Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:23:09 PM 
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FTO Transaction Details

State : MAHARASHTRA District : DHULE
Fto No. : MH1807001999_180324APB_FTO_429454
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-07-001-092-001/100
(SHIRDHANE PRA DA)
1807001000NRG24180320240266943 18/03/2024 Pradip Bansilal Patil 1807001WL023231 Pradip Bansilal Patil 00415 SBIN0007683 1638 1638 Rejected 20/03/2024 N03240156C8D5 DBFL
2 DHULE MH-07-001-092-001/100
(SHIRDHANE PRA DA)
1807001000NRG24180320240266942 18/03/2024 SUSHILABAI BANSILAL PATIL 1807001WL023231 SUSHILABAI BANSILAL PATIL 00415 SBIN0007683 1638 1638 Rejected 20/03/2024 N03240156C8DC DBFL
3 DHULE MH-07-001-092-001/114
(SHIRDHANE PRA DA)
1807001000NRG24180320240266945 18/03/2024 Ashabai Vitthal Patil 1807001WL023231 Ashabai Vitthal Patil 00415 SBIN0007683 1638 1638 Rejected 20/03/2024 N03240156C8D3 DBFL
4 DHULE MH-07-001-092-001/114
(SHIRDHANE PRA DA)
1807001000NRG24180320240266944 18/03/2024 Vitthal Rajaram Patil 1807001WL023231 Vitthal Rajaram Patil 00415 SBIN0007683 1638 1638 Rejected 20/03/2024 N03240156C8D2 DBFL
5 DHULE MH-07-001-092-001/120
(SHIRDHANE PRA DA)
1807001000NRG24180320240266946 18/03/2024 MAGAN GANGARAM KOLI 1807001WL023231 MAGAN GANGARAM KOLI 00415 SBIN0007683 1638 1638 Rejected 20/03/2024 N03240156C8D0 DBFL
6 DHULE MH-07-001-092-001/120
(SHIRDHANE PRA DA)
1807001000NRG24180320240266947 18/03/2024 SUNIL MAGAN KOLI 1807001WL023231 SUNIL MAGAN KOLI 00415 SBIN0007683 1638 1638 Rejected 20/03/2024 N03240156C8D6 DBFL
7 DHULE MH-07-001-092-001/138
(SHIRDHANE PRA DA)
1807001000NRG24180320240266949 18/03/2024 SUNANDA NAMDEO PATIL 1807001WL023231 SUNANDA NAMDEO PATIL 00415 SBIN0007683 1638 1638 Rejected 20/03/2024 N03240156C8CD DBFL
8 DHULE MH-07-001-092-001/152
(SHIRDHANE PRA DA)
1807001000NRG24180320240266952 18/03/2024 Lalitabai Mahendra Patil 1807001WL023231 Lalitabai Mahendra Patil 00415 SBIN0007683 1638 1638 Rejected 20/03/2024 N03240156C8C9 DBFL
9 DHULE MH-07-001-092-001/152
(SHIRDHANE PRA DA)
1807001000NRG24180320240266951 18/03/2024 Mahendra Shirram Patil 1807001WL023231 Mahendra Shirram Patil 00415 SBIN0007683 1638 1638 Rejected 20/03/2024 N03240156C8DF DBFL
10 DHULE MH-07-001-092-001/252
(SHIRDHANE PRA DA)
1807001000NRG24180320240266957 18/03/2024 Aashabai ravindr bhil 1807001WL023231 Aashabai ravindr bhil 00415 SBIN0007683 1638 1638 Rejected 20/03/2024 N03240156C8DD DBFL
11 DHULE MH-07-001-092-001/252
(SHIRDHANE PRA DA)
1807001000NRG24180320240266956 18/03/2024 Ravindr rajdhar bhil 1807001WL023231 Ravindr rajdhar bhil 00415 SBIN0007683 1638 1638 Rejected 20/03/2024 N03240156C8DE DBFL
12 DHULE MH-07-001-092-001/271
(SHIRDHANE PRA DA)
1807001000NRG24180320240266960 18/03/2024 Malubai Ramesh Patil 1807001WL023231 Malubai Ramesh Patil 00415 SBIN0007683 1638 1638 Rejected 20/03/2024 N03240156C8D9 DBFL
13 DHULE MH-07-001-092-001/271
(SHIRDHANE PRA DA)
1807001000NRG24180320240266959 18/03/2024 Ramesh Sahabrao Patil 1807001WL023231 Ramesh Sahabrao Patil 00415 SBIN0007683 1638 1638 Rejected 20/03/2024 N03240156C8D4 DBFL
14 DHULE MH-07-001-092-001/28
(SHIRDHANE PRA DA)
1807001000NRG24180320240266961 18/03/2024 Bhimrao Ramdas Pati 1807001WL023231 Bhimrao Ramdas Pati 00415 SBIN0007683 1638 1638 Rejected 20/03/2024 N03240156C8CB DBFL
15 DHULE MH-07-001-092-001/288
(SHIRDHANE PRA DA)
1807001000NRG24180320240266963 18/03/2024 Bhaskar Daulat Patil 1807001WL023231 Bhaskar Daulat Patil 00415 SBIN0007683 1365 1365 Rejected 20/03/2024 N03240156C8DA DBFL
