Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:34:40 PM 
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FTO Transaction Details

State : MAHARASHTRA District : DHULE
Fto No. : MH1807002999_281223FTO_342475
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-07-002-122-001/497
(SHEVALI (DA)) 		1807002000NRG24281220230199753 28/12/2023 Tanishka Sandip Salunke 1807002WL016467 Tanishka Sandip Salunke 00045 BARB0DBSAKR 1638 1638 Processed 29/12/2023 8934697563 Tanishka Sandip Salunke ()
2 SAKRI MH-07-002-130-001/589
(DHAMNAR) 		1807002000NRG24281220230199027 28/12/2023 Mayuri Ravindra Shinde 1807002WL016426 Mayuri Ravindra Shinde 00045 BARB0DBSAKR 1638 1638 Processed 29/12/2023 8934697601 Mayuri Ravindra Shinde ()
3 SAKRI MH-07-002-130-001/589
(DHAMNAR) 		1807002000NRG24281220230199026 28/12/2023 Ravindra Gulab Shinde 1807002WL016426 Ravindra Gulab Shinde 00045 BARB0DBSAKR 1638 1638 Processed 29/12/2023 8934697602 Ravindra Gulab Shinde ()
SubTotal 4914 4914
4 SAKRI MH-07-002-153-001/909
(KAVTHE) 		1807002000NRG24281220230199371 28/12/2023 PAGARE MANGLA DADAJI 1807002WL016443 PAGARE MANGLA DADAJI 00048 BKID0000827 1638 1638 Processed 29/12/2023 8934697600 PAGARE MANGLA DADAJI ()
SubTotal 1638 1638
5 SAKRI MH-07-002-151-001/150
(DHOLIPADA) 		1807002151NRG24271220230197561 28/12/2023 Banyabai Tarachand Rathod 1807002151WL016319 Banyabai Tarachand Rathod 00051 MAHB0001044 1092 1092 Processed 29/12/2023 8934697579 Banyabai Tarachand Rathod ()
6 SAKRI MH-07-002-151-001/169
(DHOLIPADA) 		1807002151NRG24271220230197567 28/12/2023 RANJANA KISAN RATHOD 1807002151WL016319 RANJANA KISAN RATHOD 00051 MAHB0001044 1092 1092 Processed 29/12/2023 8934697580 RANJANA KISAN RATHOD ()
SubTotal 2184 2184
7 SAKRI MH-07-002-134-001/1
(DARKHEL) 		1807002000NRG24281220230197732 28/12/2023 Vijaya Sanjay Khairnar 1807002WL016340 Vijaya Sanjay Khairnar 00089 CBIN0281674 1365 1365 Processed 29/12/2023 8934697566 Vijaya Sanjay Khairnar ()
8 SAKRI MH-07-002-134-001/12
(DARKHEL) 		1807002000NRG24281220230197741 28/12/2023 Usha Bhaskar Desale 1807002WL016340 Usha Bhaskar Desale 00089 CBIN0281674 1365 1365 Processed 29/12/2023 8934697564 Usha Bhaskar Desale ()
9 SAKRI MH-07-002-134-001/3
(DARKHEL) 		1807002000NRG24281220230197760 28/12/2023 Shobhabai Sambhaji Bhamare 1807002WL016340 Shobhabai Sambhaji Bhamare 00089 CBIN0281674 1365 1365 Processed 29/12/2023 8934697565 Shobhabai Sambhaji Bhamare ()
SubTotal 4095 4095
10 SAKRI MH-07-002-120-001/313
(KAKANI) 		1807002000NRG24281220230199079 28/12/2023 babita kailas bedse 1807002WL016429 babita kailas bedse 00089 CBIN0281875 1638 1638 Processed 29/12/2023 8934697599 babita kailas bedse ()
11 SAKRI MH-07-002-130-001/1260
(DHAMNAR) 		1807002000NRG24281220230199017 28/12/2023 Kamlabai Shamrao Karnde 1807002WL016426 Kamlabai Shamrao Karnde 00089 CBIN0281875 1638 1638 Processed 29/12/2023 8934697568 Kamlabai Shamrao Karnde ()
12 SAKRI MH-07-002-130-001/1260
(DHAMNAR) 		1807002000NRG24281220230199016 28/12/2023 Shamrao Tanku Karande 1807002WL016426 Shamrao Tanku Karande 00089 CBIN0281875 1638 1638 Processed 29/12/2023 8934697567 Shamrao Tanku Karande ()
