Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:33:28 PM 
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FTO Transaction Details

State : MAHARASHTRA District : DHULE
Fto No. : MH1807002999_301023FTO_262369
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-07-002-001-001/794
(KASARE) 		1807002000NRG24301020230152681 30/10/2023 SHEWATA MAHENDRA DESALE 1807002WL012842 SHEWATA MAHENDRA DESALE 00089 CBIN0281674 1638 1638 Processed 31/10/2023 6862541470 SHEWATA MAHENDRA DESALE ()
2 SAKRI MH-07-002-134-001/39
(DARKHEL) 		1807002000NRG24301020230154875 30/10/2023 Ushabai Balvant Bhamare 1807002WL013003 Ushabai Balvant Bhamare 00089 CBIN0281674 1638 1638 Processed 31/10/2023 6862541434 Ushabai Balvant Bhamare ()
SubTotal 3276 3276
3 SAKRI MH-07-002-101-001/3659
(HATTI KH) 		1807002000NRG24301020230154949 30/10/2023 NIKITA SACHIN SHINDE 1807002WL013005 NIKITA SACHIN SHINDE 00089 CBIN0281868 1638 1638 Processed 31/10/2023 6862541435 NIKITA SACHIN SHINDE ()
SubTotal 1638 1638
4 SAKRI MH-07-002-119-001/100
(KALGAON) 		1807002000NRG24301020230152668 30/10/2023 bhatu anya sonawane 1807002WL012841 bhatu anya sonawane 00089 CBIN0281875 1638 1638 Processed 31/10/2023 6862541436 bhatu anya sonawane ()
5 SAKRI MH-07-002-119-001/246
(KALGAON) 		1807002000NRG24301020230152673 30/10/2023 Arunabai Krushna Sonawane 1807002WL012841 Arunabai Krushna Sonawane 00089 CBIN0281875 1638 1638 Processed 31/10/2023 6862541441 Arunabai Krushna Sonawane ()
6 SAKRI MH-07-002-119-001/37
(KALGAON) 		1807002000NRG24301020230152629 30/10/2023 PRASHANT PRABHAKAR KHAIRNAR 1807002WL012834 PRASHANT PRABHAKAR KHAIRNAR 00089 CBIN0281875 1638 1638 Processed 31/10/2023 6862541437 PRASHANT PRABHAKAR KHAIRNAR ()
7 SAKRI MH-07-002-119-001/49
(KALGAON) 		1807002000NRG24301020230154139 30/10/2023 Ajay Sursing Sonavane 1807002WL012966 Ajay Sursing Sonavane 00089 CBIN0281875 1638 1638 Processed 31/10/2023 6862541440 Ajay Sursing Sonavane ()
8 SAKRI MH-07-002-119-001/49
(KALGAON) 		1807002000NRG24301020230154137 30/10/2023 Sursing Ramdas Sonwane 1807002WL012966 Sursing Ramdas Sonwane 00089 CBIN0281875 1638 1638 Processed 31/10/2023 6862541438 Sursing Ramdas Sonwane ()
9 SAKRI MH-07-002-119-001/49
(KALGAON) 		1807002000NRG24301020230154138 30/10/2023 Sushilabai Suresh Sonaone 1807002WL012966 Sushilabai Suresh Sonaone 00089 CBIN0281875 1638 1638 Processed 31/10/2023 6862541439 Sushilabai Suresh Sonaone ()
SubTotal 9828 9828
10 SAKRI MH-07-002-100-001/2013
(DUSANE) 		1807002000NRG24301020230154545 30/10/2023 Nisha Bhatu shinde 1807002WL012984 Nisha Bhatu shinde 00089 CBIN0282048 1638 1638 Processed 31/10/2023 6862541443 Nisha Bhatu shinde ()
11 SAKRI MH-07-002-101-001/2470
