Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:56:36 AM 
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FTO Transaction Details

State : MAHARASHTRA District : DHULE
Fto No. : MH1807002999_171123APB_FTO_285958
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-07-002-064-001/51
(DEVAJI PADA) 		1807002000NRG24171120230168883 17/11/2023 CHOTIRAM BHARAT CHAURE 1807002WL014088 CHOTIRAM BHARAT CHAURE 00051 MAHB0001044 1365 1365 Processed 24/01/2024 A024240278347 Mr. CHHOTILAL BHARAT CHAURE BANK OF MAHARASHTRA(607387)
SubTotal 1365 1365
2 SAKRI MH-07-002-101-001/462
(HATTI KH) 		1807002000NRG24171120230168794 17/11/2023 SANGITA TRYMBAK PADMOR 1807002WL014078 SANGITA TRYMBAK PADMOR 00051 MAHB0001653 1638 1638 Processed 24/01/2024 A024240278357 Mrs. SANGITABAI TRYAMBAK PADMOR BANK OF MAHARASHTRA(607387)
3 SAKRI MH-07-002-101-001/462
(HATTI KH) 		1807002000NRG24171120230168792 17/11/2023 trambak gorakha padmor 1807002WL014078 trambak gorakha padmor 00051 MAHB0001653 1638 1638 Processed 24/01/2024 A024240278358 Mr. TRYAMBAK GORAKH PADMOR(PATIL) BANK OF MAHARASHTRA(607387)
4 SAKRI MH-07-002-101-001/462
(HATTI KH) 		1807002000NRG24171120230168795 17/11/2023 VAJANBAI GORAKH PADMOR 1807002WL014078 VAJANBAI GORAKH PADMOR 00051 MAHB0001653 1638 1638 Processed 24/01/2024 A024240278356 Mrs. VAJANBAI GORAKH PADAMOR BANK OF MAHARASHTRA(607387)
5 SAKRI MH-07-002-101-001/477
(HATTI KH) 		1807002000NRG24171120230168796 17/11/2023 kamalbai santosh padmor 1807002WL014078 kamalbai santosh padmor 00051 MAHB0001653 1638 1638 Processed 24/01/2024 A024240278355 MRS KAMALABAI SANTOSH PADMOR STATE BANK OF INDIA(508548)
SubTotal 6552 6552
6 SAKRI MH-07-002-101-001/1026
(HATTI KH) 		1807002000NRG24171120230168786 17/11/2023 BHATABAI SAGAR KHANDEKAR 1807002WL014078 BHATABAI SAGAR KHANDEKAR 00089 CBIN0282048 1638 1638 Processed 24/01/2024 A024240278354 MISS BHATABAI SHANTARAM MASULE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
7 SAKRI MH-07-002-035-001/92
(NAVE NAGAR) 		1807002035NRG24171120230168511 17/11/2023 prvin shama chure 1807002035WL014043 prvin shama chure 00089 CBIN0282143 1638 1638 Processed 24/01/2024 A024240278348 MR PRAVIN SOMA CHAURE STATE BANK OF INDIA(508548)
8 SAKRI MH-07-002-035-001/94
(NAVE NAGAR) 		1807002035NRG24171120230168513 17/11/2023 anil popat chure 1807002035WL014043 anil popat chure 00089 CBIN0282143 1638 1638 Processed 24/01/2024 A024240278339 Mr. ANIL POPAT CHAURE CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
9 SAKRI MH-07-002-101-001/2004
(HATTI KH) 		1807002000NRG24171120230168787 17/11/2023 BHAGAWAN RAGHUNATH KHANDEKAR 1807002WL014078 BHAGAWAN RAGHUNATH KHANDEKAR 00089 CBIN0282247 1638 1638 Processed 24/01/2024 A024240278345 Mr. BHAGWAN RAGHUNATH KHANDEKAR CENTRAL BANK OF INDIA(607115)
10 SAKRI MH-07-002-101-001/2004
(HATTI KH) 		1807002000NRG24171120230168788 17/11/2023 SHANUBAI BHAGAVAN KHANDEKAR 1807002WL014078 SHANUBAI BHAGAVAN KHANDEKAR 00089 CBIN0282247 1638 1638 Processed 24/01/2024 A024240278344 Mrs. SHANUBAI BHAGWAN KHANDEKAR CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
11 SAKRI MH-07-002-101-001/2259
(HATTI KH) 		1807002000NRG24171120230168789 17/11/2023 Tukaram Girdhar Padmor 1807002WL014078 Tukaram Girdhar Padmor 00415 SBIN0002151 1638 1638 Processed 24/01/2024 A024240278338 MR TUKARAM GIRDHAR PADMOR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
12 SAKRI MH-07-002-101-001/1025
(HATTI KH) 		1807002000NRG24171120230168785 17/11/2023 CHAKULI PANKAJ KHANDEKAR 1807002WL014078 CHAKULI PANKAJ KHANDEKAR 00415 SBIN0003846 1638 1638 Processed 24/01/2024 A024240278353 MS CHHAKULI PANKAJ KHANDEKAR STATE BANK OF INDIA(508548)
13 SAKRI MH-07-002-101-001/2259
