Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:56:01 PM 
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FTO Transaction Details

State : MAHARASHTRA District : DHULE
Fto No. : MH1807001999_211223APB_FTO_331261
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-07-001-097-001/203
(BORKUND) 		1807001000NRG24211220230191515 21/12/2023 SHOBHA MADHUKAR BHOI 1807001WL015934 SHOBHA MADHUKAR BHOI 00045 BARB0DBBORK 1092 1092 Processed 09/03/2024 A069240111701 MADHUKAR BHUDHA BHOI BANK OF BARODA(606985)
2 DHULE MH-07-001-097-001/485
(BORKUND) 		1807001000NRG24211220230191519 21/12/2023 DHARMARAJ CHAITRAM PATIL 1807001WL015934 DHARMARAJ CHAITRAM PATIL 00045 BARB0DBBORK 1092 1092 Processed 09/03/2024 A069240111700 DHARMARAJ CHAITRAM P BANK OF BARODA(606985)
SubTotal 2184 2184
3 DHULE MH-07-001-082-001/302
(BILADI) 		1807001000NRG24211220230191591 21/12/2023 MILIND AADHAR AHIRE 1807001WL015941 MILIND AADHAR AHIRE 00051 MAHB0000348 1638 1638 Processed 09/03/2024 A069240111687 Mr. AADHAR RAMCHANDRA AHIRE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
4 DHULE MH-07-001-082-001/782
(BILADI) 		1807001000NRG24211220230191606 21/12/2023 BHAIDAS BARAKU MORE 1807001WL015941 BHAIDAS BARAKU MORE 00051 MAHB0000544 1638 1638 Processed 09/03/2024 A069240111688 Mr. Bhaidas Baraku More BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
5 DHULE MH-07-001-097-001/78
(BORKUND) 		1807001000NRG24211220230191521 21/12/2023 Ramesh Omkar More 1807001WL015934 Ramesh Omkar More 00089 CBIN0281868 1092 1092 Processed 09/03/2024 A069240111699 RAMESH OMKAR MORE BANK OF BARODA(606985)
SubTotal 1092 1092
6 DHULE MH-07-001-017-001/2
(AARNI) 		1807001000NRG24211220230191617 21/12/2023 Dhondu Bhausing Bhil 1807001WL015943 Dhondu Bhausing Bhil 00089 CBIN0281869 1638 1638 Processed 09/03/2024 A069240111694 Mr. DHONDU BHAVSHING BHIL CENTRAL BANK OF INDIA(607115)
7 DHULE MH-07-001-017-001/2
(AARNI) 		1807001000NRG24211220230191618 21/12/2023 Lilabai Dhondu Bhil 1807001WL015943 Lilabai Dhondu Bhil 00089 CBIN0281869 1638 1638 Processed 09/03/2024 A069240111693 MS LILABAI DHONDU BHIL STATE BANK OF INDIA(508548)
8 DHULE MH-07-001-017-001/274
(AARNI) 		1807001000NRG24211220230191619 21/12/2023 SAPANA SHANTARAM KOLI 1807001WL015943 SAPANA SHANTARAM KOLI 00089 CBIN0281869 1638 1638 Processed 09/03/2024 A069240111684 Miss. SAPANA SHANTARAM KOLI CENTRAL BANK OF INDIA(607115)
9 DHULE MH-07-001-017-001/310
(AARNI) 		1807001000NRG24211220230191620 21/12/2023 Kiran Bhagwan Koli 1807001WL015943 Kiran Bhagwan Koli 00089 CBIN0281869 1638 1638 Processed 09/03/2024 A069240111683 Mr. KIRAN BHAGWAN KOLI CENTRAL BANK OF INDIA(607115)
10 DHULE MH-07-001-017-001/77
(AARNI) 		1807001000NRG24211220230191623 21/12/2023 chotu pira zalate 1807001WL015943 chotu pira zalate 00089 CBIN0281869 1638 1638 Processed 09/03/2024 A069240111695 Mr. CHOTU PIRAJI ZHALTE CENTRAL BANK OF INDIA(607115)
11 DHULE MH-07-001-017-001/77
(AARNI) 		1807001000NRG24211220230191624 21/12/2023 kalpana chotu jalte 1807001WL015943 kalpana chotu jalte 00089 CBIN0281869 1638 1638 Processed 09/03/2024 A069240111672 MISS KALPANABAI CHOTU JHALTE STATE BANK OF INDIA(508548)
