Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:56:41 AM 
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FTO Transaction Details

State : MAHARASHTRA District : DHULE
Fto No. : MH1807001999_251023FTO_254750
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-07-001-037-001/379
(KUNDANE WAR) 		1807001000NRG23060920230195788 25/10/2023 Ashok Suresh Patil 1807001WL0021548 Ashok Suresh Patil 00078 CNRB0001561 1536 1536 Rejected 10/11/2023 N1023018A5BEF No Such Account
2 DHULE MH-07-001-106-001/146
(SANJORI) 		1807001000NRG23060920230195785 25/10/2023 Kailas Baburao Vanjari 1807001WL0021546 Kailas Baburao Vanjari 00078 CNRB0001561 1536 1536 Rejected 10/11/2023 N1023018A5BED Account closed
3 DHULE MH-07-001-106-001/146
(SANJORI) 		1807001000NRG23060920230195786 25/10/2023 Sandhya Kailas Vanjari 1807001WL0021546 Sandhya Kailas Vanjari 00078 CNRB0001561 1536 1536 Rejected 10/11/2023 N1023018A5BEE Account closed
SubTotal 4608 4608
4 DHULE MH-07-001-014-001/170
(DEUR KH) 		1807001000NRG23200920230195814 25/10/2023 Himat Tootanm Rovdal 1807001WL0021555 Himat Tootanm Rovdal 00089 CBIN0281521 1536 1536 Rejected 10/11/2023 N1023018A5BDE No Such Account
5 DHULE MH-07-001-014-001/397
(DEUR KH) 		1807001000NRG23200920230195815 25/10/2023 Pravin Ragho Mali 1807001WL0021555 Pravin Ragho Mali 00089 CBIN0281521 1536 1536 Rejected 10/11/2023 N1023018A5BDF No Such Account
6 DHULE MH-07-001-023-001/724
(UBHAND) 		1807001000NRG23090820230195765 25/10/2023 KALU MAHADU BHIL 1807001WL0021539 KALU MAHADU BHIL 00089 CBIN0281521 1536 1536 Rejected 10/11/2023 N1023018A5BD8 No Such Account
7 DHULE MH-07-001-056-001/11515
(NER) 		1807001000NRG23090820230195764 25/10/2023 Sapna Sunil Wagh 1807001WL0021538 Sapna Sunil Wagh 00089 CBIN0281521 1536 1536 Rejected 10/11/2023 N1023018A5BDD No Such Account
8 DHULE MH-07-001-062-001/1010
(NANDRE) 		1807001000NRG23111020230196099 25/10/2023 DNYANESHWAR SUBHASH PATIL 1807001WL0021639 DNYANESHWAR SUBHASH PATIL 00089 CBIN0281521 1548 1548 Rejected 10/11/2023 N1023018A5BDA No Such Account
9 DHULE MH-07-001-068-001/114
(PIMPARKHEDE) 		1807001000NRG23200920230195818 25/10/2023 Keda Vasant Mistari 1807001WL0021557 Keda Vasant Mistari 00089 CBIN0281521 1560 1560 Rejected 10/11/2023 N1023018A5BF9 No Such Account
10 DHULE MH-07-001-068-001/22
(PIMPARKHEDE) 		1807001000NRG23200920230195819 25/10/2023 DADABHAU SUKDEV BHIL 1807001WL0021557 DADABHAU SUKDEV BHIL 00089 CBIN0281521 1536 1536 Rejected 10/11/2023 N1023018A5BDC No Such Account
11 DHULE MH-07-001-068-001/346
(PIMPARKHEDE) 		1807001000NRG23200920230195820 25/10/2023 Raubai Koshor Jagtap 1807001WL0021557 Raubai Koshor Jagtap 00089 CBIN0281521 268 268 Rejected 10/11/2023 N1023018A5BD9 No Such Account
12 DHULE MH-07-001-068-001/98
(PIMPARKHEDE) 		1807001000NRG23200920230195821 25/10/2023 SUNANDA ASHOK AHIRE 1807001WL0021557 SUNANDA ASHOK AHIRE 00089 CBIN0281521 1536 1536 Rejected 10/11/2023 N1023018A5BD7 No Such Account
13 DHULE MH-07-001-090-001/904
(SHIRDHANE PRA NER) 		1807001000NRG23111020230196098 25/10/2023 Dinesh Mothabahu Pimple 1807001WL0021638 Dinesh Mothabahu Pimple 00089 CBIN0281521 768 768 Rejected 10/11/2023 N1023018A5BDB No Such Account
