Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:29:52 PM 
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FTO Transaction Details

State : MAHARASHTRA District : DHULE
Fto No. : MH1807001999_281223FTO_341772
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-07-001-108-001/4141
(SITANE) 		1807001000NRG24121220230180935 28/12/2023 dadabhau barkau pawar 1807001WL0015164 dadabhau barkau pawar 00045 BARB0DBBORK 819 819 Rejected 09/03/2024 N122301BE01B8 No Such Account
SubTotal 819 819
2 DHULE MH-07-001-088-001/754
(SHIRUD) 		1807001000NRG24181120230168952 28/12/2023 Jagdish Bhata Patil 1807001WL0014095 Jagdish Bhata Patil 00051 MAHB0000010 1638 1638 Processed 09/03/2024 N122301BE01A9 Jagdish Bhata Patil ()
SubTotal 1638 1638
3 DHULE MH-07-001-027-001/2764
(KAPADANA) 		1807001000NRG24121220230180931 28/12/2023 Jitendra Prakash Bhamare 1807001WL0015162 Jitendra Prakash Bhamare 00051 MAHB0000544 1638 1638 Processed 09/03/2024 N122301BE01AD Jitendra Prakash Bhamare ()
4 DHULE MH-07-001-027-001/495
(KAPADANA) 		1807001000NRG24121220230181356 28/12/2023 Vishal Bhatu Bhamare 1807001WL0015219 Vishal Bhatu Bhamare 00051 MAHB0000544 1638 1638 Processed 09/03/2024 N122301BE01AF Vishal Bhatu Bhamare ()
5 DHULE MH-07-001-027-001/495
(KAPADANA) 		1807001000NRG24121220230181357 28/12/2023 Vishal Bhatu Bhamare 1807001WL0015219 Vishal Bhatu Bhamare 00051 MAHB0000544 1638 1638 Processed 09/03/2024 N122301BE01B0 Vishal Bhatu Bhamare ()
6 DHULE MH-07-001-027-001/861
(KAPADANA) 		1807001000NRG24121220230180932 28/12/2023 Sanjay Ratan Patil 1807001WL0015162 Sanjay Ratan Patil 00051 MAHB0000544 1638 1638 Processed 09/03/2024 N122301BE01AB Sanjay Ratan Patil ()
7 DHULE MH-07-001-027-001/861
(KAPADANA) 		1807001000NRG24121220230180933 28/12/2023 Sanjay Ratan Patil 1807001WL0015162 Sanjay Ratan Patil 00051 MAHB0000544 1638 1638 Processed 09/03/2024 N122301BE01AC Sanjay Ratan Patil ()
8 DHULE MH-07-001-027-001/869
(KAPADANA) 		1807001000NRG24121220230181358 28/12/2023 Bhika Sahadu Paradhi 1807001WL0015219 Bhika Sahadu Paradhi 00051 MAHB0000544 1638 1638 Processed 09/03/2024 N122301BE01B3 Bhika Sahadu Paradhi ()
9 DHULE MH-07-001-027-001/886
(KAPADANA) 		1807001000NRG24121220230181598 28/12/2023 KAMALABAI PANDHARINATH PATIL 1807001WL0015232 KAMALABAI PANDHARINATH PATIL 00051 MAHB0000544 1365 1365 Processed 09/03/2024 N122301BE01AE KAMALABAI PANDHARINATH PATIL ()
10 DHULE MH-07-001-027-001/886
(KAPADANA) 		1807001000NRG24121220230181597 28/12/2023 PANDHARINATH BALIRAM PATIL 1807001WL0015232 PANDHARINATH BALIRAM PATIL 00051 MAHB0000544 1365 1365 Processed 09/03/2024 N122301BE01AA PANDHARINATH BALIRAM PATIL ()
SubTotal 12558 12558
11 DHULE MH-07-001-122-001/188
(HENKALWADI) 		1807001000NRG24121220230180934 28/12/2023 Deoram Zaga Ahire 1807001WL0015163 Deoram Zaga Ahire 00078 CNRB0015191 1638 1638 Processed 09/03/2024 N122301BE01A7 Deoram Zaga Ahire ()
SubTotal 1638 1638
12 DHULE MH-07-001-043-001/110
(KOTHAL) 		1807001000NRG24181120230168939 28/12/2023 Ravan Pandu Sonawane 1807001WL0014092 Ravan Pandu Sonawane 00078 CNRB0015193 1638 1638 Processed 09/03/2024 N122301BE01A8 Ravan Pandu Sonawane ()
