Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:52:43 PM 
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FTO Transaction Details

State : MAHARASHTRA District : DHULE
Fto No. : MH1807002999_091023APB_FTO_231557
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-07-002-111-001/203
(NAGPUR) 		1807002000NRG24091020230134463 09/10/2023 Namdeo Pandit Bagul 1807002WL011343 Namdeo Pandit Bagul 00045 BARB0DBSAKR 1638 1638 Processed 11/11/2023 A314230790456 NAMDEV PANDIT BAGUL BANK OF BARODA(606985)
SubTotal 1638 1638
2 SAKRI MH-07-002-133-001/177
(BEHED) 		1807002000NRG24091020230134743 09/10/2023 sanjay popat torwane 1807002WL011366 sanjay popat torwane 00089 CBIN0281875 1638 1638 Processed 11/11/2023 A314230790453 Mr. SANJAY POPAT TORVANE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
3 SAKRI MH-07-002-083-001/13
(JAMBHORE) 		1807002000NRG24091020230134786 09/10/2023 Vasant Dhondu Chaure 1807002WL011371 Vasant Dhondu Chaure 00089 CBIN0281877 1092 1092 Processed 11/11/2023 A314230790414 Mr. VASANT DHEDYA CHAURE CENTRAL BANK OF INDIA(607115)
4 SAKRI MH-07-002-083-001/19
(JAMBHORE) 		1807002000NRG24091020230134787 09/10/2023 Gavarlal Dhedya Chaure 1807002WL011371 Gavarlal Dhedya Chaure 00089 CBIN0281877 1092 1092 Processed 11/11/2023 A314230790415 Mr. GAVARLAL DHEDYA CHAURE CENTRAL BANK OF INDIA(607115)
5 SAKRI MH-07-002-166-001/613
(MAINDANE) 		1807002000NRG24091020230134412 09/10/2023 Ravindra Popat Pagare 1807002WL011332 Ravindra Popat Pagare 00089 CBIN0281877 1638 1638 Processed 11/11/2023 A314230790416 Mr. RAVINDRA POPAT BHIL CENTRAL BANK OF INDIA(607115)
SubTotal 3822 3822
6 SAKRI MH-07-002-017-001/233
(DESH SHIRWADE) 		1807002000NRG24091020230134478 09/10/2023 vijay dhondu sonvane 1807002WL011345 vijay dhondu sonvane 00089 CBIN0282143 1638 1638 Processed 11/11/2023 A314230790455 Mr. VIJAY DHONDU SONAWANE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
7 SAKRI MH-07-002-111-001/203
(NAGPUR) 		1807002000NRG24091020230134465 09/10/2023 bhaidas namdev bagul 1807002WL011343 bhaidas namdev bagul 00415 SBIN0002174 1638 1638 Processed 11/11/2023 A314230790430 MR BHAIDAS NAMDEV BAGUL STATE BANK OF INDIA(508548)
8 SAKRI MH-07-002-111-001/203
(NAGPUR) 		1807002000NRG24091020230134464 09/10/2023 indubai namdev bagul 1807002WL011343 indubai namdev bagul 00415 SBIN0002174 1638 1638 Processed 11/11/2023 A314230790449 MS INDUBAI NAMDEV BAGUL STATE BANK OF INDIA(508548)
9 SAKRI MH-07-002-133-001/177
(BEHED) 		1807002000NRG24091020230134744 09/10/2023 Dipak Sanjay Torwane 1807002WL011366 Dipak Sanjay Torwane 00415 SBIN0002174 1638 1638 Processed 11/11/2023 A314230790418 MR DIPAK SANJAY TORAWANE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