(HATTI KH) 		1807002000NRG24301020230154936 30/10/2023 RANJANA AADHAR SHINDE 1807002WL013005 RANJANA AADHAR SHINDE 00089 CBIN0282048 1638 1638 Processed 31/10/2023 6862541442 RANJANA AADHAR SHINDE ()
12 SAKRI MH-07-002-103-001/447
(BALSANE) 		1807002000NRG24301020230154806 30/10/2023 Bhagirathibai Dajbhau Vadile 1807002WL013002 Bhagirathibai Dajbhau Vadile 00089 CBIN0282048 1911 1911 Processed 31/10/2023 6862541469 Bhagirathibai Dajbhau Vadile ()
13 SAKRI MH-07-002-103-001/447
(BALSANE) 		1807002000NRG24301020230154808 30/10/2023 N D Vadile 1807002WL013002 N D Vadile 00089 CBIN0282048 1911 1911 Processed 31/10/2023 6862541468 N D Vadile ()
SubTotal 7098 7098
14 SAKRI MH-07-002-147-002/544
(DEGAON) 		1807002000NRG24301020230154582 30/10/2023 NIRMALA KANTILAL GANGURDE 1807002WL012986 NIRMALA KANTILAL GANGURDE 00089 CBIN0282143 1638 1638 Processed 31/10/2023 6862541444 NIRMALA KANTILAL GANGURDE ()
SubTotal 1638 1638
15 SAKRI MH-07-002-100-001/1959
(DUSANE) 		1807002000NRG24301020230154537 30/10/2023 Husen Yusuf Khatik 1807002WL012984 Husen Yusuf Khatik 00415 SBIN0003846 1638 1638 Processed 31/10/2023 6862541448 MR HUSEN YUSUF KHATIK ()
16 SAKRI MH-07-002-101-001/1932
(HATTI KH) 		1807002000NRG24301020230154912 30/10/2023 sangita nimba bagle 1807002WL013005 sangita nimba bagle 00415 SBIN0003846 1638 1638 Processed 31/10/2023 6862541446 MR NIMBA ANANDA BAGALE ()
17 SAKRI MH-07-002-101-001/2056
(HATTI KH) 		1807002000NRG24301020230152895 30/10/2023 vinod laxman thorat 1807002WL012865 vinod laxman thorat 00415 SBIN0003846 1638 1638 Processed 31/10/2023 6862541451 MR VINOD LXMAN THORAATA ()
18 SAKRI MH-07-002-101-001/2071
(HATTI KH) 		1807002000NRG24301020230152898 30/10/2023 Lalita Bhatu Thorat 1807002WL012865 Lalita Bhatu Thorat 00415 SBIN0003846 1638 1638 Processed 31/10/2023 6862541453 MR THORAT BHATU MOTIRAM ()
19 SAKRI MH-07-002-101-001/2119
(HATTI KH) 		1807002000NRG24301020230152901 30/10/2023 HIMMAT CHAITRAM MASULE 1807002WL012865 HIMMAT CHAITRAM MASULE 00415 SBIN0003846 1638 1638 Processed 31/10/2023 6862541450 MR HIMMANT CHAITRAM MASULE ()
20 SAKRI MH-07-002-101-001/502
(HATTI KH) 		1807002000NRG24301020230152916 30/10/2023 bhurabai kashinath shinde 1807002WL012865 bhurabai kashinath shinde 00415 SBIN0003846 1638 1638 Processed 31/10/2023 6862541449 MS BHURABAI KASHINATH SHINDE ()
21 SAKRI MH-07-002-101-001/596
(HATTI KH) 		1807002000NRG24301020230152922 30/10/2023 nago ragho thorat 1807002WL012865 nago ragho thorat 00415 SBIN0003846 1638 1638 Processed 31/10/2023 6862541447 MR NAGO RAGHO THORAT ()
22 SAKRI MH-07-002-101-001/596
(HATTI KH) 		1807002000NRG24301020230152925 30/10/2023 sangitabai shantilal thorat 1807002WL012865 sangitabai shantilal thorat 00415 SBIN0003846 1638 1638 Processed 31/10/2023 6862541452 MR SHAANTILAAL NAAGO THORAATA ()
SubTotal 13104 13104