SubTotal 13360 13360
14 DHULE MH-07-001-077-001/342
(TARWADE) 		1807001000NRG23091020230196084 25/10/2023 Gokul Bhadu Pawar 1807001WL0021633 Gokul Bhadu Pawar 00089 CBIN0281666 1536 1536 Rejected 10/11/2023 N1023018A5BF7 Account closed
15 DHULE MH-07-001-093-001/159
(BODGAON) 		1807001000NRG23060920230195776 25/10/2023 Subhash Kautik Patil 1807001WL0021543 Subhash Kautik Patil 00089 CBIN0281666 1536 1536 Processed 10/11/2023 N1023018A5BF8 Subhash Kautik Patil ()
SubTotal 3072 3072
16 DHULE MH-07-001-085-001/1224
(BEHED) 		1807001000NRG23200920230195816 25/10/2023 Ratnabai Sahebrao Sonwane 1807001WL0021556 Ratnabai Sahebrao Sonwane 00089 CBIN0281752 1548 1548 Rejected 10/11/2023 N1023018A5BE1 No Such Account
17 DHULE MH-07-001-085-001/1224
(BEHED) 		1807001000NRG23200920230195817 25/10/2023 Ratnabai Sahebrao Sonwane 1807001WL0021556 Ratnabai Sahebrao Sonwane 00089 CBIN0281752 1024 1024 Rejected 10/11/2023 N1023018A5BE2 No Such Account
18 DHULE MH-07-001-085-001/56
(BEHED) 		1807001000NRG23061020230196056 25/10/2023 SARALABAI SANJAY JADHAV 1807001WL0021629 SARALABAI SANJAY JADHAV 00089 CBIN0281752 1792 1792 Rejected 10/11/2023 N1023018A5BE0 No Such Account
19 DHULE MH-07-001-085-001/56
(BEHED) 		1807001000NRG23061020230196055 25/10/2023 VASANTABAI PANDURANG JADHAV 1807001WL0021629 VASANTABAI PANDURANG JADHAV 00089 CBIN0281752 1792 1792 Rejected 10/11/2023 N1023018A5BE3 No Such Account
20 DHULE MH-07-001-091-001/152
(BORIS) 		1807001000NRG23091020230196088 25/10/2023 Vandan Dhudku Borse 1807001WL0021634 Vandan Dhudku Borse 00089 CBIN0281752 1536 1536 Rejected 10/11/2023 N1023018A5BE6 No Such Account
21 DHULE MH-07-001-091-001/400
(BORIS) 		1807001000NRG23091020230196089 25/10/2023 Vandanaba Pandit Pardhi 1807001WL0021634 Vandanaba Pandit Pardhi 00089 CBIN0281752 1536 1536 Rejected 10/11/2023 N1023018A5BE5 No Such Account
22 DHULE MH-07-001-091-001/400
(BORIS) 		1807001000NRG23091020230196090 25/10/2023 Vandanaba Pandit Pardhi 1807001WL0021634 Vandanaba Pandit Pardhi 00089 CBIN0281752 1536 1536 Rejected 10/11/2023 N1023018A5BE4 No Such Account
23 DHULE MH-07-001-126-001/91
(RAMI) 		1807001000NRG23090820230195762 25/10/2023 Prabhakar baliram Valse 1807001WL0021537 Prabhakar baliram Valse 00089 CBIN0281752 1536 1536 Rejected 10/11/2023 N1023018A5BE7 No Such Account
24 DHULE MH-07-001-126-001/91
(RAMI) 		1807001000NRG23090820230195763 25/10/2023 Prabhakar baliram Valse 1807001WL0021537 Prabhakar baliram Valse 00089 CBIN0281752 1536 1536 Rejected 10/11/2023 N1023018A5BE8 No Such Account
SubTotal 13836 13836
25 DHULE MH-07-001-070-001/1199
(PURAMEPADA) 		1807001000NRG23091020230196092 25/10/2023 Machindra Paulad More 1807001WL0021635 Machindra Paulad More 00089 CBIN0281868 1536 1536 Rejected 10/11/2023 N1023018A5BF6 Account closed
SubTotal 1536 1536
26 DHULE MH-07-001-061-001/514
(CHINCHAKHEDE) 		1807001000NRG23250920230195885 25/10/2023 SUNILBHIMRAO VADAR 1807001WL0021574 SUNILBHIMRAO VADAR 00089 CBIN0281910 1536 1536 Processed 10/11/2023 N1023018A5BE9 SUNILBHIMRAO VADAR ()
SubTotal 1536 1536