10 SAKRI MH-07-002-106-001/549
(LONKHEDI) 		1807002000NRG24091020230134406 09/10/2023 swati yogesh chavhan 1807002WL011331 swati yogesh chavhan 00415 SBIN0003846 1638 1638 Processed 11/11/2023 A314230790448 MR SWATI YOGESH CHAVHAN STATE BANK OF INDIA(508548)
SubTotal 1638 1638
11 SAKRI MH-07-002-083-001/102
(JAMBHORE) 		1807002000NRG24091020230134785 09/10/2023 vasnt niba pawar 1807002WL011371 vasnt niba pawar 00415 SBIN0009335 1911 1911 Processed 11/11/2023 A314230790454 Mr. VASANT NIMBA PAWAR CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
12 SAKRI MH-07-002-017-001/234
(DESH SHIRWADE) 		1807002000NRG24091020230134479 09/10/2023 sadashiv dhondu sonvane 1807002WL011345 sadashiv dhondu sonvane 00415 SBIN0011154 1638 1638 Processed 11/11/2023 A314230790429 SADASHIV DHONDU SONWNE UNION BANK OF INDIA(508500)
13 SAKRI MH-07-002-017-001/404
(DESH SHIRWADE) 		1807002000NRG24091020230134458 09/10/2023 Abhiman Hiraman Sonawane 1807002WL011342 Abhiman Hiraman Sonawane 00415 SBIN0011154 1638 1638 Processed 11/11/2023 A314230790417 MR ABHIMAN HIRAMAN SONAWANE STATE BANK OF INDIA(508548)
14 SAKRI MH-07-002-028-001/1165
(PANKHEDA) 		1807002000NRG24091020230134973 09/10/2023 Vandana Bharat Chaudhari 1807002WL011385 Vandana Bharat Chaudhari 00415 SBIN0011154 1638 1638 Processed 11/11/2023 A314230790441 MRS VANDANA BHARAT CHAUDHARI STATE BANK OF INDIA(508548)
15 SAKRI MH-07-002-028-001/295
(PANKHEDA) 		1807002000NRG24091020230134974 09/10/2023 manda vithoba sonawane 1807002WL011385 manda vithoba sonawane 00415 SBIN0011154 1911 1911 Processed 11/11/2023 A314230790435 MRS MANDABAI VITTAL SONAWANE STATE BANK OF INDIA(508548)
16 SAKRI MH-07-002-168-001/1200
(SUKAPUR) 		1807002000NRG24091020230134994 09/10/2023 Asha Gopal Thakare 1807002WL011387 Asha Gopal Thakare 00415 SBIN0011154 1638 1638 Processed 11/11/2023 A314230790444 MRS AASHA GOPAL THAKARE STATE BANK OF INDIA(508548)
17 SAKRI MH-07-002-168-001/225
(SUKAPUR) 		1807002000NRG24091020230134996 09/10/2023 gangaram kalu gaykwad 1807002WL011387 gangaram kalu gaykwad 00415 SBIN0011154 1638 1638 Processed 11/11/2023 A314230790412 MR GANGARAM KALU GAIKAWAD STATE BANK OF INDIA(508548)
18 SAKRI MH-07-002-168-001/30
(SUKAPUR) 		1807002000NRG24091020230135016 09/10/2023 SHIRIRAM BUDHA THAKRE 1807002WL011388 SHIRIRAM BUDHA THAKRE 00415 SBIN0011154 1638 1638 Processed 11/11/2023 A314230790443 MR SHRIRAM BUDHA THAKARE STATE BANK OF INDIA(508548)
19 SAKRI MH-07-002-168-001/610
(SUKAPUR) 		1807002000NRG24091020230134986 09/10/2023 DILIP POPAT CHAURE 1807002WL011386 DILIP POPAT CHAURE 00415 SBIN0011154 1638 1638 Processed 11/11/2023 A314230790450 DILIP POPAT CHAURE INDIA POST PAYMENTS BANK LIMITED(508528)