16 DHULE MH-07-001-092-001/288
(SHIRDHANE PRA DA)
1807001000NRG24180320240266964 18/03/2024 Ushabai Bhaskar Patil 1807001WL023231 Ushabai Bhaskar Patil 00415 SBIN0007683 1365 1365 Rejected 20/03/2024 N03240156C8D1 DBFL
17 DHULE MH-07-001-092-001/293
(SHIRDHANE PRA DA)
1807001000NRG24180320240266968 18/03/2024 SARALA SHRAVAN BHIL 1807001WL023231 SARALA SHRAVAN BHIL 00415 SBIN0007683 1365 1365 Rejected 20/03/2024 N03240156C8CA DBFL
18 DHULE MH-07-001-092-001/293
(SHIRDHANE PRA DA)
1807001000NRG24180320240266967 18/03/2024 Shravan Nathu Bhil 1807001WL023231 Shravan Nathu Bhil 00415 SBIN0007683 1365 1365 Rejected 20/03/2024 N03240156C8E5 DBFL
19 DHULE MH-07-001-092-001/310
(SHIRDHANE PRA DA)
1807001000NRG24180320240266970 18/03/2024 Dinesh Rajendra Patil 1807001WL023231 Dinesh Rajendra Patil 00415 SBIN0007683 1365 1365 Rejected 20/03/2024 N03240156C8E1 DBFL
20 DHULE MH-07-001-092-001/310
(SHIRDHANE PRA DA)
1807001000NRG24180320240266969 18/03/2024 Kokilabai Rajendra Patil 1807001WL023231 Kokilabai Rajendra Patil 00415 SBIN0007683 1365 1365 Rejected 20/03/2024 N03240156C8E2 DBFL
21 DHULE MH-07-001-092-001/37
(SHIRDHANE PRA DA)
1807001000NRG24180320240267010 18/03/2024 bhika nago Patil 1807001WL023234 bhika nago Patil 00415 SBIN0007683 1638 1638 Rejected 20/03/2024 N03240156C8CE DBFL
22 DHULE MH-07-001-092-001/37
(SHIRDHANE PRA DA)
1807001000NRG24180320240267011 18/03/2024 Manoj Bhika Patil 1807001WL023234 Manoj Bhika Patil 00415 SBIN0007683 1638 1638 Rejected 20/03/2024 N03240156C8C8 DBFL
23 DHULE MH-07-001-092-001/374
(SHIRDHANE PRA DA)
1807001000NRG24180320240267013 18/03/2024 SUREKHABAI VASUDEV BHIL 1807001WL023234 SUREKHABAI VASUDEV BHIL 00415 SBIN0007683 1638 1638 Rejected 20/03/2024 N03240156C8E3 DBFL
24 DHULE MH-07-001-092-001/374
(SHIRDHANE PRA DA)
1807001000NRG24180320240267012 18/03/2024 VASUDEV DASHRATH BHIL 1807001WL023234 VASUDEV DASHRATH BHIL 00415 SBIN0007683 1638 1638 Rejected 20/03/2024 N03240156C8E4 DBFL
25 DHULE MH-07-001-092-001/7
(SHIRDHANE PRA DA)
1807001000NRG24180320240267023 18/03/2024 Manishabai Suresh Patil 1807001WL023234 Manishabai Suresh Patil 00415 SBIN0007683 1638 1638 Rejected 20/03/2024 N03240156C8CC DBFL
26 DHULE MH-07-001-092-001/7
(SHIRDHANE PRA DA)
1807001000NRG24180320240267022 18/03/2024 Suresh Vishwasrao Patil 1807001WL023234 Suresh Vishwasrao Patil 00415 SBIN0007683 1638 1638 Rejected 20/03/2024 N03240156C8E0 DBFL
27 DHULE MH-07-001-092-001/74
(SHIRDHANE PRA DA)
1807001000NRG24180320240267024 18/03/2024 Devidas Ganjidhar Patil 1807001WL023234 Devidas Ganjidhar Patil 00415 SBIN0007683 1638 1638 Rejected 20/03/2024 N03240156C8CF DBFL
28 DHULE MH-07-001-092-001/74
(SHIRDHANE PRA DA)
1807001000NRG24180320240267025 18/03/2024 Kevalbai Devidas Patil 1807001WL023234 Kevalbai Devidas Patil 00415 SBIN0007683 1638 1638 Rejected 20/03/2024 N03240156C8DB DBFL
29 DHULE MH-07-001-092-001/74
(SHIRDHANE PRA DA)
1807001000NRG24180320240267026 18/03/2024 Ravindra Devidas Patil 1807001WL023234 Ravindra Devidas Patil 00415 SBIN0007683 1638 1638 Rejected 20/03/2024 N03240156C8D7 DBFL
30 DHULE MH-07-001-092-001/91
(SHIRDHANE PRA DA)
1807001000NRG24180320240266974 18/03/2024 Anita Aravind Patil 1807001WL023231 Anita Aravind Patil 00415 SBIN0007683 1638 1638 Rejected 20/03/2024 N03240156C8D8 DBFL
SubTotal 47502 47502
Total 47502 47502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHULE MH1807001999_180324APB_FTO_429454 State Bank of India SBIN0007683 NAWALNAGAR 47502

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