRI MH-07-002-136-001/561
(MALPUR) 		1807002000NRG24171020230140734 17/10/2023 rajesh chaitram thakare 1807002WL011887 rajesh chaitram thakare 00089 CBIN0281674 1638 1638 Processed 10/11/2023 A313230336462 Mr. RAJESH CHAITRAM THAKARE CENTRAL BANK OF INDIA(607115)
13 SAKRI MH-07-002-136-001/721
(MALPUR) 		1807002000NRG24171020230140735 17/10/2023 Anil Sakharam Sonawane 1807002WL011887 Anil Sakharam Sonawane 00089 CBIN0281674 1638 1638 Processed 10/11/2023 A313230336481 Mr. ANIL SAKHARAM SONAWANE CENTRAL BANK OF INDIA(607115)
14 SAKRI MH-07-002-136-001/75
(MALPUR) 		1807002000NRG24171020230140736 17/10/2023 Bhalachandra Dagadu Thakare 1807002WL011887 Bhalachandra Dagadu Thakare 00089 CBIN0281674 1638 1638 Processed 10/11/2023 A313230336473 Mr. BHALCHANDRA DAGDU BHIL CENTRAL BANK OF INDIA(607115)
SubTotal 4914 4914
15 SAKRI MH-07-002-048-001/152
(KHANDBARE) 		1807002000NRG24171020230141539 17/10/2023 chandrkant bandu gawali 1807002WL011931 chandrkant bandu gawali 00089 CBIN0281877 1638 1638 Processed 10/11/2023 A313230336458 Mr. CHANDRAKANT BANDU GAVALI CENTRAL BANK OF INDIA(607115)
16 SAKRI MH-07-002-048-001/152
(KHANDBARE) 		1807002000NRG24171020230141540 17/10/2023 pakharbai chandrkant gawali 1807002WL011931 pakharbai chandrkant gawali 00089 CBIN0281877 1638 1638 Processed 10/11/2023 A313230336464 Ms. PAKHARBAI CHANDRAKANT GAVALI CENTRAL BANK OF INDIA(607115)
17 SAKRI MH-07-002-048-001/164
(KHANDBARE) 		1807002000NRG24171020230141541 17/10/2023 devidas bandu gawali 1807002WL011931 devidas bandu gawali 00089 CBIN0281877 1092 1092 Processed 10/11/2023 A313230336454 Mr. DEVIDAS BANDU GAVALI CENTRAL BANK OF INDIA(607115)
18 SAKRI MH-07-002-048-001/183
(KHANDBARE) 		1807002000NRG24171020230141542 17/10/2023 YOGESH TIKARAM BAGUL 1807002WL011931 YOGESH TIKARAM BAGUL 00089 CBIN0281877 1638 1638 Processed 10/11/2023 A313230336461 MR YOGESH TIKARAM BAGUL STATE BANK OF INDIA(508548)
19 SAKRI MH-07-002-048-001/235
(KHANDBARE) 		1807002000NRG24161020230140404 17/10/2023 dilip hiralal bagul 1807002WL011866 dilip hiralal bagul 00089 CBIN0281877 1638 1638 Processed 10/11/2023 A313230336480 Mr. DILIP HIRAMAN BAGUL CENTRAL BANK OF INDIA(607115)
20 SAKRI MH-07-002-048-001/541
(KHANDBARE) 		1807002000NRG24171020230141543 17/10/2023 VANDANA NITIN GAVALI 1807002WL011931 VANDANA NITIN GAVALI 00089 CBIN0281877 1638 1638 Processed 10/11/2023 A313230336495 Mrs. Vandana Nitin Gavali CENTRAL BANK OF INDIA(607115)
21 SAKRI MH-07-002-057-001/1442
(SATAR PADA) 		1807002000NRG24171020230140682 17/10/2023 Dinesh Babulal Rathod 1807002WL011885 Dinesh Babulal Rathod 00089 CBIN0281877 1638 1638 Processed 10/11/2023 A313230336468 Mr. DINESH BABULAL RATHOD CENTRAL BANK OF INDIA(607115)
22 SAKRI MH-07-002-057-001/1444
(SATAR PADA) 		1807002000NRG24171020230140683 17/10/2023 Jyoti Ravindra Rathod 1807002WL011885 Jyoti Ravindra Rathod 00089 CBIN0281877 1638 1638 Processed 10/11/2023 A313230336489 MRS JYOTI RAVINDRA RATHOD STATE BANK OF INDIA(508548)
23 SAKRI MH-07-002-057-001/1451
(SATAR PADA) 		1807002000NRG24171020230140684 17/10/2023 Rahul Ishwar Rathod 1807002WL011885 Rahul Ishwar Rathod 00089 CBIN0281877 1638 1638 Processed 10/11/2023 A313230336482 Master RAHUL ISHVAR RATHOD CENTRAL BANK OF INDIA(607115)