SubTotal 9828 9828
12 DHULE MH-07-001-082-001/350
(BILADI) 		1807001000NRG24211220230191594 21/12/2023 RAHUL KAILAS PIMPALE 1807001WL015941 RAHUL KAILAS PIMPALE 00165 IBKL0000483 1638 1638 Processed 09/03/2024 A069240111648 Mr. RAHUL KAILAS PIMPALE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
13 DHULE MH-07-001-042-001/244
(NAVALNAGAR) 		1807001042NRG24211220230191348 21/12/2023 Dashrath Pandurang Patil 1807001WL015922 Dashrath Pandurang Patil 00415 SBIN0005953 1092 1092 Processed 09/03/2024 A069240111664 MR DASHRATH PANDU PATIL STATE BANK OF INDIA(508548)
SubTotal 1092 1092
14 DHULE MH-07-001-017-001/149
(AARNI) 		1807001000NRG24211220230191616 21/12/2023 Shantaram Tubadu Koli 1807001WL015943 Shantaram Tubadu Koli 00415 SBIN0007683 1638 1638 Processed 09/03/2024 A069240111676 MR SHANTARAM TUMDU KOLI MRS KAMALABAI SH STATE BANK OF INDIA(508548)
15 DHULE MH-07-001-042-001/101
(NAVALNAGAR) 		1807001042NRG24211220230191336 21/12/2023 Dagdu Manik Kadam 1807001WL015922 Dagdu Manik Kadam 00415 SBIN0007683 1092 1092 Processed 09/03/2024 A069240111649 DAGDU MANIK KADAM AND SAVITA DAGDU KADAM STATE BANK OF INDIA(508548)
16 DHULE MH-07-001-042-001/101
(NAVALNAGAR) 		1807001042NRG24211220230191337 21/12/2023 Savita Dagdu Kadam 1807001WL015922 Savita Dagdu Kadam 00415 SBIN0007683 1092 1092 Processed 09/03/2024 A069240111650 DAGDU MANIK KADAM AND SAVITA DAGDU KADAM STATE BANK OF INDIA(508548)
17 DHULE MH-07-001-042-001/109
(NAVALNAGAR) 		1807001042NRG24211220230191338 21/12/2023 vishwas hilal patil 1807001WL015922 vishwas hilal patil 00415 SBIN0007683 1092 1092 Processed 09/03/2024 A069240111655 VISHWAS HILAL PATIL AND ANITA VISHWAS PA STATE BANK OF INDIA(508548)
18 DHULE MH-07-001-042-001/111
(NAVALNAGAR) 		1807001042NRG24211220230191339 21/12/2023 manisha vijay pise 1807001WL015922 manisha vijay pise 00415 SBIN0007683 1092 1092 Processed 09/03/2024 A069240111668 MANISHA VIJAY PISE INDIA POST PAYMENTS BANK LIMITED(508528)
19 DHULE MH-07-001-042-001/112
(NAVALNAGAR) 		1807001000NRG24211220230190578 21/12/2023 SANTOSH DAYARAM PATIL 1807001WL015841 SANTOSH DAYARAM PATIL 00415 SBIN0007683 1092 1092 Processed 09/03/2024 A069240111651 SANTOSH DAYARAM PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
20 DHULE MH-07-001-042-001/120
(NAVALNAGAR) 		1807001042NRG24211220230191340 21/12/2023 Digamabar Bhojar Patil 1807001WL015922 Digamabar Bhojar Patil 00415 SBIN0007683 1092 1092 Processed 09/03/2024 A069240111673 SHRI DIGAMBER BHOJU PATIL STATE BANK OF INDIA(508548)
21 DHULE MH-07-001-042-001/124
(NAVALNAGAR) 		1807001042NRG24211220230191341 21/12/2023 Mahendra Namdeva Patil 1807001WL015922 Mahendra Namdeva Patil 00415 SBIN0007683 1092 1092 Processed 09/03/2024 A069240111653 MAHENDRA NAMDEO PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
22 DHULE MH-07-001-042-001/141
(NAVALNAGAR) 		1807001042NRG24211220230191342 21/12/2023 PRAVIN VASANT PATIL 1807001WL015922 PRAVIN VASANT PATIL 00415 SBIN0007683 1092 1092 Processed 09/03/2024 A069240111680 PRAVIN VASANT PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
23 DHULE MH-07-001-042-001/144
