Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:28:58 AM 
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FTO Transaction Details

State : MAHARASHTRA District : DHULE
Fto No. : MH1807002999_050923FTO_189504
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-07-002-153-001/146
(KAVTHE) 		1807002000NRG24050920230110286 05/09/2023 MINAKSHI ARUN CHAUDHARI 1807002WL009146 MINAKSHI ARUN CHAUDHARI 00045 BARB0DBSAKR 1638 1638 Processed 06/09/2023 5253796171 MINAKSHI ARUN CHAUDHARI ()
2 SAKRI MH-07-002-153-001/75
(KAVTHE) 		1807002000NRG24050920230110280 05/09/2023 GANJIDHAR CHINTAMAN MORE 1807002WL009145 GANJIDHAR CHINTAMAN MORE 00045 BARB0DBSAKR 1638 1638 Processed 06/09/2023 5253796170 GANJIDHAR CHINTAMAN MORE ()
SubTotal 3276 3276
3 SAKRI MH-07-002-154-001/623
(PEREJAPUR) 		1807002000NRG24050920230110379 05/09/2023 dipak ravsaheb shewale 1807002WL009148 dipak ravsaheb shewale 00048 BKID0000827 1638 1638 Processed 06/09/2023 5253796172 dipak ravsaheb shewale ()
SubTotal 1638 1638
4 SAKRI MH-07-002-151-001/150
(DHOLIPADA) 		1807002151NRG24050920230110207 05/09/2023 Banyabai Tarachand Rathod 1807002151WL009143 Banyabai Tarachand Rathod 00051 MAHB0001044 1638 1638 Processed 06/09/2023 5253796177 Banyabai Tarachand Rathod ()
5 SAKRI MH-07-002-151-001/2
(DHOLIPADA) 		1807002151NRG24050920230110220 05/09/2023 Ranjana Dinesh Chavan 1807002151WL009143 Ranjana Dinesh Chavan 00051 MAHB0001044 1638 1638 Processed 06/09/2023 5253796180 Ranjana Dinesh Chavan ()
6 SAKRI MH-07-002-151-001/319
(DHOLIPADA) 		1807002151NRG24050920230110173 05/09/2023 Puja Kantilal Chavan 1807002151WL009142 Puja Kantilal Chavan 00051 MAHB0001044 1638 1638 Processed 06/09/2023 5253796181 Puja Kantilal Chavan ()
7 SAKRI MH-07-002-151-001/319
(DHOLIPADA) 		1807002151NRG24050920230110170 05/09/2023 vajan jalm chavhan 1807002151WL009142 vajan jalm chavhan 00051 MAHB0001044 1638 1638 Processed 06/09/2023 5253796173 vajan jalm chavhan ()
8 SAKRI MH-07-002-151-001/319
(DHOLIPADA) 		1807002151NRG24050920230110171 05/09/2023 zugabai vajan chavhan 1807002151WL009142 zugabai vajan chavhan 00051 MAHB0001044 1638 1638 Processed 06/09/2023 5253796174 zugabai vajan chavhan ()
9 SAKRI MH-07-002-151-001/369
(DHOLIPADA) 		1807002151NRG24050920230110186 05/09/2023 Digambar Santosh Rathod 1807002151WL009142 Digambar Santosh Rathod 00051 MAHB0001044 1638 1638 Processed 06/09/2023 5253796182 Digambar Santosh Rathod ()
10 SAKRI MH-07-002-151-001/369
(DHOLIPADA) 		1807002151NRG24050920230110182 05/09/2023 SANTOSH RUPA RATHOD 1807002151WL009142 SANTOSH RUPA RATHOD 00051 MAHB0001044 1638 1638 Processed 06/09/2023 5253796176 SANTOSH RUPA RATHOD ()
11 SAKRI MH-07-002-151-001/369
(DHOLIPADA) 		1807002151NRG24050920230110185 05/09/2023 SHITAL YOGESH RATHOD 1807002151WL009142 SHITAL YOGESH RATHOD 00051 MAHB0001044 1638 1638 Processed 06/09/2023 5253796179 SHITAL YOGESH RATHOD ()
12 SAKRI MH-07-002-151-001/369