24 SAKRI MH-07-002-057-001/1474
(SATAR PADA) 		1807002000NRG24171020230140685 17/10/2023 Nana Ranachod Rathod 1807002WL011885 Nana Ranachod Rathod 00089 CBIN0281877 1638 1638 Processed 10/11/2023 A313230336491 Mr. Nana Ranchod Rathod CENTRAL BANK OF INDIA(607115)
25 SAKRI MH-07-002-057-001/1475
(SATAR PADA) 		1807002000NRG24171020230140686 17/10/2023 Yogesh Raju Rathod 1807002WL011885 Yogesh Raju Rathod 00089 CBIN0281877 1638 1638 Processed 10/11/2023 A313230336490 Mr. Yogesh Raju Rathod CENTRAL BANK OF INDIA(607115)
26 SAKRI MH-07-002-057-001/1486
(SATAR PADA) 		1807002000NRG24171020230140697 17/10/2023 Dvarkibai Bharati Chavhan 1807002WL011885 Dvarkibai Bharati Chavhan 00089 CBIN0281877 1638 1638 Processed 10/11/2023 A313230336459 Mrs. VDARKABAI BHARATI CHAVAN CENTRAL BANK OF INDIA(607115)
27 SAKRI MH-07-002-057-001/1488
(SATAR PADA) 		1807002000NRG24171020230140699 17/10/2023 Dayaram Popat Rathod 1807002WL011885 Dayaram Popat Rathod 00089 CBIN0281877 1638 1638 Processed 10/11/2023 A313230336478 MR DAYARAM POPAT RATHOD STATE BANK OF INDIA(508548)
28 SAKRI MH-07-002-057-001/301
(SATAR PADA) 		1807002000NRG24171020230140707 17/10/2023 Sanjay Gulab Rathod 1807002WL011885 Sanjay Gulab Rathod 00089 CBIN0281877 1638 1638 Processed 10/11/2023 A313230336455 Mr. SANJAY GULAB RATHOD CENTRAL BANK OF INDIA(607115)
29 SAKRI MH-07-002-057-001/303
(SATAR PADA) 		1807002000NRG24171020230140708 17/10/2023 Chotu Chagan Rathod 1807002WL011885 Chotu Chagan Rathod 00089 CBIN0281877 1638 1638 Processed 10/11/2023 A313230336457 Mr. CHOTU CHHAGAN RATHOD CENTRAL BANK OF INDIA(607115)
30 SAKRI MH-07-002-057-001/343
(SATAR PADA) 		1807002000NRG24171020230140713 17/10/2023 Pinki Sanjay Rathod 1807002WL011885 Pinki Sanjay Rathod 00089 CBIN0281877 1638 1638 Processed 10/11/2023 A313230336479 Mrs. PINKI SANJAY RATHOD CENTRAL BANK OF INDIA(607115)
31 SAKRI MH-07-002-057-001/431
(SATAR PADA) 		1807002000NRG24171020230140715 17/10/2023 SUMITRA ANIL RATHOD 1807002WL011885 SUMITRA ANIL RATHOD 00089 CBIN0281877 1638 1638 Processed 10/11/2023 A313230336467 Mrs. SUMITRA ANIL RATHOD CENTRAL BANK OF INDIA(607115)
32 SAKRI MH-07-002-057-001/432
(SATAR PADA) 		1807002000NRG24171020230140716 17/10/2023 SUNIL MAGAN PAWAR 1807002WL011885 SUNIL MAGAN PAWAR 00089 CBIN0281877 1638 1638 Processed 10/11/2023 A313230336469 SUNIL MAGAN PAWAR UNION BANK OF INDIA(508500)
33 SAKRI MH-07-002-057-001/436
(SATAR PADA) 		1807002000NRG24171020230140718 17/10/2023 Jagan Iandal Rathod 1807002WL011885 Jagan Iandal Rathod 00089 CBIN0281877 1365 1365 Processed 10/11/2023 A313230336466 Mr. Jagan Indal Rathod CENTRAL BANK OF INDIA(607115)
34 SAKRI MH-07-002-057-001/82
(SATAR PADA) 		1807002000NRG24171020230140725 17/10/2023 Anil Jagadish Rathod 1807002WL011885 Anil Jagadish Rathod 00089 CBIN0281877 1638 1638 Processed 10/11/2023 A313230336460 RATHOD ANIL JAGDISH TJSB SAHAKARI BANK LTD(607130)
SubTotal 31941 31941
35 SAKRI MH-07-002-013-001/907
(MOHGAON) 		1807002000NRG24161020230140269 17/10/2023 RAVINDRA MURLIDHAR PAWAR 1807002WL011843 RAVINDRA MURLIDHAR PAWAR 00415 SBIN0002174 1638 1638 Processed 10/11/2023 A313230336471 MR RAVINDRA MURLIDHAR PAWAR STATE BANK OF INDIA(508548)