13 SAKRI MH-07-002-130-001/1296
(DHAMNAR) 		1807002000NRG24281220230199019 28/12/2023 Rakesh Subhash Shinde 1807002WL016426 Rakesh Subhash Shinde 00089 CBIN0281875 1638 1638 Processed 29/12/2023 8934697571 Rakesh Subhash Shinde ()
14 SAKRI MH-07-002-130-001/1296
(DHAMNAR) 		1807002000NRG24281220230199020 28/12/2023 Sapana Rakesh Shinde 1807002WL016426 Sapana Rakesh Shinde 00089 CBIN0281875 1638 1638 Processed 29/12/2023 8934697570 Sapana Rakesh Shinde ()
15 SAKRI MH-07-002-130-001/589
(DHAMNAR) 		1807002000NRG24281220230199028 28/12/2023 Madhuri Ravindra Shinde 1807002WL016426 Madhuri Ravindra Shinde 00089 CBIN0281875 1638 1638 Processed 29/12/2023 8934697569 Madhuri Ravindra Shinde ()
SubTotal 9828 9828
16 SAKRI MH-07-002-103-001/1252
(BALSANE) 		1807002000NRG24281220230197883 28/12/2023 Gitabai Yogesh BAgul 1807002WL016350 Gitabai Yogesh BAgul 00089 CBIN0282048 1365 1365 Processed 29/12/2023 8934697572 Gitabai Yogesh BAgul ()
17 SAKRI MH-07-002-103-001/198
(BALSANE) 		1807002000NRG24281220230197900 28/12/2023 Aashabai Bharatsing Girase 1807002WL016350 Aashabai Bharatsing Girase 00089 CBIN0282048 1365 1365 Processed 29/12/2023 8934697574 Aashabai Bharatsing Girase ()
18 SAKRI MH-07-002-103-001/447
(BALSANE) 		1807002000NRG24281220230197918 28/12/2023 Bhagirathibai Dajbhau Vadile 1807002WL016350 Bhagirathibai Dajbhau Vadile 00089 CBIN0282048 1365 1365 Processed 29/12/2023 8934697598 Bhagirathibai Dajbhau Vadile ()
19 SAKRI MH-07-002-103-001/447
(BALSANE) 		1807002000NRG24281220230197920 28/12/2023 N D Vadile 1807002WL016350 N D Vadile 00089 CBIN0282048 1365 1365 Processed 29/12/2023 8934697597 N D Vadile ()
20 SAKRI MH-07-002-103-001/602
(BALSANE) 		1807002000NRG24281220230197927 28/12/2023 jitendra lotan dabhade 1807002WL016350 jitendra lotan dabhade 00089 CBIN0282048 1365 1365 Processed 29/12/2023 8934697573 jitendra lotan dabhade ()
SubTotal 6825 6825
21 SAKRI MH-07-002-035-001/186
(NAVE NAGAR) 		1807002000NRG24281220230199416 28/12/2023 pramila chandan bagul 1807002WL016447 pramila chandan bagul 00089 CBIN0282143 1638 1638 Processed 29/12/2023 8934697596 pramila chandan bagul ()
22 SAKRI MH-07-002-035-001/59
(NAVE NAGAR) 		1807002000NRG24281220230199423 28/12/2023 akabai kanaya choure 1807002WL016447 akabai kanaya choure 00089 CBIN0282143 1638 1638 Processed 29/12/2023 8934697577 akabai kanaya choure ()
23 SAKRI MH-07-002-035-001/91
(NAVE NAGAR) 		1807002000NRG24281220230199426 28/12/2023 Kamal Raju Chure 1807002WL016447 Kamal Raju Chure 00089 CBIN0282143 1638 1638 Processed 29/12/2023 8934697576 Kamal Raju Chure ()
24 SAKRI MH-07-002-035-001/91
(NAVE NAGAR) 		1807002000NRG24281220230199424 28/12/2023 shama ramu chure 1807002WL016447 shama ramu chure 00089 CBIN0282143 1638 1638 Processed 29/12/2023 8934697578 shama ramu chure ()
25 SAKRI MH-07-002-155-001/1130
(SAMODA) 		1807002116NRG24281220230198967 28/12/2023 ASHABAI LAXMAN MORE 1807002WL016424 ASHABAI LAXMAN MORE 00089 CBIN0282143 1638 1638 Processed 29/12/2023 8934697575 ASHABAI LAXMAN MORE ()
SubTotal 8190 8190