(HATTI KH) 		1807002000NRG24171120230168790 17/11/2023 Kavita Tukaram Padmor 1807002WL014078 Kavita Tukaram Padmor 00415 SBIN0003846 1638 1638 Processed 24/01/2024 A024240278343 MS KAVITA TUKARAM PADMOR STATE BANK OF INDIA(508548)
14 SAKRI MH-07-002-101-001/902
(HATTI KH) 		1807002000NRG24171120230168797 17/11/2023 MADHURI KRUSHNA KHANDEKAR 1807002WL014078 MADHURI KRUSHNA KHANDEKAR 00415 SBIN0003846 1638 1638 Processed 24/01/2024 A024240278352 MS MADHURI KRUSHNA KHANDEKAR STATE BANK OF INDIA(508548)
SubTotal 4914 4914
15 SAKRI MH-07-002-064-001/1162
(DEVAJI PADA) 		1807002000NRG24171120230168864 17/11/2023 Kalpana Suresh Shevale 1807002WL014088 Kalpana Suresh Shevale 00415 SBIN0009335 1911 1911 Processed 24/01/2024 A024240278351 MRS KALPANA SURESH SHEWALE STATE BANK OF INDIA(508548)
16 SAKRI MH-07-002-064-001/1162
(DEVAJI PADA) 		1807002000NRG24171120230168863 17/11/2023 Suresh Vanji Shevale 1807002WL014088 Suresh Vanji Shevale 00415 SBIN0009335 1911 1911 Processed 24/01/2024 A024240278341 MR SURESH VANJI SHEVALE STATE BANK OF INDIA(508548)
17 SAKRI MH-07-002-064-001/134
(DEVAJI PADA) 		1807002000NRG24171120230168876 17/11/2023 baliram dala shewale 1807002WL014088 baliram dala shewale 00415 SBIN0009335 1365 1365 Processed 24/01/2024 A024240278336 BALIRAM DALA SHEWALE STATE BANK OF INDIA(508548)
18 SAKRI MH-07-002-064-001/134
(DEVAJI PADA) 		1807002000NRG24171120230168878 17/11/2023 yogesh baliram shewale 1807002WL014088 yogesh baliram shewale 00415 SBIN0009335 1365 1365 Processed 24/01/2024 A024240278342 MR YOGESH BALIRAM SHEVALE STATE BANK OF INDIA(508548)
19 SAKRI MH-07-002-064-001/179
(DEVAJI PADA) 		1807002000NRG24171120230168882 17/11/2023 kalpana raosaheb bagul 1807002WL014088 kalpana raosaheb bagul 00415 SBIN0009335 1365 1365 Processed 24/01/2024 A024240278340 MRS KALPANABAI RAVASAHEB BAGUL STATE BANK OF INDIA(508548)
20 SAKRI MH-07-002-064-001/179
(DEVAJI PADA) 		1807002000NRG24171120230168881 17/11/2023 raosaheb gangadhar bagul 1807002WL014088 raosaheb gangadhar bagul 00415 SBIN0009335 1365 1365 Processed 24/01/2024 A024240278337 MR RAOSAHEB GANGADHAR PATIL STATE BANK OF INDIA(508548)
21 SAKRI MH-07-002-064-001/51
(DEVAJI PADA) 		1807002000NRG24171120230168884 17/11/2023 NILA CHOTU CHAURE 1807002WL014088 NILA CHOTU CHAURE 00415 SBIN0009335 1365 1365 Processed 24/01/2024 A024240278346 MRS NILA CHHOTIRAM CHAURE STATE BANK OF INDIA(508548)
22 SAKRI MH-07-002-064-001/74
(DEVAJI PADA) 		1807002000NRG24171120230168888 17/11/2023 BALITA KIRAN SHEWALE 1807002WL014088 BALITA KIRAN SHEWALE 00415 SBIN0009335 1365 1365 Processed 24/01/2024 A024240278349 MRS LANKABAI KIRAN SHEWALE STATE BANK OF INDIA(508548)
23 SAKRI MH-07-002-064-001/74
(DEVAJI PADA) 		1807002000NRG24171120230168887 17/11/2023 KIRAN SOMNATH SHEWALE 1807002WL014088 KIRAN SOMNATH SHEWALE 00415 SBIN0009335 1365 1365 Processed 24/01/2024 A024240278350 MR KIRAN SOMNATH SHEWALE STATE BANK OF INDIA(508548)
SubTotal 13377 13377
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_171123APB_FTO_285958 Bank of Maharastra MAHB0001044 GHODADE 1365
2 SAKRI MH1807002999_171123APB_FTO_285958 Bank of Maharastra MAHB0001653 Dondaicha 6552
3 SAKRI MH1807002999_171123APB_FTO_285958 Central Bank Of India CBIN0282048 JAITANE 1638
4 SAKRI MH1807002999_171123APB_FTO_285958 Central Bank Of India CBIN0282143 SAMODHA 3276
5 SAKRI MH1807002999_171123APB_FTO_285958 Central Bank Of India CBIN0282247 MALPUR 3276
6 SAKRI MH1807002999_171123APB_FTO_285958 State Bank of India SBIN0002151 DONDAICHA 1638
7 SAKRI MH1807002999_171123APB_FTO_285958 State Bank of India SBIN0003846 NIZAMPUR 4914
8 SAKRI MH1807002999_171123APB_FTO_285958 State Bank of India SBIN0009335 BRAMHANWEL 13377

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