Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:33:44 PM 
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FTO Transaction Details

State : MAHARASHTRA District : DHULE
Fto No. : MH1807001999_221223FTO_333853
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 DHULE MH-07-001-012-001/810
(DEUR BK) 		1807001012NRG24221220230192501 22/12/2023 Gayatri Prashant Deore 1807001012WL016017 Gayatri Prashant Deore 00045 BARB0DHULIA 1638 1638 Processed 09/03/2024 N12230161261A Gayatri Prashant Deore ()
2 DHULE MH-07-001-012-001/810
(DEUR BK) 		1807001012NRG24221220230192500 22/12/2023 Prashant Dhondu Deore 1807001012WL016017 Prashant Dhondu Deore 00045 BARB0DHULIA 1638 1638 Processed 09/03/2024 N122301612619 Prashant Dhondu Deore ()
SubTotal 3276 3276
3 DHULE MH-07-001-113-001/100
(MEHERGAON) 		1807001000NRG24221220230192789 22/12/2023 SHIVAJI DHANARAJ BHADANE 1807001WL016041 SHIVAJI DHANARAJ BHADANE 00051 MAHB0001282 1638 1638 Processed 09/03/2024 N122301612629 SHIVAJI DHANARAJ BHADANE ()
SubTotal 1638 1638
4 DHULE MH-07-001-012-001/1099
(DEUR BK) 		1807001012NRG24221220230192474 22/12/2023 Palsing Bhatu Bagul 1807001012WL016016 Palsing Bhatu Bagul 00089 CBIN0281521 1638 1638 Processed 09/03/2024 N122301607ED7 Palsing Bhatu Bagul ()
5 DHULE MH-07-001-012-001/1308
(DEUR BK) 		1807001012NRG24221220230192476 22/12/2023 Manisha Sanjay Shinde 1807001012WL016016 Manisha Sanjay Shinde 00089 CBIN0281521 1638 1638 Processed 09/03/2024 N12230161261C Manisha Sanjay Shinde ()
6 DHULE MH-07-001-012-001/1523
(DEUR BK) 		1807001012NRG24221220230192478 22/12/2023 Bapu Jagannath Bodhare 1807001012WL016016 Bapu Jagannath Bodhare 00089 CBIN0281521 1638 1638 Processed 09/03/2024 N122301612620 Bapu Jagannath Bodhare ()
7 DHULE MH-07-001-012-001/1523
(DEUR BK) 		1807001012NRG24221220230192480 22/12/2023 Lalit Ramesh Jadhav 1807001012WL016016 Lalit Ramesh Jadhav 00089 CBIN0281521 1638 1638 Rejected 09/03/2024 N122301612622 Account closed
8 DHULE MH-07-001-012-001/1523
(DEUR BK) 		1807001012NRG24221220230192479 22/12/2023 Nita Bapu Bodhare 1807001012WL016016 Nita Bapu Bodhare 00089 CBIN0281521 1638 1638 Processed 09/03/2024 N122301612621 Nita Bapu Bodhare ()
9 DHULE MH-07-001-012-001/185
(DEUR BK) 		1807001012NRG24221220230192502 22/12/2023 Ujwala santosh devore 1807001012WL016018 Ujwala santosh devore 00089 CBIN0281521 1638 1638 Processed 09/03/2024 N12230161261F Ujwala santosh devore ()
10 DHULE MH-07-001-012-001/920
(DEUR BK) 		1807001012NRG24221220230192489 22/12/2023 Ravindra Yadav Deore 1807001012WL016016 Ravindra Yadav Deore 00089 CBIN0281521 1638 1638 Processed 09/03/2024 N122301612624 Ravindra Yadav Deore ()