20 SAKRI MH-07-002-168-001/657
(SUKAPUR) 		1807002000NRG24091020230135003 09/10/2023 Ramesha Shantarm Gangurde 1807002WL011387 Ramesha Shantarm Gangurde 00415 SBIN0011154 1638 1638 Processed 11/11/2023 A314230790433 MR RAMESH SHANTARAM GANGURDE STATE BANK OF INDIA(508548)
21 SAKRI MH-07-002-168-001/657
(SUKAPUR) 		1807002000NRG24091020230135002 09/10/2023 Renabai Vilash Gangurde 1807002WL011387 Renabai Vilash Gangurde 00415 SBIN0011154 1638 1638 Processed 11/11/2023 A314230790437 MRS RENABAI VILAS GANGURDE STATE BANK OF INDIA(508548)
22 SAKRI MH-07-002-168-001/657
(SUKAPUR) 		1807002000NRG24091020230135001 09/10/2023 Vilash Shantaram Gangurade 1807002WL011387 Vilash Shantaram Gangurade 00415 SBIN0011154 1638 1638 Processed 11/11/2023 A314230790434 MR VILAS SHANTARAM GANGURDE STATE BANK OF INDIA(508548)
23 SAKRI MH-07-002-168-001/698
(SUKAPUR) 		1807002000NRG24091020230135004 09/10/2023 nilesh gangaram gaykwad 1807002WL011387 nilesh gangaram gaykwad 00415 SBIN0011154 1638 1638 Processed 11/11/2023 A314230790431 NILESH GANGARAM GAIKWAD BANK OF INDIA(508505)
24 SAKRI MH-07-002-168-001/753
(SUKAPUR) 		1807002000NRG24091020230135018 09/10/2023 chimabai sukram pawar 1807002WL011388 chimabai sukram pawar 00415 SBIN0011154 1638 1638 Processed 11/11/2023 A314230790436 MRS CHIMABAI SUKRAM PAWAR STATE BANK OF INDIA(508548)
25 SAKRI MH-07-002-168-001/753
(SUKAPUR) 		1807002000NRG24091020230135019 09/10/2023 pravin sukram pawar 1807002WL011388 pravin sukram pawar 00415 SBIN0011154 1638 1638 Processed 11/11/2023 A314230790432 PRAVIN SUKRAM PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 SAKRI MH-07-002-168-001/753
(SUKAPUR) 		1807002000NRG24091020230135017 09/10/2023 sukaram barku pawar 1807002WL011388 sukaram barku pawar 00415 SBIN0011154 1638 1638 Processed 11/11/2023 A314230790442 MR SUKRAM BARKU PAWAR STATE BANK OF INDIA(508548)
27 SAKRI MH-07-002-168-001/756
(SUKAPUR) 		1807002000NRG24091020230135005 09/10/2023 anil subhash thakare 1807002WL011387 anil subhash thakare 00415 SBIN0011154 1638 1638 Processed 11/11/2023 A314230790413 MR ANIL SUBHASH THAKARE STATE BANK OF INDIA(508548)
28 SAKRI MH-07-002-168-001/925
(SUKAPUR) 		1807002000NRG24091020230134989 09/10/2023 DHANRAJ RAJARAM CHAURE 1807002WL011386 DHANRAJ RAJARAM CHAURE 00415 SBIN0011154 1638 1638 Processed 11/11/2023 A314230790439 MR DHANRAJ RAJARAM CHAURE STATE BANK OF INDIA(508548)
29 SAKRI MH-07-002-168-001/925
(SUKAPUR) 		1807002000NRG24091020230134990 09/10/2023 PARVATIBAI DHANRAJ CHAURE 1807002WL011386 PARVATIBAI DHANRAJ CHAURE 00415 SBIN0011154 1638 1638 Processed 11/11/2023 A314230790440 MRS PARVATI DHANRAJ CHAURE STATE BANK OF INDIA(508548)