(NAVALNAGAR) 		1807001000NRG24211220230190580 21/12/2023 dilip puna gopal 1807001WL015841 dilip puna gopal 00415 SBIN0007683 1092 1092 Processed 09/03/2024 A069240111670 MR DILIP PUNA GOPAL STATE BANK OF INDIA(508548)
24 DHULE MH-07-001-042-001/144
(NAVALNAGAR) 		1807001000NRG24211220230190579 21/12/2023 Kailas Puna Gopal 1807001WL015841 Kailas Puna Gopal 00415 SBIN0007683 1092 1092 Processed 09/03/2024 A069240111696 SHRI KAILAS PUNA GOPAL STATE BANK OF INDIA(508548)
25 DHULE MH-07-001-042-001/144
(NAVALNAGAR) 		1807001000NRG24211220230190581 21/12/2023 Kalpana kailas gopal 1807001WL015841 Kalpana kailas gopal 00415 SBIN0007683 1092 1092 Processed 09/03/2024 A069240111669 MRS KALPNABAI KAILAS GOPAL STATE BANK OF INDIA(508548)
26 DHULE MH-07-001-042-001/145
(NAVALNAGAR) 		1807001042NRG24211220230191344 21/12/2023 ramesh uttam gopal 1807001WL015922 ramesh uttam gopal 00415 SBIN0007683 1092 1092 Processed 09/03/2024 A069240111671 MR RAMESH UTTAM GOPAL MRSMANGAL RAMESH G STATE BANK OF INDIA(508548)
27 DHULE MH-07-001-042-001/15
(NAVALNAGAR) 		1807001042NRG24211220230191346 21/12/2023 CHITRA ATMARAM BHIL 1807001WL015922 CHITRA ATMARAM BHIL 00415 SBIN0007683 1092 1092 Processed 09/03/2024 A069240111697 MRS CHITRA ATMARAM BHIL STATE BANK OF INDIA(508548)
28 DHULE MH-07-001-042-001/15
(NAVALNAGAR) 		1807001042NRG24211220230191345 21/12/2023 SUMANBAI ATMARAM BHIL 1807001WL015922 SUMANBAI ATMARAM BHIL 00415 SBIN0007683 819 819 Processed 09/03/2024 A069240111667 MRS SUMANBAI AATAMARAM BHIL STATE BANK OF INDIA(508548)
29 DHULE MH-07-001-042-001/223
(NAVALNAGAR) 		1807001000NRG24211220230190584 21/12/2023 SUNITA SUNIL MOHITE 1807001WL015841 SUNITA SUNIL MOHITE 00415 SBIN0007683 1092 1092 Processed 09/03/2024 A069240111679 MRS SAVITA SUNIL MOHITE STATE BANK OF INDIA(508548)
30 DHULE MH-07-001-042-001/225
(NAVALNAGAR) 		1807001042NRG24211220230191347 21/12/2023 Mahendra Pandurang Wagh 1807001WL015922 Mahendra Pandurang Wagh 00415 SBIN0007683 1092 1092 Processed 09/03/2024 A069240111654 MAHENDRA PANDURANG WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
31 DHULE MH-07-001-042-001/228
(NAVALNAGAR) 		1807001000NRG24211220230190585 21/12/2023 RAVINDRA KHUSHAL BAGUL 1807001WL015841 RAVINDRA KHUSHAL BAGUL 00415 SBIN0007683 1092 1092 Processed 09/03/2024 A069240111657 MRS SARSWATI RAVINDRA BAGUL STATE BANK OF INDIA(508548)
32 DHULE MH-07-001-042-001/25
(NAVALNAGAR) 		1807001042NRG24211220230191350 21/12/2023 Sambaji Baraku Patil 1807001WL015922 Sambaji Baraku Patil 00415 SBIN0007683 1092 1092 Processed 09/03/2024 A069240111663 MR SAMBHAJI BARKU PATIL STATE BANK OF INDIA(508548)
33 DHULE MH-07-001-042-001/26
(NAVALNAGAR) 		1807001042NRG24211220230191352 21/12/2023 Ashok Baraku Patil 1807001WL015922 Ashok Baraku Patil 00415 SBIN0007683 1092 1092 Processed 09/03/2024 A069240111692 MR ASHOK BARAKU PATIL STATE BANK OF INDIA(508548)
34 DHULE MH-07-001-042-001/26
(NAVALNAGAR) 		1807001042NRG24211220230191353 21/12/2023 RANJANA ASHOK PATIL 1807001WL015922 RANJANA ASHOK PATIL 00415 SBIN0007683 1092 1092 Processed 09/03/2024 A069240111678 Mr. ASHOK SAHEBRAO PATIL BANK OF MAHARASHTRA(607387)
35 DHULE MH-07-001-042-001/28