SubTotal 1638 1638
13 DHULE MH-07-001-060-001/291
(NIMGUL) 		1807001000NRG24181120230168961 28/12/2023 Rajendra Ramdas Pagar 1807001WL0014098 Rajendra Ramdas Pagar 00089 CBIN0281666 1638 1638 Processed 09/03/2024 N122301BE01B6 Rajendra Ramdas Pagar ()
14 DHULE MH-07-001-088-001/1443
(SHIRUD) 		1807001000NRG24181120230168950 28/12/2023 Manoj Babulal Gatri 1807001WL0014095 Manoj Babulal Gatri 00089 CBIN0281666 1638 1638 Rejected 09/03/2024 N122301BE01B4 Account closed
15 DHULE MH-07-001-088-001/1510
(SHIRUD) 		1807001000NRG24181120230168951 28/12/2023 Ratnabai Kailas Kadam 1807001WL0014095 Ratnabai Kailas Kadam 00089 CBIN0281666 1638 1638 Processed 09/03/2024 N122301BE01B5 Ratnabai Kailas Kadam ()
16 DHULE MH-07-001-108-001/219
(SITANE) 		1807001000NRG24011220230173459 28/12/2023 VIJAY GOVINDA BAGUL 1807001WL0014546 VIJAY GOVINDA BAGUL 00089 CBIN0281666 1638 1638 Processed 09/03/2024 N122301BE01B7 VIJAY GOVINDA BAGUL ()
17 DHULE MH-07-001-128-001/1047
(RATANPURA) 		1807001000NRG24081220230179541 28/12/2023 Kashinath Kalu Bhil 1807001WL0015030 Kashinath Kalu Bhil 00089 CBIN0281666 1638 1638 Rejected 09/03/2024 N122301BE019B No Such Account
18 DHULE MH-07-001-128-001/1048
(RATANPURA) 		1807001000NRG24081220230179542 28/12/2023 Hilal Fula Bhil 1807001WL0015030 Hilal Fula Bhil 00089 CBIN0281666 1638 1638 Rejected 09/03/2024 N122301BE019C No Such Account
19 DHULE MH-07-001-128-001/1049
(RATANPURA) 		1807001000NRG24081220230179543 28/12/2023 KOKILA BHIMRAO BHIL 1807001WL0015030 KOKILA BHIMRAO BHIL 00089 CBIN0281666 1638 1638 Rejected 09/03/2024 N122301BE019D No Such Account
SubTotal 11466 11466
20 DHULE MH-07-001-131-001/2498
(LAMKANI) 		1807001131NRG24091220230179629 28/12/2023 Anil Baburao More 1807001WL0015047 Anil Baburao More 00089 CBIN0281752 1638 1638 Rejected 09/03/2024 N122301BE019E No Such Account
21 DHULE MH-07-001-131-001/394
(LAMKANI) 		1807001131NRG24091220230179630 28/12/2023 Yuvraj Dhanraj Bhil 1807001WL0015047 Yuvraj Dhanraj Bhil 00089 CBIN0281752 1638 1638 Rejected 09/03/2024 N122301BE019F No Such Account
SubTotal 3276 3276
22 DHULE MH-07-001-047-001/393
(KHORDAD) 		1807001047NRG24211120230169861 28/12/2023 RAJENDRA BAHVARAO PATIL 1807001WL0014262 RAJENDRA BAHVARAO PATIL 00089 CBIN0281947 1911 1911 Rejected 09/03/2024 N122301BE01A2 No Such Account
23 DHULE MH-07-001-047-001/393
(KHORDAD) 		1807001047NRG24211120230169862 28/12/2023 RAJENDRA BAHVARAO PATIL 1807001WL0014262 RAJENDRA BAHVARAO PATIL 00089 CBIN0281947 1365 1365 Rejected 09/03/2024 N122301BE01A3 No Such Account
24 DHULE MH-07-001-047-001/463
(KHORDAD) 		1807001047NRG24211120230169863 28/12/2023 MOTILAL ABHIMAN PATIL 1807001WL0014262 MOTILAL ABHIMAN PATIL 00089 CBIN0281947 1365 1365 Rejected 09/03/2024 N122301BE01A0 No Such Account
25 DHULE MH-07-001-047-001/463
(KHORDAD) 		1807001047NRG24211120230169864 28/12/2023 MOTILAL ABHIMAN PATIL 1807001WL0014262 MOTILAL ABHIMAN PATIL 00089 CBIN0281947 1911 1911 Rejected 09/03/2024 N122301BE01A1 No Such Account
26 DHULE MH-07-001-047-001/667
