Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:40:30 PM 
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FTO Transaction Details

State : MAHARASHTRA District : DHULE
Fto No. : MH1807002999_281123APB_FTO_293875
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-07-002-104-001/97
(SATMANE) 		1807002000NRG24281120230171451 28/11/2023 Adhikar Bapu Khandekar 1807002WL014395 Adhikar Bapu Khandekar 00045 BARB0DBVARW 1638 1638 Processed 29/11/2023 8061716561 ADHIKAR BAPU KHANDEK BANK OF BARODA(606985)
2 SAKRI MH-07-002-104-001/97
(SATMANE) 		1807002000NRG24281120230171452 28/11/2023 Jyoti Adhikar Khandekar 1807002WL014395 Jyoti Adhikar Khandekar 00045 BARB0DBVARW 1638 1638 Processed 29/11/2023 8061716562 MRS JYOTI KARBHARI PADMOR STATE BANK OF INDIA(508548)
SubTotal 3276 3276
3 SAKRI MH-07-002-119-001/100
(KALGAON) 		1807002000NRG24281120230171456 28/11/2023 tarabai bhatu sonawane 1807002WL014396 tarabai bhatu sonawane 00089 CBIN0281875 1638 1638 Processed 29/11/2023 8061716553 Mrs. TARABAI BHATU SONAVANE CENTRAL BANK OF INDIA(607115)
4 SAKRI MH-07-002-119-001/102
(KALGAON) 		1807002000NRG24281120230171280 28/11/2023 Hirubai Mothabhau Thakare 1807002WL014387 Hirubai Mothabhau Thakare 00089 CBIN0281875 1638 1638 Processed 29/11/2023 8061716559 Mrs. HIRABAI MOTHABHAU THAKARE CENTRAL BANK OF INDIA(607115)
5 SAKRI MH-07-002-119-001/102
(KALGAON) 		1807002000NRG24281120230171281 28/11/2023 sonali nivrutti thakare 1807002WL014387 sonali nivrutti thakare 00089 CBIN0281875 1638 1638 Processed 29/11/2023 8061716558 Mrs. SONALI NIVRUTI THAKRE CENTRAL BANK OF INDIA(607115)
6 SAKRI MH-07-002-119-001/49
(KALGAON) 		1807002000NRG24281120230171482 28/11/2023 Ananda Sursing Snawane 1807002WL014396 Ananda Sursing Snawane 00089 CBIN0281875 1638 1638 Processed 29/11/2023 8061716550 Mr. ANANDA SURSING SONAWANE CENTRAL BANK OF INDIA(607115)
SubTotal 6552 6552
7 SAKRI MH-07-002-103-001/364
(BALSANE) 		1807002000NRG24281120230171388 28/11/2023 bhaidas gokul dhanure 1807002WL014393 bhaidas gokul dhanure 00089 CBIN0282048 1638 1638 Processed 29/11/2023 8061716543 Mr. BHAIDAS GOKUL DHANURE CENTRAL BANK OF INDIA(607115)
8 SAKRI MH-07-002-103-001/364
(BALSANE) 		1807002000NRG24281120230171387 28/11/2023 gokul krushna dhanure 1807002WL014393 gokul krushna dhanure 00089 CBIN0282048 1638 1638 Processed 29/11/2023 8061716541 Mr. GOKUL KRISHANA DHANURE CENTRAL BANK OF INDIA(607115)
9 SAKRI MH-07-002-103-001/364
(BALSANE) 		1807002000NRG24281120230171389 28/11/2023 minabai bhaidas dhanure 1807002WL014393 minabai bhaidas dhanure 00089 CBIN0282048 1638 1638 Processed 29/11/2023 8061716544 MINABAI BHAIDAS DHANURE UNION BANK OF INDIA(508500)
10 SAKRI MH-07-002-103-001/366
(BALSANE) 		1807002000NRG24281120230171392 28/11/2023 gavrchand dilip dhanure 1807002WL014393 gavrchand dilip dhanure 00089 CBIN0282048 1638 1638 Processed 29/11/2023 8061716547 MR GAVARCHAND DILIP DHANURE STATE BANK OF INDIA(508548)
11 SAKRI MH-07-002-103-001/366
(BALSANE) 		1807002000NRG24281120230171391 28/11/2023 himmat dilip dhanure 1807002WL014393 himmat dilip dhanure 00089 CBIN0282048 1638 1638 Processed 29/11/2023 8061716549 Mr. HIMMAT DILIP DHANURE CENTRAL BANK OF INDIA(607115)
12 SAKRI MH-07-002-103-001/366
(BALSANE) 		1807002000NRG24281120230171390 28/11/2023 ushabai dilip dhanure 1807002WL014393 ushabai dilip dhanure 00089 CBIN0282048 1638 1638 Processed 29/11/2023 8061716548 Mrs. USHABAI DILIP DHANURE CENTRAL BANK OF INDIA(607115)
13 SAKRI MH-07-002-103-001/700
(BALSANE) 		1807002000NRG24281120230171403 28/11/2023 chandu uttam dabhade 1807002WL014393 chandu uttam dabhade 00089 CBIN0282048 1638 1638 Processed 29/11/2023 8061716542 Mr. CHANDU UTTAM DABHADE CENTRAL BANK OF INDIA(607115)
14 SAKRI MH-07-002-103-001/702
(BALSANE) 		1807002000NRG24281120230171405 28/11/2023 KAILASH GANGARAM PAWAR 1807002WL014393 KAILASH GANGARAM PAWAR 00089 CBIN0282048 1638 1638 Processed 29/11/2023 8061716554 Mr. KAILAS GANGARAM PAVAR CENTRAL BANK OF INDIA(607115)