(NAVALNAGAR) 		1807001042NRG24211220230191354 21/12/2023 Aanita Navnit Patil 1807001WL015922 Aanita Navnit Patil 00415 SBIN0007683 1092 1092 Processed 09/03/2024 A069240111656 MR NAVANIT NATTHU PATIL STATE BANK OF INDIA(508548)
36 DHULE MH-07-001-042-001/28
(NAVALNAGAR) 		1807001042NRG24211220230191355 21/12/2023 Navanit Natthu Patil 1807001WL015922 Navanit Natthu Patil 00415 SBIN0007683 1092 1092 Processed 09/03/2024 A069240111698 NAVNIT NATHU PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
37 DHULE MH-07-001-042-001/33
(NAVALNAGAR) 		1807001000NRG24211220230190587 21/12/2023 matha sandip gopal 1807001WL015841 matha sandip gopal 00415 SBIN0007683 1092 1092 Processed 09/03/2024 A069240111662 MR MAYA SANDIP GOPAL STATE BANK OF INDIA(508548)
38 DHULE MH-07-001-042-001/33
(NAVALNAGAR) 		1807001000NRG24211220230190586 21/12/2023 sandip namdev gopal 1807001WL015841 sandip namdev gopal 00415 SBIN0007683 1092 1092 Processed 09/03/2024 A069240111661 SHRI SANDIP NAMDEO GOPAL STATE BANK OF INDIA(508548)
39 DHULE MH-07-001-042-001/42
(NAVALNAGAR) 		1807001000NRG24211220230190588 21/12/2023 Santosh tarachand pise 1807001WL015841 Santosh tarachand pise 00415 SBIN0007683 1092 1092 Processed 09/03/2024 A069240111660 MR SANTOSH TARACHAND PISE AND SAU NAVDUR STATE BANK OF INDIA(508548)
40 DHULE MH-07-001-042-001/45
(NAVALNAGAR) 		1807001042NRG24211220230191356 21/12/2023 Rajendra pundlik patil 1807001WL015922 Rajendra pundlik patil 00415 SBIN0007683 1092 1092 Processed 09/03/2024 A069240111659 SHRI RAJENDRA PUNDLIK PATIL STATE BANK OF INDIA(508548)
41 DHULE MH-07-001-042-001/5
(NAVALNAGAR) 		1807001000NRG24211220230190591 21/12/2023 Lotan Shantaram Patil 1807001WL015841 Lotan Shantaram Patil 00415 SBIN0007683 1092 1092 Processed 09/03/2024 A069240111658 SHRI LOTAN SHANTARAM PATIL STATE BANK OF INDIA(508548)
42 DHULE MH-07-001-042-001/5
(NAVALNAGAR) 		1807001000NRG24211220230190589 21/12/2023 SHANTARAM DAGA PATIL 1807001WL015841 SHANTARAM DAGA PATIL 00415 SBIN0007683 1092 1092 Processed 09/03/2024 A069240111666 MR SHANTARAM DAGA PATIL STATE BANK OF INDIA(508548)
43 DHULE MH-07-001-042-001/52
(NAVALNAGAR) 		1807001042NRG24211220230191358 21/12/2023 Ramdas Naval Gopal 1807001WL015922 Ramdas Naval Gopal 00415 SBIN0007683 1092 1092 Processed 09/03/2024 A069240111674 MRS KAMALBAI NAVAL GOPAL STATE BANK OF INDIA(508548)
44 DHULE MH-07-001-042-001/52
(NAVALNAGAR) 		1807001042NRG24211220230191359 21/12/2023 SunandaRamdas Gopal 1807001WL015922 SunandaRamdas Gopal 00415 SBIN0007683 1092 1092 Processed 09/03/2024 A069240111675 MRS SUNANDA RAMDAS GOPAL STATE BANK OF INDIA(508548)
SubTotal 34125 34125
45 DHULE MH-07-001-082-001/156
(BILADI) 		1807001000NRG24211220230191589 21/12/2023 Nakul Soma Patil 1807001WL015941 Nakul Soma Patil 00415 SBIN0015616 1638 1638 Processed 09/03/2024 A069240111682 Mr. NAKUL SOMA PATIL BANK OF MAHARASHTRA(607387)
46 DHULE MH-07-001-082-001/337
(BILADI) 		1807001000NRG24211220230191592 21/12/2023 Pandit Waman Patil 1807001WL015941 Pandit Waman Patil 00415 SBIN0015616 1638 1638 Processed 09/03/2024 A069240111677 MR PANDIT VAMAN PATIL STATE BANK OF INDIA(508548)