23 SAKRI MH-07-002-080-001/126
(CHIPALIPADA) 		1807002000NRG24301020230153299 30/10/2023 Savita Amrutlal Gavali 1807002WL012896 Savita Amrutlal Gavali 00415 SBIN0005459 1638 1638 Processed 31/10/2023 6862541454 MR SAVITA KHANDU BAHIRAM ()
SubTotal 1638 1638
24 SAKRI MH-07-002-080-001/126
(CHIPALIPADA) 		1807002000NRG24301020230153297 30/10/2023 Mira Kantilal Gavali 1807002WL012896 Mira Kantilal Gavali 00415 SBIN0009335 1638 1638 Processed 31/10/2023 6862541455 MR MIRA KANTILAL GAVALI ()
SubTotal 1638 1638
25 SAKRI MH-07-002-167-001/3096
(PIMPALNER) 		1807002000NRG24301020230152845 30/10/2023 KAILAS PANDHARINATH NIKAM 1807002WL012862 KAILAS PANDHARINATH NIKAM 00415 SBIN0011154 1638 1638 Processed 31/10/2023 6862541458 MR KAILASH PANDHARINATH NIKUMBH ()
26 SAKRI MH-07-002-167-001/3096
(PIMPALNER) 		1807002000NRG24301020230152846 30/10/2023 MINABAI KAILAS NIKAM 1807002WL012862 MINABAI KAILAS NIKAM 00415 SBIN0011154 1638 1638 Processed 31/10/2023 6862541461 MRS MINABAI KAILAS NIKUMBH ()
27 SAKRI MH-07-002-167-001/3096
(PIMPALNER) 		1807002000NRG24301020230152844 30/10/2023 PUSHPA BHARAT NIKAM 1807002WL012862 PUSHPA BHARAT NIKAM 00415 SBIN0011154 1638 1638 Processed 31/10/2023 6862541460 MRS PUSHPA BHRAT NIKAM ()
28 SAKRI MH-07-002-167-001/3098
(PIMPALNER) 		1807002000NRG24301020230152849 30/10/2023 DINESH DADAJI PATIL 1807002WL012862 DINESH DADAJI PATIL 00415 SBIN0011154 1638 1638 Processed 31/10/2023 6862541457 MR DINESH DADAJI PATIL ()
29 SAKRI MH-07-002-167-001/3098
(PIMPALNER) 		1807002000NRG24301020230152850 30/10/2023 MANOJ DADAJI PATIL 1807002WL012862 MANOJ DADAJI PATIL 00415 SBIN0011154 1638 1638 Processed 31/10/2023 6862541456 MR MANOJ DADAJI PATIL ()
30 SAKRI MH-07-002-167-001/3098
(PIMPALNER) 		1807002000NRG24301020230152851 30/10/2023 SUVARNA MANOJ PATIL 1807002WL012862 SUVARNA MANOJ PATIL 00415 SBIN0011154 1638 1638 Processed 31/10/2023 6862541459 MISS SUVARNA MANOJ PATIL ()
SubTotal 9828 9828
31 SAKRI MH-07-002-017-001/399
(DESH SHIRWADE) 		1807002000NRG24301020230152833 30/10/2023 Vanasa Chotu Bharude 1807002WL012862 Vanasa Chotu Bharude 00468 UBIN0532428 1638 1638 Processed 31/10/2023 6862541465 Vanasa Chotu Bharude ()
32 SAKRI MH-07-002-147-002/136
(DEGAON) 		1807002000NRG24301020230154577 30/10/2023 DURGABAI SHANKAR SABALE 1807002WL012986 DURGABAI SHANKAR SABALE 00468 UBIN0532428 1638 1638 Processed 31/10/2023 6862541463 DURGABAI SHANKAR SABALE ()
33 SAKRI MH-07-002-147-002/136
(DEGAON) 		1807002000NRG24301020230154576 30/10/2023 SHANAKAR GANPAT SABALE 1807002WL012986 SHANAKAR GANPAT SABALE 00468 UBIN0532428 1638 1638 Processed 31/10/2023 6862541464 SHANAKAR GANPAT SABALE ()
34 SAKRI MH-07-002-167-001/3097