30 SAKRI MH-07-002-168-001/944
(SUKAPUR) 		1807002000NRG24091020230135007 09/10/2023 Sonabai Vaynkat Gangurde 1807002WL011387 Sonabai Vaynkat Gangurde 00415 SBIN0011154 1638 1638 Processed 11/11/2023 A314230790438 MRS SONABAI VYANKAT GANGURDE STATE BANK OF INDIA(508548)
SubTotal 31395 31395
31 SAKRI MH-07-002-017-001/404
(DESH SHIRWADE) 		1807002000NRG24091020230134461 09/10/2023 Balram Abhiman Sonawane 1807002WL011342 Balram Abhiman Sonawane 00468 UBIN0532428 1638 1638 Processed 11/11/2023 A314230790427 BALRAM ABHIMAN SONAWANE UNION BANK OF INDIA(508500)
32 SAKRI MH-07-002-017-001/404
(DESH SHIRWADE) 		1807002000NRG24091020230134460 09/10/2023 Dnyaneshwar Abhiman Sonawane 1807002WL011342 Dnyaneshwar Abhiman Sonawane 00468 UBIN0532428 1638 1638 Processed 11/11/2023 A314230790428 DNYANESHWAR ABHIMAN SONAWANE UNION BANK OF INDIA(508500)
33 SAKRI MH-07-002-017-001/404
(DESH SHIRWADE) 		1807002000NRG24091020230134459 09/10/2023 Fulabai Abhiman Sonawane 1807002WL011342 Fulabai Abhiman Sonawane 00468 UBIN0532428 1638 1638 Processed 11/11/2023 A314230790423 FULABAI ABHIMAN SONAWANE UNION BANK OF INDIA(508500)
34 SAKRI MH-07-002-017-001/467
(DESH SHIRWADE) 		1807002000NRG24091020230134442 09/10/2023 Ranjana Yuvaraj Sonawane 1807002WL011338 Ranjana Yuvaraj Sonawane 00468 UBIN0532428 1638 1638 Processed 11/11/2023 A314230790426 RANJANA YUVARAJ SONAWANE UNION BANK OF INDIA(508500)
35 SAKRI MH-07-002-017-001/596
(DESH SHIRWADE) 		1807002000NRG24091020230134443 09/10/2023 BAPU RAMESH SONVANE 1807002WL011338 BAPU RAMESH SONVANE 00468 UBIN0532428 1638 1638 Processed 11/11/2023 A314230790421 BAPU RAMESH SONAWANE UNION BANK OF INDIA(508500)
36 SAKRI MH-07-002-017-001/596
(DESH SHIRWADE) 		1807002000NRG24091020230134444 09/10/2023 Hirubai Bapu Sonawane 1807002WL011338 Hirubai Bapu Sonawane 00468 UBIN0532428 1638 1638 Processed 11/11/2023 A314230790425 HIRUBAI BAPU SONAWANE UNION BANK OF INDIA(508500)
37 SAKRI MH-07-002-017-001/596
(DESH SHIRWADE) 		1807002000NRG24091020230134445 09/10/2023 Manisha Bapu Sonawane 1807002WL011338 Manisha Bapu Sonawane 00468 UBIN0532428 1638 1638 Processed 11/11/2023 A314230790422 MANISHA BAPU SONAWANE UNION BANK OF INDIA(508500)
38 SAKRI MH-07-002-028-001/797
(PANKHEDA) 		1807002000NRG24091020230134975 09/10/2023 SOMNATH SITARAM BAGUL 1807002WL011385 SOMNATH SITARAM BAGUL 00468 UBIN0532428 1638 1638 Processed 11/11/2023 A314230790420 SOMNATH SITARAM BAGUL UNION BANK OF INDIA(508500)
39 SAKRI MH-07-002-168-001/1200
(SUKAPUR) 		1807002000NRG24091020230134993 09/10/2023 GOPAL SADU THAKARE 1807002WL011387 GOPAL SADU THAKARE 00468 UBIN0532428 1638 1638 Processed 11/11/2023 A314230790424 MR GOPAL SADU THAKARE STATE BANK OF INDIA(508548)