26 SAKRI MH-07-002-069-001/277
(KORDE) 		1807002000NRG24281220230197718 28/12/2023 sangita shivaji patil 1807002WL016338 sangita shivaji patil 00089 CBIN0282284 1638 1638 Processed 29/12/2023 8934697595 sangita shivaji patil ()
SubTotal 1638 1638
27 SAKRI MH-07-002-103-001/797
(BALSANE) 		1807002000NRG24281220230197940 28/12/2023 Dadaji Lotan Dabhade 1807002WL016350 Dadaji Lotan Dabhade 00415 SBIN0002151 1365 1365 Processed 29/12/2023 8934697582 MR DADAJI LOTAN DABHADE ()
SubTotal 1365 1365
28 SAKRI MH-07-002-116-001/55
(CHHAVADI) 		1807002116NRG24281220230198869 28/12/2023 Jyotsana Ravindra Bhadane 1807002WL016419 Jyotsana Ravindra Bhadane 00415 SBIN0002174 1092 1092 Processed 29/12/2023 8934697586 MRS JOSTNA RAVINDRA BHADANE ()
29 SAKRI MH-07-002-130-001/1260
(DHAMNAR) 		1807002000NRG24281220230199018 28/12/2023 Nanabhau Shamrao Karnde 1807002WL016426 Nanabhau Shamrao Karnde 00415 SBIN0002174 1638 1638 Processed 29/12/2023 8934697584 MR NANABHAU SHAMRAO KARANDE ()
30 SAKRI MH-07-002-134-001/1
(DARKHEL) 		1807002000NRG24281220230197733 28/12/2023 Sandip Sanjay Khairnar 1807002WL016340 Sandip Sanjay Khairnar 00415 SBIN0002174 1365 1365 Processed 29/12/2023 8934697585 MR SANDEEP SANJAY KHAIRNAR ()
31 SAKRI MH-07-002-153-001/418
(KAVTHE) 		1807002000NRG24281220230199311 28/12/2023 pramila dadaji shivade 1807002WL016440 pramila dadaji shivade 00415 SBIN0002174 1638 1638 Processed 29/12/2023 8934697594 MRS PRAMILA DADAJI SHIVADE ()
32 SAKRI MH-07-002-153-001/918
(KAVTHE) 		1807002000NRG24281220230199372 28/12/2023 Pravin Gorakh Savle 1807002WL016443 Pravin Gorakh Savle 00415 SBIN0002174 1638 1638 Processed 29/12/2023 8934697583 MR GORAKH DHUDAKU SAVALE ()
SubTotal 7371 7371
33 SAKRI MH-07-002-116-001/160
(CHHAVADI) 		1807002116NRG24281220230198840 28/12/2023 pratibha nitin patil 1807002WL016419 pratibha nitin patil 00415 SBIN0003846 1092 1092 Processed 29/12/2023 8934697587 MR NITIN KAUTIK SAVALE ()
34 SAKRI MH-07-002-116-001/196
(CHHAVADI) 		1807002116NRG24281220230198845 28/12/2023 SAGAR BAPU PATIL 1807002WL016419 SAGAR BAPU PATIL 00415 SBIN0003846 1092 1092 Processed 29/12/2023 8934697589 MR NITIN BAPU BORASE ()
35 SAKRI MH-07-002-116-001/206
(CHHAVADI) 		1807002116NRG24281220230198847 28/12/2023 kesharabai shivram masule 1807002WL016419 kesharabai shivram masule 00415 SBIN0003846 1092 1092 Processed 29/12/2023 8934697590 MRS KESHARABAI SHIVARAM MASULE ()
36 SAKRI MH-07-002-116-001/325
(CHHAVADI) 		1807002116NRG24281220230198854 28/12/2023 Dipak Dilip Pimpale 1807002WL016419 Dipak Dilip Pimpale 00415 SBIN0003846 1092 1092 Processed 29/12/2023 8934697593 MR DIPAK DILIP PIMPALE ()
37 SAKRI MH-07-002-116-001/325
(CHHAVADI) 		1807002116NRG24281220230198855 28/12/2023 Lalita Dipak Pimpale 1807002WL016419 Lalita Dipak Pimpale 00415 SBIN0003846 1092 1092 Processed 29/12/2023 8934697592 MR DIPAK DILIP PIMPALE ()
38 SAKRI MH-07-002-116-001/55
(CHHAVADI) 		1807002116NRG24281220230198866 28/12/2023 narmadabai dilip patil 1807002WL016419 narmadabai dilip patil 00415 SBIN0003846 1092 1092 Processed 29/12/2023 8934697588 MR DILIP KALU BHADANE ()