11 DHULE MH-07-001-012-001/920
(DEUR BK) 		1807001012NRG24221220230192488 22/12/2023 sangita yadawaraw deware 1807001012WL016016 sangita yadawaraw deware 00089 CBIN0281521 1638 1638 Processed 09/03/2024 N12230161261E sangita yadawaraw deware ()
12 DHULE MH-07-001-012-001/920
(DEUR BK) 		1807001012NRG24221220230192487 22/12/2023 yadawaraw pandit deware 1807001012WL016016 yadawaraw pandit deware 00089 CBIN0281521 1638 1638 Processed 09/03/2024 N12230161261D yadawaraw pandit deware ()
13 DHULE MH-07-001-062-001/187
(NANDRE) 		1807001000NRG24221220230192779 22/12/2023 CHAYA MAGAN CHAMBHAR 1807001WL016040 CHAYA MAGAN CHAMBHAR 00089 CBIN0281521 1638 1638 Processed 09/03/2024 N12230161261B CHAYA MAGAN CHAMBHAR ()
14 DHULE MH-07-001-062-001/623
(NANDRE) 		1807001000NRG24221220230192785 22/12/2023 Nandabai Kishor Patil 1807001WL016040 Nandabai Kishor Patil 00089 CBIN0281521 1638 1638 Processed 09/03/2024 N122301612623 Nandabai Kishor Patil ()
SubTotal 18018 18018
15 DHULE MH-07-001-054-001/118
(NIKUMBHE) 		1807001000NRG24221220230192378 22/12/2023 Surtsing Jibhau Girase 1807001WL016011 Surtsing Jibhau Girase 00089 CBIN0281752 1638 1638 Processed 09/03/2024 N122301607ED6 Surtsing Jibhau Girase ()
16 DHULE MH-07-001-054-001/137
(NIKUMBHE) 		1807001000NRG24221220230192380 22/12/2023 hausabai khushal patil 1807001WL016011 hausabai khushal patil 00089 CBIN0281752 1638 1638 Processed 09/03/2024 N122301612627 hausabai khushal patil ()
17 DHULE MH-07-001-054-001/291
(NIKUMBHE) 		1807001000NRG24221220230192384 22/12/2023 CHANDRKANT BATHU PATIL 1807001WL016011 CHANDRKANT BATHU PATIL 00089 CBIN0281752 1638 1638 Processed 09/03/2024 N122301612625 CHANDRKANT BATHU PATIL ()
18 DHULE MH-07-001-054-001/333
(NIKUMBHE) 		1807001000NRG24221220230192389 22/12/2023 shantaram santosh patil 1807001WL016011 shantaram santosh patil 00089 CBIN0281752 1638 1638 Processed 09/03/2024 N122301612626 shantaram santosh patil ()
SubTotal 6552 6552
19 DHULE MH-07-001-113-001/497
(MEHERGAON) 		1807001000NRG24221220230192796 22/12/2023 Bharat Banilal Bhamare 1807001WL016041 Bharat Banilal Bhamare 00152 HDFC0002672 1638 1638 Processed 09/03/2024 N122301612628 Bharat Banilal Bhamare ()
SubTotal 1638 1638
20 DHULE MH-07-001-113-001/1046
(MEHERGAON) 		1807001000NRG24221220230192790 22/12/2023 DNANESHWAR DHONDU SURYAWANSHI 1807001WL016041 DNANESHWAR DHONDU SURYAWANSHI 00354 PUNB0013900 1638 1638 Processed 09/03/2024 N12230161262A DNANESHWAR DHONDU SURYAWANSHI ()
SubTotal 1638 1638
21 DHULE MH-07-001-045-001/1098
(KHEDE) 		1807001000NRG24221220230192614 22/12/2023 BHAIDAS JAYRAM MORE 1807001WL016028 BHAIDAS JAYRAM MORE 00415 SBIN0005953 1638 1638 Processed 09/03/2024 N122301607EC4 MR BHAIDAS JAYRAM MORE ()