36 SAKRI MH-07-002-143-001/711
(BHADANE) 		1807002000NRG24161020230139929 17/10/2023 Santosh Yuvaraj Sonawane 1807002WL011810 Santosh Yuvaraj Sonawane 00415 SBIN0002174 1638 1638 Processed 10/11/2023 A313230336465 Mr. SANTOSH YUVRAJ SONAWANE BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
37 SAKRI MH-07-002-087-001/179
(KHUDANE) 		1807002000NRG24161020230140303 17/10/2023 Dnyaneshwar Hilal Gavale 1807002WL011850 Dnyaneshwar Hilal Gavale 00415 SBIN0003846 1638 1638 Processed 10/11/2023 A313230336474 MR DNYANESHAWAR HILAL GAVALE STATE BANK OF INDIA(508548)
38 SAKRI MH-07-002-087-001/179
(KHUDANE) 		1807002000NRG24161020230140300 17/10/2023 Hilal Pandit Gavale 1807002WL011850 Hilal Pandit Gavale 00415 SBIN0003846 1638 1638 Processed 10/11/2023 A313230336476 Mr. HILAL PANDIT GAVALE CENTRAL BANK OF INDIA(607115)
39 SAKRI MH-07-002-087-001/179
(KHUDANE) 		1807002000NRG24161020230140302 17/10/2023 Sandip Hilal Gavale 1807002WL011850 Sandip Hilal Gavale 00415 SBIN0003846 1638 1638 Processed 10/11/2023 A313230336483 GAVALE SANDIP HILAL INDIA POST PAYMENTS BANK LIMITED(508528)
40 SAKRI MH-07-002-087-001/179
(KHUDANE) 		1807002000NRG24161020230140301 17/10/2023 Usha Hilal Gavale 1807002WL011850 Usha Hilal Gavale 00415 SBIN0003846 1638 1638 Processed 10/11/2023 A313230336475 MS USHABAI HILAL GAVALE STATE BANK OF INDIA(508548)
41 SAKRI MH-07-002-102-001/370
(INDAVE) 		1807002000NRG24161020230140255 17/10/2023 santosh dga aklade 1807002WL011841 santosh dga aklade 00415 SBIN0003846 1638 1638 Processed 10/11/2023 A313230336477 Mr. SANTOSH DAGA AKLADE CENTRAL BANK OF INDIA(607115)
SubTotal 8190 8190
42 SAKRI MH-07-002-013-001/107
(MOHGAON) 		1807002000NRG24161020230140247 17/10/2023 Dhavali Laxman Chaure 1807002WL011840 Dhavali Laxman Chaure 00415 SBIN0011154 1092 1092 Processed 10/11/2023 A313230336470 MISS DHAVALIBAI LAKSHMAN CHAURE STATE BANK OF INDIA(508548)
43 SAKRI MH-07-002-013-001/229
(MOHGAON) 		1807002000NRG24161020230140250 17/10/2023 Akanath Baburao Ahire 1807002WL011840 Akanath Baburao Ahire 00415 SBIN0011154 1092 1092 Processed 10/11/2023 A313230336463 MR EKANATH BABURAO AHIRE STATE BANK OF INDIA(508548)
44 SAKRI MH-07-002-013-001/636
(MOHGAON) 		1807002000NRG24161020230140252 17/10/2023 Giraja Gulab Gavit 1807002WL011840 Giraja Gulab Gavit 00415 SBIN0011154 1638 1638 Processed 10/11/2023 A313230336472 MRS GIRAJA GULAB GAVIT STATE BANK OF INDIA(508548)
SubTotal 3822 3822
45 SAKRI MH-07-002-013-001/107
(MOHGAON) 		1807002000NRG24161020230140246 17/10/2023 Laxman Rajiram Chaure 1807002WL011840 Laxman Rajiram Chaure 00468 UBIN0532428 1092 1092 Processed 10/11/2023 A313230336492 LAXMAN RAJARAM CHOURE UNION BANK OF INDIA(508500)
SubTotal 1092 1092
46 SAKRI MH-07-002-013-001/10
(MOHGAON) 		1807002000NRG24161020230140244 17/10/2023 SOMANBAI DURYA GAVIT 1807002WL011840 SOMANBAI DURYA GAVIT 00468 UBIN0548260 1638 1638 Processed 10/11/2023 A313230336494 SUMANBAI DURJYA GAVIT UNION BANK OF INDIA(508500)
47 SAKRI MH-07-002-013-001/107
(MOHGAON) 		1807002000NRG24161020230140248 17/10/2023 Satish Laxman Chaure 1807002WL011840 Satish Laxman Chaure 00468 UBIN0548260 1092 1092 Processed 10/11/2023 A313230336488 SATISH LAXMAN CHAURE UNION BANK OF INDIA(508500)