39 SAKRI MH-07-002-116-001/55
(CHHAVADI) 		1807002116NRG24281220230198868 28/12/2023 Pratibha Kapil Bhadane 1807002WL016419 Pratibha Kapil Bhadane 00415 SBIN0003846 1092 1092 Processed 29/12/2023 8934697607 MR KAPIL DILIP BHADANE ()
SubTotal 7644 7644
40 SAKRI MH-07-002-035-001/91
(NAVE NAGAR) 		1807002000NRG24281220230199425 28/12/2023 raju shama chure 1807002WL016447 raju shama chure 00415 SBIN0011154 1638 1638 Processed 29/12/2023 8934697591 MR RAJU SHAMA CHAURE ()
SubTotal 1638 1638
41 SAKRI MH-07-002-017-001/131
(DESH SHIRWADE) 		1807002000NRG24281220230198387 28/12/2023 Sachin Madhukar Navare 1807002WL016388 Sachin Madhukar Navare 00468 UBIN0532428 1638 1638 Processed 29/12/2023 8934697606 Sachin Madhukar Navare ()
SubTotal 1638 1638
42 SAKRI MH-07-002-124-001/456
(TAMASWADI) 		1807002000NRG24281220230199650 28/12/2023 PRashant Bhausaheb Ahire 1807002WL016460 PRashant Bhausaheb Ahire 00468 UBIN0566594 1638 1638 Processed 29/12/2023 8934697604 PRashant Bhausaheb Ahire ()
43 SAKRI MH-07-002-130-001/589
(DHAMNAR) 		1807002000NRG24281220230199029 28/12/2023 Jayesh Ravindra Shinde 1807002WL016426 Jayesh Ravindra Shinde 00468 UBIN0566594 1638 1638 Processed 29/12/2023 8934697603 Jayesh Ravindra Shinde ()
44 SAKRI MH-07-002-153-001/293
(KAVTHE) 		1807002000NRG24281220230199368 28/12/2023 Sangita Digabar Sasle 1807002WL016443 Sangita Digabar Sasle 00468 UBIN0566594 1638 1638 Processed 29/12/2023 8934697605 Sangita Digabar Sasle ()
SubTotal 4914 4914
45 SAKRI MH-07-002-134-001/42
(DARKHEL) 		1807002000NRG24281220230197767 28/12/2023 Vikas Aanna More 1807002WL016340 Vikas Aanna More 1143 MAHG0005803 1365 1365 Processed 29/12/2023 8934697581 Vikas Aanna More ()
SubTotal 1365 1365
Total 65247 65247

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKRI MH1807002999_281223FTO_342475 Bank of Baroda BARB0DBSAKR SAKRI 4914
2 SAKRI MH1807002999_281223FTO_342475 Bank of India BKID0000827 SAKRI 1638
3 SAKRI MH1807002999_281223FTO_342475 Bank of Maharastra MAHB0001044 GHODADE 2184
4 SAKRI MH1807002999_281223FTO_342475 Central Bank Of India CBIN0281674 KASARE 4095
5 SAKRI MH1807002999_281223FTO_342475 Central Bank Of India CBIN0281875 MHASDI 9828
6 SAKRI MH1807002999_281223FTO_342475 Central Bank Of India CBIN0282048 JAITANE 6825
7 SAKRI MH1807002999_281223FTO_342475 Central Bank Of India CBIN0282143 SAMODHA 8190
8 SAKRI MH1807002999_281223FTO_342475 Central Bank Of India CBIN0282284 CHHADVEL KORDE 1638
9 SAKRI MH1807002999_281223FTO_342475 State Bank of India SBIN0002151 DONDAICHA 1365
10 SAKRI MH1807002999_281223FTO_342475 State Bank of India SBIN0002174 SAKRI 7371
11 SAKRI MH1807002999_281223FTO_342475 State Bank of India SBIN0003846 NIZAMPUR 7644
12 SAKRI MH1807002999_281223FTO_342475 State Bank of India SBIN0011154 PIMPALNER 1638
13 SAKRI MH1807002999_281223FTO_342475 Union Bank of India UBIN0532428 PIMPALNER 1638
14 SAKRI MH1807002999_281223FTO_342475 Union Bank of India UBIN0566594 SAKRI 4914
15 SAKRI MH1807002999_281223FTO_342475 Maharashtra Gramin Bank MAHG0005803 SAKARI 1365

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