40 SAKRI MH-07-002-168-001/472
(SUKAPUR) 		1807002000NRG24091020230134984 09/10/2023 dattu pandu khandvi 1807002WL011386 dattu pandu khandvi 00468 UBIN0532428 1638 1638 Processed 11/11/2023 A314230790452 DATTU PANDU KHANDAVI UNION BANK OF INDIA(508500)
41 SAKRI MH-07-002-168-001/614
(SUKAPUR) 		1807002000NRG24091020230134988 09/10/2023 DADAJI BAKARAM BAHIRAM 1807002WL011386 DADAJI BAKARAM BAHIRAM 00468 UBIN0532428 1638 1638 Processed 11/11/2023 A314230790419 DR DADAJI BAKARAM BAHIRAM STATE BANK OF INDIA(508548)
42 SAKRI MH-07-002-168-001/944
(SUKAPUR) 		1807002000NRG24091020230135006 09/10/2023 Nitin Vaynkat Gangurade 1807002WL011387 Nitin Vaynkat Gangurade 00468 UBIN0532428 1638 1638 Processed 11/11/2023 A314230790451 NITIN VYANKAT GANGURDE UNION BANK OF INDIA(508500)
SubTotal 19656 19656
43 SAKRI MH-07-002-111-001/269
(NAGPUR) 		1807002000NRG24091020230134466 09/10/2023 SITABAI ZAMRU BACHAKAR 1807002WL011343 SITABAI ZAMRU BACHAKAR 00468 UBIN0566594 1638 1638 Processed 11/11/2023 A314230790446 SITABAI JHANMARU BACHAKAR UNION BANK OF INDIA(508500)
44 SAKRI MH-07-002-133-001/193
(BEHED) 		1807002000NRG24091020230134746 09/10/2023 Gokul Shantaram Toravane 1807002WL011366 Gokul Shantaram Toravane 00468 UBIN0566594 1638 1638 Processed 11/11/2023 A314230790445 Mr. GOKUL SHANTARAM TORAWANE CENTRAL BANK OF INDIA(607115)
45 SAKRI MH-07-002-133-001/193
(BEHED) 		1807002000NRG24091020230134745 09/10/2023 Latabai shantaram torawane 1807002WL011366 Latabai shantaram torawane 00468 UBIN0566594 1638 1638 Processed 11/11/2023 A314230790447 LATA SHANTARAM TORWANE UNION BANK OF INDIA(508500)
SubTotal 4914 4914
Total 73164 73164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKRI MH1807002999_091023APB_FTO_231557 Bank of Baroda BARB0DBSAKR SAKRI 1638
2 SAKRI MH1807002999_091023APB_FTO_231557 Central Bank Of India CBIN0281875 MHASDI 1638
3 SAKRI MH1807002999_091023APB_FTO_231557 Central Bank Of India CBIN0281877 DAHIVEL 3822
4 SAKRI MH1807002999_091023APB_FTO_231557 Central Bank Of India CBIN0282143 SAMODHA 1638
5 SAKRI MH1807002999_091023APB_FTO_231557 State Bank of India SBIN0002174 SAKRI 4914
6 SAKRI MH1807002999_091023APB_FTO_231557 State Bank of India SBIN0003846 NIZAMPUR 1638
7 SAKRI MH1807002999_091023APB_FTO_231557 State Bank of India SBIN0009335 BRAMHANWEL 1911
8 SAKRI MH1807002999_091023APB_FTO_231557 State Bank of India SBIN0011154 PIMPALNER 31395
9 SAKRI MH1807002999_091023APB_FTO_231557 Union Bank of India UBIN0532428 PIMPALNER 19656
10 SAKRI MH1807002999_091023APB_FTO_231557 Union Bank of India UBIN0566594 SAKRI 4914

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