48 SAKRI MH-07-002-013-001/183
(MOHGAON) 		1807002000NRG24161020230140257 17/10/2023 romila kamlakar kuwar 1807002WL011842 romila kamlakar kuwar 00468 UBIN0548260 1638 1638 Processed 10/11/2023 A313230336484 MRS RAMILA KAMALAKAR KUWAR STATE BANK OF INDIA(508548)
49 SAKRI MH-07-002-013-001/188
(MOHGAON) 		1807002000NRG24161020230140249 17/10/2023 ramesh budha raut 1807002WL011840 ramesh budha raut 00468 UBIN0548260 1092 1092 Processed 10/11/2023 A313230336487 RAMESH BUDHA RAUT UNION BANK OF INDIA(508500)
50 SAKRI MH-07-002-013-001/243
(MOHGAON) 		1807002000NRG24161020230140258 17/10/2023 Murlidhar Wadhya Pawar 1807002WL011842 Murlidhar Wadhya Pawar 00468 UBIN0548260 1638 1638 Processed 10/11/2023 A313230336496 MURALIDHAR WADYA PAWAR UNION BANK OF INDIA(508500)
51 SAKRI MH-07-002-013-001/243
(MOHGAON) 		1807002000NRG24161020230140259 17/10/2023 Shantabai Murlidhar Pawar 1807002WL011842 Shantabai Murlidhar Pawar 00468 UBIN0548260 1638 1638 Processed 10/11/2023 A313230336497 SHANTABAI MURLIDHAR PAWAR UNION BANK OF INDIA(508500)
52 SAKRI MH-07-002-013-001/594
(MOHGAON) 		1807002000NRG24161020230140262 17/10/2023 ravindra lalaji kuwar 1807002WL011842 ravindra lalaji kuwar 00468 UBIN0548260 1638 1638 Processed 10/11/2023 A313230336485 RAVINDRA LALAJI KUWAR UNION BANK OF INDIA(508500)
53 SAKRI MH-07-002-013-001/594
(MOHGAON) 		1807002000NRG24161020230140263 17/10/2023 suman ravindra kuwar 1807002WL011842 suman ravindra kuwar 00468 UBIN0548260 1638 1638 Processed 10/11/2023 A313230336486 SUMAN RAVINDRA KUWAR UNION BANK OF INDIA(508500)
54 SAKRI MH-07-002-013-001/636
(MOHGAON) 		1807002000NRG24161020230140251 17/10/2023 GULAB ARJUN GAVIT 1807002WL011840 GULAB ARJUN GAVIT 00468 UBIN0548260 1638 1638 Processed 10/11/2023 A313230336493 GULAB ARJUN GAVIT UNION BANK OF INDIA(508500)
SubTotal 13650 13650
55 SAKRI MH-07-002-136-001/79
(MALPUR) 		1807002000NRG24171020230140737 17/10/2023 sarja chindhu desale 1807002WL011887 sarja chindhu desale 400001 1638 1638 Processed 10/11/2023 A313230336504 Mrs. SARAJABAI CHINDHU BHIL ( DESALE ) CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
Total 86541 86541

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKRI MH1807002999_171023APB_FTO_242888 42431001 1638
2 SAKRI MH1807002999_171023APB_FTO_242888 Bank of Baroda BARB0DBSAKR SAKRI 1638
3 SAKRI MH1807002999_171023APB_FTO_242888 Bank of Maharastra MAHB0000898 BHADANE 14742
4 SAKRI MH1807002999_171023APB_FTO_242888 Bank of Maharastra MAHB0001044 GHODADE 1638
5 SAKRI MH1807002999_171023APB_FTO_242888 Central Bank Of India CBIN0281674 KASARE 4914
6 SAKRI MH1807002999_171023APB_FTO_242888 Central Bank Of India CBIN0281877 DAHIVEL 31941
7 SAKRI MH1807002999_171023APB_FTO_242888 State Bank of India SBIN0002174 SAKRI 3276
8 SAKRI MH1807002999_171023APB_FTO_242888 State Bank of India SBIN0003846 NIZAMPUR 8190
9 SAKRI MH1807002999_171023APB_FTO_242888 State Bank of India SBIN0011154 PIMPALNER 3822
10 SAKRI MH1807002999_171023APB_FTO_242888 Union Bank of India UBIN0532428 PIMPALNER 1092
11 SAKRI MH1807002999_171023APB_FTO_242888 Union Bank of India UBIN0548260 KUDASI(DANGSHIRWADE) 13650

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