22 DHULE MH-07-001-045-001/1823
(KHEDE) 		1807001000NRG24221220230192611 22/12/2023 DAGADU BHAGA AMRUTSAGAR 1807001WL016027 DAGADU BHAGA AMRUTSAGAR 00415 SBIN0005953 1638 1638 Processed 09/03/2024 N122301607EC5 MR DAGADU BHAGA AMRUTSAGAR ()
23 DHULE MH-07-001-045-001/592
(KHEDE) 		1807001000NRG24221220230192619 22/12/2023 BHATABAI BABHUTA CHAVAN 1807001WL016028 BHATABAI BABHUTA CHAVAN 00415 SBIN0005953 1638 1638 Processed 09/03/2024 N122301607EC7 MRS BHATABAI BABHUTA CHAVAN ()
24 DHULE MH-07-001-045-001/919
(KHEDE) 		1807001000NRG24221220230192620 22/12/2023 SIMA ARUN BEHARE 1807001WL016028 SIMA ARUN BEHARE 00415 SBIN0005953 1638 1638 Processed 09/03/2024 N122301607EC9 MRS SIMA ARUN BEHERE ()
25 DHULE MH-07-001-045-001/999
(KHEDE) 		1807001000NRG24221220230192613 22/12/2023 ASHOK BHATU SALAVE 1807001WL016027 ASHOK BHATU SALAVE 00415 SBIN0005953 1638 1638 Processed 09/03/2024 N122301607ED5 MR ASHOK BHATU SALAVE ()
26 DHULE MH-07-001-113-001/1046
(MEHERGAON) 		1807001000NRG24221220230192791 22/12/2023 PRATIBHA DNYANESHVAR SURYAVANSHI 1807001WL016041 PRATIBHA DNYANESHVAR SURYAVANSHI 00415 SBIN0005953 1638 1638 Processed 09/03/2024 N122301607EC6 MISS PRATIBHA DNYANESHVAR SURYAVANSHII ()
27 DHULE MH-07-001-113-001/296
(MEHERGAON) 		1807001000NRG24221220230192793 22/12/2023 Sunil Ramakrushna Bhamare 1807001WL016041 Sunil Ramakrushna Bhamare 00415 SBIN0005953 1638 1638 Processed 09/03/2024 N12230161262B MR SUNIL RAMKRUSHNA BHAMARE ()
28 DHULE MH-07-001-113-001/597
(MEHERGAON) 		1807001000NRG24221220230192810 22/12/2023 Mukesh Santosh Bhamare 1807001WL016042 Mukesh Santosh Bhamare 00415 SBIN0005953 1638 1638 Processed 09/03/2024 N122301607ED4 MR MUKESH SANTOSH BHAMARE ()
29 DHULE MH-07-001-113-001/597
(MEHERGAON) 		1807001000NRG24221220230192811 22/12/2023 Yogesh Santosh Bhamare 1807001WL016042 Yogesh Santosh Bhamare 00415 SBIN0005953 1638 1638 Processed 09/03/2024 N122301607EC8 MR YOGESH SANTOSH BHAMARE ()
SubTotal 14742 14742
30 DHULE MH-07-001-045-001/103
(KHEDE) 		1807001000NRG24221220230192591 22/12/2023 BHURA TANAKU AMRUTSAGAR 1807001WL016026 BHURA TANAKU AMRUTSAGAR 00415 SBIN0018941 1638 1638 Processed 09/03/2024 N122301607ECA MR BHURA TANKU AMRUTSAGAR REKHABAI BHURA ()
31 DHULE MH-07-001-045-001/12
(KHEDE) 		1807001000NRG24221220230192615 22/12/2023 Mahendr Baliram More 1807001WL016028 Mahendr Baliram More 00415 SBIN0018941 1638 1638 Processed 09/03/2024 N122301607ED1 MR MAHENDR BALIRAM MORE ()
32 DHULE MH-07-001-045-001/1493
(KHEDE) 		1807001000NRG24221220230192609 22/12/2023 BHATU DEVIDAS NERKAR 1807001WL016027 BHATU DEVIDAS NERKAR 00415 SBIN0018941 1638 1638 Processed 09/03/2024 N122301607ECD MR BHATU DEVIDAS NERKAR ()