15 SAKRI MH-07-002-104-001/41
(SATMANE) 		1807002000NRG24281120230171435 28/11/2023 aanjanabai aananda patil 1807002WL014395 aanjanabai aananda patil 00089 CBIN0282048 1638 1638 Processed 29/11/2023 8061716545 ANANBAI ANANDA KHANDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 SAKRI MH-07-002-104-001/41
(SATMANE) 		1807002000NRG24281120230171437 28/11/2023 Sunitabai KAmalakar Khandekar 1807002WL014395 Sunitabai KAmalakar Khandekar 00089 CBIN0282048 1638 1638 Processed 29/11/2023 8061716557 SUNITA KAMALAKAR KHANDEKAR UNION BANK OF INDIA(508500)
17 SAKRI MH-07-002-104-001/75
(SATMANE) 		1807002000NRG24281120230171441 28/11/2023 Madhukar Devram Patil 1807002WL014395 Madhukar Devram Patil 00089 CBIN0282048 1638 1638 Processed 29/11/2023 8061716560 MADHUKAR DEVRAM KHANDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 SAKRI MH-07-002-104-001/97
(SATMANE) 		1807002000NRG24281120230171449 28/11/2023 bapu pitambar khandekar 1807002WL014395 bapu pitambar khandekar 00089 CBIN0282048 1638 1638 Processed 29/11/2023 8061716546 Mr. BAPU PITAMBAR KHANDEKAR CENTRAL BANK OF INDIA(607115)
SubTotal 19656 19656
19 SAKRI MH-07-002-104-001/97
(SATMANE) 		1807002000NRG24281120230171450 28/11/2023 Sayajabai Bapu Khandekar 1807002WL014395 Sayajabai Bapu Khandekar 00089 CBIN0282247 1638 1638 Processed 29/11/2023 8061716556 SAYJABAI BAPU KHANDEKAR UNION BANK OF INDIA(508500)
SubTotal 1638 1638
20 SAKRI MH-07-002-103-001/702
(BALSANE) 		1807002000NRG24281120230171406 28/11/2023 DHANSHREE KAILAS PAWAR 1807002WL014393 DHANSHREE KAILAS PAWAR 00415 SBIN0003846 1638 1638 Processed 29/11/2023 8061716555 MS DHANSHREE KAILAS PAWAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
21 SAKRI MH-07-002-103-001/700
(BALSANE) 		1807002000NRG24281120230171404 28/11/2023 KAMALBAI CHANDU DABHADE 1807002WL014393 KAMALBAI CHANDU DABHADE 00468 UBIN0556742 1638 1638 Processed 29/11/2023 8061716564 KAMALBAI CHANDU DABHADE UNION BANK OF INDIA(508500)
22 SAKRI MH-07-002-103-001/79
(BALSANE) 		1807002000NRG24281120230171408 28/11/2023 Dhanraj Dayaram Khandekar 1807002WL014393 Dhanraj Dayaram Khandekar 00468 UBIN0556742 1638 1638 Processed 29/11/2023 8061716551 MR DHANARAJ DAYARAM KHANDEKAR STATE BANK OF INDIA(508548)
23 SAKRI MH-07-002-103-001/79
(BALSANE) 		1807002000NRG24281120230171409 28/11/2023 Sonali Dhanraj Khandekar 1807002WL014393 Sonali Dhanraj Khandekar 00468 UBIN0556742 1638 1638 Processed 29/11/2023 8061716552 Mrs. SONALI DHANRAJ KHANDEKAR CENTRAL BANK OF INDIA(607115)
SubTotal 4914 4914
24 SAKRI MH-07-002-104-001/97
(SATMANE) 		1807002000NRG24281120230171453 28/11/2023 KHATABAI BAPU KHANDEKAR 1807002WL014395 KHATABAI BAPU KHANDEKAR 00468 UBIN0566594 1638 1638 Processed 29/11/2023 8061716563 KHATABAI BAPU KHANDEKAR UNION BANK OF INDIA(508500)
SubTotal 1638 1638
25 SAKRI MH-07-002-104-001/41
(SATMANE) 		1807002000NRG24281120230171436 28/11/2023 kamlakar aananda patil 1807002WL014395 kamlakar aananda patil 424001 1638 1638 Processed 29/11/2023 8061716540 KAMLAKAR ANANDA KHANDEKAR UNION BANK OF INDIA(508500)
SubTotal 1638 1638
Total 40950 40950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKRI MH1807002999_281123APB_FTO_293875 70828 1638
2 SAKRI MH1807002999_281123APB_FTO_293875 Bank of Baroda BARB0DBVARW VARWADE 3276
3 SAKRI MH1807002999_281123APB_FTO_293875 Central Bank Of India CBIN0281875 MHASDI 6552
4 SAKRI MH1807002999_281123APB_FTO_293875 Central Bank Of India CBIN0282048 JAITANE 19656
5 SAKRI MH1807002999_281123APB_FTO_293875 Central Bank Of India CBIN0282247 MALPUR 1638
6 SAKRI MH1807002999_281123APB_FTO_293875 State Bank of India SBIN0003846 NIZAMPUR 1638
7 SAKRI MH1807002999_281123APB_FTO_293875 Union Bank of India UBIN0556742 DONDAICHA 4914
8 SAKRI MH1807002999_281123APB_FTO_293875 Union Bank of India UBIN0566594 SAKRI 1638

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