(KHORDAD) 		1807001047NRG24211120230169865 28/12/2023 POONAM SANJAY GOPAL 1807001WL0014262 POONAM SANJAY GOPAL 00089 CBIN0281947 1911 1911 Rejected 09/03/2024 N122301BE01A6 No Such Account
27 DHULE MH-07-001-047-001/667
(KHORDAD) 		1807001047NRG24211120230169866 28/12/2023 POONAM SANJAY GOPAL 1807001WL0014262 POONAM SANJAY GOPAL 00089 CBIN0281947 1365 1365 Rejected 09/03/2024 N122301BE01A5 No Such Account
28 DHULE MH-07-001-071-001/460
(JUNAWANE) 		1807001000NRG24121220230181359 28/12/2023 Pramilabai Santosh Patil 1807001WL0015220 Pramilabai Santosh Patil 00089 CBIN0281947 1638 1638 Processed 09/03/2024 N122301BE01A4 Pramilabai Santosh Patil ()
SubTotal 11466 11466
29 DHULE MH-07-001-006-001/133
(DAHYANE) 		1807001000NRG24081220230179531 28/12/2023 Akkabai Ramesh Bhil 1807001WL0015028 Akkabai Ramesh Bhil 00415 SBIN0000366 1638 1638 Processed 09/03/2024 N122301BE01BC MRS AKKABAI RAMESH MORE ()
30 DHULE MH-07-001-006-001/133
(DAHYANE) 		1807001000NRG24081220230179533 28/12/2023 Akkabai Ramesh Bhil 1807001WL0015028 Akkabai Ramesh Bhil 00415 SBIN0000366 1638 1638 Processed 09/03/2024 N122301BE01BA MRS AKKABAI RAMESH MORE ()
31 DHULE MH-07-001-006-001/133
(DAHYANE) 		1807001000NRG24081220230179532 28/12/2023 Ramesh Java Bhil 1807001WL0015028 Ramesh Java Bhil 00415 SBIN0000366 1638 1638 Processed 09/03/2024 N122301BE01BB MRS AKKABAI RAMESH MORE ()
SubTotal 4914 4914
32 DHULE MH-07-001-013-001/548
(AAKLAD) 		1807001000NRG24091220230179628 28/12/2023 Shital Aananda Mali 1807001WL0015046 Shital Aananda Mali 00415 SBIN0005953 1638 1638 Rejected 09/03/2024 N122301BE01B9 Account closed
SubTotal 1638 1638
33 DHULE MH-07-001-006-001/111
(DAHYANE) 		1807001000NRG24011220230173472 28/12/2023 HIRABAI MURLIDHAR PAWAR 1807001WL0014549 HIRABAI MURLIDHAR PAWAR 1143 MAHG0005801 1638 1638 Processed 09/03/2024 N122301BE01B2 HIRABAI MURLIDHAR PAWAR ()
34 DHULE MH-07-001-108-001/253
(SITANE) 		1807001000NRG24181120230168973 28/12/2023 Ranjit Raghunath Mali 1807001WL0014104 Ranjit Raghunath Mali 1143 MAHG0005801 1638 1638 Processed 09/03/2024 N122301BE01B1 Ranjit Raghunath Mali ()
SubTotal 3276 3276
Total 54327 54327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHULE MH1807001999_281223FTO_341772 Bank of Baroda BARB0DBBORK Borkund 819
2 DHULE MH1807001999_281223FTO_341772 Bank of Maharastra MAHB0000010 DHULE CITY 1638
3 DHULE MH1807001999_281223FTO_341772 Bank of Maharastra MAHB0000544 KAPADANE 12558
4 DHULE MH1807001999_281223FTO_341772 Canara Bank CNRB0015191 Mohadi 1638
5 DHULE MH1807001999_281223FTO_341772 Canara Bank CNRB0015193 Nyahalod 1638
6 DHULE MH1807001999_281223FTO_341772 Central Bank Of India CBIN0281666 SHIRUD 11466
7 DHULE MH1807001999_281223FTO_341772 Central Bank Of India CBIN0281752 BORIS 3276
8 DHULE MH1807001999_281223FTO_341772 Central Bank Of India CBIN0281947 BORVIHIR 11466
9 DHULE MH1807001999_281223FTO_341772 State Bank of India SBIN0000366 DHULE 4914
10 DHULE MH1807001999_281223FTO_341772 State Bank of India SBIN0005953 KUSUMBE 1638
11 DHULE MH1807001999_281223FTO_341772 Maharashtra Gramin Bank MAHG0005801 DEOPUR Dhule 3276

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