(DHOLIPADA) 		1807002151NRG24050920230110183 05/09/2023 TARABAAI SANTOSH RATHOD 1807002151WL009142 TARABAAI SANTOSH RATHOD 00051 MAHB0001044 1638 1638 Processed 06/09/2023 5253796175 TARABAAI SANTOSH RATHOD ()
13 SAKRI MH-07-002-151-001/369
(DHOLIPADA) 		1807002151NRG24050920230110184 05/09/2023 Yogesh Santosh Rathod 1807002151WL009142 Yogesh Santosh Rathod 00051 MAHB0001044 1638 1638 Processed 06/09/2023 5253796178 Yogesh Santosh Rathod ()
SubTotal 16380 16380
14 SAKRI MH-07-002-153-001/171
(KAVTHE) 		1807002000NRG24050920230110292 05/09/2023 PRAVIN GAJMAL SHIVDE 1807002WL009146 PRAVIN GAJMAL SHIVDE 00415 SBIN0002174 1638 1638 Processed 06/09/2023 5253796185 MR PRAVIN GAJAMAL SHIVADE ()
15 SAKRI MH-07-002-153-001/38
(KAVTHE) 		1807002000NRG24050920230110259 05/09/2023 Prashant Bapu Torawane 1807002WL009145 Prashant Bapu Torawane 00415 SBIN0002174 1638 1638 Processed 06/09/2023 5253796184 MR PRASHANT BAPU TORWANE ()
16 SAKRI MH-07-002-153-001/384
(KAVTHE) 		1807002000NRG24050920230110303 05/09/2023 JAGDISH MAGAN PAWAR 1807002WL009146 JAGDISH MAGAN PAWAR 00415 SBIN0002174 1638 1638 Processed 06/09/2023 5253796187 MR JAGADISH MAGAN PAWAR ()
17 SAKRI MH-07-002-153-001/384
(KAVTHE) 		1807002000NRG24050920230110304 05/09/2023 Shobhabai Jagdish Pawar 1807002WL009146 Shobhabai Jagdish Pawar 00415 SBIN0002174 1638 1638 Processed 06/09/2023 5253796183 MRS SHOBHABAI JAGDISH PAWAR ()
18 SAKRI MH-07-002-153-001/490
(KAVTHE) 		1807002000NRG24050920230110268 05/09/2023 dagadu zula more 1807002WL009145 dagadu zula more 00415 SBIN0002174 1638 1638 Processed 06/09/2023 5253796186 MR DAGADU ZULA MORE ()
19 SAKRI MH-07-002-153-001/75
(KAVTHE) 		1807002000NRG24050920230110317 05/09/2023 Pooja Ganjidhar More 1807002WL009146 Pooja Ganjidhar More 00415 SBIN0002174 1638 1638 Processed 06/09/2023 5253796191 MISS POOJA GANJIDHAR MORE ()
20 SAKRI MH-07-002-153-001/75
(KAVTHE) 		1807002000NRG24050920230110279 05/09/2023 SARLA SAJAN MORE 1807002WL009145 SARLA SAJAN MORE 00415 SBIN0002174 1638 1638 Processed 06/09/2023 5253796188 MRS SARALA SAJAN MORE ()
21 SAKRI MH-07-002-154-001/1254
(PEREJAPUR) 		1807002000NRG24050920230110346 05/09/2023 AKSHAY BANSILAL LADE 1807002WL009148 AKSHAY BANSILAL LADE 00415 SBIN0002174 1638 1638 Processed 06/09/2023 5253796189 MR AKSHAY BANSILAL LADE ()
22 SAKRI MH-07-002-154-001/1254
(PEREJAPUR) 		1807002000NRG24050920230110347 05/09/2023 KARAN BANSILAL LADE 1807002WL009148 KARAN BANSILAL LADE 00415 SBIN0002174 1638 1638 Processed 06/09/2023 5253796190 MR KARAN BANSILAL LADE ()
SubTotal 14742 14742
Total 36036 36036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKRI MH1807002999_050923FTO_189504 Bank of Baroda BARB0DBSAKR SAKRI 3276
2 SAKRI MH1807002999_050923FTO_189504 Bank of India BKID0000827 SAKRI 1638
3 SAKRI MH1807002999_050923FTO_189504 Bank of Maharastra MAHB0001044 GHODADE 16380
4 SAKRI MH1807002999_050923FTO_189504 State Bank of India SBIN0002174 SAKRI 14742

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