47 DHULE MH-07-001-082-001/351
(BILADI) 		1807001000NRG24211220230191596 21/12/2023 VIAJY AANANDA PIMPALE 1807001WL015941 VIAJY AANANDA PIMPALE 00415 SBIN0015616 1638 1638 Processed 09/03/2024 A069240111690 MR VIJAY AANANDA PIMPALE STATE BANK OF INDIA(508548)
48 DHULE MH-07-001-082-001/400
(BILADI) 		1807001000NRG24211220230191597 21/12/2023 Mohan Lotan Patil 1807001WL015941 Mohan Lotan Patil 00415 SBIN0015616 1638 1638 Processed 09/03/2024 A069240111691 MR MOHAN LOTAN PATIL STATE BANK OF INDIA(508548)
49 DHULE MH-07-001-082-001/442
(BILADI) 		1807001000NRG24211220230191598 21/12/2023 LATA CHANDRASING BHIL 1807001WL015941 LATA CHANDRASING BHIL 00415 SBIN0015616 1638 1638 Processed 09/03/2024 A069240111652 MR LATABAI CHENDRASING BHIL STATE BANK OF INDIA(508548)
50 DHULE MH-07-001-082-001/470
(BILADI) 		1807001000NRG24211220230191600 21/12/2023 Somnath Bhagwan Patil 1807001WL015941 Somnath Bhagwan Patil 00415 SBIN0015616 1638 1638 Processed 09/03/2024 A069240111681 MR SOMNATH BHAGWAN PATIL STATE BANK OF INDIA(508548)
51 DHULE MH-07-001-082-001/752
(BILADI) 		1807001000NRG24211220230191601 21/12/2023 Somnath Vithal Mali 1807001WL015941 Somnath Vithal Mali 00415 SBIN0015616 1638 1638 Processed 09/03/2024 A069240111665 MR SOMANATH VITTHAL MAHAJAN STATE BANK OF INDIA(508548)
SubTotal 11466 11466
52 DHULE MH-07-001-082-001/442
(BILADI) 		1807001000NRG24211220230191599 21/12/2023 SHUBHAM CHANDRAKANT BHIL 1807001WL015941 SHUBHAM CHANDRAKANT BHIL 00468 UBIN0557811 1638 1638 Processed 09/03/2024 A069240111685 SHUBHAM CHANDRAKANT BHIL UNION BANK OF INDIA(508500)
53 DHULE MH-07-001-082-001/752
(BILADI) 		1807001000NRG24211220230191604 21/12/2023 PRAMOD NARAYAN MALI 1807001WL015941 PRAMOD NARAYAN MALI 00468 UBIN0557811 1638 1638 Processed 09/03/2024 A069240111686 PRAMOD NARAYAN MALI UNION BANK OF INDIA(508500)
SubTotal 3276 3276
54 DHULE MH-07-001-097-001/346
(BORKUND) 		1807001000NRG24211220230191516 21/12/2023 Sandip Magan Bhosle 1807001WL015934 Sandip Magan Bhosle 424001 1092 1092 Processed 09/03/2024 A069240111689 SAMBHAJI MAGAN BHOSA BANK OF BARODA(606985)
SubTotal 1092 1092
Total 69069 69069

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHULE MH1807001999_211223APB_FTO_331261 42430801 1092
2 DHULE MH1807001999_211223APB_FTO_331261 Bank of Baroda BARB0DBBORK Borkund 2184
3 DHULE MH1807001999_211223APB_FTO_331261 Bank of Maharastra MAHB0000348 DEOPUR DHULE 1638
4 DHULE MH1807001999_211223APB_FTO_331261 Bank of Maharastra MAHB0000544 KAPADANE 1638
5 DHULE MH1807001999_211223APB_FTO_331261 Central Bank Of India CBIN0281868 ARVI 1092
6 DHULE MH1807001999_211223APB_FTO_331261 Central Bank Of India CBIN0281869 FAGANE 9828
7 DHULE MH1807001999_211223APB_FTO_331261 IDBI BANK IBKL0000483 DHULE 1638
8 DHULE MH1807001999_211223APB_FTO_331261 State Bank of India SBIN0005953 KUSUMBE 1092
9 DHULE MH1807001999_211223APB_FTO_331261 State Bank of India SBIN0007683 NAWALNAGAR 34125
10 DHULE MH1807001999_211223APB_FTO_331261 State Bank of India SBIN0015616 WALWADI 11466
11 DHULE MH1807001999_211223APB_FTO_331261 Union Bank of India UBIN0557811 DEOPUR 3276

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