27 DHULE MH-07-001-021-001/25
(ISARANE) 		1807001000NRG23061020230196059 25/10/2023 PRAVIN SHALIGRAM PATIL 1807001WL0021630 PRAVIN SHALIGRAM PATIL 00089 CBIN0281947 1536 1536 Processed 10/11/2023 N1023018A5BEA PRAVIN SHALIGRAM PATIL ()
28 DHULE MH-07-001-021-001/25
(ISARANE) 		1807001000NRG23061020230196060 25/10/2023 PRAVIN SHALIGRAM PATIL 1807001WL0021630 PRAVIN SHALIGRAM PATIL 00089 CBIN0281947 1536 1536 Processed 10/11/2023 N1023018A5BEB PRAVIN SHALIGRAM PATIL ()
29 DHULE MH-07-001-021-001/25
(ISARANE) 		1807001000NRG23061020230196061 25/10/2023 PRAVIN SHALIGRAM PATIL 1807001WL0021630 PRAVIN SHALIGRAM PATIL 00089 CBIN0281947 1536 1536 Processed 10/11/2023 N1023018A5BEC PRAVIN SHALIGRAM PATIL ()
SubTotal 4608 4608
30 DHULE MH-07-001-041-001/2114
(KUSUMBA) 		1807001000NRG23060920230195787 25/10/2023 Chotu Suresh Thakare 1807001WL0021547 Chotu Suresh Thakare 00415 SBIN0005953 1536 1536 Rejected 10/11/2023 N1023018A5BF5 No Such Account
31 DHULE MH-07-001-045-001/431
(KHEDE) 		1807001000NRG23091020230196081 25/10/2023 NANA HARI GANGURDE 1807001WL0021632 NANA HARI GANGURDE 00415 SBIN0005953 1548 1548 Rejected 10/11/2023 N1023018A5BF2 Account closed
32 DHULE MH-07-001-045-001/539
(KHEDE) 		1807001000NRG23091020230196082 25/10/2023 DILIP PUNJARAM GAYAKWAD 1807001WL0021632 DILIP PUNJARAM GAYAKWAD 00415 SBIN0005953 1536 1536 Processed 10/11/2023 N1023018A5BF0 MR DILIP PUNJARAM GAYAKAWAD ()
33 DHULE MH-07-001-066-001/560
(PADALDE) 		1807001000NRG23060920230195780 25/10/2023 Badrinath Hiraman Chavan 1807001WL0021544 Badrinath Hiraman Chavan 00415 SBIN0005953 1536 1536 Rejected 10/11/2023 N1023018A5BF1 No Such Account
SubTotal 6156 6156
34 DHULE MH-07-001-096-001/35
(SADGAON) 		1807001000NRG23091020230196093 25/10/2023 Dnyaneshwar Shamrao Baisane 1807001WL0021636 Dnyaneshwar Shamrao Baisane 00415 SBIN0017523 1536 1536 Rejected 10/11/2023 N1023018A5BF4 Account closed
SubTotal 1536 1536
35 DHULE MH-07-001-045-001/13
(KHEDE) 		1807001000NRG23091020230196080 25/10/2023 RAKESH SURESH MORE 1807001WL0021632 RAKESH SURESH MORE 00415 SBIN0018941 1536 1536 Processed 10/11/2023 N1023018A5BF3 MR RAKESH SURESH MORE ()
SubTotal 1536 1536
Total 51784 51784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHULE MH1807001999_251023FTO_254750 Canara Bank CNRB0001561 MORANE 4608
2 DHULE MH1807001999_251023FTO_254750 Central Bank Of India CBIN0281521 NER 13360
3 DHULE MH1807001999_251023FTO_254750 Central Bank Of India CBIN0281666 SHIRUD 3072
4 DHULE MH1807001999_251023FTO_254750 Central Bank Of India CBIN0281752 BORIS 13836
5 DHULE MH1807001999_251023FTO_254750 Central Bank Of India CBIN0281868 ARVI 1536
6 DHULE MH1807001999_251023FTO_254750 Central Bank Of India CBIN0281910 MUKTI 1536
7 DHULE MH1807001999_251023FTO_254750 Central Bank Of India CBIN0281947 BORVIHIR 4608
8 DHULE MH1807001999_251023FTO_254750 State Bank of India SBIN0005953 KUSUMBE 6156
9 DHULE MH1807001999_251023FTO_254750 State Bank of India SBIN0017523 Avdhan 1536
10 DHULE MH1807001999_251023FTO_254750 State Bank of India SBIN0018941 KHEDE 1536

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