(PIMPALNER) 		1807002000NRG24301020230152847 30/10/2023 CHANDRASHEKHAR CHAGAN BAVISKAR 1807002WL012862 CHANDRASHEKHAR CHAGAN BAVISKAR 00468 UBIN0532428 1638 1638 Processed 31/10/2023 6862541462 CHANDRASHEKHAR CHAGAN BAVISKAR ()
SubTotal 6552 6552
35 SAKRI MH-07-002-080-001/126
(CHIPALIPADA) 		1807002000NRG24301020230153298 30/10/2023 Amrutlal Kantilal Gavali 1807002WL012896 Amrutlal Kantilal Gavali 00468 UBIN0556670 1638 1638 Processed 31/10/2023 6862541466 Amrutlal Kantilal Gavali ()
SubTotal 1638 1638
36 SAKRI MH-07-002-001-001/794
(KASARE) 		1807002000NRG24301020230152680 30/10/2023 Mahendra Nilkanth Desale 1807002WL012842 Mahendra Nilkanth Desale 00468 UBIN0566594 1638 1638 Processed 31/10/2023 6862541472 Mahendra Nilkanth Desale ()
37 SAKRI MH-07-002-119-001/37
(KALGAON) 		1807002000NRG24301020230152628 30/10/2023 ashwini prabhakar khairnar 1807002WL012834 ashwini prabhakar khairnar 00468 UBIN0566594 1638 1638 Processed 31/10/2023 6862541471 ashwini prabhakar khairnar ()
SubTotal 3276 3276
38 SAKRI MH-07-002-119-001/37
(KALGAON) 		1807002000NRG24301020230152627 30/10/2023 sangita prabhakar khairnar 1807002WL012834 sangita prabhakar khairnar 1143 MAHG0005215 1638 1638 Processed 31/10/2023 6862541467 sangita prabhakar khairnar ()
SubTotal 1638 1638
39 SAKRI MH-07-002-134-001/42
(DARKHEL) 		1807002000NRG24301020230154881 30/10/2023 Vikas Aanna More 1807002WL013003 Vikas Aanna More 1143 MAHG0005803 1638 1638 Processed 31/10/2023 6862541445 Vikas Aanna More ()
SubTotal 1638 1638
Total 64428 64428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKRI MH1807002999_301023FTO_262369 Central Bank Of India CBIN0281674 KASARE 3276
2 SAKRI MH1807002999_301023FTO_262369 Central Bank Of India CBIN0281868 ARVI 1638
3 SAKRI MH1807002999_301023FTO_262369 Central Bank Of India CBIN0281875 MHASDI 9828
4 SAKRI MH1807002999_301023FTO_262369 Central Bank Of India CBIN0282048 JAITANE 7098
5 SAKRI MH1807002999_301023FTO_262369 Central Bank Of India CBIN0282143 SAMODHA 1638
6 SAKRI MH1807002999_301023FTO_262369 State Bank of India SBIN0003846 NIZAMPUR 13104
7 SAKRI MH1807002999_301023FTO_262369 State Bank of India SBIN0005459 ABHONA 1638
8 SAKRI MH1807002999_301023FTO_262369 State Bank of India SBIN0009335 BRAMHANWEL 1638
9 SAKRI MH1807002999_301023FTO_262369 State Bank of India SBIN0011154 PIMPALNER 9828
10 SAKRI MH1807002999_301023FTO_262369 Union Bank of India UBIN0532428 PIMPALNER 6552
11 SAKRI MH1807002999_301023FTO_262369 Union Bank of India UBIN0556670 COLLECTOR OFFICE NANDURBAR 1638
12 SAKRI MH1807002999_301023FTO_262369 Union Bank of India UBIN0566594 SAKRI 3276
13 SAKRI MH1807002999_301023FTO_262369 Maharashtra Gramin Bank MAHG0005215 SEVALI 1638
14 SAKRI MH1807002999_301023FTO_262369 Maharashtra Gramin Bank MAHG0005803 SAKARI 1638

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