33 DHULE MH-07-001-045-001/1493
(KHEDE) 		1807001000NRG24221220230192610 22/12/2023 DEVENDRA DEVIDAS NERKAR 1807001WL016027 DEVENDRA DEVIDAS NERKAR 00415 SBIN0018941 1638 1638 Processed 09/03/2024 N122301607ED0 MR DEVENDRA DEVIDAS NERKAR ()
34 DHULE MH-07-001-045-001/1493
(KHEDE) 		1807001000NRG24221220230192607 22/12/2023 DEVIDAS PANDIT NERKAR 1807001WL016027 DEVIDAS PANDIT NERKAR 00415 SBIN0018941 1638 1638 Processed 09/03/2024 N122301607ECB MR DEVIDAS PANDIT NERKAR ()
35 DHULE MH-07-001-045-001/1493
(KHEDE) 		1807001000NRG24221220230192608 22/12/2023 NITABAI DEVIDAS NERKAR 1807001WL016027 NITABAI DEVIDAS NERKAR 00415 SBIN0018941 1638 1638 Processed 09/03/2024 N122301607ECC MR DEVIDAS PANDIT NERKAR ()
36 DHULE MH-07-001-045-001/258
(KHEDE) 		1807001000NRG24221220230192616 22/12/2023 Ekanath Naval Bhamare 1807001WL016028 Ekanath Naval Bhamare 00415 SBIN0018941 1638 1638 Processed 09/03/2024 N122301607ECE MR EKNATH NAVAL BHAMRE ()
37 DHULE MH-07-001-045-001/258
(KHEDE) 		1807001000NRG24221220230192617 22/12/2023 Sapana Ekanath Bhamare 1807001WL016028 Sapana Ekanath Bhamare 00415 SBIN0018941 1638 1638 Processed 09/03/2024 N122301607ECF MR EKNATH NAVAL BHAMRE ()
38 DHULE MH-07-001-045-001/592
(KHEDE) 		1807001000NRG24221220230192618 22/12/2023 Bhabuta Shankar Chavhan 1807001WL016028 Bhabuta Shankar Chavhan 00415 SBIN0018941 1638 1638 Processed 09/03/2024 N122301607ED2 MR BHABUTA SHANKAR CHAVHAN ()
SubTotal 14742 14742
39 DHULE MH-07-001-062-001/191
(NANDRE) 		1807001000NRG24221220230192781 22/12/2023 ratna sachin nerkar 1807001WL016040 ratna sachin nerkar 00468 UBIN0532401 1638 1638 Processed 09/03/2024 N122301607ED3 ratna sachin nerkar ()
SubTotal 1638 1638
Total 63882 63882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHULE MH1807001999_221223FTO_333853 Bank of Baroda BARB0DHULIA DHULIA, DIST DHULE 3276
2 DHULE MH1807001999_221223FTO_333853 Bank of Maharastra MAHB0001282 JAIHIND COLLEGE CAMPUS, DHULE 1638
3 DHULE MH1807001999_221223FTO_333853 Central Bank Of India CBIN0281521 NER 18018
4 DHULE MH1807001999_221223FTO_333853 Central Bank Of India CBIN0281752 BORIS 6552
5 DHULE MH1807001999_221223FTO_333853 HDFC Bank HDFC0002672 DEOPUR - DHULE 1638
6 DHULE MH1807001999_221223FTO_333853 Punjab National Bank PUNB0013900 DHULE 1638
7 DHULE MH1807001999_221223FTO_333853 State Bank of India SBIN0005953 KUSUMBE 14742
8 DHULE MH1807001999_221223FTO_333853 State Bank of India SBIN0018941 KHEDE 14742
9 DHULE MH1807001999_221223FTO_333853 Union Bank of India UBIN0532401 DHULIA 1638

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